Civic Intelligence

Humane Society of Ottawa County

EIN 34-1194019 • 501(c)3 • Port Clinton, OH

Profile

We are dedicated to providing education and services to ottawa county and beyond, to enforce animal cruelty laws, and help turn the many homeless pets at our shelter into loving family members in "furever" homes.

2424 East Sand RoadPort Clinton, OH 43452

humanesocietyofottawacounty.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

30th percentile

-4.0%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$648,441

Down $27,142 (-4.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$648,441

Down $27,142 (-4.0%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin18th percentile

Revenue

Down

$175,095

Down $67,441 (-28%) from 2023

Expenses

Down

$202,237

Down $28,889 (-12%) from 2023

Net Income

Down

-$27,142

Down $38,552 (-338%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $474,479Liabilities 2010: $7,861Net Assets 2010: $466,6182010Assets 2011: $296,409Liabilities 2011: $2,478Net Assets 2011: $293,9312011Assets 2012: $249,761Liabilities 2012: $3,274Net Assets 2012: $246,4872012Assets 2013: $261,172Liabilities 2013: -$721Net Assets 2013: $261,8932013Assets 2014: $295,347Liabilities 2014: -$721Net Assets 2014: $296,0682014Assets 2015: $496,325Liabilities 2015: $0Net Assets 2015: $496,3252015Assets 2016: $519,376Liabilities 2016: $0Net Assets 2016: $519,3762016Assets 2017: $524,197Liabilities 2017: $0Net Assets 2017: $524,1972017Assets 2018: $690,617Liabilities 2018: $0Net Assets 2018: $690,6172018Assets 2019: $667,214Liabilities 2019: $0Net Assets 2019: $667,2142019Assets 2020: $683,404Liabilities 2020: $990Net Assets 2020: $682,4142020Assets 2021: $674,858Liabilities 2021: $990Net Assets 2021: $673,8682021Assets 2022: $664,173Liabilities 2022: $990Net Assets 2022: $663,1832022Assets 2023: $675,583Liabilities 2023: $0Net Assets 2023: $675,5832023Assets 2024: $648,441Liabilities 2024: $0Net Assets 2024: $648,4412024

Highlighted filing

2024

Assets$648,441
Liabilities$0
Net Assets$648,441
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $254,9442010Expenses 2011: $278,7032011Expenses 2012: $170,2462012Revenue 2013: $125,076Expenses 2013: $109,671Net Income 2013: $15,4052013Revenue 2014: $184,379Expenses 2014: $150,205Net Income 2014: $34,1742014Revenue 2015: $315,346Expenses 2015: $115,089Net Income 2015: $200,2572015Revenue 2016: $132,924Expenses 2016: $109,873Net Income 2016: $23,0512016Revenue 2017: $158,330Expenses 2017: $153,509Net Income 2017: $4,8212017Revenue 2018: $315,344Expenses 2018: $148,924Net Income 2018: $166,4202018Revenue 2019: $138,508Expenses 2019: $161,911Net Income 2019: -$23,4032019Revenue 2020: $176,697Expenses 2020: $161,497Net Income 2020: $15,2002020Revenue 2021: $170,093Expenses 2021: $178,639Net Income 2021: -$8,5462021Revenue 2022: $218,747Expenses 2022: $229,432Net Income 2022: -$10,6852022Revenue 2023: $242,536Expenses 2023: $231,126Net Income 2023: $11,4102023Revenue 2024: $175,095Expenses 2024: $202,237Net Income 2024: -$27,1422024

Highlighted filing

2024

Revenue$175,095
Expenses$202,237
Net Income-$27,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,441
Liabilities
$0
Net assets
$648,441
Revenue
$175,095
Expenses
$202,237
Net income
-$27,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$1.75$2.02$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$2.43$2.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.01$6.63$2.19$2.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.01$6.74$1.70$1.79$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.83$0.01$6.82$1.77$1.61$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$1.39$1.62$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$3.15$1.49$1.66
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.58$1.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$1.33$1.10$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$3.15$1.15$2.00
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.96$1.84$1.50$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.62$1.25$1.10$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.03$2.46$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.02$2.94$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.08$4.67$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$176,661
Mission and Program Overview

Mission

We are dedicated to providing education and services to Ottawa County and beyond, to enfore animal cruelty laws, and help turn the many homeless pets at our shelter into loving family members in Furever homes.

We are dedicated to providing education and services to ottawa county and beyond, to enforce animal cruelty laws, and help turn the many homeless pets at our shelter into loving family members in "furever" homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$334,134$359,948▲ $25,814
Land, Buildings, and Equipment, Net$240,499$240,499→ $0
Cash and Non-Interest-Bearing Accounts$100,950$47,884▼ $53,066
Prepaid Expenses and Deferred Charges-$110-
Total Assets$675,583$648,441▼ $27,142
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,583$648,441▼ $27,142
Total Net Assets Fund Balance$675,583$648,441▼ $27,142
Total Liabilities and Net Assets / Fund Balance$675,583$648,441▼ $27,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,499-$230,499
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Martin MortusPresident
Barb MullerTrustee
Crystal ClearyTrustee
Lara BischoffTrustee
Terry GlovinskyTrustee
Megan EllisSecretary
Mary Anne KoebelTreasurer
Sue SrajedaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,826
Program Service Revenue
$41,058
Investment Income
$10,033
Other Revenue
$13,178
All Other Contributions
$110,826
Change in Net Assets
$-27,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,246
Other Expenses$99,991
Total Fundraising Expense$178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,817--$71,817
Current Officers, Directors, Trustees, and Key Employees$10,868$10,868-$21,736
Occupancy-$9,555-$9,555
Payroll Taxes$7,683$1,010-$8,693
Insurance-$5,549-$5,549
Fees for Services Accounting-$5,345-$5,345
Office Expenses-$3,311-$3,311
All Other Expenses-$1,602-$1,602
Other Expenses$2,136$1,450-$1,450
Advertising--$178$178
Interest$7--$7
Total Functional Expenses$163,369$38,690$178$202,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,744
Fundraising Direct Expenses$1,566
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
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for review at the shelter upon request”

Filing and Contact Details

Filer

Filer Name
Humane Society of Ottawa County
EIN
34-1194019
Phone
4197345191
Address
2424 EAST SAND ROAD, PORT CLINTON, OH 43452

Signing Officer

Name
Mary Anne Koebel
Title
Treasurer
Phone
4197345191
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Mortus
Formed
1977
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
25

Preparer

Firm
Soderberg and Brenner Cpas LLC
Address
121 JEFFERSON ST, PORT CLINTON, OH 43452-1138
Preparer
Joseph M Brenner
Phone
4197323168
Raw XML Appendix367 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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ReturnHeader/ReturnTs02025-11-17T15:02:08-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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