Civic Intelligence

Darke County Humane Society

990 • Fiscal year 2013 • EIN 34-6555671

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileN/A
7053 N State Route 49 N45331

(937) 548-8124

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$266,582

Up $150,097 (+129%) from 2012

Net Assets

Up

$255,184

Up $142,981 (+127%) from 2012

Liabilities

Up

$11,398

Up $7,116 (+166%) from 2012

Revenue And Expenses

Revenue

$283,405

No earlier filing loaded for comparison.

Expenses

Up

$140,424

Up $31,273 (+29%) from 2012

Net Income

$142,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $118,436Liabilities 2010: $4,946Net Assets 2010: $113,4902010Assets 2011: $109,669Liabilities 2011: $7,579Net Assets 2011: $102,0902011Assets 2012: $116,485Liabilities 2012: $4,282Net Assets 2012: $112,2032012Assets 2013: $266,582Liabilities 2013: $11,398Net Assets 2013: $255,1842013Assets 2013: $267,802Liabilities 2013: $11,399Net Assets 2013: $256,4032013Assets 2015: $258,122Liabilities 2015: $18,725Net Assets 2015: $239,3972015Assets 2016: $278,936Liabilities 2016: $3,596Net Assets 2016: $275,3402016Assets 2017: $274,600Liabilities 2017: $11,116Net Assets 2017: $263,4842017Assets 2018: $281,198Liabilities 2018: $3,630Net Assets 2018: $277,5682018Assets 2019: $300,581Liabilities 2019: $16,948Net Assets 2019: $283,6332019Assets 2020: $354,739Liabilities 2020: $22,013Net Assets 2020: $332,7262020Assets 2021: $511,077Liabilities 2021: $31,450Net Assets 2021: $479,6272021

Highlighted filing

2013

Assets$266,582
Liabilities$11,398
Net Assets$255,184
Open 2013 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $117,4382010Expenses 2011: $106,4692011Expenses 2012: $109,1512012Revenue 2013: $283,405Expenses 2013: $140,424Net Income 2013: $142,9812013Revenue 2013: $284,625Expenses 2013: $140,425Net Income 2013: $144,2002013Revenue 2015: $158,057Expenses 2015: $178,928Net Income 2015: -$20,8712015Revenue 2016: $96,369Expenses 2016: $76,293Net Income 2016: $20,0762016Revenue 2017: $432,729Expenses 2017: $444,585Net Income 2017: -$11,8562017Revenue 2018: $535,846Expenses 2018: $521,762Net Income 2018: $14,0842018Revenue 2019: $325,353Expenses 2019: $319,288Net Income 2019: $6,0652019Revenue 2020: $486,087Expenses 2020: $436,994Net Income 2020: $49,0932020Revenue 2021: $638,625Expenses 2021: $491,724Net Income 2021: $146,9012021

Highlighted filing

2013

Revenue$283,405
Expenses$140,424
Net Income$142,981
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$400,267
Mission and Program Overview

Mission

Operates for the prevention of cruelty to animals and the extension of humane animal treatment education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,240$111,167▲ $107,927
Land, Buildings, and Equipment, Net$76,019$77,211▲ $1,192
Savings and Temporary Cash Investments$19,442$61,628▲ $42,186
Accounts Receivable$9,011$10,042▲ $1,031
Cash and Non-Interest-Bearing Accounts$8,773$6,534▼ $2,239
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,485$266,582▲ $150,097
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,282$11,398▲ $7,116
Total Liabilities$4,282$11,398▲ $7,116
Net Assets / Fund Balance
Unrestricted Net Assets$112,203$255,184▲ $142,981
Total Net Assets Fund Balance$112,203$255,184▲ $142,981
Total Liabilities and Net Assets / Fund Balance$116,485$266,582▲ $150,097

Asset Categories

AssetBook ValueDepreciationBasis
Land$66,256-$66,256
Equipment$7,216$24,531$31,747
Leasehold Improvements$3,739$1,894$5,633
Other Land Buildings-$200$200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Judith E FrancisPresident
Jill SmithVice President
Georgia WillsTrustee
Georgianna WidlockTrustee
Karla Hill ClarkTrustee
Paula HemmrichTrustee
Sherry BurkTrustee
Evelyn SharpSecretary
Melissa HartzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,163
Program Service Revenue
$48,089
Investment Income
$57,107
Other Revenue
$46
All Other Contributions
$177,953
Change in Net Assets
$142,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,469
Salaries, Compensation, and Employee Benefits$28,746
Grants and Similar Amounts Paid$9,209
Total Fundraising Expense$240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,471--$25,471
Occupancy$14,014--$14,014
Other Expenses$13,554--$13,554
All Other Expenses$11,431$88-$11,519
Grants to Domestic Orgs$9,209--$9,209
Payroll Taxes$3,275--$3,275
Insurance$2,483--$2,483
Depreciation Depletion$2,434--$2,434
Information Technology$1,681--$1,681
Office Expenses$1,514--$1,514
Fees for Services Accounting-$980-$980
Travel$855--$855
Advertising$615--$615
Conferences and Meetings$472--$472
Fees for Service Investment Mgmnt Fees--$240$240
Total Functional Expenses$139,116$1,068$240$140,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$91,150
Gaming Gross Income$89,468
Fundraising Gross Income$14,009
Fundraising Direct Expenses$12,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,439$9,439$1,968$7,471
Total Events$9,439$9,439$1,968$7,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Draft copy 0f 990 submitted for comments from board, final 990 submitted in time for review prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
34-6555671
Phone
9375488124

Signing Officer

Name
Judith E Francis
Title
President
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith E Francis
Formed
1991
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Preparer
Robert J Walling Jr
Phone
9374985125
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: education of public, care of adandoned/mistreated animals other program services 5: scholarship fund donations to local organizations in recognization of their members assistance to the humane society other program services 6: clinic shots other program services 7: animal shelter”

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt411840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411840
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY SERVICES-APPROXIMATELY 126 DOGS,225 CATS, AND OTHER ANIMALS TREATED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021175
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINIC SHOTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017454
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt07932
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072684
IRS990/PYOtherRevenueAmt027550
IRS990/PYProgramServiceRevenueAmt040040
IRS990/PYRevenuesLessExpensesAmt010113
IRS990/PYSalariesCompEmpBnftPaidAmt026467
IRS990/PYTotalExpensesAmt0109151
IRS990/PYTotalRevenueAmt0119264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142981
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061628
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 10--SEE SCHEDULE ATTACHED
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383608
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0234942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60620
IRS990ScheduleA/PublicSupportPY170Pct00.64620
IRS990ScheduleA/PublicSupportTotal170Amt0383608
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383608
IRS990ScheduleA/TotalSupportAmt0632846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031747
IRS990ScheduleD/LandGrp/BookValueAmt066256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066256
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077211
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09439
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01968
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt091150
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt089468
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt089468
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1682
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt01687
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01687

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$266,582
Liabilities
$11,398
Net assets
$255,184
Revenue
$283,405
Expenses
$140,424
Net income
$142,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.31$4.80$6.39$4.92$1.47
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.22$3.33$4.86$4.37$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.17$2.84$3.25$3.19$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.04$2.78$5.36$5.22$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.11$2.63$4.33$4.45$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.04$2.75$0.96$0.76$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.19$2.39$1.58$1.79$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.11$2.56$2.85$1.40$1.44
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.11$2.55$2.83$1.40$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$1.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.08$1.02$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.13$1.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits