Civic Intelligence

Van Wert County Humane Society

990 • Fiscal year 2018 • EIN 47-4101744

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileVWCHS.ORG
309 Bonnewitz AvenueVan Wert, OH 45891

(419) 513-5111

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-4.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$661,842

Up $14,386 (+2.2%) from 2016

Net Assets

Up

$653,322

Up $12,981 (+2.0%) from 2016

Liabilities

Up

$8,520

Up $1,405 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$104,078

Down $2,555 (-2.4%) from 2016

Expenses

Down

$117,852

Down $1,122 (-0.9%) from 2016

Net Income

Down

-$13,774

Down $1,433 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 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

2018

Assets$661,842
Liabilities$8,520
Net Assets$653,322
Open 2018 Filing

Operations Trend

Revenue Growth9th 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 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

2018

Revenue$104,078
Expenses$117,852
Net Income-$13,774
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$104,078
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$685,687$653,322▼ $32,365
Investments Program Related$493,843$466,749▼ $27,094
Land, Buildings, and Equipment, Net$133,987$136,656▲ $2,669
Cash and Non-Interest-Bearing Accounts$60,209$58,437▼ $1,772
Accounts Receivable$1,600--
Total Assets$689,639$661,842▼ $27,797
Liabilities
Accounts Payable and Accrued Expenses$3,952$6,959▲ $3,007
Other Liabilities-$1,561-
Total Liabilities$3,952$8,520▲ $4,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$685,687$653,322▼ $32,365
Total Liabilities and Net Assets / Fund Balance$689,639$661,842▼ $27,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,656-$80,000
Investment Program Related Org$466,749--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dee HornungPresident
Francessa EgglestonVice President
Deb SealscottSecretary
Jennifer RigdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,601
Program Service Revenue
$45,917
Investment Income
$11,655
Other Revenue
$10,905
All Other Contributions
$22,712
Change in Net Assets
$-13,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,566
Salaries, Compensation, and Employee Benefits$47,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,110--$46,110
Occupancy$13,595--$13,595
Office Expenses$10,607--$10,607
Insurance$4,061--$4,061
Fees for Service Investment Mgmnt Fees$1,823--$1,823
Other Expenses$1,600--$1,600
Payroll Taxes$710--$710
Advertising$509--$509
Other Employee Benefits$466--$466
Interest$108--$108
Total Functional Expenses$117,852$0$0$117,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,561
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
Dee Hornung
Title
Officer
Phone
4192385088
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
3
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/AtSubmissionFilingDeviceId0CEE0EF0BA1D5C5670546260DA030CC2750EBD327
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03408662019316ouhfmtk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.66.242.48
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm014:51:26
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Sealscott CPA
ReturnHeader/ReturnTs02019-11-12T10:47:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,842
Liabilities
$8,520
Net assets
$653,322
Revenue
$104,078
Expenses
$117,852
Net income
-$13,774
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
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.10$0.12$0.01
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