Civic Intelligence

Champaign County Humane Association Inc.

990EZ • Fiscal year 2017 • EIN 34-1330024

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2019

Organization ProfileN/A
1535 West US Highway 36Urbana, OH 43078

(937) 653-6233

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

4th percentile

-133%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$297,701

Down $160,909 (-35%) from 2015

Net Assets

Down

$297,701

Down $158,954 (-35%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$61,989

Down $14,973 (-19%) from 2015

Expenses

Down

$144,329

Down $20,902 (-13%) from 2015

Net Income

Up

-$82,340

Up $5,929 (+6.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $336,290Liabilities 2010: $188,495Net Assets 2010: $147,7952010Assets 2011: $759,076Liabilities 2011: $2,710Net Assets 2011: $756,3662011Assets 2013: $615,765Liabilities 2013: $2,019Net Assets 2013: $613,7462013Assets 2014: $547,117Liabilities 2014: $2,193Net Assets 2014: $544,9242014Assets 2015: $458,610Liabilities 2015: $1,955Net Assets 2015: $456,6552015Assets 2017: $297,701Net Assets 2017: $297,7012017Assets 2018: $250,043Net Assets 2018: $250,0432018Assets 2019: $808,029Liabilities 2019: $1,523Net Assets 2019: $806,5062019Assets 2020: $3,043,557Liabilities 2020: $3,158Net Assets 2020: $3,040,3992020Assets 2021: $3,046,220Liabilities 2021: $3,158Net Assets 2021: $3,043,0622021Assets 2022: $2,689,768Liabilities 2022: $3,158Net Assets 2022: $2,686,6102022Assets 2024: $2,910,001Liabilities 2024: $1,922Net Assets 2024: $2,908,0792024

Highlighted filing

2017

Assets$297,701
Liabilities-
Net Assets$297,701
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $127,752Expenses 2010: $72,899Net Income 2010: $54,8532010Expenses 2011: $92,7152011Revenue 2013: $58,691Expenses 2013: $145,017Net Income 2013: -$86,3262013Revenue 2014: $93,819Expenses 2014: $166,921Net Income 2014: -$73,1022014Revenue 2015: $76,962Expenses 2015: $165,231Net Income 2015: -$88,2692015Revenue 2017: $61,989Expenses 2017: $144,329Net Income 2017: -$82,3402017Revenue 2018: $56,557Expenses 2018: $104,215Net Income 2018: -$47,6582018Revenue 2019: $677,269Expenses 2019: $120,806Net Income 2019: $556,4632019Revenue 2020: $2,392,641Expenses 2020: $164,371Net Income 2020: $2,228,2702020Revenue 2021: $167,328Expenses 2021: $165,700Net Income 2021: $1,6282021Revenue 2022: $151,159Expenses 2022: $202,018Net Income 2022: -$50,8592022Revenue 2024: $187,256Expenses 2024: $219,212Net Income 2024: -$31,9562024

Highlighted filing

2017

Revenue$61,989
Expenses$144,329
Net Income-$82,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2019
Return Version
2017v2.2
Gross Receipts
$62,294
Mission and Program Overview

Mission

o The Champaign County Humane Association owns and operates The Paws Animal Shelter. The mission is to provide food and shelter to abandoned and straying animals.

Program Services

DescriptionGrantsExpenses
The Champaign County Humane Association owns and operates the PAWS Animal Shelter. It provides food and shelter for abandoned and straying animals for a small fee which covers the cost of administration.$108,247-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald L RichardsonPresident-$0--
Amber PoulinTrustee-$0--
Cecelia A WalterTreasurer-$0--
Kimberly A BarneyVice President-$0--
Robin FerrimanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Champaign County Humane Association
EIN
34-1330024
Phone
9376536233
Address
1535 West US Highway 36, Urbana, OH 43078

Signing Officer

Name
Donald L Richardson
Title
President
Signed
2019-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Brown & Brown CPAs LLC
Address
6097 State Rt 161, Mechanicsburg, OH 43044
Preparer
William H Brown
Phone
9376521614
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1052”

Other Expenses.1002

“Office Expenses $809”

Other Expenses.1009

“Depreciation $13977”

Other Expenses.1012

“Insurance $5416”

Other Expenses.1

“Vet Fees $13787”

Other Expenses.2

“Vet Fees CCAWL $5371”

Other Expenses.3

“Shelter Supplies $3455”

Other Expenses.4

“Building and Maintenance $3372”

Other Expenses.5

“Lawn Service $1860”

Other Expenses.6

“Petty Cash $1229”

Other Expenses.7

“Other Misc Expense $1130”

Other Expenses.8

“Truck Expenses $502”

Other Expenses.9

“Fire & Security $259”

Other Expenses.10

“Pest Control $170”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3886 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0Urbana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald L Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amber Poulin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cecelia A Walter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kimberly A Barney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robin Ferriman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0o The Champaign County Humane Association owns and operates The Paws Animal Shelter. The mission is to provide food and shelter to abandoned and straying animals.
IRS990EZ/ProgramServiceRevenueAmt010990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Champaign County Humane Association owns and operates the PAWS Animal Shelter. It provides food and shelter for abandoned and straying animals for a small fee which covers the cost of administration.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079829
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0305
IRS990EZ/SpecialEventsNetIncomeLossAmt05547
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03886
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144329
IRS990EZ/TotalProgramServiceExpensesAmt0108247
IRS990EZ/TotalRevenueAmt061989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt0182071
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182071
IRS990ScheduleA/TotalSupportAmt0182935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $13977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vet Fees $13787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vet Fees CCAWL $5371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Shelter Supplies $3455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building and Maintenance $3372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lawn Service $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Petty Cash $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Misc Expense $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Truck Expenses $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fire & Security $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pest Control $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $3886 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald L Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Champaign County Humane Association
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0341330024
ReturnHeader/Filer/PhoneNum09376536233
ReturnHeader/Filer/USAddress/AddressLine1Txt01535 West US Highway 36
ReturnHeader/Filer/USAddress/CityNm0Urbana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830395196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown & Brown CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06097 State Rt 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mechanicsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043044
ReturnHeader/PreparerPersonGrp/PhoneNum09376521614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-30T13:56:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,701
Liabilities
-
Net assets
$297,701
Revenue
$61,989
Expenses
$144,329
Net income
-$82,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.19$0.22$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.15$0.20$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.04$0.17$0.17$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$2.39$0.16$2.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.68$0.12$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.06$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.06$0.14$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.08$0.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.09$0.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.06$0.15$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.19$0.15$0.13$0.07$0.05