Civic Intelligence

Perry County Humane Society

990EZ • Fiscal year 2014 • EIN 42-1613281

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$85,897

Up $200 (+0.2%) from 2013

Net Assets

Up

$85,897

Up $200 (+0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$42,747

Down $63,202 (-60%) from 2013

Expenses

Down

$42,547

Down $13,032 (-23%) from 2013

Net Income

Down

$200

Down $50,170 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$85,897
Liabilities$0
Net Assets$85,897
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$42,747
Expenses$42,547
Net Income$200
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$42,747
Mission and Program Overview

Mission

Animal cruelty investigations

Program Services

DescriptionGrantsExpenses
CLINICS PROVIDING LOW COST PET STERILIZATION & VETERINARIAN CARE$15,550$15,750
FEEDING AND SHELTER GROUNDS FOR THE RESCUED ANIMALS$6,708$6,708
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY BOLARPresidentFT$0--
JOHN PRICEVice-PresidentFT$0--
KRIS GILLETTETreasurer/SecretaryPT$0--
MARCIA KERNSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Perry County Humane Society
EIN
42-1613281
Phone
7403474233
Address
PO BOX 105, New Lexington, OH 43764

Signing Officer

Name
John Price
Title
Vice-president
Phone
7403474233
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Jp Tax and Bookkeeping LLC
Address
2700 E MAIN STREET SUITE 107A, BEXLEY, OH 43209
Preparer
Jorge Pabon
Phone
6143309002
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Veterinary expenses 15750. Transportation expenses 919. Office expenses 6837. Pet toys, tools & tags 7842. Proffesional expenses 200. T-shirts 30. Usps 107. Depreciation 282. Dog hauling expenses 2996. Clinic food 876. Dog food 6708.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRIS GILLETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum07403421743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 Mckilnley
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042747
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085897
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042747
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt016988
IRS990EZ/LandAndBuildingsGrp/EOYAmt016988
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY BOLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRIS GILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL CRUELTY INVESTIGATIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDING AND SHELTER GROUNDS FOR THE RESCUED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLINICS PROVIDING LOW COST PET STERILIZATION & VETERINARIAN CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06708
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06708
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042547
IRS990EZ/TotalProgramServiceExpensesAmt022458
IRS990EZ/TotalRevenueAmt042747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0303710
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303710
IRS990ScheduleA/TotalSupportAmt0303710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY EXPENSES 15750. TRANSPORTATION EXPENSES 919. OFFICE EXPENSES 6837. PET TOYS, TOOLS & TAGS 7842. PROFFESIONAL EXPENSES 200. T-SHIRTS 30. USPS 107. DEPRECIATION 282. DOG HAULING EXPENSES 2996. CLINIC FOOD 876. DOG FOOD 6708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTERS AND GENERATORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07403474233
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0421613281
ReturnHeader/Filer/PhoneNum07403474233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 105
ReturnHeader/Filer/USAddress/CityNm0New Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JP TAX AND BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 E MAIN STREET SUITE 107A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEXLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043209
ReturnHeader/PreparerPersonGrp/PhoneNum06143309002
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORGE PABON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T15:09:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,897
Liabilities
$0
Net assets
$85,897
Revenue
$42,747
Expenses
$42,547
Net income
$200
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