Taylor County Humane Society P O Box 4045

990EZ • Fiscal year 2014 • EIN 31-1737498

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 19, 2015

Organization Profile N/A

182 Humane Society Drive26354

(304) 265-4215

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

29%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

70%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$55,837

Up $22,984 (+70%) from 2013

Net Assets

$55,837

Up $22,984 (+70%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin83rd percentile

Revenue

$80,340

Up $15,245 (+23%) from 2013

Expenses

Down

$57,356

Down $6,726 (-10%) from 2013

Net Income

$22,984

Up $21,971 (+2169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2014

Assets$55,837

Liabilities$0

Net Assets$55,837

Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$80,340

Expenses$57,356

Net Income$22,984

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2013 to Jul 31, 2014
Signed: Feb 19, 2015
Return Version: 2013v4.0
Gross Receipts: $83,565

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
PLACEMENT OF & CARE OF DOMESTIC PET ANIMALS	$0	$57,356

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DIANA L ROBINSON-HOLMES	President	PT	$0	-	-
JENNIFER POLING	Vice-President	PT	$0	-	-
XENIA MANLEY	Treasurer	PT	$0	-	-
PATRICIA EVANS	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 31-1737498
Phone: 3042654215

Signing Officer

Name: Diana L Robinson-holmes
Title: President
Phone: 3042654215
Signed: 2015-02-19
Discuss with paid preparer: Yes

Preparer

Preparer: Mark V Kuntz CPA
Phone: 3046245471

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,600. Description: other expenses. Amount: 14,087. Total to form 990-ez, line 14: 16,687.”

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

“Description: animal feed,supplies & expenses. Amount: 12,236. Description: office supplies & other expenes. Amount: 262. Description: travel and auto. Amount: 1,337. Total to form 990-ez, line 16: 13,835.”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	XENIA MANLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3042654215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	182 HUMANE SOCIETY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	GRAFTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	26354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	11863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	37447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	55670
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	22984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	26581
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	32853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	55837
IRS990EZ/FundraisingGrossIncomeAmt	0	9158
IRS990EZ/GrossReceiptsAmt	0	83565
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	20990
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	18390
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	32853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	55837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	32853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	55837
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	16687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DIANA L ROBINSON-HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JENNIFER POLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	XENIA MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	PATRICIA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	13835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO ASSIST IN THE MAINTENANCE & PLACEMENT OF DOMESTIC PETS IN THE TAYLOR COUNTY AREA.
IRS990EZ/PrintingPublicationsPostageAmt	0	253
IRS990EZ/ProgramServiceRevenueAmt	0	18737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PLACEMENT OF & CARE OF DOMESTIC PET ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	57356
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	3225
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5933
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WV
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	57356
IRS990EZ/TotalProgramServiceExpensesAmt	0	57356
IRS990EZ/TotalRevenueAmt	0	80340
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	55670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	41731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	19143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	25925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	28678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	171147
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	171147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	55670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	41731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	19143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	25925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	28678
IRS990ScheduleA/Total509Grp/TotalAmt	0	171147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	55670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	41731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	19143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	25925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	28678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	171147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DEPRECIATION. AMOUNT: 2,600. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,087. TOTAL TO FORM 990-EZ, LINE 14: 16,687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: ANIMAL FEED,SUPPLIES & EXPENSES. AMOUNT: 12,236. DESCRIPTION: OFFICE SUPPLIES & OTHER EXPENES. AMOUNT: 262. DESCRIPTION: TRAVEL AND AUTO. AMOUNT: 1,337. TOTAL TO FORM 990-EZ, LINE 16: 13,835.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DIANA L ROBINSON-HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3042654215
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	TAYLOR COUNTY HUMANE SOCIETY P O BOX 4045
ReturnHeader/Filer/BusinessNameControlTxt	0	TAYL
ReturnHeader/Filer/EIN	0	311737498
ReturnHeader/Filer/PhoneNum	0	3042654215
ReturnHeader/Filer/USAddress/AddressLine1	0	182 HUMANE SOCIETY DRIVE
ReturnHeader/Filer/USAddress/City	0	GRAFTON
ReturnHeader/Filer/USAddress/State	0	WV
ReturnHeader/Filer/USAddress/ZIPCode	0	26354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	550486667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ARNETT FOSTER TOOTHMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	26330
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3046245471
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK V KUNTZ CPA
ReturnHeader/ReturnTs	0	2015-02-20T09:13:06-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-08-01
ReturnHeader/TaxPeriodEndDt	0	2014-07-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $55,837
Liabilities: $0
Net assets: $55,837
Revenue: $80,340
Expenses: $57,356
Net income: $22,984

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.34	$0.00	$1.34	$0.75	$0.51	$0.24
2024Detailed filing. Detailed filing data is available for this year.	$1.10	$0.00	$1.10	$0.67	$0.51	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$0.58	$0.73	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$1.10	$0.00	$1.10	$0.88	$0.36	$0.52
2021Detailed filing. Detailed filing data is available for this year.	$0.61	$0.00	$0.61	$0.44	$0.54	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$0.71	$0.00	$0.71	$0.91	$0.57	$0.34
2019Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$0.50	$0.62	$0.12
2018Detailed filing. Detailed filing data is available for this year.	$0.49	$0.00	$0.49	$0.51	$0.66	$0.16
2017Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$0.59	$0.66	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$0.75	$0.50	$0.25
2015Detailed filing. Detailed filing data is available for this year.	$0.48	$0.00	$0.48	$0.60	$0.68	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$0.80	$0.57	$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.33	$0.00	$0.33	$0.65	$0.64	$0.01