Civic Intelligence

Shelby County Humane Society Inc

EIN 34-1250506 • 501(c)3 • Sidney, OH

Profile

Provide medical care for injured or abused animals, foster and find forever loving homes for the animals, a no kill organization unless deemed medically nesessary to euthanize an injured animal, our policy is to spay/neuter animals before adoption

10475 Scott RdSidney, OH 45365

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

7th percentile

-171%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

11th percentile

-76%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,143

Down $348 (-2.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$15,143

Down $348 (-2.2%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$204

Down $635 (-76%) from 2014

Expenses

Down

$552

Down $1,167 (-68%) from 2014

Net Income

Up

-$348

Up $532 (+60%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $15,491Net Assets 2014: $15,4912014Assets 2015: $15,143Net Assets 2015: $15,1432015

Highlighted filing

2015

Assets$15,143
Liabilities-
Net Assets$15,143
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0K$1.0K$0-$1.0KRevenue 2014: $839Expenses 2014: $1,719Net Income 2014: -$8802014Revenue 2015: $204Expenses 2015: $552Net Income 2015: -$3482015

Highlighted filing

2015

Revenue$204
Expenses$552
Net Income-$348
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$15,143
Liabilities
-
Net assets
$15,143
Revenue
$204
Expenses
$552
Net income
-$348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$15.1$15.1$0.20$0.55$0.35
2014Detailed filing. Detailed filing data is available for this year.$15.5$15.5$0.84$1.72$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.0
Gross Receipts
$204
Mission and Program Overview

Mission

Provide medical care for injured or abused animals, foster and find forever loving homes for the animals, a no kill organization unless deemed medically nesessary to euthanize an injured animal, our policy is to spay/neuter animals before adoption

Program Services

DescriptionGrantsExpenses
PROVIDED MEDICAL CARE, FOUND HOMES FOR ANIMALS, SPAYED/NEUTERED ANIMALS$21-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HENMANPres & Trustee-$0--
FREDERICK SHIVADECKERVP-$0--
STEPHANIE HENMANTres/Sec-$0--
KAREN YATESTrustee-$0--
LARRY GOCKLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Shelby County Humane Society Inc
EIN
34-1250506
Phone
9376382363
Address
10475 SCOTT RD, SIDNEY, OH 45365

Signing Officer

Name
Julie Henman
Title
Pres & TRUSTEE
Signed
2016-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Schulze Acct & Tax Service
Address
422 Buckeye Avenue, Sidney, OH 45365-1212
Preparer
R J Walling Jr
Phone
9374985125
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $21”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09376389695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010475 SCOTT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0193
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE HENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDERICK SHIVADECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE HENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY GOCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres & TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRES/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL CARE FOR INJURED OR ABUSED ANIMALS, FOSTER AND FIND FOREVER LOVING HOMES FOR THE ANIMALS, A NO KILL ORGANIZATION UNLESS DEEMED MEDICALLY NESESSARY TO EUTHANIZE AN INJURED ANIMAL, OUR POLICY IS TO SPAY/NEUTER ANIMALS BEFORE ADOPTION
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEDICAL CARE, FOUND HOMES FOR ANIMALS, SPAYED/NEUTERED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0552
IRS990EZ/TotalProgramServiceExpensesAmt021
IRS990EZ/TotalRevenueAmt0204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020098
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt020098
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019028
IRS990ScheduleA/Total509Grp/TotalAmt020098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HENMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres & TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0341250506
ReturnHeader/Filer/PhoneNum09376382363
ReturnHeader/Filer/USAddress/AddressLine1Txt010475 SCOTT RD
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schulze Acct & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 Buckeye Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sidney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453651212
ReturnHeader/PreparerPersonGrp/PhoneNum09374985125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R J WALLING JR
ReturnHeader/ReturnTs02016-04-25T13:28:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits