Civic Intelligence

Taylor County Humane Society P O Box 4045

990EZ • Fiscal year 2016 • EIN 31-1737498

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 13, 2016

182 Humane Society DriveGrafton, WV 26354

(304) 265-3197

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$72,334

Up $24,556 (+51%) from 2015

Net Assets

Up

$72,334

Up $24,556 (+51%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$74,903

Up $14,984 (+25%) from 2015

Expenses

Down

$50,347

Down $17,631 (-26%) from 2015

Net Income

Up

$24,556

Up $32,615 (+405%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$72,334
Liabilities$0
Net Assets$72,334

Operations Trend

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

2016

Revenue$74,903
Expenses$50,347
Net Income$24,556
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$76,329
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$50,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA L ROBINSON-HOLMESPresident-$0--
KELLY LUDWICKVice-President-$0--
XENIA MANLEYTreasurer-$0--
PATRICIA EVANSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Taylor County Humane Society
EIN
31-1737498
Phone
3042653197
Address
182 HUMANE SOCIETY DRIVE, GRAFTON, WV 26354

Signing Officer

Name
Diana L Robinson-holmes
Title
President
Phone
3042653197
Signed
2016-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Arnett Carbis Toothman Llp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
Mark V Kuntz CPA
Phone
3046245471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,754. Description: other expenses. Amount: 2,885. Total to form 990-ez, line 14: 7,639.

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

Description: animal feed,supplies & expenses. Amount: 9,406. Description: office supplies & other expenes. Amount: 213. Description: travel and auto. Amount: 726. Total to form 990-ez, line 16: 10,345.

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

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 23,966.

Raw XML Appendix169 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/PhoneNum03042654215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0182 HUMANE SOCIETY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017267
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt030511
IRS990EZ/LandAndBuildingsGrp/EOYAmt025757
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt072334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072334
IRS990EZ/OccupancyRentUtltsAndMaintAmt07639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA L ROBINSON-HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY LUDWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2XENIA MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023966
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN THE MAINTENANCE & PLACEMENT OF DOMESTIC PETS IN THE TAYLOR COUNTY AREA.
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt04345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLACEMENT OF & CARE OF DOMESTIC PET ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050347
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01426
IRS990EZ/SpecialEventsNetIncomeLossAmt06330
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt074903
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220613
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064228
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 4,754. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,885. TOTAL TO FORM 990-EZ, LINE 14: 7,639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANIMAL FEED,SUPPLIES & EXPENSES. AMOUNT: 9,406. DESCRIPTION: OFFICE SUPPLIES & OTHER EXPENES. AMOUNT: 213. DESCRIPTION: TRAVEL AND AUTO. AMOUNT: 726. TOTAL TO FORM 990-EZ, LINE 16: 10,345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,966.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA L ROBINSON-HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03042653197
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0311737498
ReturnHeader/Filer/PhoneNum03042653197
ReturnHeader/Filer/USAddress/AddressLine1Txt0182 HUMANE SOCIETY DRIVE
ReturnHeader/Filer/USAddress/CityNm0GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550486667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNETT CARBIS TOOTHMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026330
ReturnHeader/PreparerPersonGrp/PhoneNum03046245471
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK V KUNTZ CPA
ReturnHeader/ReturnTs02016-12-14T12:20:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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