Civic Intelligence

Humane Society of Harrison County Inc

EIN 55-0451132 • 501(c)3 • Shinnston, WV

Profile

To provide shelter, food and care to stray dogs and cats and find a loving home for the remainder of the pets life.

2450 Saltwell RoadShinnston, WV 26431

hshcwv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

144%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,854,182

Up $807,949 (+11%) from 2023

Liabilities

Down

$11,133

Down $12,749 (-53%) from 2023

Net Assets

Up

$7,843,049

Up $820,698 (+12%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin90th percentile

Revenue

Up

$1,058,774

Up $625,260 (+144%) from 2023

Expenses

Up

$492,364

Up $85,750 (+21%) from 2023

Net Income

Up

$566,410

Up $539,510 (+2006%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $681,068Liabilities 2010: $106,897Net Assets 2010: $574,1712010Assets 2011: $696,915Liabilities 2011: $66,027Net Assets 2011: $630,8882011Assets 2012: $719,276Liabilities 2012: $44,181Net Assets 2012: $675,0952012Assets 2013: $719,059Liabilities 2013: $25,449Net Assets 2013: $693,6102013Assets 2014: $845,842Liabilities 2014: $12,646Net Assets 2014: $833,1962014Assets 2015: $862,902Liabilities 2015: $15,703Net Assets 2015: $847,1992015Assets 2016: $865,750Liabilities 2016: $11,785Net Assets 2016: $853,9652016Assets 2017: $2,142,221Liabilities 2017: $13,462Net Assets 2017: $2,128,7592017Assets 2018: $5,225,363Liabilities 2018: $15,382Net Assets 2018: $5,209,9812018Assets 2019: $5,737,437Liabilities 2019: $19,638Net Assets 2019: $5,717,7992019Assets 2020: $6,614,696Liabilities 2020: $10,110Net Assets 2020: $6,604,5862020Assets 2021: $7,223,402Liabilities 2021: $10,277Net Assets 2021: $7,213,1252021Assets 2022: $6,433,349Liabilities 2022: $10,048Net Assets 2022: $6,423,3012022Assets 2023: $7,046,233Liabilities 2023: $23,882Net Assets 2023: $7,022,3512023Assets 2024: $7,854,182Liabilities 2024: $11,133Net Assets 2024: $7,843,0492024

Highlighted filing

2024

Assets$7,854,182
Liabilities$11,133
Net Assets$7,843,049
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $293,9342010Expenses 2011: $331,8562011Expenses 2012: $314,6152012Revenue 2013: $365,520Expenses 2013: $348,278Net Income 2013: $17,2422013Revenue 2014: $472,482Expenses 2014: $317,953Net Income 2014: $154,5292014Revenue 2015: $370,791Expenses 2015: $330,243Net Income 2015: $40,5482015Revenue 2016: $338,175Expenses 2016: $352,644Net Income 2016: -$14,4692016Revenue 2017: $1,589,067Expenses 2017: $323,596Net Income 2017: $1,265,4712017Revenue 2018: $3,488,292Expenses 2018: $343,775Net Income 2018: $3,144,5172018Revenue 2019: $454,656Expenses 2019: $331,090Net Income 2019: $123,5662019Revenue 2020: $1,163,776Expenses 2020: $316,178Net Income 2020: $847,5982020Revenue 2021: $621,316Expenses 2021: $327,061Net Income 2021: $294,2552021Revenue 2022: $209,699Expenses 2022: $389,093Net Income 2022: -$179,3942022Revenue 2023: $433,514Expenses 2023: $406,614Net Income 2023: $26,9002023Revenue 2024: $1,058,774Expenses 2024: $492,364Net Income 2024: $566,4102024

Highlighted filing

2024

Revenue$1,058,774
Expenses$492,364
Net Income$566,410
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,854,182
Liabilities
$11,133
Net assets
$7,843,049
Revenue
$1,058,774
Expenses
$492,364
Net income
$566,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.01$7.84$1.06$0.49$0.57
2023Detailed filing. Detailed filing data is available for this year.$7.05$0.02$7.02$0.43$0.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.01$6.42$0.21$0.39$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.22$0.01$7.21$0.62$0.33$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.61$0.01$6.60$1.16$0.32$0.85
2019Detailed filing. Detailed filing data is available for this year.$5.74$0.02$5.72$0.45$0.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.02$5.21$3.49$0.34$3.14
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$1.59$0.32$1.27
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$0.37$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$0.47$0.32$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.37$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.11$0.57$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$8,050,337
Mission and Program Overview

Mission

To provide shelter, food and care to stray dogs and cats and find a loving home for the remainder of the pets life.

Was established to educate the public concerning the sterilization of pets, eliminate cruelty to animals and the use of animals in biomedical research and testing and manage an animal shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,215,730$6,912,448▲ $696,718
Land, Buildings, and Equipment, Net$484,273$528,941▲ $44,668
Cash and Non-Interest-Bearing Accounts$325,591$396,528▲ $70,937
Prepaid Expenses and Deferred Charges$20,639$16,265▼ $4,374
Total Assets$7,046,233$7,854,182▲ $807,949
Liabilities
Accounts Payable and Accrued Expenses$23,882$11,133▼ $12,749
Total Liabilities$23,882$11,133▼ $12,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,925,526$7,666,732▲ $741,206
Net Assets With Donor Restrictions$96,825$176,317▲ $79,492
Total Net Assets Fund Balance$7,022,351$7,843,049▲ $820,698
Total Liabilities and Net Assets / Fund Balance$7,046,233$7,854,182▲ $807,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,616$193,317$549,933
Leasehold Improvements$84,600$50,524$135,124
Equipment$31,153$92,907$124,060
Other Land Buildings$34,572$3,279$37,851
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jeffrey M StrangePresident
Heather GrahamVice President
Becky Jarvis-SteptoeBoard Member
Janet BucyBoard Member
Jennifer BobbinsBoard Member
Judy SawyerBoard Member
Lee PaughBoard Member
Peggy GyimesiBoard Member
Terry LammBoard Member
Frankie M DennisonExecutive Director
Delby PoolSecretary
Angela PolicanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,100
Program Service Revenue
$44,086
Investment Income
$704,716
Other Revenue
$34,872
All Other Contributions
$265,100
Change in Net Assets
$566,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,774
Revenue Not Reported on Form 990
$22,527
Total Revenue per Audited Statements
$1,081,301
Total Revenue per Form 990
$1,058,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,189
Salaries, Compensation, and Employee Benefits$204,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,010--$131,010
Current Officers, Directors, Trustees, and Key Employees-$57,556-$57,556
Depreciation Depletion-$30,314-$30,314
Fees for Service Investment Mgmnt Fees-$27,721-$27,721
Fees for Services Accounting-$16,240-$16,240
Payroll Taxes$11,063$4,546-$15,609
Insurance-$13,409-$13,409
Occupancy$5,305$5,305-$10,610
Office Expenses-$8,322-$8,322
Travel$894$894-$1,788
Advertising$1,701--$1,701
Other Expenses$22,802$68-$68
Total Functional Expenses$304,469$187,895$0$492,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$514,891
Expenses per Audited Statements$492,364
Total Expenses per Form 990$492,364
Expenses Not Reported on Form 990$22,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,869
Fundraising Direct Expenses$22,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run/Walk$9,200$9,200$2,269$6,931
Book Sales$5,000$5,000-$5,000
Total Events$55,869$55,869$22,527$33,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
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, Part VI, Section A, Line 11A

“A draft copy of Form 990 is provided to the Board of Directors for their review prior to the return being finalized for filing.”

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

“The Board of Directors updates their conflict of interest disclosures at the annual meeting each year when the officers are elected.”

Form 990, Part VI, Section C, Line 19

“The Organization makes their documents available to the public at the facility or upon written request and charges a nominal fee for any copies made.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Harrison County Inc
EIN
55-0451132
Address
2450 Saltwell Road, SHINNSTON, WV 26431

Signing Officer

Name
Frankie Dennison
Title
Executive Director
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frankie Dennison
Formed
1990
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Firm
Hilarion V Cann CPA
Address
200 South 2nd St, Clarksburg, WV 26301
Preparer
Hilarion V Cann
Phone
3046235657
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 14B

“The Organization did not have any tanning beds.”

Financial Statement Notes

XI 2D

“Fundraising expenses offsetting Fundrainsing income on Form 990 Part VIII Line 89b”

XII 2D

“Fundraising expenses offsetting Fundrainsing income on Form 990 Part VIII Line 89b”

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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/MembersOrStockholdersInd0false
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IRS990/MissionDesc0To provide shelter, food and care to stray dogs and cats and find a loving home for the remainder of the pets life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08322
IRS990/OfficeExpensesGrp/TotalAmt08322
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0Animal Care
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous Taxes
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IRS990/OtherExpensesGrp/TotalAmt146322
IRS990/OtherExpensesGrp/TotalAmt268
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016265
IRS990/PrincipalOfficerNm0Frankie Dennison
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IRS990/ProgSrvcAccomActy2Grp/Desc0To provide animals with temporary housing, a shelter was constructed, the shelter also is utilized as a central location so that the public may be better served.
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198303
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0243039
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt02951467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt031153
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/RevenueSubtotalAmt01058774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses offsetting Fundrainsing income on Form 990 Part VIII Line 89b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses offsetting Fundrainsing income on Form 990 Part VIII Line 89b
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041669
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