Civic Intelligence

Humane Society Foundation of Hancock County

990 • Fiscal year 2017 • EIN 34-1467793

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization ProfileN/A
4550 Fostoria AvenueFindlay, OH 45840

(419) 423-1664

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,674,007

Up $9,323 (+0.6%) from 2016

Net Assets

Up

$1,674,007

Up $9,323 (+0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Up

$56,875

Up $31,269 (+122%) from 2016

Expenses

Up

$47,552

Up $131 (+0.3%) from 2016

Net Income

Up

$9,323

Up $31,138 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,432,530Liabilities 2011: $473,774Net Assets 2011: $958,7562011Assets 2012: $1,295,755Liabilities 2012: $245,962Net Assets 2012: $1,049,7932012Assets 2013: $1,801,992Liabilities 2013: $241,555Net Assets 2013: $1,560,4372013Assets 2014: $1,757,086Liabilities 2014: $0Net Assets 2014: $1,757,0862014Assets 2015: $1,686,499Liabilities 2015: $0Net Assets 2015: $1,686,4992015Assets 2016: $1,664,684Liabilities 2016: $0Net Assets 2016: $1,664,6842016Assets 2017: $1,674,007Liabilities 2017: $0Net Assets 2017: $1,674,0072017Assets 2018: $1,585,322Liabilities 2018: $0Net Assets 2018: $1,585,3222018Assets 2019: $1,641,305Liabilities 2019: $0Net Assets 2019: $1,641,3052019Assets 2020: $1,618,137Liabilities 2020: $0Net Assets 2020: $1,618,1372020Assets 2021: $1,630,718Liabilities 2021: $0Net Assets 2021: $1,630,7182021Assets 2022: $1,491,854Liabilities 2022: $0Net Assets 2022: $1,491,8542022Assets 2023: $1,473,947Liabilities 2023: $0Net Assets 2023: $1,473,9472023Assets 2024: $1,453,578Liabilities 2024: $0Net Assets 2024: $1,453,5782024

Highlighted filing

2017

Assets$1,674,007
Liabilities$0
Net Assets$1,674,007
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $44,1372011Expenses 2012: $45,3272012Revenue 2013: $588,344Expenses 2013: $77,700Net Income 2013: $510,6442013Revenue 2014: $322,735Expenses 2014: $126,086Net Income 2014: $196,6492014Revenue 2015: -$17,149Expenses 2015: $53,438Net Income 2015: -$70,5872015Revenue 2016: $25,606Expenses 2016: $47,421Net Income 2016: -$21,8152016Revenue 2017: $56,875Expenses 2017: $47,552Net Income 2017: $9,3232017Revenue 2018: -$40,708Expenses 2018: $47,977Net Income 2018: -$88,6852018Revenue 2019: $104,641Expenses 2019: $48,658Net Income 2019: $55,9832019Revenue 2020: $25,686Expenses 2020: $48,854Net Income 2020: -$23,1682020Revenue 2021: $74,942Expenses 2021: $62,361Net Income 2021: $12,5812021Revenue 2022: $25,877Expenses 2022: $164,741Net Income 2022: -$138,8642022Revenue 2023: $36,977Expenses 2023: $54,884Net Income 2023: -$17,9072023Revenue 2024: $36,515Expenses 2024: $56,884Net Income 2024: -$20,3692024

Highlighted filing

2017

Revenue$56,875
Expenses$47,552
Net Income$9,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$158,747
Mission and Program Overview

Mission

The sole purpose of the humane society foundation is to provide funds and an operating facility for the humane society & spca of hancock county, findlay ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$912,495$897,794▼ $14,701
Investments in Publicly Traded Securities$434,706$496,645▲ $61,939
Accounts Receivable$207,027$193,425▼ $13,602
Investments Other Securities$44,211$48,519▲ $4,308
Savings and Temporary Cash Investments$56,243$30,299▼ $25,944
Cash and Non-Interest-Bearing Accounts$10,002$7,325▼ $2,677
Total Assets$1,664,684$1,674,007▲ $9,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,629,315$1,635,192▲ $5,877
Temporarily Rstr Net Assets$35,369$38,815▲ $3,446
Total Net Assets Fund Balance$1,664,684$1,674,007▲ $9,323
Total Liabilities and Net Assets / Fund Balance$1,664,684$1,674,007▲ $9,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$837,794$963,296$1,801,090
Equipment$0$106,687$106,687
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Melissa KidderPresident
Dave BraunBoard Member
Diana KirkBoard Member
Lorie MontagueBoard Member
Rick AurandBoard Member
Sherri Garner BrumbaughSecretary
Dr Cr BeckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$39,240
Other Revenue
$17,135
All Other Contributions
$500
Change in Net Assets
$9,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,763--$19,763
Fees for Service Investment Mgmnt Fees-$4,918-$4,918
Fees for Services Accounting-$2,160-$2,160
Other Expenses-$200-$200
Total Functional Expenses$19,763$27,789$0$47,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The tax return is reviewed by the board president. The full board is informed that the required 990 form was filed with the irs and all members of the board are extended the invitation to view the tax return, if they so desire. A copy would be provided to those that request the tax filing.”

Form 990, Part VI, Section B, line 12C

“Each board member is required to execute a conflict disclosure form upon being elected to the board and thereafter must submit an updated conflict disclosure upon the occurrence of the annual meeting. Administrative staff monitor compliance and follow-up with any delinquent board members.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Society Foundation of
EIN
34-1467793
Phone
4194231664
Address
4550 FOSTORIA AVENUE, FINDLAY, OH 45840

Signing Officer

Name
Melissa Kidder
Title
President
Phone
4194231664
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Kidder
Formed
1984
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Stall & Company CPAs Inc
Address
337 East Lincoln Street, Findlay, OH 45840
Preparer
M Jason Stall
Phone
4194233303
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change in oversight or selection process in current period”

Raw XML AppendixShowing 400 of 401 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD PRESIDENT. THE FULL BOARD IS INFORMED THAT THE REQUIRED 990 FORM WAS FILED WITH THE IRS AND ALL MEMBERS OF THE BOARD ARE EXTENDED THE INVITATION TO VIEW THE TAX RETURN, IF THEY SO DESIRE. A COPY WOULD BE PROVIDED TO THOSE THAT REQUEST THE TAX FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO EXECUTE A CONFLICT DISCLOSURE FORM UPON BEING ELECTED TO THE BOARD AND THEREAFTER MUST SUBMIT AN UPDATED CONFLICT DISCLOSURE UPON THE OCCURRENCE OF THE ANNUAL MEETING. ADMINISTRATIVE STAFF MONITOR COMPLIANCE AND FOLLOW-UP WITH ANY DELINQUENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN OVERSIGHT OR SELECTION PROCESS IN CURRENT PERIOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUMANE SOCIETY & SPCA OF HANCOCK COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237254442
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUMANELY PROVIDE FOR AND PROTECT UNWANTED, LOST AND ABUSED ANIMALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04550 FOSTORIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FINDLAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045840
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035369
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038815
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01664684
IRS990/TotalAssetsEOYAmt01674007
IRS990/TotalAssetsGrp/BOYAmt01664684
IRS990/TotalAssetsGrp/EOYAmt01674007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019763
IRS990/TotalFunctionalExpensesGrp/TotalAmt047552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01664684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01674007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019763
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01664684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01674007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01629315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01635192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016060 EAST BEECHWOOD ROAD
IRS990/USAddress/CityNm0FINDLAY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045840
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA KIDDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04194231664
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HANCOCK COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0341467793
ReturnHeader/Filer/PhoneNum04194231664
ReturnHeader/Filer/USAddress/AddressLine1Txt04550 FOSTORIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0FINDLAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031AFAF11692F8095E362F15FF8F894A705545C2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031AFAF11692F8095E362F15FF8F894A705545C2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.232.17.234
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:55:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341681988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stall & Company CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 East Lincoln Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Findlay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045840
ReturnHeader/PreparerPersonGrp/PhoneNum04194233303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JASON STALL
ReturnHeader/ReturnTs02018-08-09T07:56:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,674,007
Liabilities
$0
Net assets
$1,674,007
Revenue
$56,875
Expenses
$47,552
Net income
$9,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.04$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.04$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.03$0.16$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.10$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.04$0.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.02$0.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.32$0.13$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.24$1.56$0.59$0.08$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.25$1.05$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.47$0.96$0.04