Civic Intelligence

Taylor County Humane Society

EIN 31-1737498 • 501(c)3 • Grafton, WV

Profile

To assist in the maintenance & placement of domestic pets in the taylor county area.

PO Box 4045Grafton, WV 26354

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$134,144

Up $23,651 (+21%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$134,144

Up $23,651 (+21%) from 2024

Revenue

Up

$74,874

Up $8,253 (+12%) from 2024

Expenses

Down

$51,223

Down $226 (-0.4%) from 2024

Net Income

Up

$23,651

Up $8,479 (+56%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $32,853Liabilities 2013: $0Net Assets 2013: $32,8532013Assets 2014: $55,837Liabilities 2014: $0Net Assets 2014: $55,8372014Assets 2015: $47,778Liabilities 2015: $0Net Assets 2015: $47,7782015Assets 2016: $72,334Liabilities 2016: $0Net Assets 2016: $72,3342016Assets 2017: $64,736Liabilities 2017: $0Net Assets 2017: $64,7362017Assets 2018: $49,219Liabilities 2018: $0Net Assets 2018: $49,2192018Assets 2019: $36,961Liabilities 2019: $0Net Assets 2019: $36,9612019Assets 2020: $70,960Liabilities 2020: $0Net Assets 2020: $70,9602020Assets 2021: $61,057Liabilities 2021: $0Net Assets 2021: $61,0572021Assets 2022: $109,998Liabilities 2022: $0Net Assets 2022: $109,9982022Assets 2023: $95,321Liabilities 2023: $0Net Assets 2023: $95,3212023Assets 2024: $110,493Liabilities 2024: $0Net Assets 2024: $110,4932024Assets 2025: $134,144Liabilities 2025: $0Net Assets 2025: $134,1442025

Highlighted filing

2025

Assets$134,144
Liabilities$0
Net Assets$134,144

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $65,095Expenses 2013: $64,082Net Income 2013: $1,0132013Revenue 2014: $80,340Expenses 2014: $57,356Net Income 2014: $22,9842014Revenue 2015: $59,919Expenses 2015: $67,978Net Income 2015: -$8,0592015Revenue 2016: $74,903Expenses 2016: $50,347Net Income 2016: $24,5562016Revenue 2017: $58,849Expenses 2017: $66,447Net Income 2017: -$7,5982017Revenue 2018: $50,688Expenses 2018: $66,205Net Income 2018: -$15,5172018Revenue 2019: $49,642Expenses 2019: $61,900Net Income 2019: -$12,2582019Revenue 2020: $91,459Expenses 2020: $57,460Net Income 2020: $33,9992020Revenue 2021: $44,486Expenses 2021: $54,389Net Income 2021: -$9,9032021Revenue 2022: $88,368Expenses 2022: $35,914Net Income 2022: $52,4542022Revenue 2023: $57,834Expenses 2023: $72,511Net Income 2023: -$14,6772023Revenue 2024: $66,621Expenses 2024: $51,449Net Income 2024: $15,1722024Revenue 2025: $74,874Expenses 2025: $51,223Net Income 2025: $23,6512025

Highlighted filing

2025

Revenue$74,874
Expenses$51,223
Net Income$23,651

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$74,874
Mission and Program Overview

Mission

To assist in the maintenance & placement of domestic pets in the taylor county area.

Program Services

DescriptionGrantsExpenses
PLACEMENT OF & CARE OF DOMESTIC PET ANIMALS$0$42,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MARSHALLPresident-$0--
MARY STAHLVice President-$0--
DIANA ROBINSON-HOLMESTreasurer-$0--
JENNIFER LOWRYSecretary-$0--
CHASE AMMONSBoard Member-$0--
KYRSTEN WEAVERBoard Member-$0--
KATHRYN HOWERTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Taylor County Humane Society
EIN
31-1737498
Phone
3052654323
Address
PO BOX 4045, GRAFTON, WV 26354

Signing Officer

Name
Diana Robinson-holmes
Title
Treasurer
Phone
3052654323
Signed
2025-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
Theodore a Lopez
Phone
3046245471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 2,033. Description: interest income. Amount: 138. Total included on form 990-ez, line 4: 2,171.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: animal feed,supplies & expenses. Amount: 8,333. Description: office supplies & other expenes. Amount: 568. Description: travel and auto. Amount: 2,956. Description: fundraiser expense: spaghetti dinner. Amount: 1,244. Total to form 990-ez, line 16: 13,101.

Form 990-ez, Part II, Line 24 - Other Assets

Description: ameriprise investment. Beg. Of year amount: 25,866. End of year amount: 27,899.

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY MARSHALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN THE MAINTENANCE & PLACEMENT OF DOMESTIC PETS IN THE TAYLOR COUNTY AREA.
IRS990EZ/ProgramServiceRevenueAmt08858
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLACEMENT OF & CARE OF DOMESTIC PET ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042084
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,033. DESCRIPTION: INTEREST INCOME. AMOUNT: 138. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANIMAL FEED,SUPPLIES & EXPENSES. AMOUNT: 8,333. DESCRIPTION: OFFICE SUPPLIES & OTHER EXPENES. AMOUNT: 568. DESCRIPTION: TRAVEL AND AUTO. AMOUNT: 2,956. DESCRIPTION: FUNDRAISER EXPENSE: SPAGHETTI DINNER. AMOUNT: 1,244. TOTAL TO FORM 990-EZ, LINE 16: 13,101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AMERIPRISE INVESTMENT. BEG. OF YEAR AMOUNT: 25,866. END OF YEAR AMOUNT: 27,899.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03052654323
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0311737498
ReturnHeader/Filer/PhoneNum03052654323
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026330
ReturnHeader/PreparerPersonGrp/PhoneNum03046245471
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE A LOPEZ
ReturnHeader/ReturnTs02025-12-15T15:00:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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