Civic Intelligence

Hocking County Humane Society Inc.

990EZ • Fiscal year 2018 • EIN 31-1013641

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization Profile
36960 Hocking DrLogan, OH 43138

(740) 380-9109

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$7,999

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$363,651

Up $97,500 (+37%) from 2017

Net Assets

Up

$363,651

Up $97,500 (+37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$97,220

Up $38,157 (+65%) from 2017

Expenses

Up

$54,518

Up $9,372 (+21%) from 2017

Net Income

Up

$42,702

Up $28,785 (+207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2016: $252,234Net Assets 2016: $328,4062016Assets 2017: $266,151Net Assets 2017: $266,1512017Assets 2018: $363,651Net Assets 2018: $363,6512018Assets 2019: $284,930Net Assets 2019: $284,9302019Assets 2020: $288,812Net Assets 2020: $288,8122020Assets 2021: $292,689Net Assets 2021: $292,6892021Assets 2022: $292,889Net Assets 2022: $292,8892022Assets 2024: $296,179Net Assets 2024: $296,1792024

Highlighted filing

2018

Assets$363,651
Liabilities-
Net Assets$363,651
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KRevenue 2016: $34,117Expenses 2016: $32,628Net Income 2016: $1,4892016Revenue 2017: $59,063Expenses 2017: $45,146Net Income 2017: $13,9172017Revenue 2018: $97,220Expenses 2018: $54,518Net Income 2018: $42,7022018Revenue 2019: $96,401Expenses 2019: $162,837Net Income 2019: -$66,4362019Revenue 2020: $133,354Expenses 2020: $129,472Net Income 2020: $3,8822020Revenue 2021: $169,346Expenses 2021: $170,216Net Income 2021: -$8702021Revenue 2022: $166,279Expenses 2022: $166,085Net Income 2022: $1942022Revenue 2024: $174,408Expenses 2024: $166,184Net Income 2024: $8,2242024

Highlighted filing

2018

Revenue$97,220
Expenses$54,518
Net Income$42,702
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.0
Gross Receipts
$97,470
Mission and Program Overview

Mission

Investigate and prevent animal

Program Services

DescriptionGrantsExpenses
PROVIDE CARE, HOUSING, AND MEDICAL TREATMENT FOR RESCUE ABANDONED ANIMALS WAITING TO BE ADOPTED. INVESTIGATE COMPLAINTS ABOUT ANIMAL ABUSE-$54,518
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANETTE BLAIRTreasurerPT$7,999-$7,999
CAROL BOWNESPresidentPT$0--
SHIRLEY PROCTORVice PresidentPT$0--
KAREN MARTINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hocking County Humane Society
EIN
31-1013641
Phone
7403809109
Address
36960 HOCKING DR, LOGAN, OH 43138

Signing Officer

Name
Carol Bownes
Title
President
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
C and J Tax Service
Address
803 BURR OAK BLVD, NELSONVILLE, OH 45764
Preparer
Steven M Bishop
Phone
7407532903
Supplemental Narrative

Additional Explanations

Part II Line 24

“Total value of all furniture and equipment”

Part I Line 16

“Total of all other expenses with values”

Part I Line 8

“Total of all other income”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL BOWNES
IRS990EZ/BooksInCareOfDetail/PhoneNum07403809109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036960 HOCKING DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012679
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042702
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0363651
IRS990EZ/GamingGrossIncomeAmt078091
IRS990EZ/GrossReceiptsAmt097470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0181864
IRS990EZ/LandAndBuildingsGrp/EOYAmt0181864
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0320949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0363651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0320949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0363651
IRS990EZ/OccupancyRentUtltsAndMaintAmt013492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL BOWNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANETTE BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023201
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023201
IRS990EZ/OtherExpensesTotalAmt08931
IRS990EZ/OtherRevenueTotalAmt06700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INVESTIGATE AND PREVENT ANIMAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CARE, HOUSING, AND MEDICAL TREATMENT FOR RESCUE ABANDONED ANIMALS WAITING TO BE ADOPTED. INVESTIGATE COMPLAINTS ABOUT ANIMAL ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054518
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032095
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0250
IRS990EZ/SpecialEventsNetIncomeLossAmt077841
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054518
IRS990EZ/TotalProgramServiceExpensesAmt054518
IRS990EZ/TotalRevenueAmt097220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS INCOME REPORTED FROM BINGO PROCEEDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II SECTION B LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116967
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50130
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0117590
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117590
IRS990ScheduleA/TotalSupportAmt0234557
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0250
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt078091
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt078091
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt077841
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0250
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0250
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CAROL BOWNES
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE OPERATIONS AND ORDER SUPPL
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CAROL BOWNES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt036960 HOCKING DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LOGAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043138
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL VALUE OF ALL FURNITURE AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL OF ALL OTHER EXPENSES WITH VALUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL OF ALL OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BOWNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOCKING COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HOCK
ReturnHeader/Filer/EIN0311013641
ReturnHeader/Filer/PhoneNum07403809109
ReturnHeader/Filer/USAddress/AddressLine1Txt036960 HOCKING DR
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D56AD80E346837DF3B57A2BF37F5318B106DEF07
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.161.229.159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311325645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C AND J TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0803 BURR OAK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NELSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045764
ReturnHeader/PreparerPersonGrp/PhoneNum07407532903
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BISHOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-03T08:35:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,651
Liabilities
-
Net assets
$363,651
Revenue
$97,220
Expenses
$54,518
Net income
$42,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$2.96$1.74$1.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.93$2.93$1.66$1.66$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.93$2.93$1.69$1.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.89$2.89$1.33$1.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.85$2.85$0.96$1.63$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.64$3.64$0.97$0.55$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.59$0.45$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.52$3.28$0.34$0.33$0.01