Civic Intelligence

Athens County Humane Society

990 • Fiscal year 2021 • EIN 31-6045298

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

41%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

162%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$652,379

Up $189,609 (+41%) from 2020

Net Assets

Up

$652,379

Up $189,609 (+41%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Up

$430,921

Up $266,680 (+162%) from 2020

Expenses

Up

$241,312

Up $55,291 (+30%) from 2020

Net Income

Up

$189,609

Up $211,389 (+971%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$652,379
Liabilities$0
Net Assets$652,379
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$430,921
Expenses$241,312
Net Income$189,609
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$458,099
Mission and Program Overview

Mission

CARE OF ANIMALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,307$578,437▲ $236,130
Land, Buildings, and Equipment, Net$37,931$37,931→ $0
Cash and Non-Interest-Bearing Accounts$82,532$36,011▼ $46,521
Total Assets$462,770$652,379▲ $189,609
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,770$652,379▲ $189,609
Total Net Assets Fund Balance$462,770$652,379▲ $189,609
Total Liabilities and Net Assets / Fund Balance$462,770$652,379▲ $189,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,409-$30,409
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Paul BenedictPresident
Heather McdowellBoard Member
Jennifer MichaelsBoard Member
Karen McguireBoard Member
Karen WrightBoard Member
Lydia GiesigeBoard Member
Pat McgeeBoard Member
Jamie LambertSecretary
Luke McelfreshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,007
Program Service Revenue
$71,266
Investment Income
$51,130
Other Revenue
$518
All Other Contributions
$308,007
Change in Net Assets
$189,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,954
Salaries, Compensation, and Employee Benefits$24,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$165,372$11,515-$176,887
Occupancy-$33,369-$33,369
Other Salaries and Wages-$24,358-$24,358
Office Expenses-$4,798-$4,798
Fees for Services Accounting-$1,900-$1,900
Total Functional Expenses$165,372$75,940$0$241,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Luke Mcelfresh
Title
Treasurer
Phone
7405926047
Signed
2022-08-22

Organization Details

Principal Officer
Paul Benedict
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Spay, neuter & adoption 165,372 0 0 cost 0 1,622 0 insurance 0 1,616 0 taxes 0 8,277 0 total 165,372 11,515 0”

Raw XML Appendix345 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPAY, NEUTER & ADOPTION 165,372 0 0 COST 0 1,622 0 INSURANCE 0 1,616 0 TAXES 0 8,277 0 TOTAL 165,372 11,515 0
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075940
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0241312
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0165372
IRS990/TotalProgramServiceRevenueAmt071266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430921
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE MCELFRESH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07405926047
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES WHITMORE
ReturnHeader/ReturnTs02022-09-14T16:12:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCELFRESH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,379
Liabilities
$0
Net assets
$652,379
Revenue
$430,921
Expenses
$241,312
Net income
$189,609
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