Civic Intelligence

Fayette County Humane Society

990 • Fiscal year 2015 • EIN 31-1009520

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
153 S Main Street Suite 3Washington Court House, OH 43160

(740) 335-8126

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$233,039

Up $41,657 (+22%) from 2014

Net Assets

Up

$233,039

Up $41,657 (+22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$233,043

Down $25,011 (-9.7%) from 2014

Expenses

Down

$191,386

Down $40,171 (-17%) from 2014

Net Income

Up

$41,657

Up $15,160 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $52,449Net Assets 2010: $52,4492010Assets 2011: $61,206Net Assets 2011: $61,2062011Assets 2012: $111,567Liabilities 2012: $0Net Assets 2012: $111,5672012Assets 2013: $176,178Liabilities 2013: $0Net Assets 2013: $176,1782013Assets 2014: $191,382Liabilities 2014: $0Net Assets 2014: $191,3822014Assets 2015: $233,039Liabilities 2015: $0Net Assets 2015: $233,0392015Assets 2016: $320,848Liabilities 2016: $0Net Assets 2016: $320,8482016Assets 2017: $371,501Liabilities 2017: $0Net Assets 2017: $371,5012017Assets 2018: $687,556Liabilities 2018: $477Net Assets 2018: $687,0792018Assets 2019: $999,892Liabilities 2019: $323Net Assets 2019: $999,5692019Assets 2020: $1,147,955Liabilities 2020: $1,481Net Assets 2020: $1,146,4742020Assets 2021: $1,200,899Liabilities 2021: $3,538Net Assets 2021: $1,197,3612021Assets 2022: $1,088,422Liabilities 2022: $0Net Assets 2022: $1,088,4222022Assets 2023: $1,121,704Liabilities 2023: $1,558Net Assets 2023: $1,120,1462023Assets 2024: $1,156,370Liabilities 2024: -$45Net Assets 2024: $1,156,4152024

Highlighted filing

2015

Assets$233,039
Liabilities$0
Net Assets$233,039
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $109,643Expenses 2010: $124,396Net Income 2010: -$14,7532010Revenue 2011: $120,182Expenses 2011: $113,006Net Income 2011: $7,1762011Expenses 2012: $134,6062012Revenue 2013: $220,357Expenses 2013: $155,746Net Income 2013: $64,6112013Revenue 2014: $258,054Expenses 2014: $231,557Net Income 2014: $26,4972014Revenue 2015: $233,043Expenses 2015: $191,386Net Income 2015: $41,6572015Revenue 2016: $315,128Expenses 2016: $227,320Net Income 2016: $87,8082016Revenue 2017: $289,583Expenses 2017: $238,930Net Income 2017: $50,6532017Revenue 2018: $375,990Expenses 2018: $312,898Net Income 2018: $63,0922018Revenue 2019: $822,596Expenses 2019: $510,106Net Income 2019: $312,4902019Revenue 2020: $638,789Expenses 2020: $491,884Net Income 2020: $146,9052020Revenue 2021: $885,997Expenses 2021: $835,110Net Income 2021: $50,8872021Revenue 2022: $676,547Expenses 2022: $701,992Net Income 2022: -$25,4452022Revenue 2023: $767,447Expenses 2023: $779,427Net Income 2023: -$11,9802023Revenue 2024: $905,335Expenses 2024: $902,012Net Income 2024: $3,3232024

Highlighted filing

2015

Revenue$233,043
Expenses$191,386
Net Income$41,657
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$233,043
Mission and Program Overview

Mission

Educate the public about humane treatment of domestic animals & faciliate the adoption of homeless animals.

Educate the public about humane treatment of domestic animals & adoption of homeless animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,382$233,039▲ $41,657
Total Assets$191,382$233,039▲ $41,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$191,382$233,039▲ $41,657
Total Net Assets Fund Balance$191,382$233,039▲ $41,657
Total Liabilities and Net Assets / Fund Balance$191,382$233,039▲ $41,657
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patti MartinPresident
Candace CherringtonVice-president
Bonnie JosephBoard Member
Debra DileyBoard Member
Kris BrockBoard Member
Monica DravesBoard Member
Lee SchraderExecutive Director
Janis SnyderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$132,203
Program Service Revenue
$64,929
Investment Income
$245
Other Revenue
$35,666
All Other Contributions
$132,203
Change in Net Assets
$41,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,893
Salaries, Compensation, and Employee Benefits$76,493
Total Fundraising Expense$11,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,488$9,346-$70,834
Occupancy$9,168$6,112-$15,280
Office Expenses$6,692$4,461-$11,153
Payroll Taxes$736$4,923-$5,659
Travel$3,480--$3,480
Fees for Services Other-$3,132-$3,132
All Other Expenses$1,477--$1,477
Other Expenses$707$471$11,753$1,178
Fees for Services Accounting-$978-$978
Total Functional Expenses$150,126$29,507$11,753$191,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,016
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Contest$8,200$8,200-$8,200
Walk$7,115$7,115-$7,115
Total Events$35,016$35,016-$35,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the return is provided to the board members for their review. Any questions from the board are discussed prior to submitting.”

Form 990, Part VI, Section B, line 12

“The organization monitors interests that could give rise to conflicts but no written policy exists.”

Form 990, Part VI, Section B, line 15

“The board researches the going rate for compensation at other humane societies in the area.”

Form 990, Part VI, Section C, line 19

“The organization makes documents available to the public by allowing individuals to make an appointment to review documents in the office.”

Filing and Contact Details

Filer

Filer Name
Fayette County Humane Society
EIN
31-1009520
Phone
7403358126
Address
153 S MAIN STREET SUITE 3, WASHINGTON COURT HOUSE, OH 43160

Signing Officer

Name
Lee Schrader
Title
President
Phone
7403358126
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Schrader
Formed
1979
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Vanessa L Blevins CPA
Address
308 Highland Ave, Washington Courthouse, OH 43160
Preparer
Vanessa Blevins CPA
Phone
7403331318
Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0All program expenses shown above. Additional programs expenses and revenues included above are Health care for the pets of low income owners:Covers the cost of sterilization ad some basic health care for the pets of income-qualified persons.Around the clock response to abuse and neglect of domestic animals:Humane Officers are available around the clock to respond to calls about abused, neglected, injured or abandoned domestic animals and are the only such responders in Fayette County.Operation Cat Snip (Trap, Neuter, Return for Stray and Feral Cats):This program aims to humanely reduce the overpopulation of stray and feral cats in Fayette County through trap, neuter, return.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120162
IRS990ScheduleA/Total509Grp/TotalAmt0969027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0970857
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDAR CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return is provided to the board members for their review. Any questions from the board are discussed prior to submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors interests that could give rise to conflicts but no written policy exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board researches the going rate for compensation at other humane societies in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes documents available to the public by allowing individuals to make an appointment to review documents in the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0191382
IRS990/TotalAssetsEOYAmt0233039
IRS990/TotalAssetsGrp/BOYAmt0191382
IRS990/TotalAssetsGrp/EOYAmt0233039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132203
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150126
IRS990/TotalProgramServiceRevenueAmt064929
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03480
IRS990/TravelGrp/TotalAmt03480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233039
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SCHRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07403358126
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0311009520
ReturnHeader/Filer/PhoneNum07403358126
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 S MAIN STREET SUITE 3
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON COURT HOUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311484455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANESSA L BLEVINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 Highland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington Courthouse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043160
ReturnHeader/PreparerPersonGrp/PhoneNum07403331318
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA BLEVINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-09T10:46:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,039
Liabilities
$0
Net assets
$233,039
Revenue
$233,043
Expenses
$191,386
Net income
$41,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.91$0.90$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.77$0.78$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.68$0.70$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.89$0.84$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.64$0.49$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.82$0.51$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.38$0.31$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.29$0.24$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.32$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.23$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.26$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.22$0.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.12$0.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.11$0.12$0.01