Civic Intelligence

Humane Society of Logan Count Top of Ohio Pet Shelter

EIN 34-1181214 • 501(c)3 • Bellefontaine, OH

Profile

Operation of animal shelter

PO Box 560Bellefontaine, OH 43311
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

1.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$541,742

Down $973 (-0.2%) from 2014

Liabilities

Up

$406,749

Up $29,747 (+7.9%) from 2014

Net Assets

Down

$134,993

Down $30,720 (-19%) from 2014

Operations
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$239,156

Down $147,324 (-38%) from 2014

Expenses

Down

$269,876

Down $146,385 (-35%) from 2014

Net Income

Down

-$30,720

Down $939 (-3.2%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $582,559Liabilities 2010: $331,130Net Assets 2010: $251,4292010Assets 2011: $559,001Liabilities 2011: $330,092Net Assets 2011: $228,9092011Assets 2012: $543,243Liabilities 2012: $323,814Net Assets 2012: $219,4292012Assets 2014: $542,715Liabilities 2014: $377,002Net Assets 2014: $165,7132014Assets 2015: $541,742Liabilities 2015: $406,749Net Assets 2015: $134,9932015

Highlighted filing

2015

Assets$541,742
Liabilities$406,749
Net Assets$134,993
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $340,7382010Expenses 2011: $343,6812011Expenses 2012: $301,8612012Revenue 2014: $386,480Expenses 2014: $416,261Net Income 2014: -$29,7812014Revenue 2015: $239,156Expenses 2015: $269,876Net Income 2015: -$30,7202015

Highlighted filing

2015

Revenue$239,156
Expenses$269,876
Net Income-$30,720
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$541,742
Liabilities
$406,749
Net assets
$134,993
Revenue
$239,156
Expenses
$269,876
Net income
-$30,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.42$4.07$1.35$2.39$2.70$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.43$3.77$1.66$3.86$4.16$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$3.24$2.19$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$3.30$2.29$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$3.31$2.51$3.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$552,609
Mission and Program Overview

Mission

Operation of animal shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,373$530,373→ $0
Loans From Officers Directors$57,050$56,800▼ $250
Cash and Non-Interest-Bearing Accounts$11,857$11,369▼ $488
Accounts Receivable$485--
Total Assets$542,715$541,742▼ $973
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,384$239,646▼ $49,738
Accounts Payable and Accrued Expenses$30,568$110,303▲ $79,735
Total Liabilities$377,002$406,749▲ $29,747
Net Assets / Fund Balance
Unrestricted Net Assets$142,055$111,335▼ $30,720
Temporarily Rstr Net Assets$23,658$23,658→ $0
Total Net Assets Fund Balance$165,713$134,993▼ $30,720
Total Liabilities and Net Assets / Fund Balance$542,715$541,742▼ $973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,710$217,230$658,940
Land$88,087-$88,087
Equipment-$38,817$38,817
Leasehold Improvements-$30,517$30,517
Other Land Buildings$576$21,189$21,765
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
D RamseyPresident
Randy SchmidtPresident
Cyerra InskeepVice President
B MortimoreTrustee
Jenna McvetyTrustee
Nancy WeaverTrustee
Tim TillmanTrustee
Ann BeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,811
Program Service Revenue
$58,995
Investment Income
$0
Other Revenue
$63,350
All Other Contributions
$116,201
Change in Net Assets
$-30,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,094
Salaries, Compensation, and Employee Benefits$130,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,346--$119,346
Occupancy$46,519$9,304-$55,823
Other Expenses$49,549--$49,549
Office Expenses$14,775$7,612-$22,387
Payroll Taxes$11,436--$11,436
Fees for Services Accounting-$4,136-$4,136
Fees for Services Legal-$3,969-$3,969
Insurance$2,613--$2,613
Travel-$617-$617
Total Functional Expenses$244,238$25,638$0$269,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$346,173
Gaming Direct Expenses$303,193
Fundraising Gross Income$30,630
Fundraising Direct Expenses$10,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$30,630$30,630$10,260$20,370
Total Events$30,630$30,630$10,260$20,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$57,050$56,800▼ $250
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
Filing and Contact Details

Filer

Filer Name
Humane Society of Logan County
EIN
34-1181214
Phone
9375934277
Address
PO BOX 560, BELLEFONTAINE, OH 43311

Signing Officer

Name
Donnielle Ramsey
Title
Treasurer
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Brentlinger & Associates Inc
Address
637 S MAIN ST, BELLEFONTAINE, OH 43311
Preparer
Frederick L Brentlinger
Phone
9375931248
Supplemental Narrative

Additional Explanations

All

“There are no entries that require a detailed narrative”

Raw XML Appendix400 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110303
IRS990/AccountsReceivableGrp/BOYAmt0485
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF ANIMAL SHELTER
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0116201
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONNIELLE RAMSEY
IRS990/BooksInCareOfDetail/PhoneNum06147431814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 560
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEFONTAINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043311
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011857
IRS990/CashNonInterestBearingGrp/EOYAmt011369
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0139094
IRS990/CYOtherRevenueAmt063350
IRS990/CYProgramServiceRevenueAmt058995
IRS990/CYRevenuesLessExpensesAmt0-30720
IRS990/CYSalariesCompEmpBnftPaidAmt0130782
IRS990/CYTotalExpensesAmt0269876
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239156
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATION OF ANIMAL SHELTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244238
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04136
IRS990/FeesForServicesAccountingGrp/TotalAmt04136
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03969
IRS990/FeesForServicesLegalGrp/TotalAmt03969
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1CYERRA INSKEEP
IRS990/Form990PartVIISectionAGrp/PersonNm2D RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNA MCVETY
IRS990/Form990PartVIISectionAGrp/PersonNm5B MORTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM TILLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010260
IRS990/FundraisingGrossIncomeAmt030630
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0303193
IRS990/GamingGrossIncomeAmt0346173
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0552609
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02613
IRS990/InsuranceGrp/TotalAmt02613
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0530373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0530373
IRS990/LandBldgEquipCostOrOtherBssAmt0838126
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt057050
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt056800
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0610
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF ANIMAL SHELTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0289384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0239646
IRS990/NetAssetsOrFundBalancesBOYAmt0165713
IRS990/NetAssetsOrFundBalancesEOYAmt0134993
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020370
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt042980
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt042980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09304
IRS990/OccupancyGrp/ProgramServicesAmt046519
IRS990/OccupancyGrp/TotalAmt055823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07612
IRS990/OfficeExpensesGrp/ProgramServicesAmt014775
IRS990/OfficeExpensesGrp/TotalAmt022387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt049549
IRS990/OtherExpensesGrp/TotalAmt049549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119346
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011436
IRS990/PayrollTaxesGrp/TotalAmt011436
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0181095
IRS990/PYOtherRevenueAmt070325
IRS990/PYProgramServiceRevenueAmt072167
IRS990/PYRevenuesLessExpensesAmt0-29781
IRS990/PYSalariesCompEmpBnftPaidAmt0235166
IRS990/PYTotalExpensesAmt0416261
IRS990/PYTotalRevenueAmt0386480
IRS990/ReconcilationRevenueExpnssAmt0-30720
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058995
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS & MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 2, PART II, LINE 10, OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0804698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021672
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75150
IRS990ScheduleA/PublicSupportPY170Pct00.75430
IRS990ScheduleA/PublicSupportTotal170Amt0804698
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0804698
IRS990ScheduleA/TotalSupportAmt01070770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt042980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt050593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt051134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt064752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt034872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0244331
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0658940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038817
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt088087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530373
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010260
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0303193
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0346173
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0346173
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042980
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0303193
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0303193
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0L MAWHOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1V WOLF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FRMR TREA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FRMR TREA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt056800
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO ENTRIES THAT REQUIRE A DETAILED NARRATIVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ALL
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023658
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023658
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542715
IRS990/TotalAssetsEOYAmt0541742
IRS990/TotalAssetsGrp/BOYAmt0542715
IRS990/TotalAssetsGrp/EOYAmt0541742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377002
IRS990/TotalLiabilitiesEOYAmt0406749
IRS990/TotalLiabilitiesGrp/BOYAmt0377002
IRS990/TotalLiabilitiesGrp/EOYAmt0406749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134993
IRS990/TotalProgramServiceExpensesAmt0244238
IRS990/TotalProgramServiceRevenueAmt058995
IRS990/TotalRevenueGrp/ExclusionAmt020370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541742
IRS990/TravelGrp/ManagementAndGeneralAmt0617
IRS990/TravelGrp/TotalAmt0617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111335
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIELLE RAMSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF LOGAN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0341181214
ReturnHeader/Filer/PhoneNum09375934277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 560
ReturnHeader/Filer/USAddress/CityNm0BELLEFONTAINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341738793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENTLINGER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEFONTAINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043311
ReturnHeader/PreparerPersonGrp/PhoneNum09375931248
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK L BRENTLINGER
ReturnHeader/ReturnTs02016-11-14T14:26:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.