Civic Intelligence

Holmes County Humane Society Inc.

990EZ • Fiscal year 2016 • EIN 34-1969593

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.HOLMESHUMANE.ORG
PO Box 442Millersburg, OH 44654

(419) 565-2089

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% 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

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$202,908

Down $16,704 (-7.6%) from 2015

Net Assets

Down

$202,908

Down $16,704 (-7.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$39,838

Down $40,479 (-50%) from 2015

Expenses

Down

$56,542

Down $4,218 (-6.9%) from 2015

Net Income

Down

-$16,704

Down $36,261 (-185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $210,463Liabilities 2010: $0Net Assets 2010: $210,4632010Assets 2011: $189,205Net Assets 2011: $189,2052011Assets 2012: $157,140Net Assets 2012: $157,1402012Assets 2013: $192,438Net Assets 2013: $192,4382013Assets 2014: $200,055Net Assets 2014: $200,0552014Assets 2015: $219,612Net Assets 2015: $219,6122015Assets 2016: $202,908Net Assets 2016: $202,9082016Assets 2017: $184,267Net Assets 2017: $184,2672017Assets 2018: $168,333Net Assets 2018: $168,3332018Assets 2019: $169,448Net Assets 2019: $169,4482019Assets 2020: $166,176Net Assets 2020: $166,1762020Assets 2021: $688,139Liabilities 2021: $0Net Assets 2021: $688,1392021Assets 2022: $1,401,382Liabilities 2022: $0Net Assets 2022: $1,401,3822022Assets 2023: $1,394,433Liabilities 2023: $0Net Assets 2023: $1,394,4332023Assets 2024: $1,373,762Liabilities 2024: $0Net Assets 2024: $1,373,7622024

Highlighted filing

2016

Assets$202,908
Liabilities-
Net Assets$202,908
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $24,228Expenses 2010: $78,400Net Income 2010: -$54,1722010Revenue 2011: $66,697Expenses 2011: $87,955Net Income 2011: -$21,2582011Revenue 2012: $32,770Expenses 2012: $64,835Net Income 2012: -$32,0652012Revenue 2013: $80,448Expenses 2013: $49,954Net Income 2013: $30,4942013Revenue 2014: $61,078Expenses 2014: $53,461Net Income 2014: $7,6172014Revenue 2015: $80,317Expenses 2015: $60,760Net Income 2015: $19,5572015Revenue 2016: $39,838Expenses 2016: $56,542Net Income 2016: -$16,7042016Revenue 2017: $31,303Expenses 2017: $49,944Net Income 2017: -$18,6412017Revenue 2018: $29,560Expenses 2018: $45,494Net Income 2018: -$15,9342018Revenue 2019: $37,602Expenses 2019: $36,487Net Income 2019: $1,1152019Revenue 2020: $37,318Expenses 2020: $40,590Net Income 2020: -$3,2722020Revenue 2021: $625,826Expenses 2021: $103,863Net Income 2021: $521,9632021Revenue 2022: $789,044Expenses 2022: $75,801Net Income 2022: $713,2432022Revenue 2023: $73,115Expenses 2023: $80,064Net Income 2023: -$6,9492023Revenue 2024: $55,389Expenses 2024: $76,060Net Income 2024: -$20,6712024

Highlighted filing

2016

Revenue$39,838
Expenses$56,542
Net Income-$16,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$39,838
Mission and Program Overview

Mission

The prevention of cruelty to animals in holmes county, ohio through education and awareness.

Program Services

DescriptionGrantsExpenses
STRAY AND UNWANTED DOGS AND CATS BEING ADOPTED TO LOVING FAMILIES.$56,542$2,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONI DEUTSCHMANPresidentPT$0--
AARON MIERZWIAKTreasurerPT$0--
DEBORAH MILLERSecretaryPT$0--
VICTORIA SWARTZENTRUBERVice PresidentPT$0--
LYNN CARPENTERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Holmes County Humane Society Inc
EIN
34-1969593
Phone
4195652089
Address
PO BOX 442, MILLERSBURG, OH 44654

Signing Officer

Name
Aaron Mierzwiak
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Lahm Accounting LLC
Address
2448 STATE ROUTE 83, MILLERSBURG, OH 44654-8915
Preparer
Diana Lahm
Phone
3307633239
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $742”

Other Expenses.1002

“Office Expenses $672”

Other Expenses.1009

“Depreciation $15039”

Other Expenses.1012

“Insurance $4801”

Other Expenses.1

“VET EXPENSES $15346”

Other Expenses.2

“Animal food/supplies $4027”

Other Expenses.3

“Medicine/micro chips $2500”

Other Expenses.4

“AUTO EXPENSE $930”

Other Expenses.5

“REFUNDS $430”

Other Expenses.6

“DONATIONS $80”

Other Expenses.7

“MISC $78”

Other Expenses.8

“REGISTRATION FEES $15”

Other Assets.1001

“Automobiles - Beginning $21726 Automobiles - Ending $13035”

Other Assets.1003

“Machinery and Equipment - Beginning $10759 Machinery and Equipment - Ending $8655”

Raw XML Appendix184 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/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219612
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONI DEUTSCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON MIERZWIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA SWARTZENTRUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021690
IRS990EZ/OtherExpensesTotalAmt044660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PREVENTION OF CRUELTY TO ANIMALS IN HOLMES COUNTY, OHIO THROUGH EDUCATION AND AWARENESS.
IRS990EZ/ProgramServiceRevenueAmt0580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRAY AND UNWANTED DOGS AND CATS BEING ADOPTED TO LOVING FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056542
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09960
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056542
IRS990EZ/TotalProgramServiceExpensesAmt056542
IRS990EZ/TotalRevenueAmt039838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOLMESHUMANE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91630
IRS990ScheduleA/PublicSupportPY170Pct00.91930
IRS990ScheduleA/PublicSupportTotal170Amt0211205
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211205
IRS990ScheduleA/TotalSupportAmt0230503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $15039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET EXPENSES $15346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL FOOD/SUPPLIES $4027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICINE/MICRO CHIPS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFUNDS $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REGISTRATION FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $21726 Automobiles - Ending $13035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $10759 Machinery and Equipment - Ending $8655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON MIERZWIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLMES COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLM
ReturnHeader/Filer/EIN0341969593
ReturnHeader/Filer/PhoneNum04195652089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 442
ReturnHeader/Filer/USAddress/CityNm0MILLERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAHM ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02448 STATE ROUTE 83
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446548915
ReturnHeader/PreparerPersonGrp/PhoneNum03307633239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA LAHM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T09:01:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$202,908
Liabilities
-
Net assets
$202,908
Revenue
$39,838
Expenses
$56,542
Net income
-$16,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.06$0.08$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.07$0.08$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.79$0.08$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.63$0.10$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.04$0.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.03$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.06$0.05$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.08$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.03$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.07$0.09$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.02$0.08$0.05