Civic Intelligence

Jefferson County Humane Society

990 • Fiscal year 2016 • EIN 34-1668793

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.JEFFERSONCOUNTYHUMANESOCIETY.ORG
P O Box 233Steubenville, OH 43952

(740) 264-1305

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

79th percentile

22%

Higher net margin than 79% 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

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$223,228

Up $99,510 (+80%) from 2015

Net Assets

Up

$223,228

Up $99,510 (+80%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$463,021

Up $140,429 (+44%) from 2015

Expenses

Up

$360,488

Up $57,680 (+19%) from 2015

Net Income

Up

$102,533

Up $82,749 (+418%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$223,228
Liabilities$0
Net Assets$223,228
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$463,021
Expenses$360,488
Net Income$102,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$463,111
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$123,718$223,228▲ $99,510
Savings and Temporary Cash Investments$111,949$212,521▲ $100,572
Cash and Non-Interest-Bearing Accounts$11,769$10,707▼ $1,062
Total Assets$123,718$223,228▲ $99,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,718$223,228▲ $99,510
Total Liabilities and Net Assets / Fund Balance$123,718$223,228▲ $99,510
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sally WehrPresident
Amy StoverVice President
Carol MasciBoard of Directors
Cathy HeadBoard of Directors
Charlene SmithBoard of Directors
Di LorenziBoard of Directors
Donna HauserBoard of Directors
Kathy GaginBoard of Directors
Kristi KirkpatrickBoard of Directors
Lisa GoodrichBoard of Directors
Luci TrushelBoard of Directors
Michelle ZdybickiSecretary
Christopher MaderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,309
Program Service Revenue
$90,907
Investment Income
$232
Other Revenue
$100,573
All Other Contributions
$126,884
Change in Net Assets
$102,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,749
Other Expenses$152,002
Total Fundraising Expense$19,955
Professional Fundraising Fees$19,805
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,176--$167,176
Other Expenses$39,265$112-$39,265
Fees for Services Professional Fundraising--$19,805$19,805
Payroll Taxes$14,573--$14,573
Office Expenses$7,337$785-$8,122
Benefits to Members$6,932--$6,932
Information Technology$1,484$3,402-$4,886
Insurance$4,204--$4,204
Occupancy$1,656$963$150$2,769
Fees for Services Other$2,112$52-$2,164
Advertising$158--$158
Total Functional Expenses$335,219$5,314$19,955$360,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,805

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner----
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 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
Christopher Mader
Title
Treasurer
Phone
7402641305
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Wehr
Formed
1998
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Richard M Sherrin & Associates Inc
Address
2502 SUNSET BLVD, Steubenville, OH 43952
Preparer
Richard J Sherrin
Phone
7402646688
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$223,228
Liabilities
$0
Net assets
$223,228
Revenue
$463,021
Expenses
$360,488
Net income
$102,533
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits