Civic Intelligence

Jefferson County Humane Society

EIN 34-1668793 • 501(c)3 • Steubenville, OH

Profile

Animal welfare and protection in jefferson county, ohio including the employment of humane officers to investigate abuse and neglect of animals. Oversee care and adoption of homeless animals housed at the jefferson county animal shelter. The address is 200 airpark drive, winters.

P O Box 233Steubenville, OH 43952

www.jeffersoncountyhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$455,277

Down $98,030 (-18%) from 2023

Liabilities

Up

$6,121

Up $29,545 (+126%) from 2023

Net Assets

Down

$449,156

Down $127,575 (-22%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

Down

$799,627

Down $326,553 (-29%) from 2023

Expenses

Down

$927,202

Down $183,855 (-17%) from 2023

Net Income

Down

-$127,575

Down $142,698 (-944%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2015: $123,718Liabilities 2015: $0Net Assets 2015: $123,7182015Assets 2016: $223,228Liabilities 2016: $0Net Assets 2016: $223,2282016Assets 2017: $335,517Liabilities 2017: $2,433Net Assets 2017: $333,0842017Assets 2018: $374,161Liabilities 2018: $4,735Net Assets 2018: $369,4262018Assets 2019: $506,830Liabilities 2019: $5,814Net Assets 2019: $501,0162019Assets 2020: $574,944Liabilities 2020: $6,268Net Assets 2020: $568,6762020Assets 2021: $616,379Liabilities 2021: $4,007Net Assets 2021: $612,3722021Assets 2022: $567,604Liabilities 2022: $5,996Net Assets 2022: $561,6082022Assets 2023: $553,307Liabilities 2023: -$23,424Net Assets 2023: $576,7312023Assets 2024: $455,277Liabilities 2024: $6,121Net Assets 2024: $449,1562024

Highlighted filing

2024

Assets$455,277
Liabilities$6,121
Net Assets$449,156
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $322,592Expenses 2015: $302,808Net Income 2015: $19,7842015Revenue 2016: $463,021Expenses 2016: $360,488Net Income 2016: $102,5332016Revenue 2017: $599,190Expenses 2017: $489,334Net Income 2017: $109,8562017Revenue 2018: $752,029Expenses 2018: $715,687Net Income 2018: $36,3422018Revenue 2019: $944,849Expenses 2019: $813,259Net Income 2019: $131,5902019Revenue 2020: $1,078,237Expenses 2020: $1,010,577Net Income 2020: $67,6602020Revenue 2021: $1,098,074Expenses 2021: $1,054,378Net Income 2021: $43,6962021Revenue 2022: $997,335Expenses 2022: $1,048,099Net Income 2022: -$50,7642022Revenue 2023: $1,126,180Expenses 2023: $1,111,057Net Income 2023: $15,1232023Revenue 2024: $799,627Expenses 2024: $927,202Net Income 2024: -$127,5752024

Highlighted filing

2024

Revenue$799,627
Expenses$927,202
Net Income-$127,575
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$455,277
Liabilities
$6,121
Net assets
$449,156
Revenue
$799,627
Expenses
$927,202
Net income
-$127,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.80$0.93$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.58$1.13$1.11$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$1.00$1.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.61$1.10$1.05$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.57$1.08$1.01$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.94$0.81$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.75$0.72$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.60$0.49$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.46$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.32$0.30$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,056,069
Mission and Program Overview

Mission

Animal welfare and protection in jefferson county, ohio including the employment of humane officers to investigate abuse and neglect of animals. Oversee care and adoption of homeless animals housed at the jefferson county animal shelter. The address is 200 airpark drive, winters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$612,372$561,608▼ $50,764
Cash and Non-Interest-Bearing Accounts$297,139$244,887▼ $52,252
Savings and Temporary Cash Investments$201,005$204,508▲ $3,503
Land, Buildings, and Equipment, Net$117,668$117,668→ $0
Pledges and Grants Receivable$567$541▼ $26
Total Assets$616,379$567,604▼ $48,775
Liabilities
Accounts Payable and Accrued Expenses$4,007$5,996▲ $1,989
Total Liabilities$4,007$5,996▲ $1,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$612,372$561,608▼ $50,764
Total Liabilities and Net Assets / Fund Balance$616,379$567,604▼ $48,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,946-$61,946
Equipment$44,627-$44,627
Leasehold Improvements$11,095-$11,095
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sally WehrPresident
Traci McfaddenVice President
Cathy HeadBoard of Directors
Donna HauserBoard of Directors
Jen ConklinBoard of Directors
Jonathan TalianiBoard of Directors
Kathy GaginBoard of Directors
Tiffany DobsonBoard of Directors
Di LorenziBoard Operations Officer
Michelle ReardonJchs Assistant Secretary
Amanda CoulterJchs Assistant Treasurer
Rachel GillmanSecretary
Kristie KirkpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,252
Program Service Revenue
$659,593
Investment Income
$3,004
Other Revenue
$19,486
All Other Contributions
$252,808
Change in Net Assets
$-50,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,754
Other Expenses$370,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,965--$622,965
Other Expenses$249,849--$249,849
All Other Expenses$80,796--$80,796
Payroll Taxes$54,789--$54,789
Insurance$15,266--$15,266
Office Expenses$5,453--$5,453
Fees for Services Accounting$2,748--$2,748
Fees for Services Legal$1,565--$1,565
Advertising$1,201--$1,201
Total Functional Expenses$1,048,099$0$0$1,048,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews form 990. No review was conducted”

Governing documents etc available to public Part VI line 19

“Governing documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Jefferson County Humane Society
EIN
34-1668793
Address
P O BOX 233, STEUBENVILLE, OH 43952

Signing Officer

Name
Helen Fox
Title
Officer
Phone
7402666143
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Sally Wehr
Formed
1998
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Richard M Sherrin & Associates
Address
2502 SUNSET BLVD, Steubenville, OH 43952
Preparer
Richard J Sherrin
Phone
7402646688
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE ATTACHED”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS FORM 990. NO REVIEW WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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