Civic Intelligence

Morrow County Humane Society

990EZ • Fiscal year 2017 • EIN 34-1549913

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$190,778

Up $6,151 (+3.3%) from 2016

Net Assets

Down

$10,085

Down $174,542 (-95%) from 2016

Liabilities

$180,693

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin73rd percentile

Revenue

Up

$58,137

Up $8,173 (+16%) from 2016

Expenses

Down

$48,052

Down $7,424 (-13%) from 2016

Net Income

Up

$10,085

Up $15,597 (+283%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$190,778
Liabilities$180,693
Net Assets$10,085
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$58,137
Expenses$48,052
Net Income$10,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$60,659
Mission and Program Overview

Mission

SEE ATTACHMENT 1

Program Services

DescriptionGrantsExpenses
36 ANIMALS ADOPTED 105 ANIMALS SPAYED AND NEUTERED 141 ANIMALS CARED FOR--
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Mr Tax
Address
1617 Old Delaware Road, MOUNT VERNON, OH 43050-9259
Preparer
William D Short Ea
Phone
7403988111
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Reimbursements - self pays 10362.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 200.”

Form 990EZ, Part I, Line 16

“FUNDRAISERS 836.”

Form 990EZ, Part I, Line 16

“COMMUNITY OUTREACH 165.”

Form 990EZ, Part I, Line 16

“EVENTS 46.”

Form 990EZ, Part I, Line 16

“OPERATIONS 31398.”

Form 990EZ, Part I, Line 16

“OPERATIONS”

Raw XML Appendix173 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/PersonNm0JENNIFER L SALYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04198643415
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARENGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022753
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02322
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180693
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IRS990EZ/FundraisingGrossIncomeAmt07535
IRS990EZ/GainOrLossFromSaleOfAssetsAmt014678
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0284
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01080
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010085
IRS990EZ/OccupancyRentUtltsAndMaintAmt010190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt032445
IRS990EZ/OtherRevenueTotalAmt010562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHMENT 1
IRS990EZ/PrintingPublicationsPostageAmt05167
IRS990EZ/ProgramServiceRevenueAmt01445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt036 ANIMALS ADOPTED 105 ANIMALS SPAYED AND NEUTERED 141 ANIMALS CARED FOR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt017000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0200
IRS990EZ/SpecialEventsNetIncomeLossAmt07335
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0180693
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0180693
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048052
IRS990EZ/TotalRevenueAmt058137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0518
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0107811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014901
IRS990ScheduleA/Total509Grp/TotalAmt0107811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS - SELF PAYS 10362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISERS 836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY OUTREACH 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS 31398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER L SALYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04199475791
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORROW COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0341549913
ReturnHeader/Filer/PhoneNum04199475791
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/Filer/USAddress/CityNm0MOUNT GILEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043338
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0436396B9143B796748514916F912C44FCB0F401E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0436396B9143B796748514916F912C44FCB0F401E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.222.19.148
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:53:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mr Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 Old Delaware Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430509259
ReturnHeader/PreparerPersonGrp/PhoneNum07403988111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D SHORT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T09:53:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$190,778
Liabilities
$180,693
Net assets
$10,085
Revenue
$58,137
Expenses
$48,052
Net income
$10,085
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