Civic Intelligence

Citizens for Humane Action Inc.

990 • Fiscal year 2015 • EIN 51-0166864

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profilewww.chaanimalshelter.org
3765 Corporate DriveColumbus, OH 43231

(614) 891-5280

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,234,909

Up $4,284 (+0.3%) from 2014

Net Assets

Up

$1,230,611

Up $8,027 (+0.7%) from 2014

Liabilities

Down

$4,298

Down $3,743 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin57th percentile

Revenue

Up

$463,267

Up $22,488 (+5.1%) from 2014

Expenses

Up

$439,479

Up $8,089 (+1.9%) from 2014

Net Income

Up

$23,788

Up $14,399 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,027,137Liabilities 2010: $9,811Net Assets 2010: $1,017,3262010Assets 2011: $1,065,495Liabilities 2011: $12,590Net Assets 2011: $1,052,9052011Assets 2012: $1,107,811Liabilities 2012: $10,162Net Assets 2012: $1,097,6492012Assets 2013: $1,214,212Liabilities 2013: $7,447Net Assets 2013: $1,206,7652013Assets 2014: $1,230,625Liabilities 2014: $8,041Net Assets 2014: $1,222,5842014Assets 2015: $1,234,909Liabilities 2015: $4,298Net Assets 2015: $1,230,6112015Assets 2016: $1,100,316Liabilities 2016: $3,797Net Assets 2016: $1,096,5192016Assets 2017: $1,058,723Liabilities 2017: $10,671Net Assets 2017: $1,048,0522017Assets 2018: $1,018,008Liabilities 2018: $19,865Net Assets 2018: $998,1432018Assets 2019: $1,022,165Liabilities 2019: $15,645Net Assets 2019: $1,006,5202019Assets 2020: $1,225,452Liabilities 2020: $80,336Net Assets 2020: $1,145,1162020Assets 2021: $1,404,969Liabilities 2021: $15,820Net Assets 2021: $1,389,1492021Assets 2022: $1,459,056Liabilities 2022: $28,027Net Assets 2022: $1,431,0292022Assets 2023: $1,824,846Liabilities 2023: $30,144Net Assets 2023: $1,794,7022023Assets 2024: $1,990,890Liabilities 2024: $26,251Net Assets 2024: $1,964,6392024

Highlighted filing

2015

Assets$1,234,909
Liabilities$4,298
Net Assets$1,230,611
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $364,4682010Expenses 2011: $371,9102011Revenue 2012: $429,167Expenses 2012: $395,195Net Income 2012: $33,9722012Revenue 2013: $442,750Expenses 2013: $406,340Net Income 2013: $36,4102013Revenue 2014: $440,779Expenses 2014: $431,390Net Income 2014: $9,3892014Revenue 2015: $463,267Expenses 2015: $439,479Net Income 2015: $23,7882015Revenue 2016: $528,332Expenses 2016: $521,592Net Income 2016: $6,7402016Revenue 2017: $493,927Expenses 2017: $560,129Net Income 2017: -$66,2022017Revenue 2018: $502,610Expenses 2018: $532,858Net Income 2018: -$30,2482018Revenue 2019: $522,753Expenses 2019: $543,916Net Income 2019: -$21,1632019Revenue 2020: $617,245Expenses 2020: $494,414Net Income 2020: $122,8312020Revenue 2021: $756,805Expenses 2021: $529,502Net Income 2021: $227,3032021Revenue 2022: $666,371Expenses 2022: $586,481Net Income 2022: $79,8902022Revenue 2023: $1,027,045Expenses 2023: $675,922Net Income 2023: $351,1232023Revenue 2024: $860,719Expenses 2024: $698,776Net Income 2024: $161,9432024

Highlighted filing

2015

Revenue$463,267
Expenses$439,479
Net Income$23,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$480,294
Mission and Program Overview

Mission

To serve the people of central Ohio by providing temporary shelter, care, and pet adoption services for abandoned and otherwise homeless dogs and cats in central Ohio. Effectively promote the humane and responsible care for companion animals. To reduce pet overpopulation by means of spay and neuter, education, and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,508$718,107▲ $2,599
Savings and Temporary Cash Investments$220,744$219,247▼ $1,497
Cash and Non-Interest-Bearing Accounts$14,315$14,979▲ $664
Prepaid Expenses and Deferred Charges-$3,324-
Total Assets$1,230,625$1,234,909▲ $4,284
Other Assets Total$280,058$279,252▼ $806
Liabilities
Other Liabilities$8,041$4,298▼ $3,743
Total Liabilities$8,041$4,298▼ $3,743
Net Assets / Fund Balance
Unrestricted Net Assets$1,196,482$1,227,571▲ $31,089
Temporarily Rstr Net Assets$26,102$3,040▼ $23,062
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,222,584$1,230,611▲ $8,027
Total Liabilities and Net Assets / Fund Balance$1,230,625$1,234,909▲ $4,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,586$193,249$0
Other Land Buildings$38,852$443$0
Land$81,552-$0
Equipment$45,117$87,550$0
Leasehold Improvements$0$0$0
Other Assets Org$13,813--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andy RoseberryPresident
Stacey WidemanVice President
Jan WiseBoard Member
Kara MarkhamBoard Member
Katie StenmanBoard Member
Lisa YellenBoard Member
Patricia HarmonBoard Member
Patricia HoyerBoard Member
Matt WhitmanSecretary
Greg HouserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,205
Program Service Revenue
$84,387
Investment Income
$3,302
Other Revenue
$5,373
All Other Contributions
$322,883
Change in Net Assets
$23,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,732
Other Expenses$187,747
Total Fundraising Expense$38,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,007$18,167$30,970$231,144
Occupancy$32,055$0$0$32,055
Office Expenses$10,834$7,407$4,515$22,756
Payroll Taxes$15,674$1,817$3,097$20,588
Insurance$3,000$5,595$0$8,595
Other Expenses$4,416$3,035$0$7,451
Information Technology$0$3,299$0$3,299
Fees for Service Investment Mgmnt Fees$0$888$0$888
Total Functional Expenses$359,214$41,683$38,582$439,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,400
Fundraising Direct Expenses$17,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$23,008$16,144$9,987$6,157
Dog Jog$21,986$1,150$1,315$-165
Total Events$62,060$22,399$17,026$5,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,610
Unclaimed Funds$688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section A, Line 6

“Membership consists of three classes (individual, family & lifetime) and the membership donation for each class is renewed annually.”

Form 990, Part VI, Section A, Line 7A

“All members, other than associate members, are allowed one vote. The Board of Directors shall be elected at the March meeting by the voting members of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the Executive Committee for approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are required to annually review and sign a conflict of interest statement. The Executive Committee reviews any potential violation of the statement as they may occur and/or be reported.”

Form 990, Part VI, Section B, Line 15

“Currently there is no paid CEO, Executive Director, top management official, other officers or key employees. All compensation of paid employees is reviewed by the shelter manager/director, operations and executive committees including a review of market or comparability data when appropriate.”

Form 990, Part VI, Section C, Line 19

“This information is provided upon request and/or provided on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Citizens for Humane Action Inc
EIN
51-0166864
Phone
6148915280
Address
3765 Corporate Drive, Columbus, OH 43231
Doing Business As
Cha Animal Shelter

Signing Officer

Name
Andy Roseberry
Title
President
Phone
6148915280
Signed
2016-05-15

Organization Details

Principal Officer
Andy Roseberry
Formed
1975
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
402
Raw XML AppendixShowing 400 of 630 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.

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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0715508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0718107
IRS990/LandBldgEquipCostOrOtherBssAmt0999349
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02110
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To serve the people of central Ohio by providing temporary shelter, care, and pet adoption services for abandoned and otherwise homeless dogs and cats in central Ohio. Effectively promote the humane and responsible care for companion animals. To reduce pet overpopulation by means of spay and neuter, education, and community outreach.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01222584
IRS990/NetAssetsOrFundBalancesEOYAmt01230611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05373
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt032055
IRS990/OccupancyGrp/TotalAmt032055
IRS990/OfficeExpensesGrp/FundraisingAmt04515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07407
IRS990/OfficeExpensesGrp/ProgramServicesAmt010834
IRS990/OfficeExpensesGrp/TotalAmt022756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0280058
IRS990/OtherAssetsTotalGrp/EOYAmt0279252
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary Supplies & Other Supplies
IRS990/OtherExpensesGrp/Desc1Veterinary Services Outside
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33035
IRS990/OtherExpensesGrp/ProgramServicesAmt091673
IRS990/OtherExpensesGrp/ProgramServicesAmt119555
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34416
IRS990/OtherExpensesGrp/TotalAmt091673
IRS990/OtherExpensesGrp/TotalAmt119555
IRS990/OtherExpensesGrp/TotalAmt21475
IRS990/OtherExpensesGrp/TotalAmt37451
IRS990/OtherLiabilitiesGrp/BOYAmt08041
IRS990/OtherLiabilitiesGrp/EOYAmt04298
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231144
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt03097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01817
IRS990/PayrollTaxesGrp/ProgramServicesAmt015674
IRS990/PayrollTaxesGrp/TotalAmt020588
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03324
IRS990/PrincipalOfficerNm0Andy Roseberry
IRS990/PriorPeriodAdjustmentsAmt0-15761
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1Surrenders
IRS990/ProgramServiceRevenueGrp/Desc2Redemptions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05976
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191118
IRS990/PYOtherRevenueAmt01615
IRS990/PYProgramServiceRevenueAmt057759
IRS990/PYRevenuesLessExpensesAmt09389
IRS990/PYSalariesCompEmpBnftPaidAmt0240272
IRS990/PYTotalExpensesAmt0431390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440779
IRS990/ReconcilationRevenueExpnssAmt023788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084387
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,234,909
Liabilities
$4,298
Net assets
$1,230,611
Revenue
$463,267
Expenses
$439,479
Net income
$23,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.03$1.96$0.86$0.70$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.79$1.03$0.68$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.67$0.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.39$0.76$0.53$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$0.62$0.49$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.01$0.52$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.50$0.53$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.49$0.56$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.53$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.46$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.44$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.21$0.44$0.41$0.04
2012Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.43$0.40$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.05$0.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.36