Civic Intelligence

Darke County Humane Society

EIN 34-6555671 • 501(c)3 • Greenville, OH

Profile

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

7053 N State Route 49 NGreenville, OH 45331

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$13,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$511,077

Up $156,338 (+44%) from 2020

Liabilities

Up

$31,450

Up $9,437 (+43%) from 2020

Net Assets

Up

$479,627

Up $146,901 (+44%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$638,625

Up $152,538 (+31%) from 2020

Expenses

Up

$491,724

Up $54,730 (+13%) from 2020

Net Income

Up

$146,901

Up $97,808 (+199%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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: $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

2021

Assets$511,077
Liabilities$31,450
Net Assets$479,627
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $117,4382010Expenses 2011: $106,4692011Expenses 2012: $109,1512012Revenue 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

2021

Revenue$638,625
Expenses$491,724
Net Income$146,901
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,077
Liabilities
$31,450
Net assets
$479,627
Revenue
$638,625
Expenses
$491,724
Net income
$146,901
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.0
Gross Receipts
$651,446
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
Rtn Earn Endowment Incm Other Fnds$332,726$479,627▲ $146,901
Cash and Non-Interest-Bearing Accounts$94,055$176,168▲ $82,113
Investments in Publicly Traded Securities$152,277$170,610▲ $18,333
Land, Buildings, and Equipment, Net$79,936$79,936→ $0
Savings and Temporary Cash Investments$21,220$77,525▲ $56,305
Pledges and Grants Receivable$6,803$6,803→ $0
Accounts Receivable$448$35▼ $413
Other Notes and Loans Receivable, Net-$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$354,739$511,077▲ $156,338
Other Assets Total-$0-
Liabilities
Other Liabilities$20,334$23,488▲ $3,154
Accounts Payable and Accrued Expenses$1,679$7,962▲ $6,283
Total Liabilities$22,013$31,450▲ $9,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,726$479,627▲ $146,901
Total Liabilities and Net Assets / Fund Balance$354,739$511,077▲ $156,338

Asset Categories

AssetBook ValueDepreciationBasis
Land$66,256-$66,256
Equipment$421$32,349$32,770
Buildings$12,198$2,439$14,637
Leasehold Improvements$1,061$7,710$8,771
Other Land Buildings-$200$200
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria JamisonEmployeePT$6,374$6,374
Briena MccownEmployeePT$3,444$3,444
Breana BrauEmployeePT$1,560$1,560
Kayla BudickEmployeePT$211$211

Board Members and Trustees

NameTitle
Linda BargaPresident
Brook CombsVice President
Julie KosslerTrustee
Mary MoritzTrustee
Patsy RileyTrustee
Robert PenrodTrustee
Sherry BurkTrustee
Steve FitzwaterTrustee
Melissa HartzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,684
Program Service Revenue
$0
Investment Income
$8,586
Other Revenue
$514,355
All Other Contributions
$115,684
Change in Net Assets
$146,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,555
Salaries, Compensation, and Employee Benefits$52,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$89,781$14,297-$104,078
Occupancy-$54,471-$54,471
Other Salaries and Wages-$48,461-$48,461
Other Expenses$34,550--$34,550
Fees for Services Accounting-$10,840-$10,840
Fees for Services Other-$5,922-$5,922
Insurance-$3,754-$3,754
Payroll Taxes-$3,708-$3,708
Office Expenses-$2,498-$2,498
Travel-$2,361-$2,361
Advertising-$966-$966
Interest-$94-$94
Total Functional Expenses$344,352$147,372$0$491,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$454,171
Fundraising Gross Income$60,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shot Clinic$15,268$15,268-$15,268
Auction$10,657$10,657-$10,657
Total Events$43,671$43,671-$43,671
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$20,141
Fwt and Payroll Taxes$3,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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

Filer Name
Darke County Humane Society
EIN
34-6555671
Phone
9375488124
Address
7053 N STATE ROUTE 49 N, GREENVILLE, OH 45331

Signing Officer

Name
Ruth Mcdaniels
Title
Vice President
Signed
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Schulze Acct & Tax Service
Address
422 Buckeye Avenue, Sidney, OH 45365
Preparer
Marcia Montgomery
Phone
9374985125
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUCTION EXPENSE: Column (A) - Total = $351; Column (B) - Program Services = $351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BINGO NON-CASH PRIZES: Column (A) - Total = $3456; Column (B) - Program Services = $3456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BINGO SECURITY: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BINGO SERVICE CHARGES: Column (A) - Total = $395; Column (B) - Program Services = $395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BINGO SUPPLIES/TICKETS: Column (A) - Total = $16916; Column (B) - Program Services = $16916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BLACKLIGHT EXP: Column (A) - Total = $1031; Column (B) - Program Services = $1031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CERTIFICATE REDEMPTIONS: Column (A) - Total = $297; Column (B) - Program Services = $0; Column (C) - Management & General = $297; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONCESSION EXPENSE: Column (A) - Total = $4256; Column (B) - Program Services = $0; Column (C) - Management & General = $4256; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DARKE DISCOUNT CARD EXP: Column (A) - Total = $348; Column (B) - Program Services = $348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $15974; Column (B) - Program Services = $15974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAIR EXPENSE: Column (A) - Total = $772; Column (B) - Program Services = $772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC EXP: Column (A) - Total = $1479; Column (B) - Program Services = $1479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER BINGO EXP: Column (A) - Total = $194; Column (B) - Program Services = $194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER BUSINESS EXP: Column (A) - Total = $427; Column (B) - Program Services = $0; Column (C) - Management & General = $427; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER SUPPLIES: Column (A) - Total = $10383; Column (B) - Program Services = $10383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RADA EXPENSE: Column (A) - Total = $2583; Column (B) - Program Services = $2583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $8989; Column (B) - Program Services = $0; Column (C) - Management & General = $8989; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX EXP: Column (A) - Total = $328; Column (B) - Program Services = $0; Column (C) - Management & General = $328; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIP PROGRAM: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHOT CLINIC: Column (A) - Total = $7548; Column (B) - Program Services = $7548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPAY/NEUTER CLINIC: Column (A) - Total = $16705; Column (B) - Program Services = $16705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VET EXPENSE TNR: Column (A) - Total = $5666; Column (B) - Program Services = $5666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WINE FESTIVAL: Column (A) - Total = $4570; Column (B) - Program Services = $4570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 568 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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