Civic Intelligence

The Hancock County Humane Foundation Inc

990 • Fiscal year 2016 • EIN 55-0706014

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 508New Manchester, WV 26056

(304) 387-4102

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$13,269

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$352,566

Up $22,638 (+6.9%) from 2015

Net Assets

Up

$352,566

Up $26,778 (+8.2%) from 2015

Liabilities

Down

$0

Down $4,140 (-100%) from 2015

Revenue

Down

$251,078

Down $143,221 (-36%) from 2015

Expenses

Down

$224,300

Down $139,328 (-38%) from 2015

Net Income

Down

$26,778

Down $3,893 (-13%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $128,485Liabilities 2010: $5,663Net Assets 2010: $122,8222010Assets 2011: $350,366Liabilities 2011: $5,400Net Assets 2011: $344,9662011Assets 2012: $327,170Liabilities 2012: $3,975Net Assets 2012: $323,1952012Assets 2013: $313,775Liabilities 2013: $4,414Net Assets 2013: $309,3612013Assets 2014: $299,560Liabilities 2014: $4,443Net Assets 2014: $295,1172014Assets 2015: $329,928Liabilities 2015: $4,140Net Assets 2015: $325,7882015Assets 2016: $352,566Liabilities 2016: $0Net Assets 2016: $352,5662016Assets 2017: $146,144Liabilities 2017: $0Net Assets 2017: $146,1442017Assets 2018: $124,806Liabilities 2018: $0Net Assets 2018: $124,8062018Assets 2019: $228,338Liabilities 2019: $0Net Assets 2019: $228,3382019Assets 2020: $232,673Liabilities 2020: $0Net Assets 2020: $232,6732020Assets 2021: $678,306Liabilities 2021: $0Net Assets 2021: $678,3062021Assets 2022: $763,102Liabilities 2022: $0Net Assets 2022: $763,1022022Assets 2023: $703,761Liabilities 2023: $0Net Assets 2023: $703,7612023Assets 2024: $627,292Liabilities 2024: $0Net Assets 2024: $627,2922024

Highlighted filing

2016

Assets$352,566
Liabilities$0
Net Assets$352,566

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $468,708Expenses 2010: $391,988Net Income 2010: $76,7202010Revenue 2011: $601,288Expenses 2011: $379,144Net Income 2011: $222,1442011Revenue 2012: $357,633Expenses 2012: $379,404Net Income 2012: -$21,7712012Revenue 2013: $349,060Expenses 2013: $362,894Net Income 2013: -$13,8342013Revenue 2014: $360,634Expenses 2014: $374,878Net Income 2014: -$14,2442014Revenue 2015: $394,299Expenses 2015: $363,628Net Income 2015: $30,6712015Revenue 2016: $251,078Expenses 2016: $224,300Net Income 2016: $26,7782016Revenue 2017: -$181,163Expenses 2017: $25,259Net Income 2017: -$206,4222017Revenue 2018: $53,168Expenses 2018: $74,506Net Income 2018: -$21,3382018Revenue 2019: $223,564Expenses 2019: $120,032Net Income 2019: $103,5322019Revenue 2020: $107,013Expenses 2020: $102,678Net Income 2020: $4,3352020Revenue 2021: $567,795Expenses 2021: $122,162Net Income 2021: $445,6332021Revenue 2022: $298,533Expenses 2022: $213,737Net Income 2022: $84,7962022Revenue 2023: $146,586Expenses 2023: $205,926Net Income 2023: -$59,3402023Revenue 2024: $147,599Expenses 2024: $224,068Net Income 2024: -$76,4692024

Highlighted filing

2016

Revenue$251,078
Expenses$224,300
Net Income$26,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$251,078
Mission and Program Overview

Mission

To care for unwanted animals until homes are found or humanely euthanized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$325,788$352,566▲ $26,778
Land, Buildings, and Equipment, Net$201,531$194,597▼ $6,934
Savings and Temporary Cash Investments$128,397$157,971▲ $29,574
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts-$-2-
Total Assets$329,928$352,566▲ $22,638
Liabilities
Other Liabilities$4,140$0▼ $4,140
Total Liabilities$4,140$0▼ $4,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,788$352,566▲ $26,778
Total Liabilities and Net Assets / Fund Balance$329,928$352,566▲ $22,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,797$29,532$221,329
Other Land Buildings$2,800$56,707$59,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darryl Mc ClellanDirectorFT$13,269$13,269

Board Members and Trustees

NameTitle
Tom GoffPresident
Scott GilfordVice President
Ruthanne DanfordCo-treasurer
Teresa SalamoneCo-treasurer
Karen RineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$197,111
Program Service Revenue
$45,755
Investment Income
$182
Other Revenue
$8,030
All Other Contributions
$42,024
Change in Net Assets
$26,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,817
Other Expenses$102,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,420--$107,420
Payroll Taxes$14,397--$14,397
Occupancy$13,467--$13,467
Depreciation Depletion$6,936--$6,936
Fees for Services Legal$3,500--$3,500
Other Expenses$3,427--$3,427
All Other Expenses$2,938--$2,938
Fees for Services Accounting$2,690--$2,690
Insurance$2,045--$2,045
Information Technology$1,104--$1,104
Advertising$430--$430
Office Expenses$292--$292
Total Functional Expenses$224,300$0$0$224,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,030
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The treasurer agrees amounts from the form 990 with entity's books and records.

Form 990, Part VI, Section C, line 19

These are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Hancock County Animal Shelter
EIN
55-0706014
Phone
3043874102
Address
PO BOX 508, NEW MANCHESTER, WV 26056

Signing Officer

Name
Ruthanne Danford Treasurer
Title
Treasurer
Phone
3045645610
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruthanne Danford
Formed
1991
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Firm
Michael G Didomenico CPA
Address
2505 PENNSYLVANIA AVENUE, WEIRTON, WV 26062
Preparer
Michael G Didomenico CPA
Phone
3047230321
Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalAssetsGrp/EOYAmt0352566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197111
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04140
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04140
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224300
IRS990/TotalProgramServiceRevenueAmt045755
IRS990/TotalReportableCompFromOrgAmt013269
IRS990/TotalRevenueGrp/ExclusionAmt08030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 PENN ALLEY
IRS990/USAddress/CityNm0NEW MANCHESTER
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026056
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTHANNE DANFORD TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03045645610
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HANCOCK COUNTY ANIMAL SHELTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC C/O RUTHANNE DANFORD
ReturnHeader/Filer/BusinessNameControlTxt0HANC
ReturnHeader/Filer/EIN0550706014
ReturnHeader/Filer/PhoneNum03043874102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 508
ReturnHeader/Filer/USAddress/CityNm0NEW MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9A80949E8825EA037A2DE990005DB3F097E193B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.61.118.246
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:00:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341476679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL G DIDOMENICO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505 PENNSYLVANIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEIRTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026062
ReturnHeader/PreparerPersonGrp/PhoneNum03047230321
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G DIDOMENICO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T11:57:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.00$6.27$1.48$2.24$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.00$7.04$1.47$2.06$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.63$2.99$2.14$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$5.68$1.22$4.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.07$1.03$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$2.24$1.20$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.53$0.75$0.21
2017Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$1.81$0.25$2.06
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.51$2.24$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.04$3.26$3.94$3.64$0.31
2014Summary only. Only limited summary data is available for this year.$3.00$0.04$2.95$3.61$3.75$0.14
2013Summary only. Only limited summary data is available for this year.$3.14$0.04$3.09$3.49$3.63$0.14
2012Summary only. Only limited summary data is available for this year.$3.27$0.04$3.23$3.58$3.79$0.22
2011Summary only. Only limited summary data is available for this year.$3.50$0.05$3.45$6.01$3.79$2.22
2010Summary only. Only limited summary data is available for this year.$1.28$0.06$1.23$4.69$3.92$0.77