Civic Intelligence

Humane Society of Harrison County Inc.

990EZ • Fiscal year 2023 • EIN 34-1427461

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

Organization ProfileWWW.HUMANESOCIETYHC.COM
PO Box 404Cadiz, OH 43907

(740) 491-0412

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$64,727

Up $19,615 (+43%) from 2022

Net Assets

Up

$64,727

Up $19,615 (+43%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$55,867

Down $6,336 (-10%) from 2022

Expenses

Up

$65,668

Up $17,861 (+37%) from 2022

Net Income

Down

-$9,801

Down $24,197 (-168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80K$60K$40K$20K$0Assets 2022: $45,112Liabilities 2022: $0Net Assets 2022: $45,1122022Assets 2023: $64,727Liabilities 2023: $0Net Assets 2023: $64,7272023Assets 2024: $66,046Net Assets 2024: $61,6642024

Highlighted filing

2023

Assets$64,727
Liabilities$0
Net Assets$64,727
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2022: $62,203Expenses 2022: $47,807Net Income 2022: $14,3962022Revenue 2023: $55,867Expenses 2023: $65,668Net Income 2023: -$9,8012023Revenue 2024: $64,031Expenses 2024: $70,896Net Income 2024: -$6,8652024

Highlighted filing

2023

Revenue$55,867
Expenses$65,668
Net Income-$9,801
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$58,977
Mission and Program Overview

Mission

Care and protection of animals in crisis

Program Services

DescriptionGrantsExpenses
TO DEFEND AND PROTECT ANIMAL LIFE THROUGH EDUCATION, INTEGRITY, AND LEADERSHIP. WE COUNT ON THE GENEROSITY OF OUR AREA COMMUNITY TO FOSTER THE HOMELESS, ABANDONED AND INJURED ANIMA--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MCKIBBENPresidentPT$0--
LINDA PORTERVice PresidentPT$0--
CHERYL GORDONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Harrison County Humane Society
EIN
34-1427461
Address
PO BOX 404, CADIZ, OH 43907

Signing Officer

Name
Cheryl Gordon
Title
Treasurer
Phone
7404910412
Signed
2024-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Abacus Business & Tax Services LLC
Address
159 S Main Street, Cadiz, OH 43907
Preparer
Susan R DeMalio EA
Phone
7409423434
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountreimbursed travel 6,836”

Other changes in net assets or fund balances Part I line 20

“Description amountold cd 29,416”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt043615
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL GORDON
IRS990EZ/BooksInCareOfDetail/PhoneNum07404910412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 404
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CADIZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046011
IRS990EZ/CostOfGoodsSoldAmt03110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0217
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064727
IRS990EZ/FundraisingGrossIncomeAmt08308
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1980
IRS990EZ/GrossReceiptsAmt058977
IRS990EZ/GrossSalesOfInventoryAmt01130
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0443
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064727
IRS990EZ/OccupancyRentUtltsAndMaintAmt011751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH MCKIBBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt029416
IRS990EZ/OtherExpensesTotalAmt06836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND PROTECTION OF ANIMALS IN CRISIS
IRS990EZ/PrintingPublicationsPostageAmt01649
IRS990EZ/ProgramServiceRevenueAmt02535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEFEND AND PROTECT ANIMAL LIFE THROUGH EDUCATION, INTEGRITY, AND LEADERSHIP. WE COUNT ON THE GENEROSITY OF OUR AREA COMMUNITY TO FOSTER THE HOMELESS, ABANDONED AND INJURED ANIMA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08308
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065668
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.HUMANESOCIETYHC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062138
IRS990ScheduleA/Total509Grp/TotalAmt0108149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREIMBURSED TRAVEL 6,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOLD CD 29,416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07404910412
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0341427461
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 404
ReturnHeader/Filer/USAddress/CityNm0CADIZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043907
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471705080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abacus Business & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cadiz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043907
ReturnHeader/PreparerPersonGrp/PhoneNum07409423434
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan R DeMalio EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-05T14:56:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,727
Liabilities
$0
Net assets
$64,727
Revenue
$55,867
Expenses
$65,668
Net income
-$9,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.0$61.7$64.0$70.9$6.87
2023Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$55.9$65.7$9.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$0.00$45.1$62.2$47.8$14.4