Civic Intelligence

Morrow County Humane Society

990EZ • Fiscal year 2013 • EIN 34-1549913

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 29843338
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$178,411

No earlier filing loaded for comparison.

Net Assets

$178,366

No earlier filing loaded for comparison.

Liabilities

$45

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

$32,212

No earlier filing loaded for comparison.

Expenses

$30,089

No earlier filing loaded for comparison.

Net Income

$2,123

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.

$200K$100K$0-$100KAssets 2013: $178,411Liabilities 2013: $45Net Assets 2013: $178,3662013Assets 2014: $188,407Net Assets 2014: $188,4072014Assets 2015: $190,139Net Assets 2015: $190,1392015Assets 2016: $184,627Net Assets 2016: $184,6272016Assets 2017: $190,778Liabilities 2017: $180,693Net Assets 2017: $10,0852017Assets 2018: $162,287Liabilities 2018: $180,406Net Assets 2018: -$18,1192018Assets 2019: $134,280Liabilities 2019: $180,127Net Assets 2019: -$45,8472019Assets 2020: $127,558Liabilities 2020: $181,974Net Assets 2020: -$54,4162020Assets 2022: $74,920Liabilities 2022: $79,397Net Assets 2022: -$4,4772022Assets 2023: $67,105Liabilities 2023: $74,920Net Assets 2023: -$7,8152023Assets 2024: $88,767Liabilities 2024: $106,167Net Assets 2024: -$17,4002024

Highlighted filing

2013

Assets$178,411
Liabilities$45
Net Assets$178,366
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $32,212Expenses 2013: $30,089Net Income 2013: $2,1232013Revenue 2014: $38,786Expenses 2014: $33,851Net Income 2014: $4,9352014Revenue 2015: $41,921Expenses 2015: $40,189Net Income 2015: $1,7322015Revenue 2016: $49,964Expenses 2016: $55,476Net Income 2016: -$5,5122016Revenue 2017: $58,137Expenses 2017: $48,052Net Income 2017: $10,0852017Revenue 2018: $41,217Expenses 2018: $69,421Net Income 2018: -$28,2042018Revenue 2019: $41,564Expenses 2019: $69,292Net Income 2019: -$27,7282019Revenue 2020: $39,417Expenses 2020: $47,986Net Income 2020: -$8,5692020Revenue 2022: $46,647Expenses 2022: $51,124Net Income 2022: -$4,4772022Revenue 2023: $77,566Expenses 2023: $85,381Net Income 2023: -$7,8152023Revenue 2024: $86,357Expenses 2024: $96,228Net Income 2024: -$9,8712024

Highlighted filing

2013

Revenue$32,212
Expenses$30,089
Net Income$2,123
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

SEE ATTACHMENT 1

Filing and Contact Details

Filer

EIN
34-1549913
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0172378
IRS990EZ/CashSavingsAndInvestments/EOY0174546
IRS990EZ/ContributionsGiftsGrantsEtc014672
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02123
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts032212
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0382
IRS990EZ/LandAndBuildings/BOY03865
IRS990EZ/LandAndBuildings/EOY03865
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0176243
IRS990EZ/NetAssetsOrFundBalancesBOY0176243
IRS990EZ/NetAssetsOrFundBalances/EOY0178366
IRS990EZ/NetAssetsOrFundBalancesEOY0178366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition318.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA BREMIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKI KERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER L SALYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANA SHIPLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDI WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURA HUERTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TERRI BAUMGARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030089
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHMENT 1
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom053 ANIMALS ADOPTED 36 ANIMALS SHELTERD AND CARED FOR
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03182
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03182
IRS990EZ/ProgramServiceRevenue017158
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY045
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102186 CO RD 24
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARENGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043334
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER L SALYERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04198643415
IRS990EZ/TotalAssets/BOY0176243
IRS990EZ/TotalAssets/EOY0178411
IRS990EZ/TotalExpenses030089
IRS990EZ/TotalProgramServiceExpenses03182
IRS990EZ/TotalRevenue032212
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A: NO $5000 CONTRIBUTORS;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0124542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0262404
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0382
IRS990ScheduleA/GrossInvestmentIncome509/Total0382
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0382
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0382
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090262404
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031830
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0124542
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068445
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014237
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023350
IRS990ScheduleA/Total509/Total0262404
IRS990ScheduleA/TotalSupportTotal/Total0262786
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SPECIAL NEEDS 40. SAFE DEPOSIT BOX 17. SALES TABLE 43. FUNDRAISERS 2184. EVENTS 70. OPERATIONS 27735.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0341549913
ReturnHeader/Filer/Name/BusinessNameLine10MORROW COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl0MORR
ReturnHeader/Filer/Phone04199475791
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 298
ReturnHeader/Filer/USAddress/City0MOUNT GILEAD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043338
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JENNIFER L SALYERS
ReturnHeader/Officer/Phone04199475791
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MR TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101617 OLD DELAWARE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT VERNON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0430509259
ReturnHeader/Preparer/Name0WILLIAM D SHORT
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-07T13:36:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,411
Liabilities
$45
Net assets
$178,366
Revenue
$32,212
Expenses
$30,089
Net income
$2,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$1.06$0.17$0.86$0.96$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.75$0.08$0.78$0.85$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.79$0.04$0.47$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.28$1.82$0.54$0.39$0.48$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.80$0.46$0.42$0.69$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.80$0.18$0.41$0.69$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.91$1.81$0.10$0.58$0.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.50$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.42$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.39$0.34$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.32$0.30$0.02