Civic Intelligence

Humane Society of Sandusky County

990 • Fiscal year 2020 • EIN 34-1857795

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.hs-sc.org
1315 North River RoadFremont, OH 43420

(419) 334-4517

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$42,340

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

1988%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,777,334

Up $1,692,205 (+1988%) from 2019

Net Assets

Up

$1,772,246

Up $1,691,227 (+2087%) from 2019

Liabilities

Up

$5,088

Up $978 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin81st percentile

Revenue

Up

$426,431

Up $114,585 (+37%) from 2019

Expenses

Up

$301,277

Up $11,084 (+3.8%) from 2019

Net Income

Up

$125,154

Up $103,501 (+478%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $292,686Liabilities 2011: $0Net Assets 2011: $292,6862011Assets 2012: $292,540Liabilities 2012: $0Net Assets 2012: $292,5402012Assets 2013: $286,591Liabilities 2013: $0Net Assets 2013: $286,5912013Assets 2014: $354,072Liabilities 2014: $0Net Assets 2014: $354,0722014Assets 2015: $454,421Liabilities 2015: $0Net Assets 2015: $454,4212015Assets 2016: $1,901,643Liabilities 2016: $6,579Net Assets 2016: $1,895,0642016Assets 2017: $1,641,662Liabilities 2017: $5,417Net Assets 2017: $1,636,2452017Assets 2018: $1,654,970Liabilities 2018: $4,355Net Assets 2018: $1,650,6152018Assets 2019: $85,129Liabilities 2019: $4,110Net Assets 2019: $81,0192019Assets 2020: $1,777,334Liabilities 2020: $5,088Net Assets 2020: $1,772,2462020Assets 2021: $1,863,031Liabilities 2021: $3,901Net Assets 2021: $1,859,1302021Assets 2022: $1,850,058Liabilities 2022: $3,933Net Assets 2022: $1,846,1252022Assets 2023: $312,177Liabilities 2023: $3,790Net Assets 2023: $308,3872023Assets 2024: $280,893Liabilities 2024: $4,396Net Assets 2024: $276,4972024

Highlighted filing

2020

Assets$1,777,334
Liabilities$5,088
Net Assets$1,772,246
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $171,4262011Expenses 2012: $205,9322012Revenue 2013: $232,756Expenses 2013: $238,189Net Income 2013: -$5,4332013Revenue 2014: $274,942Expenses 2014: $207,461Net Income 2014: $67,4812014Revenue 2015: $306,187Expenses 2015: $205,841Net Income 2015: $100,3462015Revenue 2016: $1,704,354Expenses 2016: $263,711Net Income 2016: $1,440,6432016Revenue 2017: $55,274Expenses 2017: $314,092Net Income 2017: -$258,8182017Revenue 2018: $288,381Expenses 2018: $274,011Net Income 2018: $14,3702018Revenue 2019: $311,846Expenses 2019: $290,193Net Income 2019: $21,6532019Revenue 2020: $426,431Expenses 2020: $301,277Net Income 2020: $125,1542020Revenue 2021: $450,262Expenses 2021: $387,505Net Income 2021: $62,7572021Revenue 2022: $434,781Expenses 2022: $436,846Net Income 2022: -$2,0652022Revenue 2023: $437,799Expenses 2023: $444,652Net Income 2023: -$6,8532023Revenue 2024: $435,115Expenses 2024: $476,418Net Income 2024: -$41,3032024

Highlighted filing

2020

Revenue$426,431
Expenses$301,277
Net Income$125,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$434,609
Mission and Program Overview

Mission

Rescue and adopt domestic animals. Low cost spay and neuter programs. Prevent animal abuse.

Adopt animals and prevent animal abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,591,249$1,591,249→ $0
Cash and Non-Interest-Bearing Accounts$78,079$153,032▲ $74,953
Investments in Publicly Traded Securities$4,650$30,653▲ $26,003
Total Assets$1,676,378$1,777,334▲ $100,956
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,110$5,088▲ $978
Total Liabilities$4,110$5,088▲ $978
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,483,390$1,492,141▲ $8,751
Net Assets Without Donor Restrictions$188,878$280,105▲ $91,227
Total Net Assets Fund Balance$1,672,268$1,772,246▲ $99,978
Total Liabilities and Net Assets / Fund Balance$1,676,378$1,777,334▲ $100,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,492,642-$1,492,642
Land$74,928-$74,928
Equipment$23,679-$23,679
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scarlett SterlingManagerFT$42,340$42,340

Board Members and Trustees

NameTitle
Joanne McDowellPresident
Marge HirtVice President
Nancy HaleyBoard Member
Teresa JosephBoard Member
Lauri EarnhartSecretary
Gary MorykwasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,694
Program Service Revenue
$86,902
Investment Income
$24,429
Other Revenue
$139,406
All Other Contributions
$167,385
Change in Net Assets
$125,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,242
Other Expenses$134,757
Grants and Similar Amounts Paid$1,278
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,698--$149,698
Occupancy$33,149--$33,149
Other Expenses$29,687$350-$30,037
Payroll Taxes$15,544--$15,544
All Other Expenses$1,194$6,055-$7,249
Insurance$5,266--$5,266
Office Expenses-$2,743-$2,743
Fees for Services Accounting$1,415--$1,415
Grants to Domestic Individuals$1,278--$1,278
Interest$4--$4
Total Functional Expenses$285,411$15,866$0$301,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,761
Fundraising Direct Expenses$6,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$145,761$145,761$6,055$139,706
Total Events$145,761$145,761$6,355$139,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“Dues paying members may vote for the officers and board members”

Form 990, Part VI, Section A, Line 7A

“Members may attend board meetings and may have input but the board votes on the issues”

Form 990, Part VI, Section V, Line 19

“99 and other documents that are required to be disclosed to the public are available on request”

Form 990, Part VI, Section V, Line 15

“The board approves all management and subcontractor pay above 1,000”

Filing and Contact Details

Filer

Filer Name
17
EIN
34-1857795
Phone
4193344517
Address
1315 North River Road, Fremont, OH 43420

Signing Officer

Name
Joanne McDowell
Title
President
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne McDowell
Formed
1986
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Holland Business Services
Address
512 Court Street, Fremont, OH 43420
Preparer
Richard M Holland II
Phone
4193329808
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Building transfered to a 501c2 entity”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77380
IRS990ScheduleA/PublicSupportPY170Pct00.86870
IRS990ScheduleA/PublicSupportTotal170Amt0525660
IRS990ScheduleA/SubstantialContributorsTotAmt0151260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0676920
IRS990ScheduleA/TotalSupportAmt0679303
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01492642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01492642
IRS990ScheduleD/EquipmentGrp/BookValueAmt023679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023679
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt074928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01591249
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0139406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06055
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Joanne McDowell
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Joanne McDowell
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02520 Port Clinton Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Fremont
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043420
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues paying members may vote for the officers and board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members may attend board meetings and may have input but the board votes on the issues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt299 and other documents that are required to be disclosed to the public are available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board approves all management and subcontractor pay above 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building transfered to a 501c2 entity
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section V, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section V, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01676378
IRS990/TotalAssetsEOYAmt01777334
IRS990/TotalAssetsGrp/BOYAmt01676378
IRS990/TotalAssetsGrp/EOYAmt01777334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175694
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04110
IRS990/TotalLiabilitiesEOYAmt05088
IRS990/TotalLiabilitiesGrp/BOYAmt04110
IRS990/TotalLiabilitiesGrp/EOYAmt05088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01672268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01772246
IRS990/TotalProgramServiceExpensesAmt0285411
IRS990/TotalProgramServiceRevenueAmt086902
IRS990/TotalReportableCompFromOrgAmt042340
IRS990/TotalRevenueGrp/ExclusionAmt01252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01676378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01777334
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01315 North River Road
IRS990/USAddress/CityNm0Fremont
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043420
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.hs-sc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,777,334
Liabilities
$5,088
Net assets
$1,772,246
Revenue
$426,431
Expenses
$301,277
Net income
$125,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.44$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.44$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.43$0.44$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.45$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.43$0.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.31$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.29$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.64$0.06$0.31$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$1.70$0.26$1.44
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.31$0.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.27$0.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.23$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.17