Civic Intelligence

Van Wert County Humane Society

990 • Fiscal year 2017 • EIN 47-4101744

Jan 01, 2017 to Dec 31, 2017 • Filed on May 28, 2018

Organization ProfileVWCHS.ORG
309 Bonnewitz AvenueVan Wert, OH 45891

(419) 771-9082

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$689,639

Up $42,183 (+6.5%) from 2016

Net Assets

Up

$685,687

Up $45,346 (+7.1%) from 2016

Liabilities

Down

$3,952

Down $3,163 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Up

$156,804

Up $50,171 (+47%) from 2016

Expenses

Down

$111,458

Down $7,516 (-6.3%) from 2016

Net Income

Up

$45,346

Up $57,687 (+467%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $655,664Liabilities 2015: $2,982Net Assets 2015: $652,6822015Assets 2016: $647,456Liabilities 2016: $7,115Net Assets 2016: $640,3412016Assets 2017: $689,639Liabilities 2017: $3,952Net Assets 2017: $685,6872017Assets 2018: $661,842Liabilities 2018: $8,520Net Assets 2018: $653,3222018Assets 2019: $756,832Liabilities 2019: $1,769Net Assets 2019: $755,0632019Assets 2020: $1,186,017Liabilities 2020: $190,115Net Assets 2020: $995,9022020Assets 2021: $1,340,396Liabilities 2021: $226,434Net Assets 2021: $1,113,9622021Assets 2022: $1,311,069Liabilities 2022: $127,315Net Assets 2022: $1,183,7542022Assets 2024: $1,793,591Liabilities 2024: $59,636Net Assets 2024: $1,733,9552024

Highlighted filing

2017

Assets$689,639
Liabilities$3,952
Net Assets$685,687
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $64,841Expenses 2015: $80,166Net Income 2015: -$15,3252015Revenue 2016: $106,633Expenses 2016: $118,974Net Income 2016: -$12,3412016Revenue 2017: $156,804Expenses 2017: $111,458Net Income 2017: $45,3462017Revenue 2018: $104,078Expenses 2018: $117,852Net Income 2018: -$13,7742018Revenue 2019: $191,649Expenses 2019: $121,940Net Income 2019: $69,7092019Revenue 2020: $341,786Expenses 2020: $100,947Net Income 2020: $240,8392020Revenue 2021: $296,791Expenses 2021: $178,731Net Income 2021: $118,0602021Revenue 2022: $336,165Expenses 2022: $266,373Net Income 2022: $69,7922022Revenue 2024: $707,468Expenses 2024: $224,585Net Income 2024: $482,8832024

Highlighted filing

2017

Revenue$156,804
Expenses$111,458
Net Income$45,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 28, 2018
Return Version
2017v2.2
Gross Receipts
$156,804
Mission and Program Overview

Mission

The van wert county humane society is committed to building a community of responsible pet owners and ending animal cruelty; to offering a safe haven for animals in need; and to attempt through all reasonable avenues to return animals to their owners or find them forever homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$640,341$685,687▲ $45,346
Investments Program Related$466,131$493,843▲ $27,712
Land, Buildings, and Equipment, Net$133,987$133,987→ $0
Cash and Non-Interest-Bearing Accounts$42,596$60,209▲ $17,613
Accounts Receivable$4,742$1,600▼ $3,142
Total Assets$647,456$689,639▲ $42,183
Liabilities
Accounts Payable and Accrued Expenses$7,115$3,952▼ $3,163
Total Liabilities$7,115$3,952▼ $3,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$640,341$685,687▲ $45,346
Total Liabilities and Net Assets / Fund Balance$647,456$689,639▲ $42,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,987-$80,000
Investment Program Related Org$493,843--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dee HornungPresident
Candy ClayVice President
Deb SealscottSecretary
Mark MccleeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,646
Program Service Revenue
$45,165
Investment Income
$48,648
Other Revenue
$9,345
All Other Contributions
$27,357
Change in Net Assets
$45,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,679
Salaries, Compensation, and Employee Benefits$40,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,474--$36,474
Travel$20,375--$20,375
Office Expenses$9,698--$9,698
Payroll Taxes$3,378--$3,378
Other Expenses$3,029--$3,029
Other Employee Benefits$927--$927
Total Functional Expenses$111,458$0$0$111,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$25,249$25,249-$25,249
Total Events$25,249$25,249-$25,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“REVIEWED BEFORE MEETING”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Van Wert County Humane Society Inc
EIN
47-4101744
Address
309 BONNEWITZ AVENUE, VAN WERT, OH 45891

Signing Officer

Name
Mark Mccleery
Title
Officer
Phone
4192385088
Signed
2018-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mccleery
Formed
1986
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
35

Preparer

Firm
Sealscott CPA Inc
Address
1175 Westwood Drive, Van Wert, OH 45891
Preparer
Rick Sealscott CPA
Phone
4192385221
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId034086620182492qcrqom
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.181.219.26
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTm014:12:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341835505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sealscott CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 Westwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Van Wert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045891
ReturnHeader/PreparerPersonGrp/PhoneNum04192385221
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Sealscott CPA
ReturnHeader/ReturnTs02018-08-30T09:33:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$689,639
Liabilities
$3,952
Net assets
$685,687
Revenue
$156,804
Expenses
$111,458
Net income
$45,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.06$1.73$0.71$0.22$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.13$1.18$0.34$0.27$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.23$1.11$0.30$0.18$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.19$1.00$0.34$0.10$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.19$0.12$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.10$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.16$0.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.06$0.08$0.02