Fort Defiance Humane Society Inc.

990EZ • Fiscal year 2015 • EIN 34-1008989

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization Profile FORTDEFIANCEHUMANESOCIETY.ORG

PO Box 2Defiance, OH 43512

(419) 658-2298

Siviq Scores

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

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-33%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$30,010

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$157,445

Down $56,783 (-27%) from 2014

Net Assets

Down

$154,447

Down $54,769 (-26%) from 2014

Liabilities

Down

$2,998

Down $2,014 (-40%) from 2014

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin11th percentile

Revenue

$167,424

Up $24,755 (+17%) from 2014

Expenses

$222,193

Up $37,476 (+20%) from 2014

Net Income

Down

-$54,769

Down $12,721 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2015

Assets$157,445

Liabilities$2,998

Net Assets$154,447

Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2015

Revenue$167,424

Expenses$222,193

Net Income-$54,769

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Jun 8, 2016
Return Version: 2015v2.1
Gross Receipts: $180,505

Mission and Program Overview

Mission

ANIMAL SHELTERING

Program Services

Description	Grants	Expenses
SHELTER ANIMALS AND SPAY/NEUTER SERVICES.	-	$206,845

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOSHUA O'HARA	Shelter Dire	FT	$30,010	-	$30,010
TAMMY WILSON	Treasurer &	FT	$20,228	-	$20,228
TASHA HOLIFIELD	Assistant Di	FT	$19,641	-	$19,641
STACIE FEDDERKE	Humane Agent	PT	$2,810	-	$2,810
ELAINE OSTRANDER	Treasurer	PT	$2,268	-	$2,268
CINDA MURPHY	Secretary	-	$200	-	$200
NANCY PORTER	President	PT	$0	-	-
FRANK BAILEY	Vice Preside	-	$0	-	-
LINDA THURLWELL	Director	-	$0	-	-
CAROLYN WICKLEY	Director	-	$0	-	-
BERT SMITH	Director	-	$0	-	-
SHANE WILSON	Director	-	$0	-	-
MARSHA LANTZ	Director	-	$0	-	-
PENNIE BAKLE	Director	-	$0	-	-
MARY BAILEY	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Outing	$10,491	$10,491	$3,223	$7,268
Party in the Pa	$9,789	$9,789	$2,703	$7,086
Total Events	$37,807	$37,807	$8,460	$29,347

Filing and Contact Details

Filer

Filer Name: Defiance County Humane Society
EIN: 34-1008989
Phone: 4196582298
Address: PO BOX 2, DEFIANCE, OH 43512

Signing Officer

Name: Tammy Wilson
Title: Treasurer & Manager
Phone: 4196582298
Signed: 2016-06-08
Discuss with paid preparer: Yes

Preparer

Firm: LUDERMAN & KONST INC CPA'S
Address: 317 JEFFERSON AVENUE, DEFIANCE, OH 43512
Preparer: James E Rensi CPA
Phone: 4197827166

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 1,270 total 1,270”

Form 990-ez, Part I, Line 16

“Expenses postage & mailing 2,033 office supplies 3,078 insurance 2,645 automobile expense 6,930 travel 120 repairs & maintenance 4,766 advertising 5,555 kennel supplies 14,916 medical supplies/expense 29,683 outside services 638 membership dues 110 miscellaneous 2,128 hope for animals expense 24,457 test kits 1,386 licenses & permits 150 non-investment depreciation 3,671 total 102,266”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 7,174 5,176 less accumulated depreciation 5,746 4,330 vehicle 4,841 4,841 less accumulated depreciation 1,775 2,743 construction in progress 3,113 3,113 deposits 100 100 total 7,707 6,157”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,012 2,998”

Raw XML Appendix237 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	2268
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LINDA THURLWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	MARY BAILEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	TASHA HOLIFIELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	14	STACIE FEDDERKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	SHELTER DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	13	TREASURER &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	14	HUMANE AGENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	7707
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1869
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	103644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	86150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	87022
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	2084
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	180468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	158301
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	163826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	980652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	9789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	17527
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	9789
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	2703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISCELLANEOUS INCOME 1,270 TOTAL 1,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES POSTAGE & MAILING 2,033 OFFICE SUPPLIES 3,078 INSURANCE 2,645 AUTOMOBILE EXPENSE 6,930 TRAVEL 120 REPAIRS & MAINTENANCE 4,766 ADVERTISING 5,555 KENNEL SUPPLIES 14,916 MEDICAL SUPPLIES/EXPENSE 29,683 OUTSIDE SERVICES 638 MEMBERSHIP DUES 110 MISCELLANEOUS 2,128 HOPE FOR ANIMALS EXPENSE 24,457 TEST KITS 1,386 LICENSES & PERMITS 150 NON-INVESTMENT DEPRECIATION 3,671 TOTAL 102,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FURNITURE & FIXTURES 7,174 5,176 LESS ACCUMULATED DEPRECIATION 5,746 4,330 VEHICLE 4,841 4,841 LESS ACCUMULATED DEPRECIATION 1,775 2,743 CONSTRUCTION IN PROGRESS 3,113 3,113 DEPOSITS 100 100 TOTAL 7,707 6,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,012 2,998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TAMMY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER & MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4196582298
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DEFIANCE COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt	0	DEFI
ReturnHeader/Filer/EIN	0	341008989
ReturnHeader/Filer/PhoneNum	0	4196582298
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 2
ReturnHeader/Filer/USAddress/CityNm	0	DEFIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	43512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	341413226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LUDERMAN & KONST INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	317 JEFFERSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DEFIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	43512
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4197827166
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES E RENSI CPA
ReturnHeader/ReturnTs	0	2016-06-30T09:20:06-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $157,445
Liabilities: $2,998
Net assets: $154,447
Revenue: $167,424
Expenses: $222,193
Net income: -$54,769

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.03	$0.00	$1.03	$0.97	$0.41	$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.46	$0.00	$0.46	$0.46	$0.41	$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.00	$0.39	$0.42	$0.38	$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.37	$0.00	$0.37	$0.38	$0.33	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.31	$0.04	$0.28	$0.32	$0.32	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$0.00	$0.27	$0.33	$0.29	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.23	$0.00	$0.23	$0.30	$0.23	$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.17	$0.00	$0.16	$0.25	$0.20	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$0.18	$0.22	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.15	$0.17	$0.22	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.21	$0.01	$0.21	$0.14	$0.18	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$0.25	$0.00	$0.25	$0.29	$0.17	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.00	$0.13	$0.16	$0.18	$0.02