Civic Intelligence

Pike County-Ohio-Humane Society Inc.

990 • Fiscal year 2011 • EIN 31-1404383

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 15, 2012

Organization ProfileN/A
P O Box 47145690
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$199,921

Up $44,013 (+28%) from 2010

Net Assets

Up

$199,921

Up $44,013 (+28%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,989

Down $25,487 (-54%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2011

Assets$199,921
Liabilities$0
Net Assets$199,921
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$21,989
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 15, 2012
Return Version
2011v1.2
Gross Receipts
$67,742
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.

Filing and Contact Details

Filer

EIN
31-1404383
Raw XML Appendix367 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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IRS990ScheduleO/GeneralExplanation/Explanation0Treasurer reviews and presents to Director at meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1Board agrees and Return is submitted.
IRS990ScheduleO/GeneralExplanation/Explanation2All volunteers - no one is paid.
IRS990ScheduleO/GeneralExplanation/Explanation3All governing documents and forms are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation4whether written or verbal.
IRS990ScheduleO/GeneralExplanation/Explanation5Board documents meetings of the governing body, however
IRS990ScheduleO/GeneralExplanation/Explanation6there are no committees at this time.
IRS990ScheduleO/GeneralExplanation/Explanation7Organization does not have branches, affiliates.
IRS990ScheduleO/GeneralExplanation/Explanation8Organization does not have committees.
IRS990ScheduleO/GeneralExplanation/Explanation9AUTOMOBILE EXPENSES 3749. 3749. 0. 0. UNIFORMS 26. 26. 0. 0. BANK SERVICE FEES 24. 24. 0. 0. UTILITIES 1508. 1508. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15
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IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 8b
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311404383
ReturnHeader/Filer/Name/BusinessNameLine10PIKE COUNTY OHIO HUMANE SOCIETY
ReturnHeader/Filer/NameControl0PIKE
ReturnHeader/Filer/Phone07402892405
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 471
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ReturnHeader/Officer/DateSigned02012-04-15
ReturnHeader/Officer/Name0DAWN CLAYTOR
ReturnHeader/Officer/Phone07402892405
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALESTRA HARR & SCHERER CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10528 SOUTH WEST ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PIKETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045661
ReturnHeader/Preparer/Name0MICHAEL A BALESTRA CPA
ReturnHeader/Preparer/Phone07402894131
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-23T10:49:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$199,921
Liabilities
$0
Net assets
$199,921
Revenue
-
Expenses
$21,989
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits