Civic Intelligence

Humane Society of Allen County

990 • Fiscal year 2017 • EIN 34-1002436

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HSOAC.ORG
3606 Elida RoadLima, OH 45807-1539

(419) 991-1775

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,345,147

Down $54,515 (-3.9%) from 2016

Net Assets

Down

$1,122,001

Down $50,815 (-4.3%) from 2016

Liabilities

Down

$223,146

Down $3,700 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Up

$230,703

Up $31,734 (+16%) from 2016

Expenses

Down

$250,517

Down $29,341 (-10%) from 2016

Net Income

Up

-$19,814

Up $61,075 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,827,547Liabilities 2010: $267,104Net Assets 2010: $1,560,4432010Assets 2011: $1,693,251Liabilities 2011: $286,224Net Assets 2011: $1,407,0272011Assets 2012: $1,620,945Liabilities 2012: $240,545Net Assets 2012: $1,380,4002012Assets 2013: $1,559,452Liabilities 2013: $264,810Net Assets 2013: $1,294,6422013Assets 2014: $1,511,111Liabilities 2014: $257,649Net Assets 2014: $1,253,4622014Assets 2015: $1,492,743Liabilities 2015: $239,038Net Assets 2015: $1,253,7052015Assets 2016: $1,399,662Liabilities 2016: $226,846Net Assets 2016: $1,172,8162016Assets 2017: $1,345,147Liabilities 2017: $223,146Net Assets 2017: $1,122,0012017Assets 2018: $1,276,468Liabilities 2018: $222,046Net Assets 2018: $1,054,4222018Assets 2019: $1,252,441Liabilities 2019: $254,346Net Assets 2019: $998,0952019Assets 2020: $1,173,036Liabilities 2020: $275,579Net Assets 2020: $897,4572020Assets 2021: $1,127,696Liabilities 2021: $300,166Net Assets 2021: $827,5302021Assets 2022: $1,059,056Liabilities 2022: $195,558Net Assets 2022: $863,4982022Assets 2023: $1,178,855Liabilities 2023: $83,609Net Assets 2023: $1,095,2462023Assets 2024: $1,794,375Liabilities 2024: $2,631Net Assets 2024: $1,791,7442024

Highlighted filing

2017

Assets$1,345,147
Liabilities$223,146
Net Assets$1,122,001
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $462,9302010Expenses 2011: $283,8512011Expenses 2012: $340,9912012Revenue 2013: $309,114Expenses 2013: $394,872Net Income 2013: -$85,7582013Revenue 2014: $231,704Expenses 2014: $272,884Net Income 2014: -$41,1802014Revenue 2015: $260,700Expenses 2015: $260,457Net Income 2015: $2432015Revenue 2016: $198,969Expenses 2016: $279,858Net Income 2016: -$80,8892016Revenue 2017: $230,703Expenses 2017: $250,517Net Income 2017: -$19,8142017Revenue 2018: $207,511Expenses 2018: $275,091Net Income 2018: -$67,5802018Revenue 2019: $226,312Expenses 2019: $282,639Net Income 2019: -$56,3272019Revenue 2020: $213,160Expenses 2020: $352,298Net Income 2020: -$139,1382020Revenue 2021: $236,744Expenses 2021: $371,671Net Income 2021: -$134,9272021Revenue 2022: $469,373Expenses 2022: $433,405Net Income 2022: $35,9682022Revenue 2023: $756,639Expenses 2023: $524,891Net Income 2023: $231,7482023Revenue 2024: $1,406,083Expenses 2024: $709,585Net Income 2024: $696,4982024

Highlighted filing

2017

Revenue$230,703
Expenses$250,517
Net Income-$19,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$233,157
Mission and Program Overview

Mission

The humane society of allen county (hsac) is dedicated to the elimination of cruelty, abuse, neglect and abandonment of animals. The society will shelter animals in times of need, locate lifelong homes and promote responsible pet ownership through education, legislation and sterilization.

The humane society of allen county is dedicated to the elimination of cruelty, abuse, neglect and abandonment of animals. The society will shelter animals in time of need, locate lifelong homes and promote responsible pet ownership through education, legislation and sterilization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,378,693$1,322,493▼ $56,200
Cash and Non-Interest-Bearing Accounts$20,403$22,088▲ $1,685
Investments Other Securities$466$466→ $0
Accounts Receivable$100$100→ $0
Total Assets$1,399,662$1,345,147▼ $54,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,200$204,200→ $0
Accounts Payable and Accrued Expenses$22,146$18,446▼ $3,700
Other Liabilities$500$500→ $0
Total Liabilities$226,846$223,146▼ $3,700
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,816$1,122,001▼ $50,815
Total Net Assets Fund Balance$1,172,816$1,122,001▼ $50,815
Total Liabilities and Net Assets / Fund Balance$1,399,662$1,345,147▼ $54,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,247,168$984,835$2,232,003
Equipment$325$160,266$160,591
Land$75,000-$75,000
Other Land Buildings$0$74,707$74,707
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Teresa LandonPresident
Steve WhiteVice President
Joe GishBoard Member
Tracey TamayoBoard Member
Jerneja TomiscSecretary
Kathy HatcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,942
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,761
All Other Contributions
$212,942
Change in Net Assets
$-19,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,455
Salaries, Compensation, and Employee Benefits$64,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,200--$56,200
Occupancy$49,720--$49,720
Other Salaries and Wages$48,605--$48,605
Fees for Services Other$25,606$4,234-$29,840
Payroll Taxes$15,457--$15,457
All Other Expenses-$7,175-$7,175
Advertising$1,228--$1,228
Office Expenses-$673-$673
Other Expenses$241--$241
Total Functional Expenses$238,435$12,082$0$250,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,215
Fundraising Direct Expenses$2,454
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Allen County
EIN
34-1002436
Phone
4199911775
Address
3606 ELIDA ROAD, LIMA, OH 45807-1539

Signing Officer

Name
Teresa Landon
Title
President
Phone
4199911775
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Landon
Formed
1937
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
2579 SHAWNEE ROAD, LIMA, OH 45806
Preparer
Mark J Mckinley CPA
Phone
4193311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 4,234. Fundraising expenses 0. Total expenses 4,234. Contract labor: program service expenses 25,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,606.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix368 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt01247168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0984835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02232003
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160591
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01322493
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,234. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 25,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01399662
IRS990/TotalAssetsEOYAmt01345147
IRS990/TotalAssetsGrp/BOYAmt01399662
IRS990/TotalAssetsGrp/EOYAmt01345147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218942
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226846
IRS990/TotalLiabilitiesEOYAmt0223146
IRS990/TotalLiabilitiesGrp/BOYAmt0226846
IRS990/TotalLiabilitiesGrp/EOYAmt0223146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01172816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01122001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238435
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01399662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01345147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01172816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01122001
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03606 ELIDA ROAD
IRS990/USAddress/CityNm0LIMA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0458071539
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HSOAC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA LANDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04199911775
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF ALLEN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0341002436
ReturnHeader/Filer/PhoneNum04199911775
ReturnHeader/Filer/USAddress/AddressLine1Txt03606 ELIDA ROAD
ReturnHeader/Filer/USAddress/CityNm0LIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0458071539
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF7F3BC47A3279FE8219519C36BFCAA8324A094C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.139.210
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:24:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02579 SHAWNEE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045806
ReturnHeader/PreparerPersonGrp/PhoneNum04193311040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J MCKINLEY CPA
ReturnHeader/ReturnTs02018-11-15T12:45:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,147
Liabilities
$223,146
Net assets
$1,122,001
Revenue
$230,703
Expenses
$250,517
Net income
-$19,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.41$0.71$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$0.76$0.52$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.86$0.47$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.83$0.24$0.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.28$0.90$0.21$0.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.25$1.00$0.23$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.05$0.21$0.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.22$1.12$0.23$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.23$1.17$0.20$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.24$1.25$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.26$1.25$0.23$0.27$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.26$1.29$0.31$0.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.24$1.38$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.29$1.41$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.27$1.56$0.46