Civic Intelligence

Morrow County Humane Society

990EZ • Fiscal year 2020 • EIN 34-1549913

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.62x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-5.2%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$127,558

Down $6,722 (-5.0%) from 2019

Net Assets

Down

-$54,416

Down $8,569 (-19%) from 2019

Liabilities

Up

$181,974

Up $1,847 (+1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Down

$39,417

Down $2,147 (-5.2%) from 2019

Expenses

Down

$47,986

Down $21,306 (-31%) from 2019

Net Income

Up

-$8,569

Up $19,159 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$127,558
Liabilities$181,974
Net Assets-$54,416
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$39,417
Expenses$47,986
Net Income-$8,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$39,417
Mission and Program Overview

Mission

SEE ATTACHMENT 1

Program Services

DescriptionGrantsExpenses
52 ANIMALS ADOPTED78 ANIMALS SHELTERED AND CARED FOR$24,620$24,620
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDI WILLIAMSONPresidentPT$0--
DIANNA SHIPLEYVice President-$0--
LAURA HUERTASecretary-$0--
JENNIFER L SALYERSTreasurerPT$0--
L MICHAEL HOWARDBoard Member-$0--
ANGIE 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
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Mr Tax
Address
1617 Old Delaware Road, MOUNT VERNON, OH 43050
Preparer
William D Short Ea
Phone
4192532767
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 1430.”

Form 990EZ, Part I, Line 8

“ADOPTIONS 2330.”

Form 990EZ, Part I, Line 16

“Fundraisers & events 465.”

Form 990EZ, Part I, Line 16

“Medical maintenance & assistance inc food & litter 5614.”

Form 990EZ, Part I, Line 16

“SPAY/NEUTER 18898.”

Form 990EZ, Part I, Line 16

“MISC 5039.”

Raw XML Appendix184 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/MembershipDuesAmt0275
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDI WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNA SHIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA HUERTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER L SALYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4L MICHAEL HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGIE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030016
IRS990EZ/OtherRevenueTotalAmt03760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHMENT 1
IRS990EZ/PrintingPublicationsPostageAmt0407
IRS990EZ/ProgramServiceRevenueAmt010608
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt052 ANIMALS ADOPTED78 ANIMALS SHELTERED AND CARED FOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0180127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0181974
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047986
IRS990EZ/TotalProgramServiceExpensesAmt024620
IRS990EZ/TotalRevenueAmt039417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt054714
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030094
IRS990ScheduleA/Total509Grp/TotalAmt054714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADOPTIONS 2330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISERS & EVENTS 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL MAINTENANCE & ASSISTANCE INC FOOD & LITTER 5614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPAY/NEUTER 18898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 5039.
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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER L SALYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04199475791
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mr Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 Old Delaware Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043050
ReturnHeader/PreparerPersonGrp/PhoneNum04192532767
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D SHORT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-10T13:53:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALYERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,558
Liabilities
$181,974
Net assets
-$54,416
Revenue
$39,417
Expenses
$47,986
Net income
-$8,569
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