Civic Intelligence

Taylor County Humane Society P O Box 4045

990EZ • Fiscal year 2017 • EIN 31-1737498

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 25, 2017

Organization ProfileN/A
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$64,736

Down $7,598 (-11%) from 2016

Net Assets

Down

$64,736

Down $7,598 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$58,849

Down $16,054 (-21%) from 2016

Expenses

Up

$66,447

Up $16,100 (+32%) from 2016

Net Income

Down

-$7,598

Down $32,154 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2017

Assets$64,736
Liabilities$0
Net Assets$64,736
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$58,849
Expenses$66,447
Net Income-$7,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$61,994
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$66,447
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER LOWRYPresident-$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
Jennifer Lowry
Title
President
Phone
3042653197
Signed
2017-10-25
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: 9,547. Description: other expenses. Amount: 6,598. Total to form 990-ez, line 14: 16,145.”

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

“Description: animal feed,supplies & expenses. Amount: 18,830. Description: office supplies & other expenes. Amount: 115. Description: travel and auto. Amount: 5,428. Total to form 990-ez, line 16: 24,373.”

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

“Description: other depreciable assets. Beg. Of year amount: 23,966. End of year amount: 19,173.”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
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IRS990EZ/LandAndBuildingsGrp/BOYAmt025757
IRS990EZ/LandAndBuildingsGrp/EOYAmt021003
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt016145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER LOWRY
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/BOYAmt023966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019173
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN THE MAINTENANCE & PLACEMENT OF DOMESTIC PETS IN THE TAYLOR COUNTY AREA.
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramServiceRevenueAmt04452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLACEMENT OF & CARE OF DOMESTIC PET ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066447
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03145
IRS990EZ/SpecialEventsNetIncomeLossAmt05597
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt066447
IRS990EZ/TotalRevenueAmt058849
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0250270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048800
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IRS990ScheduleA/Total509Grp/TotalAmt0250270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250270
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: 9,547. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,598. TOTAL TO FORM 990-EZ, LINE 14: 16,145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANIMAL FEED,SUPPLIES & EXPENSES. AMOUNT: 18,830. DESCRIPTION: OFFICE SUPPLIES & OTHER EXPENES. AMOUNT: 115. DESCRIPTION: TRAVEL AND AUTO. AMOUNT: 5,428. TOTAL TO FORM 990-EZ, LINE 16: 24,373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,966. END OF YEAR AMOUNT: 19,173.
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/PersonNm0JENNIFER LOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03042653197
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3956C04445DB7575975DE9A4C8CFFAA7CBEBC34
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.12.119.47
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:19:23
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/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK V KUNTZ CPA
ReturnHeader/ReturnTs02017-10-27T12:23:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,736
Liabilities
$0
Net assets
$64,736
Revenue
$58,849
Expenses
$66,447
Net income
-$7,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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