Civic Intelligence

Humane Ohio

990 • Fiscal year 2013 • EIN 34-1897582

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization ProfileHumaneohio.org

View Organization Page

3131 Tremainsville Rd43613

(419) 266-5607

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$20,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$700,346

Up $98,329 (+16%) from 2012

Net Assets

Up

$409,885

Up $149,336 (+57%) from 2012

Liabilities

Down

$290,461

Down $51,007 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

$970,100

No earlier filing loaded for comparison.

Expenses

Down

$820,764

Down $11,776 (-1.4%) from 2012

Net Income

$149,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $460,412Liabilities 2010: $249,822Net Assets 2010: $210,5902010Assets 2011: $390,247Liabilities 2011: $233,812Net Assets 2011: $156,4352011Assets 2012: $602,017Liabilities 2012: $341,468Net Assets 2012: $260,5492012Assets 2013: $700,346Liabilities 2013: $290,461Net Assets 2013: $409,8852013Assets 2014: $798,549Liabilities 2014: $289,678Net Assets 2014: $508,8712014Assets 2015: $910,701Liabilities 2015: $349,086Net Assets 2015: $561,6152015Assets 2016: $1,092,172Liabilities 2016: $215,091Net Assets 2016: $877,0812016Assets 2017: $1,056,020Liabilities 2017: $216,654Net Assets 2017: $839,3662017Assets 2018: $1,076,389Liabilities 2018: $232,521Net Assets 2018: $843,8682018Assets 2019: $2,153,278Liabilities 2019: $832,715Net Assets 2019: $1,320,5632019Assets 2020: $2,833,471Liabilities 2020: $461,910Net Assets 2020: $2,371,5612020Assets 2021: $2,697,922Liabilities 2021: $237,932Net Assets 2021: $2,459,9902021Assets 2022: $2,263,377Liabilities 2022: $71,429Net Assets 2022: $2,191,9482022Assets 2023: $2,451,420Liabilities 2023: $69,478Net Assets 2023: $2,381,9422023Assets 2024: $2,634,205Liabilities 2024: $80,489Net Assets 2024: $2,553,7162024

Highlighted filing

2013

Assets$700,346
Liabilities$290,461
Net Assets$409,885
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $725,2332010Expenses 2011: $942,8862011Expenses 2012: $832,5402012Revenue 2013: $970,100Expenses 2013: $820,764Net Income 2013: $149,3362013Revenue 2014: $1,008,740Expenses 2014: $909,754Net Income 2014: $98,9862014Revenue 2015: $938,210Expenses 2015: $885,219Net Income 2015: $52,9912015Revenue 2016: $1,376,778Expenses 2016: $1,065,020Net Income 2016: $311,7582016Revenue 2017: $1,203,177Expenses 2017: $1,249,592Net Income 2017: -$46,4152017Revenue 2018: $1,409,743Expenses 2018: $1,401,267Net Income 2018: $8,4762018Revenue 2019: $1,941,807Expenses 2019: $1,492,779Net Income 2019: $449,0282019Revenue 2020: $2,657,936Expenses 2020: $1,651,600Net Income 2020: $1,006,3362020Revenue 2021: $1,762,299Expenses 2021: $1,711,323Net Income 2021: $50,9762021Revenue 2022: $1,412,787Expenses 2022: $1,620,106Net Income 2022: -$207,3192022Revenue 2023: $1,888,255Expenses 2023: $1,741,914Net Income 2023: $146,3412023Revenue 2024: $1,916,824Expenses 2024: $1,783,440Net Income 2024: $133,3842024

Highlighted filing

2013

Revenue$970,100
Expenses$820,764
Net Income$149,336
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$970,100
Mission and Program Overview

Mission

To end dog and cat overpopulation in the greater toledo area by offering high-quality, affordable spay/neuter and promoting responsible pet care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,538$331,874▲ $49,336
Land, Buildings, and Equipment, Net$296,667$316,200▲ $19,533
Savings and Temporary Cash Investments-$24,383-
Accounts Receivable$18,461$22,407▲ $3,946
Total Assets$602,017$700,346▲ $98,329
Other Assets Total$4,351$5,482▲ $1,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,852$202,842▼ $10
Deferred Revenue$107,497$61,047▼ $46,450
Accounts Payable and Accrued Expenses$24,751$26,572▲ $1,821
Other Liabilities$6,368--
Total Liabilities$341,468$290,461▼ $51,007
Net Assets / Fund Balance
Unrestricted Net Assets$191,884$318,110▲ $126,226
Temporarily Rstr Net Assets$68,665$91,775▲ $23,110
Total Net Assets Fund Balance$260,549$409,885▲ $149,336
Total Liabilities and Net Assets / Fund Balance$602,017$700,346▲ $98,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,023$27,144$234,167
Equipment$58,062$125,185$183,247
Land$51,115-$51,115
Other Assets Org$4,288--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee St ArnaudBoard DirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Tara KestnerBoard President
Michele VerdellBoard Secretary
Tony LyonsBoard Treasurer
Kyle SilversTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$431,483
Program Service Revenue
$531,491
Investment Income
$373
Other Revenue
$6,753
All Other Contributions
$431,483
Change in Net Assets
$149,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,100
Total Revenue per Audited Statements
$970,100
Total Revenue per Form 990
$970,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,334
Other Expenses$328,430
Total Fundraising Expense$48,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,267$15,441$18,060$410,768
Payroll Taxes$41,362$2,266$1,909$45,537
Occupancy$29,302$1,575$630$31,507
Depreciation Depletion$21,183$2,407$481$24,071
Current Officers, Directors, Trustees, and Key Employees$14,000$6,000-$20,000
Advertising$6,127-$12,424$18,551
Other Employee Benefits$14,756$691$582$16,029
All Other Expenses$10,213$3,527$685$14,425
Office Expenses$8,794$1,552$807$11,153
Fees for Services Accounting$4,983$5,248$230$10,461
Fees for Services Other$5,978$1,793-$7,771
Travel$6,000--$6,000
Insurance$3,125$1,442$240$4,807
Other Expenses$1,884-$4,240$4,240
Total Functional Expenses$730,450$41,942$48,372$820,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$820,764
Total Expenses per Audited Statements$820,764
Total Expenses per Form 990$820,764
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of LTD-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Form 990 is reviewed by Tony Lyons and Aimee St Arnaud before being filed with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Update the conflict of interest policy annually”

Governing documents etc available to public Part VI line 19

“Board minutes, financial statements, and tax returns are available on site per request and approval.”

Filing and Contact Details

Filer

EIN
34-1897582

Signing Officer

Name
Tony Lyons
Title
Board Treasurer
Phone
4192665607
Signed
2014-06-12
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
27
Volunteers
200

Preparer

Preparer
Mark Mcdole CPA
Phone
4194751254
Raw XML AppendixShowing 400 of 429 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/GiftsGrantsContrisRcvd509Grp/TotalAmt01404745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0531491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0609336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0579478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0526050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02761458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0934
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06753
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06753
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt04160907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0962974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0936635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0888660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0690914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0697154
IRS990ScheduleA/Total509Grp/TotalAmt04176337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0970100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0936654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0888731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0691106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0697433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04184024
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234167
IRS990ScheduleD/EquipmentGrp/BookValueAmt058062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183247
IRS990ScheduleD/ExpensesSubtotalAmt0820764
IRS990ScheduleD/LandGrp/BookValueAmt051115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01194
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14288
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current Portion of LTD
IRS990ScheduleD/RevenueSubtotalAmt0970100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05482
IRS990ScheduleD/TotalExpensesPerForm990Amt0820764
IRS990ScheduleD/TotalRevenuePerForm990Amt0970100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0970100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Tony Lyons and Aimee St Arnaud before being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Update the conflict of interest policy annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board minutes, financial statements, and tax returns are available on site per request and approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068665
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091775
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602017
IRS990/TotalAssetsEOYAmt0700346
IRS990/TotalAssetsGrp/BOYAmt0602017
IRS990/TotalAssetsGrp/EOYAmt0700346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431483
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341468
IRS990/TotalLiabilitiesEOYAmt0290461
IRS990/TotalLiabilitiesGrp/BOYAmt0341468
IRS990/TotalLiabilitiesGrp/EOYAmt0290461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0730450
IRS990/TotalProgramServiceRevenueAmt0531491
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt07126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0970100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06000
IRS990/TravelGrp/TotalAmt06000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0318110
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,346
Liabilities
$290,461
Net assets
$409,885
Revenue
$970,100
Expenses
$820,764
Net income
$149,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$1.92$1.78$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.38$1.89$1.74$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$1.41$1.62$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.24$2.46$1.76$1.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.46$2.37$2.66$1.65$1.01
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.83$1.32$1.94$1.49$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.84$1.41$1.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.84$1.20$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.88$1.38$1.07$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.56$0.94$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$1.01$0.91$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$0.97$0.82$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.34$0.26$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.23$0.16$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.25$0.21$0.73