Civic Intelligence

Citizens for Humane Action Inc.

990 • Fiscal year 2018 • EIN 51-0166864

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,018,008

Down $40,715 (-3.8%) from 2017

Net Assets

Down

$998,143

Down $49,909 (-4.8%) from 2017

Liabilities

Up

$19,865

Up $9,194 (+86%) from 2017

Revenue

Up

$502,610

Up $8,683 (+1.8%) from 2017

Expenses

Down

$532,858

Down $27,271 (-4.9%) from 2017

Net Income

Up

-$30,248

Up $35,954 (+54%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,018,008
Liabilities$19,865
Net Assets$998,143

Operations Trend

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

2018

Revenue$502,610
Expenses$532,858
Net Income-$30,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.0
Gross Receipts
$523,151
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.

Our mission is to serve the people and animals of Central Ohio by providing safe, temporary shelter and care for abandoned or otherwise homeless cats and dogs, and to reduce pet overpopulation by means of spay and neuter, education, and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,966$485,656▼ $32,310
Savings and Temporary Cash Investments$203,048$192,144▼ $10,904
Cash and Non-Interest-Bearing Accounts$20,814$27,057▲ $6,243
Total Assets$1,058,723$1,018,008▼ $40,715
Other Assets Total$316,895$313,151▼ $3,744
Liabilities
Accounts Payable and Accrued Expenses$3,904$12,916▲ $9,012
Other Liabilities$6,767$6,949▲ $182
Total Liabilities$10,671$19,865▲ $9,194
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,052$998,143▼ $49,909
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,048,052$998,143▼ $49,909
Total Liabilities and Net Assets / Fund Balance$1,058,723$1,018,008▼ $40,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,301$400,251$0
Other Land Buildings$0$1,238$0
Land$81,552-$0
Equipment$23,803$133,624$0
Leasehold Improvements$0$0$0
Other Assets Org$17,899--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy PearlmanPresident
Andrea CozzaVice President
Alison BechtalBoard Member
Cathy FredrickBoard Member
Lindsey ForhanBoard Member
Lisa YellenBoard Member
Melissa HamiltonBoard Member
Patricia HoyerBoard Member
Matt WhitmanSecretary
Steve BostonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,874
Program Service Revenue
$96,399
Investment Income
$8,583
Other Revenue
$-3,246
All Other Contributions
$352,964
Change in Net Assets
$-30,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,254
Other Expenses$217,604
Total Fundraising Expense$25,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,528$38,167$15,666$292,361
Occupancy$42,173$0$0$42,173
Depreciation Depletion$35,220$0$0$35,220
Office Expenses$14,593$5,303$7,893$27,789
Payroll Taxes$17,509$3,817$1,567$22,893
All Other Expenses$9,518$1,501$0$11,019
Insurance$3,000$5,320$0$8,320
Other Expenses$6,558$0$0$6,558
Information Technology$0$3,424$0$3,424
Fees for Service Investment Mgmnt Fees$0$1,098$0$1,098
Advertising$0$0$281$281
Total Functional Expenses$448,821$58,630$25,407$532,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,541
Fundraising Gross Income$17,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$33,911$16,145$13,867$2,278
Dog Jog$28,441$1,150$6,674$-5,524
Total Events$62,352$17,295$20,541$-3,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Funds$5,852
Payroll taxes$1,097
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
Yes
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 and 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
Steve Boston
Title
Treasurer
Phone
6148915280
Signed
2019-11-11

Organization Details

Principal Officer
Steve Boston
Formed
1975
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
400
Raw XML AppendixShowing 400 of 620 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/ExclusionAmt08583
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08583
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0535113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0517966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0485656
IRS990/LandBldgEquipCostOrOtherBssAmt01020769
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0810
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to serve the people and animals of Central Ohio by providing safe, temporary shelter and care for abandoned or otherwise homeless cats and dogs, and to reduce pet overpopulation by means of spay and neuter, education, and community outreach.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01048052
IRS990/NetAssetsOrFundBalancesEOYAmt0998143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3246
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14903
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt042173
IRS990/OccupancyGrp/TotalAmt042173
IRS990/OfficeExpensesGrp/FundraisingAmt07893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05303
IRS990/OfficeExpensesGrp/ProgramServicesAmt014593
IRS990/OfficeExpensesGrp/TotalAmt027789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0316895
IRS990/OtherAssetsTotalGrp/EOYAmt0313151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Travel
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt074674
IRS990/OtherExpensesGrp/ProgramServicesAmt17048
IRS990/OtherExpensesGrp/ProgramServicesAmt26558
IRS990/OtherExpensesGrp/TotalAmt074674
IRS990/OtherExpensesGrp/TotalAmt17048
IRS990/OtherExpensesGrp/TotalAmt26558
IRS990/OtherLiabilitiesGrp/BOYAmt06767
IRS990/OtherLiabilitiesGrp/EOYAmt06949
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292361
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03817
IRS990/PayrollTaxesGrp/ProgramServicesAmt017509
IRS990/PayrollTaxesGrp/TotalAmt022893
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Steve Boston
IRS990/PriorPeriodAdjustmentsAmt0-4758
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Redeemed Animals
IRS990/ProgramServiceRevenueGrp/Desc1Surrendered Animals
IRS990/ProgramServiceRevenueGrp/Desc2Adoptions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283138
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07232
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259334
IRS990/PYOtherRevenueAmt0-2329
IRS990/PYProgramServiceRevenueAmt087463
IRS990/PYRevenuesLessExpensesAmt0-66202
IRS990/PYSalariesCompEmpBnftPaidAmt0300795
IRS990/PYTotalExpensesAmt0560129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493927
IRS990/ReconcilationRevenueExpnssAmt0-30248
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/RevenueAmt096399
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192144

Document Assets

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Filings

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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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