Civic Intelligence

Humane Society of Warren County Inc. Orporated

990 • Fiscal year 2013 • EIN 54-6044296

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
PO Box 143522630

(540) 635-4734

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$42,794

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$235,604

Down $44,334 (-16%) from 2012

Net Assets

Down

$235,603

Down $44,335 (-16%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin22nd percentile

Revenue

$515,991

No earlier filing loaded for comparison.

Expenses

Up

$560,326

Up $20,480 (+3.8%) from 2012

Net Income

-$44,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2010: $539,460Liabilities 2010: $3,479Net Assets 2010: $535,9812010Assets 2011: $384,254Liabilities 2011: $0Net Assets 2011: $384,2542011Assets 2012: $279,938Liabilities 2012: $0Net Assets 2012: $279,9382012Assets 2013: $235,604Liabilities 2013: $1Net Assets 2013: $235,6032013Assets 2014: $270,731Liabilities 2014: $0Net Assets 2014: $270,7312014Assets 2015: $290,265Liabilities 2015: $0Net Assets 2015: $290,2652015Assets 2016: $293,242Liabilities 2016: $0Net Assets 2016: $293,2422016Assets 2017: $343,726Liabilities 2017: $0Net Assets 2017: $343,7262017Assets 2018: $397,655Liabilities 2018: $0Net Assets 2018: $397,6552018Assets 2019: $508,086Liabilities 2019: $0Net Assets 2019: $508,0862019Assets 2020: $688,951Liabilities 2020: $0Net Assets 2020: $688,9512020Assets 2021: $774,487Liabilities 2021: $0Net Assets 2021: $774,4872021Assets 2022: $818,500Liabilities 2022: $0Net Assets 2022: $818,5002022Assets 2024: $880,613Liabilities 2024: $0Net Assets 2024: $880,6132024

Highlighted filing

2013

Assets$235,604
Liabilities$1
Net Assets$235,603
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $481,6212010Expenses 2011: $528,6012011Expenses 2012: $539,8462012Revenue 2013: $515,991Expenses 2013: $560,326Net Income 2013: -$44,3352013Revenue 2014: $536,769Expenses 2014: $550,868Net Income 2014: -$14,0992014Revenue 2015: $622,702Expenses 2015: $600,589Net Income 2015: $22,1132015Revenue 2016: $666,360Expenses 2016: $667,145Net Income 2016: -$7852016Revenue 2017: $642,676Expenses 2017: $615,218Net Income 2017: $27,4582017Revenue 2018: $638,317Expenses 2018: $597,720Net Income 2018: $40,5972018Revenue 2019: $730,335Expenses 2019: $640,330Net Income 2019: $90,0052019Revenue 2020: $838,547Expenses 2020: $678,770Net Income 2020: $159,7772020Revenue 2021: $893,390Expenses 2021: $818,574Net Income 2021: $74,8162021Revenue 2022: $1,214,214Expenses 2022: $1,137,896Net Income 2022: $76,3182022Revenue 2024: $1,421,513Expenses 2024: $1,376,302Net Income 2024: $45,2112024

Highlighted filing

2013

Revenue$515,991
Expenses$560,326
Net Income-$44,335
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$529,638
Mission and Program Overview

Mission

Care of unwanted or abandoned animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$225,614$194,371▼ $31,243
Cash and Non-Interest-Bearing Accounts$27,691$36,040▲ $8,349
Savings and Temporary Cash Investments$26,633$5,193▼ $21,440
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$279,938$235,604▼ $44,334
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$258,542$235,603▼ $22,939
Temporarily Rstr Net Assets$21,396--
Total Net Assets Fund Balance$279,938$235,603▼ $44,335
Total Liabilities and Net Assets / Fund Balance$279,938$235,604▼ $44,334
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lavenda DenneyExecutive DirectorFT$42,794$42,794

Board Members and Trustees

NameTitle
Amy ThurmanPresident
Virginia MckinnonVice President
Anton InderbitzenDirector
Ellen AdersDirector
Margie HeilerDirector
Marta SteaneDirector
Wanda RobinsonSecretary
Tammy DarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,669
Program Service Revenue
$85,905
Investment Income
$834
Other Revenue
$60,583
All Other Contributions
$153,869
Change in Net Assets
$-44,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,067
Other Expenses$192,259
Total Fundraising Expense$5,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,406$58,583$2,929$292,918
Fees for Services Other$105,278$579$1,163$107,020
Occupancy$37,546$9,505$475$47,526
Current Officers, Directors, Trustees, and Key Employees$33,807$8,559$428$42,794
Payroll Taxes$25,560$6,471$324$32,355
Insurance$8,468$3,630-$12,098
Office Expenses$7,502$3,214-$10,716
Fees for Services Accounting-$8,773-$8,773
Conferences and Meetings$1,794$3,045-$4,839
Information Technology$900$387-$1,287
Total Functional Expenses$452,261$102,746$5,319$560,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,230
Fundraising Direct Expenses$13,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,435$19,435$79$19,356
Event 2$12,386$12,386$4,727$7,659
Total Events$74,230$74,230$13,647$60,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“From 990 is presented to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board has a conflict of interest policy in place”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director receives total compensation within any reasonable comparables.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available to public inspection upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
54-6044296
Phone
5406354734

Signing Officer

Name
Lavenda Denney
Title
Executive Director
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavenda Denney
Formed
1947
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
150

Preparer

Preparer
Richard Bockman
Phone
3017389040
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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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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2RECLAIM FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPAY/NEUTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05405
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192281
IRS990/PYOtherRevenueAmt031351
IRS990/PYProgramServiceRevenueAmt0102647
IRS990/PYRevenuesLessExpensesAmt0-50301
IRS990/PYSalariesCompEmpBnftPaidAmt0347565
IRS990/PYTotalExpensesAmt0539846
IRS990/PYTotalRevenueAmt0489545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085905
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01987022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95050
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt01987022
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01987022
IRS990ScheduleA/TotalSupportAmt02090572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074230
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PARTY FOR PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TAILS & ALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD HAS A CONFLICT OF INTEREST POLICY IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RECEIVES TOTAL COMPENSATION WITHIN ANY REASONABLE COMPARABLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021396
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,604
Liabilities
$1
Net assets
$235,603
Revenue
$515,991
Expenses
$560,326
Net income
-$44,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.42$1.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.21$1.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.89$0.82$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.84$0.68$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.73$0.64$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.64$0.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.64$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.67$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.62$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.54$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.52$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.48