Civic Intelligence

Athens County Humane Society

990EZ • Fiscal year 2017 • EIN 31-6045298

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

27th percentile

-6.8%

Higher net margin than 27% 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

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$421,202

Down $8,327 (-1.9%) from 2016

Net Assets

Down

$421,202

Down $8,327 (-1.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$123,153

Down $55,043 (-31%) from 2016

Expenses

Up

$131,480

Up $2,840 (+2.2%) from 2016

Net Income

Down

-$8,327

Down $57,883 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$421,202
Liabilities-
Net Assets$421,202
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$123,153
Expenses$131,480
Net Income-$8,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$123,153
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.-$118,445
ACCEPTED CATS AND KITTENS WHICH WERE MADE AVAILABLE FOR ADDOPTION.-$3,262
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA PUGHPresident-$0--
CHRISTINE YOSTTreasurer-$0--
JAMIE LAMBERTSecretary-$0--
KAREN MCGUIREBoard Member-$0--
JENNIFER MICHAELSBoard Member-$0--
HEATHER MCDOWELLBoard Member-$0--
KAREN WRIGHTBoard Member-$0--
PAUL BENEDICTBoard Member-$0--
ARIANNA RINALDI-EICHENBERGBoard Member-$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
Amanda Pugh
Title
President
Phone
7405926047
Signed
2018-05-31

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,578 fund raising 4,184 adoption program 3,262 spay/neuter program 118,445 taxes 571 education 54 total 128,094”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix170 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/PhoneNum07405926047
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0422007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0413680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0429529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0421202
IRS990EZ/GrossReceiptsAmt0123153
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt028393
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0429529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0421202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0429529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0421202
IRS990EZ/OccupancyRentUtltsAndMaintAmt02088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0AMANDA PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ARIANNA RINALDI-EICHENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07522
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07522
IRS990EZ/OtherExpensesTotalAmt0128094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE OF ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0508
IRS990EZ/ProgramServiceRevenueAmt054061
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/ProgramServiceExpensesAmt03262
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1118445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131480
IRS990EZ/TotalProgramServiceExpensesAmt0121707
IRS990EZ/TotalRevenueAmt0123153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295191
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt0619317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102415
IRS990ScheduleA/Total509Grp/TotalAmt0619317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0619317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,578 FUND RAISING 4,184 ADOPTION PROGRAM 3,262 SPAY/NEUTER PROGRAM 118,445 TAXES 571 EDUCATION 54 TOTAL 128,094
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07405926047
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C7CBD04BF0866775D5EEE92295AAE53CE630D3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:03:02
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/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES WHITMORE
ReturnHeader/ReturnTs02018-06-04T15:03:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$421,202
Liabilities
-
Net assets
$421,202
Revenue
$123,153
Expenses
$131,480
Net income
-$8,327
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