Civic Intelligence

Carroll County Humane Society

990EZ • Fiscal year 2019 • EIN 34-1542087

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization Profile
PO Box 61Carrollton, OH 44615

(330) 627-3044

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$55,992

No earlier filing loaded for comparison.

Net Assets

$55,992

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

$16,114

No earlier filing loaded for comparison.

Expenses

$31,269

No earlier filing loaded for comparison.

Net Income

-$15,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $55,992Liabilities 2019: $0Net Assets 2019: $55,9922019Assets 2021: $108,078Liabilities 2021: $0Net Assets 2021: $108,0782021

Highlighted filing

2019

Assets$55,992
Liabilities$0
Net Assets$55,992
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $16,114Expenses 2019: $31,269Net Income 2019: -$15,1552019Revenue 2021: $132,376Expenses 2021: $24,298Net Income 2021: $108,0782021

Highlighted filing

2019

Revenue$16,114
Expenses$31,269
Net Income-$15,155
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$16,114
Mission and Program Overview

Mission

Prevention of cruelty to animals

Program Services

DescriptionGrantsExpenses
INVESTIGATE REPORTS OF ANIMAL CRUELTY AND ABUSE-$23,636
PROVIDE A VOUCHER TO COUNTY RESIDENTS FOR A DISCOUNT TOWARD SPAYING AND NEUTERING OF PETS-$3,467
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DICK GRIFFITHPresident TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Carroll County Humane Society
EIN
34-1542087
Address
PO BOX 61, CARROLLTON, OH 44615

Signing Officer

Name
Richard Griffith
Title
Pres
Phone
3304971560
Signed
2020-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Donald Sauerbier CPA
Address
5502 Market Ave N Suite B, Canton, OH 44721
Preparer
Donald Sauerbier CPA
Phone
3304971560
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountoil and gas royalty 8,753”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,166veterinarians 3,467advertising 96truck fuel 3,305bank fees 240insurance 2,717telephone 1,098de minimis equipment 884”

Raw XML Appendix149 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/PersonNm0DICK GRIFFITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03306273044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 61
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071147
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IRS990EZ/FundraisingGrossIncomeAmt05936
IRS990EZ/GrossReceiptsAmt016114
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt052677
IRS990EZ/LandAndBuildingsGrp/EOYAmt048511
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055992
IRS990EZ/OccupancyRentUtltsAndMaintAmt03553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DICK GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015973
IRS990EZ/OtherRevenueTotalAmt08753
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A VOUCHER TO COUNTY RESIDENTS FOR A DISCOUNT TOWARD SPAYING AND NEUTERING OF PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INVESTIGATE REPORTS OF ANIMAL CRUELTY AND ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05936
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031269
IRS990EZ/TotalProgramServiceExpensesAmt027103
IRS990EZ/TotalRevenueAmt016114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt062110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027262
IRS990ScheduleA/Total509Grp/TotalAmt062110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOIL AND GAS ROYALTY 8,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,166VETERINARIANS 3,467ADVERTISING 96TRUCK FUEL 3,305BANK FEES 240INSURANCE 2,717TELEPHONE 1,098DE MINIMIS EQUIPMENT 884
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03304971560
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0341542087
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0739CF4AF916D31061C97592DE1A26CDF3E99099A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03441442020314pcrb5dl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.188.149.127
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm009:21:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341454161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald Sauerbier CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05502 Market Ave N Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044721
ReturnHeader/PreparerPersonGrp/PhoneNum03304971560
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Sauerbier CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T09:19:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,992
Liabilities
$0
Net assets
$55,992
Revenue
$16,114
Expenses
$31,269
Net income
-$15,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.32$0.24$1.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.16$0.31$0.15