Civic Intelligence

Orange County Humane Society Inc.

990EZ • Fiscal year 2016 • EIN 35-1546903

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

PO Box 61Paoli, IN 47454

(812) 723-4142

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% 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

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$99,545

Up $2,965 (+3.1%) from 2015

Net Assets

Up

$89,187

Up $1,672 (+1.9%) from 2015

Liabilities

Up

$10,358

Up $1,293 (+14%) from 2015

Revenue

Up

$112,949

Up $5,358 (+5.0%) from 2015

Expenses

Up

$111,277

Up $5,947 (+5.6%) from 2015

Net Income

Down

$1,672

Down $589 (-26%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $94,197Liabilities 2010: $1,462Net Assets 2010: $92,7352010Assets 2011: $90,935Liabilities 2011: $1,571Net Assets 2011: $89,3642011Assets 2012: $87,807Liabilities 2012: $854Net Assets 2012: $86,9532012Assets 2013: $87,843Liabilities 2013: $5,028Net Assets 2013: $82,8152013Assets 2014: $88,446Liabilities 2014: $3,192Net Assets 2014: $85,2542014Assets 2015: $96,580Liabilities 2015: $9,065Net Assets 2015: $87,5152015Assets 2016: $99,545Liabilities 2016: $10,358Net Assets 2016: $89,1872016Assets 2017: $96,812Liabilities 2017: $10,358Net Assets 2017: $86,4542017Assets 2018: $111,275Liabilities 2018: $20,074Net Assets 2018: $91,2012018Assets 2019: $127,530Liabilities 2019: $20,074Net Assets 2019: $107,4562019Assets 2020: $127,958Liabilities 2020: $23,720Net Assets 2020: $104,2382020Assets 2021: $71,492Net Assets 2021: $71,4922021Assets 2022: $65,301Net Assets 2022: $65,3012022

Highlighted filing

2016

Assets$99,545
Liabilities$10,358
Net Assets$89,187

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $88,917Expenses 2010: $106,157Net Income 2010: -$17,2402010Revenue 2011: $116,992Expenses 2011: $120,363Net Income 2011: -$3,3712011Revenue 2012: $100,982Expenses 2012: $103,393Net Income 2012: -$2,4112012Revenue 2013: $121,444Expenses 2013: $125,582Net Income 2013: -$4,1382013Revenue 2014: $147,123Expenses 2014: $144,684Net Income 2014: $2,4392014Revenue 2015: $107,591Expenses 2015: $105,330Net Income 2015: $2,2612015Revenue 2016: $112,949Expenses 2016: $111,277Net Income 2016: $1,6722016Revenue 2017: $153,301Expenses 2017: $156,034Net Income 2017: -$2,7332017Revenue 2018: $143,936Expenses 2018: $139,189Net Income 2018: $4,7472018Revenue 2019: $176,573Expenses 2019: $160,318Net Income 2019: $16,2552019Revenue 2020: $146,127Expenses 2020: $149,345Net Income 2020: -$3,2182020Revenue 2021: $169,612Expenses 2021: $202,358Net Income 2021: -$32,7462021Revenue 2022: $195,119Expenses 2022: $201,310Net Income 2022: -$6,1912022

Highlighted filing

2016

Revenue$112,949
Expenses$111,277
Net Income$1,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$112,949
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PICK UP AND BOARD STRAY DOMESTIC ANIMALS UNTIL THEY CAN BE RECLAIMED, ADOPTED, OR PUT TO SLEEP. THIS ALSO INCLUDES THE UPKEEP OF THE KENNELS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH FEHRIBACHPresidentPT$0--
LYNN COLEMANV. PresidentPT$0--
TERRI JONESSecretary-$0--
DENISE BRUNNERTreasurer-$0--
JULIE APPLEBoard Of DirectorsPT$0--
DEANNA KENDALLExc. DirectorPT$0--
BILL MCDONALDBoard Od DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Orange County Humane Society Inc
EIN
35-1546903
Phone
8127234142
Address
PO BOX 61, PAOLI, IN 47454

Signing Officer

Name
Deanna Kendall
Title
Executive Director
Signed
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds Income Tax Service
Address
205 WEST HANEY ST, ORLEANS, IN 47452
Preparer
Ellis Reynolds
Phone
8128653393
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 253

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 306

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 378

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 2,155

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL TAXES 7,880

Form 990-EZ, Part I, Line 16, Other Expenses

AUTO EXPENSE 1,827

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE SUPPLIES 1,082

Form 990-EZ, Part I, Line 16, Other Expenses

VET 18,772

Form 990-EZ, Part I, Line 16, Other Expenses

ANIMAL EXPENSES 1,488

Form 990-EZ, Part I, Line 16, Other Expenses

COMPUTER EXPENSES 125

Form 990-EZ, Part I, Line 16, Other Expenses

BANK SERVICE CHARGES 4

Form 990-EZ, Part I, Line 16, Other Expenses

MICROCHIP EXPENSE 264

Form 990-EZ, Part I, Line 16, Other Expenses

MISC 363

Form 990-EZ, Part II, Line 24, Other Assets

OTHER ASSETS Beginning of year 391, End of year 150

Form 990-EZ, Part II, Line 26, Liabilities

TOTAL LIABILITIES Beginning of year 9,065, End of year 10,358

Form 990-EZ, Part II, Line 24

Other assests description beg. Of year end of year other depreciable assets 391 150

Form 990-EZ, Part II, Line 26

Other liabilities description beg. Of year end of year payroll taxes payable 7575 6939 accounts payable 1490 3419 total to form 990-ez, line 26 9065 10358

Form 990-EZ, Part III, Line 29

Primary exempt purpose - the purpose of the orange county humane society is to pick up board stray domestic animals until they can be reclaimed, adopted, or put to sleep.

Form 990-EZ, Part III, Line 29

Program service accomplishments spay and neuter assistance program encourges and provides funding to eliminate the birth of unwanted animals.

Form 990-EZ, Part V, Line 29

Information regarding personal benefit contracts the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract the organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY HUMANE SOCIETY
IRS990EZ/BooksInCareOfDetail/PhoneNum08127234142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 61
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAOLI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099545
IRS990EZ/GrossReceiptsAmt0112949
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt081090
IRS990EZ/LandAndBuildingsGrp/EOYAmt083554
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089187
IRS990EZ/OccupancyRentUtltsAndMaintAmt010442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH FEHRIBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE BRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE APPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEANNA KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OD DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0391
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherExpensesTotalAmt034897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt015434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PICK UP AND BOARD STRAY DOMESTIC ANIMALS UNTIL THEY CAN BE RECLAIMED, ADOPTED, OR PUT TO SLEEP. THIS ALSO INCLUDES THE UPKEEP OF THE KENNELS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065433
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09065
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010358
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0111277
IRS990EZ/TotalRevenueAmt0112949
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0516617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516617
IRS990ScheduleA/TotalSupportAmt0516617
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/ExplanationTxt0Fundraising 253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 7,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE 1,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 1,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VET 18,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANIMAL EXPENSES 1,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXPENSES 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MICROCHIP EXPENSE 264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER ASSETS Beginning of year 391, End of year 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TOTAL LIABILITIES Beginning of year 9,065, End of year 10,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER ASSESTS DESCRIPTION BEG. OF YEAR END OF YEAR OTHER DEPRECIABLE ASSETS 391 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER LIABILITIES DESCRIPTION BEG. OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 7575 6939 ACCOUNTS PAYABLE 1490 3419 TOTAL TO FORM 990-EZ, LINE 26 9065 10358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRIMARY EXEMPT PURPOSE - THE PURPOSE OF THE ORANGE COUNTY HUMANE SOCIETY IS TO PICK UP BOARD STRAY DOMESTIC ANIMALS UNTIL THEY CAN BE RECLAIMED, ADOPTED, OR PUT TO SLEEP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROGRAM SERVICE ACCOMPLISHMENTS SPAY AND NEUTER ASSISTANCE PROGRAM ENCOURGES AND PROVIDES FUNDING TO ELIMINATE THE BIRTH OF UNWANTED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part V, Line 29
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA KENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0351546903
ReturnHeader/Filer/PhoneNum08127234142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/Filer/USAddress/CityNm0PAOLI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047454
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09495D4CE6DB4EC3859328F71CBC17DA20780FA8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09495D4CE6DB4EC3859328F71CBC17DA20780FA8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.16.214.217
ReturnHeader/FilingSecurityInformation/IPDt02017-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:46:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 WEST HANEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047452
ReturnHeader/PreparerPersonGrp/PhoneNum08128653393
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIS REYNOLDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-18T02:15:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.95$2.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.70$2.02$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.04$1.46$1.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.07$1.77$1.60$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$1.44$1.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.86$1.53$1.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.10$0.89$1.13$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$1.08$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.47$1.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.21$1.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$1.01$1.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$1.17$1.20$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.89$1.06$0.17