Civic Intelligence

Fort Defiance Humane Society Inc.

990EZ • Fiscal year 2016 • EIN 34-1008989

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

PO Box 2Defiance, OH 43512

(419) 658-2298

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,457

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$112,223

Down $45,222 (-29%) from 2015

Net Assets

Down

$109,570

Down $44,877 (-29%) from 2015

Liabilities

Down

$2,653

Down $345 (-12%) from 2015

Revenue

Up

$177,808

Up $10,384 (+6.2%) from 2015

Expenses

Up

$222,685

Up $492 (+0.2%) from 2015

Net Income

Up

-$44,877

Up $9,892 (+18%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $132,290Liabilities 2012: $4,789Net Assets 2012: $127,5012012Assets 2013: $254,710Liabilities 2013: $3,447Net Assets 2013: $251,2632013Assets 2014: $214,228Liabilities 2014: $5,012Net Assets 2014: $209,2162014Assets 2015: $157,445Liabilities 2015: $2,998Net Assets 2015: $154,4472015Assets 2016: $112,223Liabilities 2016: $2,653Net Assets 2016: $109,5702016Assets 2017: $166,355Liabilities 2017: $4,281Net Assets 2017: $162,0742017Assets 2018: $233,846Liabilities 2018: $0Net Assets 2018: $233,8462018Assets 2019: $269,775Liabilities 2019: $0Net Assets 2019: $269,7752019Assets 2020: $314,621Liabilities 2020: $37,100Net Assets 2020: $277,5212020Assets 2021: $370,195Liabilities 2021: $0Net Assets 2021: $370,1952021Assets 2022: $392,593Liabilities 2022: $0Net Assets 2022: $392,5932022Assets 2023: $463,994Liabilities 2023: $4,443Net Assets 2023: $459,5512023Assets 2024: $1,029,948Liabilities 2024: $4,576Net Assets 2024: $1,025,3722024

Highlighted filing

2016

Assets$112,223
Liabilities$2,653
Net Assets$109,570

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $163,365Expenses 2012: $182,085Net Income 2012: -$18,7202012Revenue 2013: $290,758Expenses 2013: $166,996Net Income 2013: $123,7622013Revenue 2014: $142,669Expenses 2014: $184,717Net Income 2014: -$42,0482014Revenue 2015: $167,424Expenses 2015: $222,193Net Income 2015: -$54,7692015Revenue 2016: $177,808Expenses 2016: $222,685Net Income 2016: -$44,8772016Revenue 2017: $253,462Expenses 2017: $200,958Net Income 2017: $52,5042017Revenue 2018: $304,484Expenses 2018: $232,712Net Income 2018: $71,7722018Revenue 2019: $326,005Expenses 2019: $290,076Net Income 2019: $35,9292019Revenue 2020: $323,268Expenses 2020: $320,047Net Income 2020: $3,2212020Revenue 2021: $380,969Expenses 2021: $327,447Net Income 2021: $53,5222021Revenue 2022: $424,581Expenses 2022: $382,597Net Income 2022: $41,9842022Revenue 2023: $463,189Expenses 2023: $410,151Net Income 2023: $53,0382023Revenue 2024: $970,397Expenses 2024: $408,551Net Income 2024: $561,8462024

Highlighted filing

2016

Revenue$177,808
Expenses$222,685
Net Income-$44,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$189,222
Mission and Program Overview

Mission

ANIMAL SHELTERING

Program Services

DescriptionGrantsExpenses
SHELTER ANIMALS AND SPAY/NEUTER SERVICES.-$206,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA O'HARAShelter DireFT$31,457-$31,457
TAMMY WILSONTreasurer &FT$19,426-$19,426
TASHA HOLIFIELDAssistant DiFT$18,338-$18,338
STACIE FEDDERKEHumane AgentPT$1,951-$1,951
NANCY PORTERDirector-$0--
FRANK BAILEYVice Preside-$0--
CINDA MURPHYSecretary-$0--
ELAINE OSTRANDERFormer Offic-$0--
LINDA THURLWELLDirector-$0--
CAROLYN WICKLEYDirector-$0--
BERT SMITHDirector-$0--
SHANE WILSONPresidentPT$0--
MARSHA LANTZDirector-$0--
PENNIE BAKLEDirector-$0--
MARY BAILEYGrant Writer-$0--
GARY DOWLERDirector-$0--
JESSICA STUCKEYDirector-$0--
JEREME WILLIAMSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$11,144$11,144$2,919$8,225
Party in the Pa$8,144$8,144$3,043$5,101
Total Events$25,226$25,226$8,856$16,370
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
2017-05-16
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 3,050 total 3,050

Form 990-ez, Part I, Line 16

Expenses postage & mailing 2,488 office supplies 2,710 insurance 2,647 automobile expense 5,799 travel 230 repairs & maintenance 2,370 advertising 8,528 kennel supplies 16,002 medical supplies/expense 34,949 outside services 679 membership dues 320 miscellaneous 3,198 hope for animals expense 15,987 licenses & permits 150 non-investment depreciation 3,217 total 99,274

Form 990-ez, Part II, Line 24

Furniture & fixtures 5,176 5,176 less accumulated depreciation 4,330 4,709 vehicle 4,841 500 less accumulated depreciation 2,743 50 construction in progress 3,113 0 deposits 100 100 total 6,157 1,017

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,998 2,653

Raw XML Appendix253 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/ExplanationTxt0MISCELLANEOUS INCOME 3,050 TOTAL 3,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE & MAILING 2,488 OFFICE SUPPLIES 2,710 INSURANCE 2,647 AUTOMOBILE EXPENSE 5,799 TRAVEL 230 REPAIRS & MAINTENANCE 2,370 ADVERTISING 8,528 KENNEL SUPPLIES 16,002 MEDICAL SUPPLIES/EXPENSE 34,949 OUTSIDE SERVICES 679 MEMBERSHIP DUES 320 MISCELLANEOUS 3,198 HOPE FOR ANIMALS EXPENSE 15,987 LICENSES & PERMITS 150 NON-INVESTMENT DEPRECIATION 3,217 TOTAL 99,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 5,176 5,176 LESS ACCUMULATED DEPRECIATION 4,330 4,709 VEHICLE 4,841 500 LESS ACCUMULATED DEPRECIATION 2,743 50 CONSTRUCTION IN PROGRESS 3,113 0 DEPOSITS 100 100 TOTAL 6,157 1,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,998 2,653
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
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ReturnHeader/Filer/USAddress/ZIPCd043512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F412C9878DCEC04D63517BD87761B156151E5A79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7C25611ABFCF14E7B57EC85C65B320FD36A980B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341413226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDERMAN & KONST INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 JEFFERSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043512
ReturnHeader/PreparerPersonGrp/PhoneNum04197827166
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E RENSI CPA
ReturnHeader/ReturnTs02017-06-19T09:31:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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