Perry County Humane Society

990EZ • Fiscal year 2013 • EIN 42-1613281

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization Profile N/A

PO Box 105New Lexington, OH 43764

(740) 347-4233

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

126%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

202%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$85,697

Up $47,764 (+126%) from 2012

Net Assets

$85,697

Up $47,764 (+126%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin91st percentile

Revenue

$105,949

Up $70,821 (+202%) from 2012

Expenses

$55,579

Up $20,763 (+60%) from 2012

Net Income

$50,370

Up $50,058 (+16044%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2013

Assets$85,697

Liabilities$0

Net Assets$85,697

Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2013

Revenue$105,949

Expenses$55,579

Net Income$50,370

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 14, 2014
Return Version: 2013v3.1
Gross Receipts: $105,949

Mission and Program Overview

Mission

Animal cruelty investigations

Program Services

Description	Grants	Expenses
CLINICS PROVIDING LOW COST PET STERILIZATION & VETERINARIAN CARE	$65,200	$44,827
FEEDING AND SHELTER GROUNDS FOR THE RESCUED ANIMALS	$45,187	$28,973

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BEVERLY BOLAR	President	FT	$0	-	-
JOHN PRICE	Vice-President	FT	$0	-	-
KRIS GILLETTE	Treasurer/Secretary	PT	$0	-	-
MARCIA KERNS	Board Member	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 42-1613281
Phone: 7403474233

Signing Officer

Name: John Price
Title: Vice-president
Phone: 7403474233
Signed: 2014-03-14
Discuss with paid preparer: Yes

Preparer

Preparer: Jorge Pabon
Phone: 6143309002

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Veterinary expenses 44827. Transportation expenses 2040. Office expenses 163. Pet toys, tools & tags 1504. Travel expenses 5760. Proffesional expenses 150. Depreciation 395. Vehicle maintenance 625. Usps 115.”

Form 990EZ, Part II, Line 24

“COMPUTERS AND GENERATORS”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KRIS GILLETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7403421743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	146 Mckilnley
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	New Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	43764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	17944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	68709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	105949
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	50370
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	35327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	85697
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	105949
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	17383
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	16988
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	35327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	85697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	35327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	85697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BEVERLY BOLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KRIS GILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARCIA KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	55579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ANIMAL CRUELTY INVESTIGATIONS
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FEEDING AND SHELTER GROUNDS FOR THE RESCUED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	CLINICS PROVIDING LOW COST PET STERILIZATION & VETERINARIAN CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	45187
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	65200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	28973
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	44827
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	55579
IRS990EZ/TotalProgramServiceExpensesAmt	0	73800
IRS990EZ/TotalRevenueAmt	0	105949
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	105949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	35128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	48221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	71665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	89583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	350546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	350546
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	105949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	35128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	48221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	71665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	89583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	350546
IRS990ScheduleA/TotalSupportAmt	0	350546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	VETERINARY EXPENSES 44827. TRANSPORTATION EXPENSES 2040. OFFICE EXPENSES 163. PET TOYS, TOOLS & TAGS 1504. TRAVEL EXPENSES 5760. PROFFESIONAL EXPENSES 150. DEPRECIATION 395. VEHICLE MAINTENANCE 625. USPS 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	COMPUTERS AND GENERATORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7403474233
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PERRY COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt	0	PERR
ReturnHeader/Filer/EIN	0	421613281
ReturnHeader/Filer/PhoneNum	0	7403474233
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 105
ReturnHeader/Filer/USAddress/City	0	New Lexington
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	43764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JP TAX AND BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2700 E MAIN STREET SUITE 107A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BEXLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	43209
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6143309002
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JORGE PABON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-04-08T14:50:19-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $85,697
Liabilities: $0
Net assets: $85,697
Revenue: $105,949
Expenses: $55,579
Net income: $50,370

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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