Civic Intelligence

Fayette County Humane Society

990 • Fiscal year 2017 • EIN 31-1009520

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 20, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$371,501

Up $50,653 (+16%) from 2016

Net Assets

Up

$371,501

Up $50,653 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$289,583

Down $25,545 (-8.1%) from 2016

Expenses

Up

$238,930

Up $11,610 (+5.1%) from 2016

Net Income

Down

$50,653

Down $37,155 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$371,501
Liabilities$0
Net Assets$371,501
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$289,583
Expenses$238,930
Net Income$50,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 20, 2018
Return Version
2017v2.3
Gross Receipts
$289,583
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$320,848$371,501▲ $50,653
Total Assets$320,848$371,501▲ $50,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$320,848$371,501▲ $50,653
Total Net Assets Fund Balance$320,848$371,501▲ $50,653
Total Liabilities and Net Assets / Fund Balance$320,848$371,501▲ $50,653
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stacy WillsBoard President
Candace CherringtonVice-president
Denise BurkayBoard Member
Monica DravesBoard Member
Nancy CrouseBoard Member
Peggy PenrodBoard Treasurer
Lee SchraderExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$135,350
Program Service Revenue
$113,829
Investment Income
$0
Other Revenue
$40,404
All Other Contributions
$135,350
Change in Net Assets
$50,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,785
Salaries, Compensation, and Employee Benefits$98,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,703$35,136-$87,839
Fees for Services Other$18,935$9,464-$28,399
Office Expenses$13,264$8,843-$22,107
Payroll Taxes$6,184$4,122-$10,306
Travel$1,903--$1,903
Fees for Services Accounting-$1,900-$1,900
Other Expenses$4,923$838-$838
All Other Expenses$335--$335
Total Functional Expenses$178,627$60,303$0$238,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,339
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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 11B

“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
2018-10-20
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
0
Volunteers
0

Preparer

Firm
Vanessa L Blevins CPA & Company LLC
Address
308 Highland Ave, Washington Courthouse, OH 43160
Preparer
Vanessa Blevins CPA
Phone
7403331318
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PAYCHEX FEES: Program service expenses 0. Management and general expenses 9464. Fundraising expenses 0. Total expenses 9464. VET PAY: Program service expenses 18935. Management and general expenses 0. Fundraising expenses 0. Total expenses 18935.”

Raw XML Appendix379 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0962038
IRS990/ScheduleBRequiredInd00
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/ExplanationTxt4PAYCHEX FEES: Program service expenses 0. Management and general expenses 9464. Fundraising expenses 0. Total expenses 9464. VET PAY: Program service expenses 18935. Management and general expenses 0. Fundraising expenses 0. Total expenses 18935.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320848
IRS990/TotalAssetsEOYAmt0371501
IRS990/TotalAssetsGrp/BOYAmt0320848
IRS990/TotalAssetsGrp/EOYAmt0371501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178627
IRS990/TotalProgramServiceRevenueAmt0113829
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01903
IRS990/TravelGrp/TotalAmt01903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0371501
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0153 S MAIN STREET SUITE 3
IRS990/USAddress/CityNm0WASHINGTON COURT HOUSE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043160
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SCHRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07403358126
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056436F14E7C9572D33ED4ED9EE171E56910587B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.198.45.98
ReturnHeader/FilingSecurityInformation/IPDt02018-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:54:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814754840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANESSA L BLEVINS CPA & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 Highland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington Courthouse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043160
ReturnHeader/PreparerPersonGrp/PhoneNum07403331318
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA BLEVINS CPA
ReturnHeader/ReturnTs02018-11-12T15:10:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,501
Liabilities
$0
Net assets
$371,501
Revenue
$289,583
Expenses
$238,930
Net income
$50,653
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
2017Detailed filing. Detailed filing data is available for this year.$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