Civic Intelligence

The Humane Society of Seneca County

990 • Fiscal year 2013 • EIN 34-0928925

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
2811 South State Route 10044883

(419) 447-5704

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

$1,327,513

No earlier filing loaded for comparison.

Net Assets

$1,323,073

No earlier filing loaded for comparison.

Liabilities

$4,440

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin19th percentile

Revenue

$210,609

No earlier filing loaded for comparison.

Expenses

$235,241

No earlier filing loaded for comparison.

Net Income

-$24,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,327,513Liabilities 2013: $4,440Net Assets 2013: $1,323,0732013Assets 2014: $1,331,153Liabilities 2014: $4,260Net Assets 2014: $1,326,8932014Assets 2015: $1,279,464Liabilities 2015: $2,214Net Assets 2015: $1,277,2502015Assets 2016: $1,290,594Liabilities 2016: $1,636Net Assets 2016: $1,288,9582016Assets 2017: $1,400,266Liabilities 2017: $4,292Net Assets 2017: $1,395,9742017Assets 2018: $1,629,613Liabilities 2018: $12,453Net Assets 2018: $1,617,1602018Assets 2019: $1,711,367Liabilities 2019: $8,233Net Assets 2019: $1,703,1342019Assets 2020: $2,028,592Liabilities 2020: $54,640Net Assets 2020: $1,973,9522020Assets 2021: $2,077,000Liabilities 2021: $13,364Net Assets 2021: $2,063,6362021Assets 2022: $1,820,394Liabilities 2022: $14,473Net Assets 2022: $1,805,9212022Assets 2023: $1,806,438Liabilities 2023: $13,168Net Assets 2023: $1,793,2702023Assets 2024: $2,054,770Liabilities 2024: $9,351Net Assets 2024: $2,045,4192024

Highlighted filing

2013

Assets$1,327,513
Liabilities$4,440
Net Assets$1,323,073
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $210,609Expenses 2013: $235,241Net Income 2013: -$24,6322013Revenue 2014: $271,296Expenses 2014: $280,623Net Income 2014: -$9,3272014Revenue 2015: $204,152Expenses 2015: $228,330Net Income 2015: -$24,1782015Revenue 2016: $168,750Expenses 2016: $173,400Net Income 2016: -$4,6502016Revenue 2017: $379,137Expenses 2017: $279,553Net Income 2017: $99,5842017Revenue 2018: $570,853Expenses 2018: $282,917Net Income 2018: $287,9362018Revenue 2019: $346,127Expenses 2019: $397,185Net Income 2019: -$51,0582019Revenue 2020: $515,393Expenses 2020: $340,824Net Income 2020: $174,5692020Revenue 2021: $399,717Expenses 2021: $356,224Net Income 2021: $43,4932021Revenue 2022: $356,671Expenses 2022: $384,930Net Income 2022: -$28,2592022Revenue 2023: $352,517Expenses 2023: $428,201Net Income 2023: -$75,6842023Revenue 2024: $648,123Expenses 2024: $454,554Net Income 2024: $193,5692024

Highlighted filing

2013

Revenue$210,609
Expenses$235,241
Net Income-$24,632
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$210,609
Mission and Program Overview

Mission

The society exists to educate the public on care and responsible treatment of animals; to humanely provide for and protect unwanted, lost and abused animals; and to create a quality environment for all animals through its policies and presence in the community.

CARE OF STRAY ANIMALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$939,156$910,697▼ $28,459
Investments in Publicly Traded Securities$310,834$327,914▲ $17,080
Cash and Non-Interest-Bearing Accounts$100$55,223▲ $55,123
Savings and Temporary Cash Investments$74,076$33,679▼ $40,397
Total Assets$1,324,166$1,327,513▲ $3,347
Liabilities
Accounts Payable and Accrued Expenses$3,263$4,440▲ $1,177
Total Liabilities$3,263$4,440▲ $1,177
Net Assets / Fund Balance
Unrestricted Net Assets$1,316,573$1,321,315▲ $4,742
Temporarily Rstr Net Assets$4,330$1,758▼ $2,572
Total Net Assets Fund Balance$1,320,903$1,323,073▲ $2,170
Total Liabilities and Net Assets / Fund Balance$1,324,166$1,327,513▲ $3,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,283$204,757$936,040
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Louise ZoellerPresident
Lynn CartwrightTrustee
Mark Hagen DvmVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$140,053
Program Service Revenue
$2,185
Investment Income
$12,754
Other Revenue
$55,617
All Other Contributions
$140,053
Change in Net Assets
$-24,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,697
Other Expenses$105,544
Total Fundraising Expense$3,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,912$19,715-$117,627
Occupancy$27,243$7,700-$34,943
Depreciation Depletion$28,459--$28,459
Payroll Taxes$11,634--$11,634
All Other Expenses$8,825$110-$8,935
Other Expenses$4,929-$3,622$3,622
Fees for Services Accounting-$3,600-$3,600
Other Employee Benefits-$436-$436
Advertising$120--$120
Total Functional Expenses$200,058$31,561$3,622$235,241
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
Yes
Backup withholding compliance
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

“Reviewed by board members before filing.”

Form 990, Page 6, Part VI, Line 19

“Annual advertised public annual meeting or at the shelter or at the shelter upon reasonable prior request.”

Filing and Contact Details

Filer

EIN
34-0928925
Phone
4194475704

Signing Officer

Name
Louise Zoeller
Title
President
Phone
4194475704
Signed
2014-05-01

Organization Details

Principal Officer
Louise Zoeller
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Preparer
Ronald R Brown CPA
Phone
4194480805
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide shelter, adoptions and spay services for animals in seneca county. Public education on the care of pets. Provide services for the protection of abused animals.”

Form 990, Part XI, Line 9

“Unrealized gains on investments 26,802 rounding 0”

Raw XML Appendix349 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/ExplanationTxt0PROVIDE SHELTER, ADOPTIONS AND SPAY SERVICES FOR ANIMALS IN SENECA COUNTY. PUBLIC EDUCATION ON THE CARE OF PETS. PROVIDE SERVICES FOR THE PROTECTION OF ABUSED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL ADVERTISED PUBLIC ANNUAL MEETING OR AT THE SHELTER OR AT THE SHELTER UPON REASONABLE PRIOR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS ON INVESTMENTS 26,802 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04330
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01758
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01324166
IRS990/TotalAssetsEOYAmt01327513
IRS990/TotalAssetsGrp/BOYAmt01324166
IRS990/TotalAssetsGrp/EOYAmt01327513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140053
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03263
IRS990/TotalLiabilitiesEOYAmt04440
IRS990/TotalLiabilitiesGrp/BOYAmt03263
IRS990/TotalLiabilitiesGrp/EOYAmt04440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01320903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01323073
IRS990/TotalProgramServiceExpensesAmt0200058
IRS990/TotalProgramServiceRevenueAmt02185
IRS990/TotalRevenueGrp/ExclusionAmt066961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01324166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01327513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01316573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01321315
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102811 SOUTH STATE ROUTE 100
IRS990/USAddress/City0TIFFIN
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044883
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE ZOELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04194475704
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUMANE SOCIETY OF SENECA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0340928925
ReturnHeader/Filer/PhoneNum04194475704
ReturnHeader/Filer/USAddress/AddressLine102811 SOUTH STATE ROUTE 100
ReturnHeader/Filer/USAddress/City0TIFFIN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRUTH & COMPANY PLL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10479 W PERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TIFFIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044883
ReturnHeader/PreparerPersonGrp/PhoneNum04194480805
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD R BROWN CPA
ReturnHeader/ReturnTs02014-05-14T07:45:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,513
Liabilities
$4,440
Net assets
$1,323,073
Revenue
$210,609
Expenses
$235,241
Net income
-$24,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.05$0.65$0.45$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.79$0.35$0.43$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$0.36$0.38$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.06$0.40$0.36$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.05$1.97$0.52$0.34$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$0.35$0.40$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.57$0.28$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.38$0.28$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.17$0.17$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.20$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.27$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$0.21$0.24$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits