Civic Intelligence

Humane Society of Richland County

990 • Fiscal year 2013 • EIN 34-6538966

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
3025 Park Avenue West44906

(419) 774-4795

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

50th percentile

$2,400

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% 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 / Assets33rd percentile

Assets

Down

$644,669

Down $45,676 (-6.6%) from 2012

Net Assets

Down

$640,071

Down $32,489 (-4.8%) from 2012

Liabilities

Down

$4,598

Down $13,187 (-74%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin11th percentile

Revenue

$151,974

No earlier filing loaded for comparison.

Expenses

Down

$194,275

Down $9,893 (-4.8%) from 2012

Net Income

-$42,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $839,340Liabilities 2010: $4,168Net Assets 2010: $835,1722010Assets 2011: $766,411Liabilities 2011: $9,376Net Assets 2011: $757,0352011Assets 2012: $690,345Liabilities 2012: $17,785Net Assets 2012: $672,5602012Assets 2013: $644,669Liabilities 2013: $4,598Net Assets 2013: $640,0712013Assets 2014: $676,427Liabilities 2014: $262Net Assets 2014: $676,1652014Assets 2015: $626,885Liabilities 2015: $3,461Net Assets 2015: $623,4242015Assets 2016: $837,735Liabilities 2016: $7,962Net Assets 2016: $829,7732016Assets 2017: $864,378Liabilities 2017: $1,444Net Assets 2017: $862,9342017Assets 2018: $931,326Liabilities 2018: $2,105Net Assets 2018: $929,2212018Assets 2019: $931,324Liabilities 2019: $13,151Net Assets 2019: $918,1732019Assets 2020: $1,093,370Liabilities 2020: $6,018Net Assets 2020: $1,087,3522020Assets 2021: $1,181,782Liabilities 2021: $5,228Net Assets 2021: $1,176,5542021Assets 2022: $1,391,203Liabilities 2022: $5,615Net Assets 2022: $1,385,5882022Assets 2023: $1,764,107Liabilities 2023: $6,167Net Assets 2023: $1,757,9402023Assets 2024: $1,926,160Liabilities 2024: $6,011Net Assets 2024: $1,920,1492024

Highlighted filing

2013

Assets$644,669
Liabilities$4,598
Net Assets$640,071
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $201,9112010Expenses 2011: $200,3582011Expenses 2012: $204,1682012Revenue 2013: $151,974Expenses 2013: $194,275Net Income 2013: -$42,3012013Revenue 2014: $219,685Expenses 2014: $185,639Net Income 2014: $34,0462014Revenue 2015: $134,051Expenses 2015: $184,134Net Income 2015: -$50,0832015Revenue 2016: $400,850Expenses 2016: $180,949Net Income 2016: $219,9012016Revenue 2017: $289,426Expenses 2017: $237,330Net Income 2017: $52,0962017Revenue 2018: $342,719Expenses 2018: $276,432Net Income 2018: $66,2872018Revenue 2019: $309,261Expenses 2019: $320,309Net Income 2019: -$11,0482019Revenue 2020: $445,529Expenses 2020: $276,350Net Income 2020: $169,1792020Revenue 2021: $401,073Expenses 2021: $311,871Net Income 2021: $89,2022021Revenue 2022: $523,772Expenses 2022: $314,738Net Income 2022: $209,0342022Revenue 2023: $739,773Expenses 2023: $377,417Net Income 2023: $362,3562023Revenue 2024: $516,776Expenses 2024: $379,232Net Income 2024: $137,5442024

Highlighted filing

2013

Revenue$151,974
Expenses$194,275
Net Income-$42,301
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$151,974
Mission and Program Overview

Mission

Mission

Our mission is to provide safe and humane treatment for the animals of richland county, to educate the public as to the proper care of animals and to assist with or initiate prosecution of those who mistreat animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,176$623,231▼ $21,945
Savings and Temporary Cash Investments$40,589--
Cash and Non-Interest-Bearing Accounts$3,529$20,438▲ $16,909
Accounts Receivable$1,033$1,000▼ $33
Total Assets$690,345$644,669▼ $45,676
Other Assets Total$18--
Liabilities
Accounts Payable and Accrued Expenses$4,884$2,533▼ $2,351
Other Liabilities$12,901$2,065▼ $10,836
Total Liabilities$17,785$4,598▼ $13,187
Net Assets / Fund Balance
Unrestricted Net Assets$672,560$640,071▼ $32,489
Total Net Assets Fund Balance$672,560$640,071▼ $32,489
Total Liabilities and Net Assets / Fund Balance$690,345$644,669▼ $45,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,220$92,013$654,233
Land$59,261-$59,261
Equipment$1,750$16,616$18,366
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Tamara RexTreasurer$2,400$2,400

Board Members and Trustees

NameTitle
Angela EichingerPresident
Kara RussellDirector
Mike VetterDirector
Sabrina LefeverDirector
Sandra Neer ShelleyDirector
Tara HarterDirector
Adrian AckermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,512
Program Service Revenue
$46,267
Investment Income
$4,195
Other Revenue
$0
All Other Contributions
$100,822
Change in Net Assets
$-42,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,056
Salaries, Compensation, and Employee Benefits$87,142
Total Fundraising Expense$7,721
Professional Fundraising Fees$77
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,952$21,484-$79,436
All Other Expenses$9,203$20,755$117$30,075
Depreciation Depletion$21,947--$21,947
Payroll Taxes$5,554$1,852-$7,406
Office Expenses$2,250$4,939-$7,189
Other Expenses$5,902-$7,527$5,902
Insurance-$4,267-$4,267
Occupancy$2,483$1,189-$3,672
Fees for Services Accounting-$3,576-$3,576
Fees for Services Legal-$1,374-$1,374
Other Employee Benefits-$300-$300
Fees for Services Professional Fundraising--$77$77
Total Functional Expenses$126,818$59,736$7,721$194,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$77
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Company-ss$342
Employee-ss$342
Workers Compensation$335
Employee-fwh$313
Employee-lwh$261
Employee-swhoh$209
Oh-sui$94
Company-mcare$80
Employee-mcare$79
Payroll Liabilities$10
SHELTER PAYROLL LIABILITIES: COMPANY-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Documents review by board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-6538966
Phone
4197744795

Signing Officer

Name
Kara Russell
Title
Director
Phone
4197744795
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Russell
Formed
2004
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Preparer
Richard M Kleshinski
Phone
4197563211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Electric- 3025 park ave w 0 4,807 0 shots & tests 4,377 0 0 gasoline 0 4,123 0 telephone 0 2,195 0 garbage 0 1,859 0 water 0 1,724 0 animal supplies 1,661 0 0 cat litter 1,342 0 0 gas 0 1,279 0 service charges 0 1,238 0 telephone:6250 cellular 0 1,149 0 flea/heartworm treatment 1,009 0 0 bank charges 0 695 0 furniture & fixtures 0 600 0 cremation 380 0 0 licenses and permits 0 350 0 refund on adoption 275 0 0 telephone:6260 long dis 0 235 0 late fees 0 158 0 miscellaneous 0 125 0 equipment 0 117 0 cat food 110 0 0 dog house expenses 0 0 109 license plates 0 89 0 animal care 32 0 0 rabbit food 17 0 0 returned checks 0 12 0 christmas fundraiser bag 0 0 8”

Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04884
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02533
IRS990/AccountsReceivableGrp/BOYAmt01033
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE SAFE AND HUMANE TREATMENT FOR THE ANIMALS OF RICHLAND COUNTY, TO EDUCATE THE PUBLIC AS TO THE PROPER CARE OF ANIMALS AND TO ASSIST WITH OR INITIATE PROSECUTION OF THOSE WHO MISTREAT ANIMALS.
IRS990/AllOtherContributionsAmt0100822
IRS990/AllOtherExpensesGrp/FundraisingAmt0117
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09203
IRS990/AllOtherExpensesGrp/TotalAmt030075
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KARA RUSSELL
IRS990/BooksInCareOfDetail/PhoneNum04197744795
IRS990/BooksInCareOfDetail/USAddress/AddressLine103025 PARK AVENUE WEST
IRS990/BooksInCareOfDetail/USAddress/City0ONTARIO
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044906
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03529
IRS990/CashNonInterestBearingGrp/EOYAmt020438
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101512
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04195
IRS990/CYOtherExpensesAmt0107056
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046267
IRS990/CYRevenuesLessExpensesAmt0-42301
IRS990/CYSalariesCompEmpBnftPaidAmt087142
IRS990/CYTotalExpensesAmt0194275
IRS990/CYTotalFundraisingExpenseAmt07721
IRS990/CYTotalProfFndrsngExpnsAmt077
IRS990/CYTotalRevenueAmt0151974
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021947
IRS990/DepreciationDepletionGrp/TotalAmt021947
IRS990/Desc0PROVIDE SHELTER AND CARE FOR CATS, DOGS, FERRETS, SNAKES, RABBITS, BIRDS, TURTLES, LIZARDS, AND ANY OTHER ANIMAL BROUGHT TO, OR OBTAINED BY THE HUMANE SOCIETY UNTIL AN APPROPRIATE NEW HOME CAN BE FOUND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0126818
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03576
IRS990/FeesForServicesAccountingGrp/TotalAmt03576
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01374
IRS990/FeesForServicesLegalGrp/TotalAmt01374
IRS990/FeesForServicesProfFundraising/FundraisingAmt077
IRS990/FeesForServicesProfFundraising/TotalAmt077
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TARA HARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE VETTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SABRINA LEFEVER
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA NEER SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIAN ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA EICHINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMARA REX
IRS990/Form990PartVIISectionAGrp/PersonNm7KARA RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt0151974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04267
IRS990/InsuranceGrp/TotalAmt04267
IRS990/InvestmentIncomeGrp/ExclusionAmt0195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0645176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0623231
IRS990/LandBldgEquipCostOrOtherBssAmt0731860
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0690
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE SAFE AND HUMANE TREATMENT FOR THE ANIMALS OF RICHLAND COUNTY, TO EDUCATE THE PUBLIC AS TO THE PROPER CARE OF ANIMALS AND TO ASSIST WITH OR INITIATE PROSECUTION OF THOSE WHO MISTREAT ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0672560
IRS990/NetAssetsOrFundBalancesEOYAmt0640071
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01189
IRS990/OccupancyGrp/ProgramServicesAmt02483
IRS990/OccupancyGrp/TotalAmt03672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04939
IRS990/OfficeExpensesGrp/ProgramServicesAmt02250
IRS990/OfficeExpensesGrp/TotalAmt07189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300
IRS990/OtherExpensesGrp/Desc0SPAY & NEUTER FEES
IRS990/OtherExpensesGrp/Desc1DOG STRUT EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3VETERINARY FEES
IRS990/OtherExpensesGrp/FundraisingAmt07527
IRS990/OtherExpensesGrp/ProgramServicesAmt015200
IRS990/OtherExpensesGrp/ProgramServicesAmt16327
IRS990/OtherExpensesGrp/ProgramServicesAmt25902
IRS990/OtherExpensesGrp/TotalAmt015200
IRS990/OtherExpensesGrp/TotalAmt17527
IRS990/OtherExpensesGrp/TotalAmt26327
IRS990/OtherExpensesGrp/TotalAmt35902
IRS990/OtherLiabilitiesGrp/BOYAmt012901
IRS990/OtherLiabilitiesGrp/EOYAmt02065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057952
IRS990/OtherSalariesAndWagesGrp/TotalAmt079436
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01852
IRS990/PayrollTaxesGrp/ProgramServicesAmt05554
IRS990/PayrollTaxesGrp/TotalAmt07406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARA RUSSELL
IRS990/PriorPeriodAdjustmentsAmt09812
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOG ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CAT ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPAY OR NEUTER
IRS990/ProgramServiceRevenueGrp/Desc4CADAVER CATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0374
IRS990/PYOtherExpensesAmt0101965
IRS990/PYProgramServiceRevenueAmt045504
IRS990/PYRevenuesLessExpensesAmt0-84475
IRS990/PYSalariesCompEmpBnftPaidAmt0100043
IRS990/PYTotalExpensesAmt0204168
IRS990/PYTotalProfFndrsngExpnsAmt02160
IRS990/PYTotalRevenueAmt0119693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42301
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040589
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROGRAM SERVICES 149,617
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72860
IRS990ScheduleA/PublicSupportPY170Pct00.80610
IRS990ScheduleA/PublicSupportTotal170Amt0422327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422327
IRS990ScheduleA/TotalSupportAmt0579614
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/BookValueAmt0562220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654233
IRS990ScheduleD/EquipmentGrp/BookValueAmt01750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018366
IRS990ScheduleD/LandGrp/BookValueAmt059261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPANY-SS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE-SS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WORKERS COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE-FWH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EMPLOYEE-LWH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5EMPLOYEE-SWHOH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OH-SUI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7COMPANY-MCARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8EMPLOYEE-MCARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10SHELTER PAYROLL LIABILITIES: COMPANY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623231
IRS990ScheduleD/TotalLiabilityAmt02065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS REVIEW BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTRIC- 3025 PARK AVE W 0 4,807 0 SHOTS & TESTS 4,377 0 0 GASOLINE 0 4,123 0 TELEPHONE 0 2,195 0 GARBAGE 0 1,859 0 WATER 0 1,724 0 ANIMAL SUPPLIES 1,661 0 0 CAT LITTER 1,342 0 0 GAS 0 1,279 0 SERVICE CHARGES 0 1,238 0 TELEPHONE:6250 CELLULAR 0 1,149 0 FLEA/HEARTWORM TREATMENT 1,009 0 0 BANK CHARGES 0 695 0 FURNITURE & FIXTURES 0 600 0 CREMATION 380 0 0 LICENSES AND PERMITS 0 350 0 REFUND ON ADOPTION 275 0 0 TELEPHONE:6260 LONG DIS 0 235 0 LATE FEES 0 158 0 MISCELLANEOUS 0 125 0 EQUIPMENT 0 117 0 CAT FOOD 110 0 0 DOG HOUSE EXPENSES 0 0 109 LICENSE PLATES 0 89 0 ANIMAL CARE 32 0 0 RABBIT FOOD 17 0 0 RETURNED CHECKS 0 12 0 CHRISTMAS FUNDRAISER BAG 0 0 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0690345
IRS990/TotalAssetsEOYAmt0644669
IRS990/TotalAssetsGrp/BOYAmt0690345
IRS990/TotalAssetsGrp/EOYAmt0644669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101512
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017785
IRS990/TotalLiabilitiesEOYAmt04598
IRS990/TotalLiabilitiesGrp/BOYAmt017785
IRS990/TotalLiabilitiesGrp/EOYAmt04598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640071
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02396
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02396
IRS990/TotalProgramServiceExpensesAmt0126818
IRS990/TotalProgramServiceRevenueAmt046267
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt0195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0672560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0640071
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103025 PARK AVENUE WEST
IRS990/USAddress/City0MANSFIELD
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044906
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04197744795
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MANSFIELD-RICHLAND COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine20HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MANS
ReturnHeader/Filer/EIN0346538966
ReturnHeader/Filer/PhoneNum04197744795
ReturnHeader/Filer/USAddress/AddressLine103025 PARK AVENUE WEST
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$644,669
Liabilities
$4,598
Net assets
$640,071
Revenue
$151,974
Expenses
$194,275
Net income
-$42,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.92$0.52$0.38$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.76$0.74$0.38$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.39$0.52$0.31$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.18$0.40$0.31$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.09$0.45$0.28$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.31$0.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.34$0.28$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.29$0.24$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.40$0.18$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.62$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.22$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.15$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.20