Civic Intelligence

Champaign County Humane Association Inc.

990 • Fiscal year 2019 • EIN 34-1330024

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

223%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1097%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$808,029

Up $557,986 (+223%) from 2018

Net Assets

Up

$806,506

Up $556,463 (+223%) from 2018

Liabilities

$1,523

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin97th percentile

Revenue

Up

$677,269

Up $620,712 (+1097%) from 2018

Expenses

Up

$120,806

Up $16,591 (+16%) from 2018

Net Income

Up

$556,463

Up $604,121 (+1268%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$808,029
Liabilities$1,523
Net Assets$806,506
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$677,269
Expenses$120,806
Net Income$556,463
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$677,269
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,896$607,929▲ $559,033
Land, Buildings, and Equipment, Net$192,537$178,472▼ $14,065
Cash and Non-Interest-Bearing Accounts$8,610$18,173▲ $9,563
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$250,043$808,029▲ $557,986
Other Assets Total-$3,455-
Liabilities
Accounts Payable and Accrued Expenses-$1,523-
Total Liabilities$0$1,523▲ $1,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,043$806,506▲ $556,463
Total Net Assets Fund Balance$250,043$806,506▲ $556,463
Total Liabilities and Net Assets / Fund Balance$250,043$808,029▲ $557,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,405$255,448$403,853
Leasehold Improvements$30,067$10,140$40,207
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Donald L RichardsonPresident
Connie StrobbeVice President
Teresa CombsSecretary
Seth KolarskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,549
Program Service Revenue
$4,430
Investment Income
$245
Other Revenue
$5,045
All Other Contributions
$667,549
Change in Net Assets
$556,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,081
Other Expenses$56,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,407$12,136-$48,543
Payroll Taxes$11,010$3,670-$14,680
Depreciation Depletion$10,549$3,516-$14,065
Occupancy$7,219$2,406-$9,625
Insurance$4,820$1,607-$6,427
Fees for Services Other$1,208$402-$1,610
Office Expenses$1,055$351-$1,406
Travel$941$314-$1,255
Fees for Services Accounting$750$250-$1,000
Other Employee Benefits$644$214-$858
Other Expenses$175$58-$233
Total Functional Expenses$90,606$30,200$0$120,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,045
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“990 is provided to the officers and trustees for review, prior to being filed with IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts are required to be disclosed at meetings. This is followed up on at various meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of employees is reviewed by the board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on request.”

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
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Brown & Brown CPAs LLC
Address
6097 State Rt 161, Mechanicsburg, OH 43044
Preparer
William H Brown
Phone
9376521614
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818498
IRS990ScheduleA/TotalSupportAmt0818763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403853
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178472
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is provided to the officers and trustees for review, prior to being filed with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts are required to be disclosed at meetings. This is followed up on at various meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of employees is reviewed by the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250043
IRS990/TotalAssetsEOYAmt0808029
IRS990/TotalAssetsGrp/BOYAmt0250043
IRS990/TotalAssetsGrp/EOYAmt0808029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0667549
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01523
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806506
IRS990/TotalProgramServiceExpensesAmt090606
IRS990/TotalProgramServiceRevenueAmt04430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808029
IRS990/TravelGrp/ManagementAndGeneralAmt0314
IRS990/TravelGrp/ProgramServicesAmt0941
IRS990/TravelGrp/TotalAmt01255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01535 West US Highway 36
IRS990/USAddress/CityNm0Urbana
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043078
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald L Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
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/ReturnTs02020-09-09T08:02:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,029
Liabilities
$1,523
Net assets
$806,506
Revenue
$677,269
Expenses
$120,806
Net income
$556,463
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
2019Detailed filing. Detailed filing data is available for this year.$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
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