Civic Intelligence

Morrow County Humane Society

990EZ • Fiscal year 2016 • EIN 34-1549913

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileN/A
PO Box 298Mount Gilead, OH 43338

(419) 947-5791

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$184,627

Down $5,512 (-2.9%) from 2015

Net Assets

Down

$184,627

Down $5,512 (-2.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$49,964

Up $8,043 (+19%) from 2015

Expenses

Up

$55,476

Up $15,287 (+38%) from 2015

Net Income

Down

-$5,512

Down $7,244 (-418%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2016

Assets$184,627
Liabilities-
Net Assets$184,627
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$49,964
Expenses$55,476
Net Income-$5,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$49,964
Mission and Program Overview

Mission

SEE ATTACHMENT 1

Program Services

DescriptionGrantsExpenses
31 ANIMALS ADOPTED 48 ANIMALS SHELTERD AND CARED FOR$9,500$2,089
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDI WILLIAMSONPresidentPT$0--
DONNA BREMIGANVice President-$0--
LAURA HUERTADeputy Vice President-$0--
JENNIFER L SALYERSTreasurerPT$0--
DIANA SHIPLEYBoard Member-$0--
AMANDA GEORGESecretary-$0--
JOE HAMILTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Morrow County Humane Society
EIN
34-1549913
Phone
4199475791
Address
PO BOX 298, MOUNT GILEAD, OH 43338

Signing Officer

Name
Jennifer L Salyers
Title
Treasurer
Phone
4199475791
Signed
2017-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Mr Tax
Address
1617 Old Delaware Road, MOUNT VERNON, OH 43050-9259
Preparer
William D Short
Phone
7403978331
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous 113.”

Form 990EZ, Part I, Line 8

“Reimbursements (Self Pays) 9284.”

Form 990EZ, Part I, Line 16

“FUNDRAISERS 2089.”

Form 990EZ, Part I, Line 16

“EVENTS 225.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2498.”

Form 990EZ, Part I, Line 16

“Humane agent - miscellaneous 180.”

Form 990EZ, Part I, Line 16

“DOG & CAT FOOD 2680.”

Form 990EZ, Part I, Line 16

“FEES 1400.”

Raw XML Appendix183 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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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDI WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA BREMIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA HUERTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER L SALYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA SHIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DEPUTY VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069
IRS990EZ/OtherExpensesTotalAmt09072
IRS990EZ/OtherRevenueTotalAmt09397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHMENT 1
IRS990EZ/PrintingPublicationsPostageAmt01393
IRS990EZ/ProgramServiceRevenueAmt02940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt031 ANIMALS ADOPTED 48 ANIMALS SHELTERD AND CARED FOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055476
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IRS990EZ/TotalRevenueAmt049964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0205
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0900
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0154178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037290
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031830
IRS990ScheduleA/Total509Grp/TotalAmt0154178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reimbursements (Self Pays) 9284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISERS 2089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 2498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HUMANE AGENT - MISCELLANEOUS 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOG & CAT FOOD 2680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES 1400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER L SALYERS
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ReturnHeader/BusinessOfficerGrp/PhoneNum04199475791
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORROW COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0341549913
ReturnHeader/Filer/PhoneNum04199475791
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 298
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ReturnHeader/FilingSecurityInformation/IPTm015:24:40
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 Old Delaware Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430509259
ReturnHeader/PreparerPersonGrp/PhoneNum07403978331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D SHORT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T15:24:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,627
Liabilities
-
Net assets
$184,627
Revenue
$49,964
Expenses
$55,476
Net income
-$5,512
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