Civic Intelligence

Champaign County Humane Association Inc.

990EZ • Fiscal year 2018 • EIN 34-1330024

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$250,043

Down $47,658 (-16%) from 2017

Net Assets

Down

$250,043

Down $47,658 (-16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$56,557

Down $5,432 (-8.8%) from 2017

Expenses

Down

$104,215

Down $40,114 (-28%) from 2017

Net Income

Up

-$47,658

Up $34,682 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$250,043
Liabilities-
Net Assets$250,043
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$56,557
Expenses$104,215
Net Income-$47,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$57,118
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.$78,165-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald L RichardsonPresident-$0--
Connie StrobbeTrustee-$0--
Beth WalterTreasurer-$0--
Kimberly A BarneyVice President-$0--
Teresa CombsSecretary-$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
2019-08-06
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 $369”

Other Expenses.1002

“Office Expenses $416”

Other Expenses.1009

“Depreciation $14065”

Other Expenses.1012

“Insurance $5074”

Other Expenses.1

“Vet Fees $7938”

Other Expenses.2

“Other Misc Expense $2034”

Other Expenses.3

“Building and Maintenance $1363”

Other Expenses.4

“Vet Fees CCAWL $1310”

Other Expenses.5

“Shelter Supplies $779”

Other Expenses.6

“Lawn Service $248”

Other Expenses.7

“Fire & Security $242”

Other Expenses.8

“Pest Control $160”

Raw XML Appendix169 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/PhoneNum09376536233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01535 US Highway 36
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Urbana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045266
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt0218842
IRS990EZ/LandAndBuildingsGrp/EOYAmt0204777
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250043
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250043
IRS990EZ/OccupancyRentUtltsAndMaintAmt012817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald L Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Connie Strobbe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Walter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kimberly A Barney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Teresa Combs
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/OtherExpensesTotalAmt033998
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/ProgramServiceRevenueAmt010220
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/GrantsAndAllocationsAmt078165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056702
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0561
IRS990EZ/SpecialEventsNetIncomeLossAmt05254
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104215
IRS990EZ/TotalProgramServiceExpensesAmt078165
IRS990EZ/TotalRevenueAmt056557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt0189862
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189862
IRS990ScheduleA/TotalSupportAmt0190383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $14065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vet Fees $7938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Misc Expense $2034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building and Maintenance $1363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vet Fees CCAWL $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shelter Supplies $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lawn Service $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fire & Security $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pest Control $160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald L Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
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/ReturnTs02019-08-06T09:51:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,043
Liabilities
-
Net assets
$250,043
Revenue
$56,557
Expenses
$104,215
Net income
-$47,658
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
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.06$0.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits