Civic Intelligence

Morrow County Humane Society

990EZ • Fiscal year 2022 • EIN 34-1549913

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 06, 2024

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

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.6%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

50th percentile

8.8%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Down

$74,920

Down $52,638 (-41%) from 2020

Net Assets

Up

-$4,477

Up $49,939 (+92%) from 2020

Liabilities

Down

$79,397

Down $102,577 (-56%) from 2020

Revenue

Up

$46,647

Up $7,230 (+18%) from 2020

Expenses

Up

$51,124

Up $3,138 (+6.5%) from 2020

Net Income

Up

-$4,477

Up $4,092 (+48%) from 2020

Historical Trend

Balance Sheet Trend

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

2022

Assets$74,920
Liabilities$79,397
Net Assets-$4,477

Operations Trend

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

2022

Revenue$46,647
Expenses$51,124
Net Income-$4,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2024
Return Version
2022v5.0
Gross Receipts
$46,647
Mission and Program Overview

Mission

SEE ATTACHMENT 1

Program Services

DescriptionGrantsExpenses
52 ANIMALS ADOPTED78 ANIMALS SHELTERED AND CARED FOR$19,188$79,397
Compensation and Service Providers

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
2024-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Mr Tax of Mt Vernon
Address
1617 Old Delaware Rd, Mount Vernon, OH 43050
Preparer
Jesse W Short Ea
Phone
4192532767
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISCELLANEOUS 21230.

Form 990EZ, Part I, Line 8

SPRAY/NEUTER 1500.

Form 990EZ, Part I, Line 8

FUNDRAISERS 3745.

Form 990EZ, Part I, Line 8

ADOPTIONS 888.

Form 990EZ, Part I, Line 16

ADVERTISING 66.

Form 990EZ, Part I, Line 16

AUTO 953.

Form 990EZ, Part I, Line 16

BANK CHARGES 706.

Form 990EZ, Part I, Line 16

ANIMAL CARE 32660.

Form 990EZ, Part I, Line 16

FUND RAISING 409.

Form 990EZ, Part I, Line 16

MISC SUPPLIES 86.

Raw XML Appendix196 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/USAddress/CityNm0MARENGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherExpensesTotalAmt034880
IRS990EZ/OtherRevenueTotalAmt027363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHMENT 1
IRS990EZ/PrintingPublicationsPostageAmt0485
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt052 ANIMALS ADOPTED78 ANIMALS SHELTERED AND CARED FOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019188
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt079397
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051124
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IRS990EZ/TotalRevenueAmt046647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030094
IRS990ScheduleA/Total509Grp/TotalAmt0210157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210157
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 21230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPRAY/NEUTER 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISERS 3745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADOPTIONS 888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO 953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL CARE 32660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUND RAISING 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC SUPPLIES 86.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER L SALYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04199475791
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-06
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882226562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mr Tax of Mt Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 Old Delaware Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043050
ReturnHeader/PreparerPersonGrp/PhoneNum04192532767
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE W SHORT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-06T17:58:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALYERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings