Civic Intelligence

Perry County Humane Society

990EZ • Fiscal year 2017 • EIN 42-1613281

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$75,375

Flat from 2016

Net Assets

Flat

$75,375

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$20,623

Down $12,983 (-39%) from 2016

Expenses

Down

$20,623

Down $13,999 (-40%) from 2016

Net Income

Up

$0

Up $1,016 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$75,375
Liabilities$0
Net Assets$75,375
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$20,623
Expenses$20,623
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$20,623
Mission and Program Overview

Mission

Animal cruelty investigations

Program Services

DescriptionGrantsExpenses
CLINICS PROVIDING LOW COST PET STERILIZATION & VETERINARIAN CARE$10,623$10,623
FEEDING AND SHELTER GROUNDS FOR THE RESCUED ANIMALS$10,000$10,000
Compensation and Service Providers
Top Officer Pay76th 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
2018-04-06
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, animal food and toys 20332.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 150.”

Form 990EZ, Part I, Line 16

“Depreciation 141.”

Form 990EZ, Part II, Line 24

“COMPUTERS AND GENERATORS”

Raw XML Appendix149 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/BOYAmt058950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020623
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075375
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020623
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt016425
IRS990EZ/LandAndBuildingsGrp/EOYAmt016425
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075375
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/OtherExpensesTotalAmt020623
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/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020623
IRS990EZ/TotalProgramServiceExpensesAmt020623
IRS990EZ/TotalRevenueAmt020623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0256982
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256982
IRS990ScheduleA/TotalSupportAmt0256982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY EXPENSES, ANIMAL FOOD AND TOYS 20332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTERS 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 II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07403474233
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08EAB6A56F1048B479A0D33C239143E9099F8422A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EAB6A56F1048B479A0D33C239143E9099F8422A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.24.116.129
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:40:09
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/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORGE PABON
ReturnHeader/ReturnTs02018-04-10T15:40:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,375
Liabilities
$0
Net assets
$75,375
Revenue
$20,623
Expenses
$20,623
Net income
$0
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