Civic Intelligence

Pike County Ohio Humane Society

EIN 31-1404383 • 501(c)3 • Waverly, OH

Profile

The pike county humane society helps to prevent pain, promote education, and provide assistance to the residents and animals of pike county.

PO Box 471Waverly, OH 45690

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

99th percentile

899%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$219,869

Up $65,996 (+43%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$219,869

Up $65,996 (+43%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Up

$99,759

Up $98,759 (+9876%) from 2013

Expenses

Down

$29,602

Down $4,710 (-14%) from 2013

Net Income

Up

$70,157

Up $103,469 (+311%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $155,908Liabilities 2010: $0Net Assets 2010: $155,9082010Assets 2011: $199,921Liabilities 2011: $0Net Assets 2011: $199,9212011Assets 2012: $180,081Liabilities 2012: $0Net Assets 2012: $180,0812012Assets 2013: $153,873Liabilities 2013: $0Net Assets 2013: $153,8732013Assets 2015: $219,869Liabilities 2015: $0Net Assets 2015: $219,8692015

Highlighted filing

2015

Assets$219,869
Liabilities$0
Net Assets$219,869
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $47,4762010Expenses 2011: $21,9892011Expenses 2012: $24,8712012Revenue 2013: $1,000Expenses 2013: $34,312Net Income 2013: -$33,3122013Revenue 2015: $99,759Expenses 2015: $29,602Net Income 2015: $70,1572015

Highlighted filing

2015

Revenue$99,759
Expenses$29,602
Net Income$70,157
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$219,869
Liabilities
$0
Net assets
$219,869
Revenue
$99,759
Expenses
$29,602
Net income
$70,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.00$0.30$0.70
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.01$0.34$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.22
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$99,759
Mission and Program Overview

Mission

The pike county humane society helps to prevent pain, promote education, and provide assistance to the residents and animals of pike county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,915$165,905▲ $73,990
Land, Buildings, and Equipment, Net$57,797$53,964▼ $3,833
Total Assets$149,712$219,869▲ $70,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$149,712$219,869▲ $70,157
Total Net Assets Fund Balance$149,712$219,869▲ $70,157
Total Liabilities and Net Assets / Fund Balance$149,712$219,869▲ $70,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,964$53,749$86,713
Land$21,000-$21,000
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Dr David ManutaPresident
Angie HuyetteAgent
Vincent BowenInvestigator
Soni CrabtreeSecretary
Dawn ClaytorTreasurer
Linda GilliamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$99,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,759
Change in Net Assets
$70,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,639--$4,639
Depreciation Depletion$3,833--$3,833
Other Expenses$2,732--$2,732
Insurance$910--$910
Office Expenses$771--$771
Fees for Services Accounting$460--$460
Total Functional Expenses$29,602$0$0$29,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Pt vi, line 11a - treasurer reviews and presents to director at meeting. Board agrees and return is submitted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pike County Ohio Humane Society
EIN
31-1404383
Phone
7402892405
Address
PO BOX 471, WAVERLY, OH 45690

Signing Officer

Name
Dr David Manuta
Title
President
Phone
7402892405
Signed
2016-09-15

Organization Details

Principal Officer
Dr David Manuta
Formed
2004
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Balestra Harr & Scherer Cpas Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Michael a Balestra
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Pt vi, line 15 - all volunteers - no one is paid.”

Form 990, Page 2, Part III, Line 4D

“.”

Form 990, Part IX, Line 24E

“Repairs and maintance 2,352 0 0 miscellaneous 778 0 0 utilities 756 0 0 prperty taxes 460 0 0 registration fees 193 0 0 facilities & equipment 100 0 0”

Raw XML Appendix298 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PIKE COUNTY HUMANE SOCIETY HELPS TO PREVENT PAIN, PROMOTE EDUCATION, AND PROVIDE ASSISTANCE TO THE RESIDENTS AND ANIMALS OF PIKE COUNTY.
IRS990/AllOtherContributionsAmt099759
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04639
IRS990/AllOtherExpensesGrp/TotalAmt04639
IRS990/BooksInCareOfDetail/PersonNm0DR DAVID MANUTA
IRS990/BooksInCareOfDetail/PhoneNum07402892405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 471
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAVERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045690
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091915
IRS990/CashNonInterestBearingGrp/EOYAmt0165905
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099759
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt029602
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070157
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt029602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03833
IRS990/DepreciationDepletionGrp/TotalAmt03833
IRS990/Desc0TO PROVIDE FOOD AND SHELTER FOR ANIMALS OF PIKE COUNTY. ALSO, TO HELP FAMILIES CARE FOR THEIR ANIMALS DURING ROUGH ECONOMIC TIMES AND EDUCATED MANY INDIVIDUALS ON THE PROPER CARE OF THEIR ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0460
IRS990/FeesForServicesAccountingGrp/TotalAmt0460
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGIE HUYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCENT BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DAVID MANUTA
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm4SONI CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN CLAYTOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0910
IRS990/InsuranceGrp/TotalAmt0910
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053964
IRS990/LandBldgEquipCostOrOtherBssAmt0107713
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PIKE COUNTY HUMANE SOCIETY HELPS TO PREVENT PAIN, PROMOTE EDUCATION, AND PROVIDE ASSISTANCE TO THE RESIDENTS AND ANIMALS OF PIKE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149712
IRS990/NetAssetsOrFundBalancesEOYAmt0219869
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0771
IRS990/OfficeExpensesGrp/TotalAmt0771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1KENNEL/SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt06997
IRS990/OtherExpensesGrp/ProgramServicesAmt15516
IRS990/OtherExpensesGrp/ProgramServicesAmt23744
IRS990/OtherExpensesGrp/ProgramServicesAmt32732
IRS990/OtherExpensesGrp/TotalAmt06997
IRS990/OtherExpensesGrp/TotalAmt15516
IRS990/OtherExpensesGrp/TotalAmt23744
IRS990/OtherExpensesGrp/TotalAmt32732
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR DAVID MANUTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04161
IRS990/PYRevenuesLessExpensesAmt0-4161
IRS990/PYTotalExpensesAmt04161
IRS990/ReconcilationRevenueExpnssAmt070157
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03162
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.90060
IRS990ScheduleA/PublicSupportTotal509Amt0170370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064980
IRS990ScheduleA/Total509Grp/TotalAmt0170370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053964
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI, LINE 15 - ALL VOLUNTEERS - NO ONE IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI, LINE 11A - TREASURER REVIEWS AND PRESENTS TO DIRECTOR AT MEETING. BOARD AGREES AND RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTANCE 2,352 0 0 MISCELLANEOUS 778 0 0 UTILITIES 756 0 0 PRPERTY TAXES 460 0 0 REGISTRATION FEES 193 0 0 FACILITIES & EQUIPMENT 100 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149712
IRS990/TotalAssetsEOYAmt0219869
IRS990/TotalAssetsGrp/BOYAmt0149712
IRS990/TotalAssetsGrp/EOYAmt0219869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099759
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029602
IRS990/TotalFunctionalExpensesGrp/TotalAmt029602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219869
IRS990/TotalOtherProgSrvcExpenseAmt029602
IRS990/TotalProgramServiceExpensesAmt029602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219869
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 471
IRS990/USAddress/CityNm0WAVERLY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045690
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID MANUTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07402892405
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE COUNTY OHIO HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0311404383
ReturnHeader/Filer/PhoneNum07402892405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045690
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALESTRA HARR & SCHERER CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431130875
ReturnHeader/PreparerPersonGrp/PhoneNum07404745210
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BALESTRA
ReturnHeader/ReturnTs02016-09-15T14:05:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.