Civic Intelligence

Hocking County Humane Society Inc.

990EZ • Fiscal year 2021 • EIN 31-1013641

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

Organization Profile
36960 Hocking DrLogan, OH 43138

(740) 277-9193

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,997

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$292,689

Up $3,877 (+1.3%) from 2020

Net Assets

Up

$292,689

Up $3,877 (+1.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$169,346

Up $35,992 (+27%) from 2020

Expenses

Up

$170,216

Up $40,744 (+31%) from 2020

Net Income

Down

-$870

Down $4,752 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$292,689
Liabilities-
Net Assets$292,689
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$169,346
Expenses$170,216
Net Income-$870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.1
Gross Receipts
$169,346
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-$170,216
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANETTE BLAIRPres/TreasurerPT$12,997-$12,997
KAREN MARTINSecretaryPT$10,392-$10,392
SHIRLEY PROCTORVice PresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lanette Blair
Title
President
Phone
7403809109
Signed
2022-07-19
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”

Part II Line 24

“Other assets include misc equipmentand other assets”

Raw XML Appendix134 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/PersonNm0LANETTE BLAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum07402779193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036960 HOCKING DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169304
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0288812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0292689
IRS990EZ/GrossReceiptsAmt0169346
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt0181864
IRS990EZ/LandAndBuildingsGrp/EOYAmt0181864
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0288812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0292689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0288812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292689
IRS990EZ/OccupancyRentUtltsAndMaintAmt032607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANETTE BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023201
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023201
IRS990EZ/OtherChangesInNetAssetsAmt04747
IRS990EZ/OtherExpensesTotalAmt077699
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/ProgramServiceExpensesAmt0170216
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059910
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170216
IRS990EZ/TotalProgramServiceExpensesAmt0170216
IRS990EZ/TotalRevenueAmt0169346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTRACTED SERVICES REVENUE FROM HOCKING COUNTY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185967
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66480
IRS990ScheduleA/PublicSupportPY170Pct00.55710
IRS990ScheduleA/PublicSupportTotal170Amt0369404
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369404
IRS990ScheduleA/TotalSupportAmt0555635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL OF ALL OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS INCLUDE MISC EQUIPMENTAND OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANETTE BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07403809109
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOCKING COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HOCK
ReturnHeader/Filer/EIN0311013641
ReturnHeader/Filer/USAddress/AddressLine1Txt036960 HOCKING DR
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043138
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/PreparationDt02022-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BISHOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-19T11:07:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAIR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,689
Liabilities
-
Net assets
$292,689
Revenue
$169,346
Expenses
$170,216
Net income
-$870
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