Civic Intelligence

Perry County Humane Society

990EZ • Fiscal year 2012 • EIN 42-1613281

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
PO Box 10543764
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,933

Up $312 (+0.8%) from 2011

Net Assets

Up

$37,933

Up $312 (+0.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$35,128

Down $13,093 (-27%) from 2011

Expenses

Down

$34,816

Down $4,739 (-12%) from 2011

Net Income

Down

$312

Down $8,354 (-96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$100K$50K$0Assets 2010: $28,955Net Assets 2010: $28,9552010Assets 2011: $37,621Net Assets 2011: $37,6212011Assets 2012: $37,933Net Assets 2012: $37,9332012Assets 2013: $85,697Liabilities 2013: $0Net Assets 2013: $85,6972013Assets 2014: $85,897Liabilities 2014: $0Net Assets 2014: $85,8972014Assets 2015: $74,871Liabilities 2015: $0Net Assets 2015: $76,3912015Assets 2016: $75,375Liabilities 2016: $0Net Assets 2016: $75,3752016Assets 2017: $75,375Liabilities 2017: $0Net Assets 2017: $75,3752017Assets 2018: $75,375Liabilities 2018: $0Net Assets 2018: $75,3752018Assets 2019: $75,375Liabilities 2019: $0Net Assets 2019: $75,3752019

Highlighted filing

2012

Assets$37,933
Liabilities-
Net Assets$37,933
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $71,665Expenses 2010: $63,251Net Income 2010: $8,4142010Revenue 2011: $48,221Expenses 2011: $39,555Net Income 2011: $8,6662011Revenue 2012: $35,128Expenses 2012: $34,816Net Income 2012: $3122012Revenue 2013: $105,949Expenses 2013: $55,579Net Income 2013: $50,3702013Revenue 2014: $42,747Expenses 2014: $42,547Net Income 2014: $2002014Revenue 2015: $45,483Expenses 2015: $56,509Net Income 2015: -$11,0262015Revenue 2016: $33,606Expenses 2016: $34,622Net Income 2016: -$1,0162016Revenue 2017: $20,623Expenses 2017: $20,623Net Income 2017: $02017Revenue 2018: $35,890Expenses 2018: $35,890Net Income 2018: $02018Revenue 2019: $30,562Expenses 2019: $30,562Net Income 2019: $02019

Highlighted filing

2012

Revenue$35,128
Expenses$34,816
Net Income$312
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Animal cruelty investigations

Filing and Contact Details

Filer

EIN
42-1613281
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017080
IRS990EZ/CashSavingsAndInvestments/EOY017944
IRS990EZ/ContributionsGiftsGrantsEtc035128
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0312
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts035128
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY017383
IRS990EZ/LandAndBuildings/EOY017383
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037621
IRS990EZ/NetAssetsOrFundBalancesBOY037621
IRS990EZ/NetAssetsOrFundBalances/EOY037933
IRS990EZ/NetAssetsOrFundBalancesEOY037933
IRS990EZ/OccupancyRentUtilitiesAndMaint0791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEVERLY BOLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRIS GILLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARCIA KERNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03158
IRS990EZ/OtherAssetsTotal/EOY02606
IRS990EZ/OtherExpensesTotal033732
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL CRUELTY INVESTIGATIONS
IRS990EZ/PrintingPublicationsPostage0293
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FEEDING AND SHELTER GROUNDS FOR THE RESCUED ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLINICS PROVIDING LOW COST PET STERILIZATION & VETERINARIAN CARE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06388
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations127569
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05521
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses127569
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10146 MCKILNLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043764
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRIS GILLETTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07403421743
IRS990EZ/TotalAssets/BOY037621
IRS990EZ/TotalAssets/EOY037933
IRS990EZ/TotalExpenses034816
IRS990EZ/TotalProgramServiceExpenses033090
IRS990EZ/TotalRevenue035128
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years089583
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0244597
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700244597
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035128
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048221
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071665
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years089583
IRS990ScheduleA/Total170/Total0244597
IRS990ScheduleA/TotalSupport0244597
IRS990ScheduleO/GeneralExplanation/Explanation0VETERINARY EXPENSES 27569. TRANSPORTATION EXPENSES 2890. OFFICE EXPENSES 76. PET TOYS, TOOLS & TAGS 2023. STATE TAXES & LICENSES 90. MISECALLENOUS EXPENSES 532. DEPRECIATION 552.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTERS AND GENERATORS 3158.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421613281
ReturnHeader/Filer/Name/BusinessNameLine10PERRY COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl0PERR
ReturnHeader/Filer/Phone07403474233
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 105
ReturnHeader/Filer/USAddress/City0NEW LEXINGTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043764
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0JOHN PRICE
ReturnHeader/Officer/Phone07403474233
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JP TAX AND BOOKKEEPING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102700 E MAIN STREET SUITE 107A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEXLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043209
ReturnHeader/Preparer/Name0JORGE PABON
ReturnHeader/Preparer/Phone06143309002
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T07:38:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,933
Liabilities
-
Net assets
$37,933
Revenue
$35,128
Expenses
$34,816
Net income
$312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.31$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.36$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.76$0.45$0.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.43$0.43$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.06$0.56$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.35$0.35$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.48$0.40$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.72$0.63$0.08