Taylor County Humane Society P O Box 4045

990EZ • Fiscal year 2018 • EIN 31-1737498

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 26, 2018

Organization Profile N/A

PO Box 4045Grafton, WV 26354

(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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-31%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$49,219

Down $15,517 (-24%) from 2017

Net Assets

Down

$49,219

Down $15,517 (-24%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin12th percentile

Revenue

Down

$50,688

Down $8,161 (-14%) from 2017

Expenses

Down

$66,205

Down $242 (-0.4%) from 2017

Net Income

Down

-$15,517

Down $7,919 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2018

Assets$49,219

Liabilities$0

Net Assets$49,219

Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2018

Revenue$50,688

Expenses$66,205

Net Income-$15,517

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2017 to Jul 31, 2018
Signed: Nov 26, 2018
Return Version: 2017v2.3
Gross Receipts: $55,599

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	$66,205

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENNIFER LOWRY	President	-	$0	-	-
KELLY LUDWICK	Vice-President	-	$0	-	-
XENIA MANLEY	Treasurer	-	$0	-	-
PATRICIA EVANS	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Taylor County Humane Society
EIN: 31-1737498
Phone: 3042654215
Address: PO BOX 4045, GRAFTON, WV 26354

Signing Officer

Name: Jennifer Lowry
Title: President
Phone: 3042654215
Signed: 2018-11-26
Discuss with paid preparer: Yes

Preparer

Firm: Arnett Carbis Toothman Llp
Address: PO BOX 908, BRIDGEPORT, WV 26330
Preparer: Theodore a Lopez CPA
Phone: 3046245471

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: mar key llc - rents & other income. Amount: 3,151.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 8,924. Description: other expenses. Amount: 3,048. Total to form 990-ez, line 14: 11,972.”

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

“Description: animal feed,supplies & expenses. Amount: 18,446. Description: office supplies & other expenes. Amount: 453. Description: travel and auto. Amount: 1,785. Total to form 990-ez, line 16: 20,684.”

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

“Description: other depreciable assets. Beg. Of year amount: 19,173. End of year amount: 14,380.”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	XENIA MANLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3042654215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	182 HUMANE SOCIETY DRIVE/ PO BOX
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	4045
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	GRAFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	26354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	24560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	17967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	36746
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-15517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	33549
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	64736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	49219
IRS990EZ/FundraisingGrossIncomeAmt	0	14105
IRS990EZ/GrossReceiptsAmt	0	55599
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	21003
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	16872
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	64736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	49219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	64736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	49219
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	11972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.00
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	JENNIFER LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KELLY LUDWICK
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	19173
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	14380
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	20684
IRS990EZ/OtherRevenueTotalAmt	0	3151
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/ProgramServiceRevenueAmt	0	1597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PLACEMENT OF & CARE OF DOMESTIC PET ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	66205
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	4911
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	9194
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	66205
IRS990EZ/TotalProgramServiceExpensesAmt	0	66205
IRS990EZ/TotalRevenueAmt	0	50688
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	36746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	48800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	64228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	39841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	55670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	245285
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	245285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	36746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	48800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	64228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	39841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	55670
IRS990ScheduleA/Total509Grp/TotalAmt	0	245285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	36746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	48800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	64228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	39841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	55670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	245285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: MAR KEY LLC - RENTS & OTHER INCOME. AMOUNT: 3,151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 8,924. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,048. TOTAL TO FORM 990-EZ, LINE 14: 11,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: ANIMAL FEED,SUPPLIES & EXPENSES. AMOUNT: 18,446. DESCRIPTION: OFFICE SUPPLIES & OTHER EXPENES. AMOUNT: 453. DESCRIPTION: TRAVEL AND AUTO. AMOUNT: 1,785. TOTAL TO FORM 990-EZ, LINE 16: 20,684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,173. END OF YEAR AMOUNT: 14,380.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JENNIFER LOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3042654215
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TAYLOR COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt	0	TAYL
ReturnHeader/Filer/EIN	0	311737498
ReturnHeader/Filer/PhoneNum	0	3042654215
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 4045
ReturnHeader/Filer/USAddress/CityNm	0	GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WV
ReturnHeader/Filer/USAddress/ZIPCd	0	26354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	CD69D32894D3FD347E2D7754CCF9710EFE232269
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6C27203699C7914F6C470A7CFC9F68B47740387F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	216.12.119.47
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	08:09:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	550486667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ARNETT CARBIS TOOTHMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	26330
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3046245471
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THEODORE A LOPEZ CPA
ReturnHeader/ReturnTs	0	2018-12-04T08:04:56-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-08-01
ReturnHeader/TaxPeriodEndDt	0	2018-07-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $49,219
Liabilities: $0
Net assets: $49,219
Revenue: $50,688
Expenses: $66,205
Net income: -$15,517

	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