Civic Intelligence

Hocking County Humane Society Inc.

990EZ • Fiscal year 2019 • EIN 31-1013641

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,837

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$284,930

Down $78,721 (-22%) from 2018

Net Assets

Down

$284,930

Down $78,721 (-22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$96,401

Down $819 (-0.8%) from 2018

Expenses

Up

$162,837

Up $108,319 (+199%) from 2018

Net Income

Down

-$66,436

Down $109,138 (-256%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$284,930
Liabilities-
Net Assets$284,930
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$96,401
Expenses$162,837
Net Income-$66,436
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$96,401
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-$162,837
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANETTE BLAIRTreasurerPT$9,837-$9,837
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
2020-05-08
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 I Line 16

“Total of all other expenses by category and amounts”

Part I Line 16

“Total of contract services with hocking county”

Part I Line 20

“There was a misreporting of funds for prior year that result ed in a $12,285 deficit in the citizens bank account.”

Raw XML Appendix142 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/BOYAmt0158586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061791
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-66436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0363651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284930
IRS990EZ/GrossReceiptsAmt096401
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0110
IRS990EZ/LandAndBuildingsGrp/BOYAmt0181864
IRS990EZ/LandAndBuildingsGrp/EOYAmt0181864
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0363651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0363651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284930
IRS990EZ/OccupancyRentUtltsAndMaintAmt078103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39837
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/OtherChangesInNetAssetsAmt0-12285
IRS990EZ/OtherExpensesTotalAmt039649
IRS990EZ/OtherRevenueTotalAmt034500
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/ProgramServiceExpensesAmt0162837
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044860
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162837
IRS990EZ/TotalProgramServiceExpensesAmt0162837
IRS990EZ/TotalRevenueAmt096401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTRACT SERVICES REVENUE FROM HOCKING COUNTY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II SECTION A LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151467
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50810
IRS990ScheduleA/PublicSupportPY170Pct00.50130
IRS990ScheduleA/PublicSupportTotal170Amt0156571
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156571
IRS990ScheduleA/TotalSupportAmt0308148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL OF ALL OTHER EXPENSES BY CATEGORY AND AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL OF CONTRACT SERVICES WITH HOCKING COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS A MISREPORTING OF FUNDS FOR PRIOR YEAR THAT RESULT ED IN A $12,285 DEFICIT IN THE CITIZENS BANK ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 20
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BOWNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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/AtSubmissionCreationDeviceId0E1262B2EEEDD007253FC584F0A489C7FCB23D041
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B23AF6DAD2652364F351968D860F4C694259320D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03111322020129j019936
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.170.201.210
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/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BISHOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-06T10:42:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,930
Liabilities
-
Net assets
$284,930
Revenue
$96,401
Expenses
$162,837
Net income
-$66,436
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