Civic Intelligence

Athens County Humane Society

990EZ • Fiscal year 2014 • EIN 31-6045298

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileN/A
PO Box 765Athens, OH 45701-0765

(740) 592-6047

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$352,218

Up $33,601 (+11%) from 2013

Net Assets

Up

$352,218

Up $33,601 (+11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$105,274

Up $2,859 (+2.8%) from 2013

Expenses

Up

$71,673

Up $13,612 (+23%) from 2013

Net Income

Down

$33,601

Down $10,753 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $274,263Net Assets 2012: $274,2632012Assets 2013: $318,617Net Assets 2013: $318,6172013Assets 2014: $352,218Net Assets 2014: $352,2182014Assets 2015: $379,973Net Assets 2015: $379,9732015Assets 2016: $429,529Net Assets 2016: $429,5292016Assets 2017: $421,202Net Assets 2017: $421,2022017Assets 2018: $441,933Net Assets 2018: $441,9332018Assets 2019: $484,550Liabilities 2019: $0Net Assets 2019: $484,5502019Assets 2020: $462,770Liabilities 2020: $0Net Assets 2020: $462,7702020Assets 2021: $652,379Liabilities 2021: $0Net Assets 2021: $652,3792021Assets 2022: $586,422Liabilities 2022: $0Net Assets 2022: $586,4222022Assets 2023: $539,665Liabilities 2023: $0Net Assets 2023: $539,6652023Assets 2024: $541,791Liabilities 2024: $0Net Assets 2024: $541,7912024

Highlighted filing

2014

Assets$352,218
Liabilities-
Net Assets$352,218
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $76,845Expenses 2012: $59,094Net Income 2012: $17,7512012Revenue 2013: $102,415Expenses 2013: $58,061Net Income 2013: $44,3542013Revenue 2014: $105,274Expenses 2014: $71,673Net Income 2014: $33,6012014Revenue 2015: $104,631Expenses 2015: $76,876Net Income 2015: $27,7552015Revenue 2016: $178,196Expenses 2016: $128,640Net Income 2016: $49,5562016Revenue 2017: $123,153Expenses 2017: $131,480Net Income 2017: -$8,3272017Revenue 2018: $142,316Expenses 2018: $121,585Net Income 2018: $20,7312018Revenue 2019: $182,148Expenses 2019: $139,531Net Income 2019: $42,6172019Revenue 2020: $164,241Expenses 2020: $186,021Net Income 2020: -$21,7802020Revenue 2021: $430,921Expenses 2021: $241,312Net Income 2021: $189,6092021Revenue 2022: $212,988Expenses 2022: $278,945Net Income 2022: -$65,9572022Revenue 2023: $269,166Expenses 2023: $315,923Net Income 2023: -$46,7572023Revenue 2024: $251,028Expenses 2024: $248,901Net Income 2024: $2,1272024

Highlighted filing

2014

Revenue$105,274
Expenses$71,673
Net Income$33,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$113,644
Mission and Program Overview

Mission

CARE OF ANIMALS

Program Services

DescriptionGrantsExpenses
SPAY AND NEUTER PROGRAM - DISTRIBUTION OF COUPONS FOR DISCOUNTED SPAYING & NEUTERING OF ANIMALS FOR ATHENS CO. RESIDENTS. THE ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR SPAYING & NEUTERING OF PETS WHOSE OWNERS LOW INCOME.-$37,956
ACCEPTED CATS AND KITTENS WHICH WERE MADE AVAILABLE FOR ADDOPTION.-$18,722
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARIANNA RINALDI-EICHENBERGPresident-$0--
CHRISTINE YOSTTreasurer-$0--
SHERRY KLINGAMANMember-$0--
JAMIE LAMBERTSecretary-$0--
JENNIFER MICHAELSMember-$0--
HEATHER MCDOWELLMember-$0--
KAREN MCGUIREMember-$0--
PAUL DOLATAMember-$0--
AMANDA PUGHMember-$0--
Filing and Contact Details

Filer

Filer Name
Athens County Humane Society
EIN
31-6045298
Phone
7405926047
Address
PO BOX 765, ATHENS, OH 45701-0765

Signing Officer

Name
Arianna Rinaldi-eichenberg
Title
President
Phone
7405926047
Signed
2015-08-03

Preparer

Firm
Parfitt & Associates LLC
Address
82 COLUMBUS CIRCLE, ATHENS, OH 45701-1312
Preparer
Jessica Hamm
Phone
7405926641
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,005 fund raising 3,229 adoption program 18,722 taxes 355 spay/neuter program 37,956 total 61,267”

Form 990-ez, Part II, Line 24

“Equipment, furniture & fixtures 7,522 7,522 total 7,522 7,522”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE YOST
IRS990EZ/BooksInCareOfDetail/PhoneNum07405926047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07760 CLARKS CHAPEL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0311095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0344696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066815
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0318617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0352218
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-5648
IRS990EZ/GrossReceiptsAmt0113644
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020440
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0765
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0352218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0352218
IRS990EZ/OccupancyRentUtltsAndMaintAmt02207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARIANNA RINALDI-EICHENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY KLINGAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL DOLATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMANDA PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07522
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07522
IRS990EZ/OtherExpensesTotalAmt061267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE OF ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt01199
IRS990EZ/ProgramServiceRevenueAmt022902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCEPTED CATS AND KITTENS WHICH WERE MADE AVAILABLE FOR ADDOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPAY AND NEUTER PROGRAM - DISTRIBUTION OF COUPONS FOR DISCOUNTED SPAYING & NEUTERING OF ANIMALS FOR ATHENS CO. RESIDENTS. THE ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR SPAYING & NEUTERING OF PETS WHOSE OWNERS LOW INCOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018722
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02722
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071673
IRS990EZ/TotalProgramServiceExpensesAmt056678
IRS990EZ/TotalRevenueAmt0105274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025259
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92120
IRS990ScheduleA/PublicSupportPY509Pct00.87370
IRS990ScheduleA/PublicSupportTotal509Amt0295394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031968
IRS990ScheduleA/Total509Grp/TotalAmt0295394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,005 FUND RAISING 3,229 ADOPTION PROGRAM 18,722 TAXES 355 SPAY/NEUTER PROGRAM 37,956 TOTAL 61,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT, FURNITURE & FIXTURES 7,522 7,522 TOTAL 7,522 7,522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARIANNA RINALDI-EICHENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07405926047
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENS COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0316045298
ReturnHeader/Filer/PhoneNum07405926047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 765
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0457010765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464309376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARFITT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082 COLUMBUS CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0457011312
ReturnHeader/PreparerPersonGrp/PhoneNum07405926641
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA HAMM
ReturnHeader/ReturnTs02015-08-10T20:41:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$352,218
Liabilities
-
Net assets
$352,218
Revenue
$105,274
Expenses
$71,673
Net income
$33,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$2.51$2.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$2.69$3.16$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$2.13$2.79$0.66
2021Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$4.31$2.41$1.90
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.64$1.86$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.82$1.40$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.42$4.42$1.42$1.22$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.21$4.21$1.23$1.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.30$4.30$1.78$1.29$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.80$3.80$1.05$0.77$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.52$3.52$1.05$0.72$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.19$3.19$1.02$0.58$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.74$0.77$0.59$0.18