Civic Intelligence

Perry County Humane Society

990EZ • Fiscal year 2015 • EIN 42-1613281

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 03, 2016

Organization ProfileN/A
PO Box 105New Lexington, OH 43764

(740) 347-4233

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$74,871

Flat from 2015

Net Assets

Down

$74,871

Down $1,520 (-2.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$45,483

Flat from 2015

Expenses

Flat

$56,509

Flat from 2015

Net Income

Flat

-$11,026

Flat from 2015

Historical Trend

Balance Sheet Trend

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: $74,871Net Assets 2015: $74,8712015Assets 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

2015

Assets$74,871
Liabilities-
Net Assets$74,871
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$45,483
Expenses$56,509
Net Income-$11,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 3, 2016
Return Version
2015v2.1
Gross Receipts
$45,483
Mission and Program Overview

Mission

Animal cruelty investigations

Program Services

DescriptionGrantsExpenses
CLINICS PROVIDING LOW COST PET STERILIZATION & VETERINARIAN CARE$33,651$40,596
FEEDING AND SHELTER GROUNDS FOR THE RESCUED ANIMALS$11,531$11,531
Compensation and Service Providers

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
2016-02-03
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 16780.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 161.”

Form 990EZ, Part I, Line 16

“Dog hauling expenses & food 2598.”

Form 990EZ, Part I, Line 16

“CLINIC FOOD 6157.”

Form 990EZ, Part I, Line 16

“Depreciation 282.”

Form 990EZ, Part I, Line 16

“MED SUPPLIES 1145.”

Form 990EZ, Part I, Line 16

“CLINIC FEES 23816.”

Form 990EZ, Part I, Line 16

“Animal food (other than dos) 2776.”

Form 990EZ, Part I, Line 16

“BAD CHECKS FEES 2157.”

Form 990EZ, Part I, Line 16

“PO BOX RENTAL 58.”

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE FEES 50.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 150.”

Form 990EZ, Part I, Line 16

“BUSINESS MEALS 41.”

Form 990EZ, Part I, Line 16

“FAIR FEES 128.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 210.”

Form 990EZ, Part II, Line 24

“COMPUTERS AND GENERATORS”

Raw XML Appendix167 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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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/BOYAmt068909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045483
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11026
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074871
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045483
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt016988
IRS990EZ/LandAndBuildingsGrp/EOYAmt016706
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074871
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/OtherExpensesTotalAmt056509
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/GrantsAndAllocationsAmt011531
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt133651
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011531
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056509
IRS990EZ/TotalProgramServiceExpensesAmt052127
IRS990EZ/TotalRevenueAmt045483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0277528
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277528
IRS990ScheduleA/TotalSupportAmt0277528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY EXPENSES 16780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOG HAULING EXPENSES & FOOD 2598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLINIC FOOD 6157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MED SUPPLIES 1145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLINIC FEES 23816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL FOOD (OTHER THAN DOS) 2776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD CHECKS FEES 2157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO BOX RENTAL 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMINISTRATIVE FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUSINESS MEALS 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FAIR FEES 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTERS AND GENERATORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07403474233
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
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/PreparationDt02016-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORGE PABON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-13T12:23:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,871
Liabilities
-
Net assets
$74,871
Revenue
$45,483
Expenses
$56,509
Net income
-$11,026
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$0.75$0.45$0.57$0.11
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