Civic Intelligence

Holmes County Humane Society Inc.

990EZ • Fiscal year 2017 • EIN 34-1969593

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$184,267

Down $18,641 (-9.2%) from 2016

Net Assets

Down

$184,267

Down $18,641 (-9.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$31,303

Down $8,535 (-21%) from 2016

Expenses

Down

$49,944

Down $6,598 (-12%) from 2016

Net Income

Down

-$18,641

Down $1,937 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$184,267
Liabilities-
Net Assets$184,267
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$31,303
Expenses$49,944
Net Income-$18,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$31,303
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.$49,944-
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-09
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 $208”

Other Expenses.1002

“Office Expenses $591”

Other Expenses.1009

“Depreciation $10684”

Other Expenses.1012

“Insurance $4943”

Other Expenses.1

“VET EXPENSES $16125”

Other Expenses.2

“Animal food/supplies $8059”

Other Expenses.3

“AUTO EXPENSE $529”

Other Expenses.4

“MISC $15”

Other Assets.1001

“Automobiles - Beginning $13035 Automobiles - Ending $7821”

Other Assets.1003

“Machinery and Equipment - Beginning $8655 Machinery and Equipment - Ending $7152”

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONI DEUTSCHMAN
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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/BOYAmt021690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014973
IRS990EZ/OtherExpensesTotalAmt041154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PREVENTION OF CRUELTY TO ANIMALS IN HOLMES COUNTY, OHIO THROUGH EDUCATION AND AWARENESS.
IRS990EZ/ProgramServiceRevenueAmt03583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRAY AND UNWANTED DOGS AND CATS BEING ADOPTED TO LOVING FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07092
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049944
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IRS990EZ/TotalRevenueAmt031303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOLMESHUMANE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050513
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04675
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90590
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IRS990ScheduleA/PublicSupportTotal170Amt0208176
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015953
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208176
IRS990ScheduleA/TotalSupportAmt0229809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $10684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET EXPENSES $16125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL FOOD/SUPPLIES $8059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $13035 Automobiles - Ending $7821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $8655 Machinery and Equipment - Ending $7152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AARON MIERZWIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446548915
ReturnHeader/PreparerPersonGrp/PhoneNum03307633239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA LAHM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T12:20:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,267
Liabilities
-
Net assets
$184,267
Revenue
$31,303
Expenses
$49,944
Net income
-$18,641
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
2017Detailed filing. Detailed filing data is available for this year.$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