Civic Intelligence

Ritchie County Humane Society Inc

990EZ • Fiscal year 2019 • EIN 55-0715104

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization Profileritchiehumanesociety.org
PO Box 194Harrisville, WV 26362

(304) 643-4721

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,112

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$87,242

Up $11,124 (+15%) from 2018

Net Assets

$86,087

No earlier filing loaded for comparison.

Liabilities

Up

$1,155

Up $1,155 from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Up

$175,775

Up $32,060 (+22%) from 2018

Expenses

Up

$165,806

Up $40,206 (+32%) from 2018

Net Income

Down

$9,969

Down $8,146 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2017: $58,208Liabilities 2017: $02017Assets 2018: $76,118Liabilities 2018: $02018Assets 2019: $87,242Liabilities 2019: $1,155Net Assets 2019: $86,0872019Assets 2020: $96,661Liabilities 2020: $1,471Net Assets 2020: $95,1902020Assets 2021: $153,040Liabilities 2021: $3,301Net Assets 2021: $149,7392021Assets 2022: $145,951Liabilities 2022: $212Net Assets 2022: $145,7392022Assets 2023: $174,369Liabilities 2023: $0Net Assets 2023: $174,3692023Assets 2024: $191,487Liabilities 2024: $488Net Assets 2024: $190,9992024Assets 2025: $155,587Liabilities 2025: $352Net Assets 2025: $155,2352025

Highlighted filing

2019

Assets$87,242
Liabilities$1,155
Net Assets$86,087
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $122,922Expenses 2017: $152,611Net Income 2017: -$29,6892017Revenue 2018: $143,715Expenses 2018: $125,600Net Income 2018: $18,1152018Revenue 2019: $175,775Expenses 2019: $165,806Net Income 2019: $9,9692019Revenue 2020: $165,589Expenses 2020: $156,486Net Income 2020: $9,1032020Revenue 2021: $305,785Expenses 2021: $251,236Net Income 2021: $54,5492021Revenue 2022: $288,054Expenses 2022: $292,054Net Income 2022: -$4,0002022Revenue 2023: $298,133Expenses 2023: $269,503Net Income 2023: $28,6302023Revenue 2024: $278,329Expenses 2024: $268,024Net Income 2024: $10,3052024Revenue 2025: $248,789Expenses 2025: $284,553Net Income 2025: -$35,7642025

Highlighted filing

2019

Revenue$175,775
Expenses$165,806
Net Income$9,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$177,296
Mission and Program Overview

Mission

Humane education:care of stray & unwanted dogs & cats: spay/neuter services serving a county population of over 10,000.

Program Services

DescriptionGrantsExpenses
HUMANE EDUCATION:CARE OF STRAY & UNWANTED DOGS & CATS: SPAY/NEUTER SERVICES SERVING A COUNTY POPULATION OF OVER 10,000.$0$165,806
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY WATSONPresidentFT$26,112-$26,112
EMILY BEEVice PresidentPT$0--
PHYLIS WOLFESecretary-$0--
RANDS WATSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ritchie County Humane Society
EIN
55-0715104
Phone
3046434721
Address
PO BOX 194, HARRISVILLE, WV 26362

Signing Officer

Name
Judy Watson
Title
President
Phone
3046434721
Signed
2020-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Cokeley & Associates Pllc
Address
PO BOX 240, HARRISVILLE, WV 26362
Preparer
Edward R Cokeley
Phone
3046432300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Rental Income

“Kind and Location of Property: LIVING QUARTERS. Amount: 9,000.”

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 25.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ANIMAL EXPENSES (FOOD VET ETC). Amount: 65,480. Description: ADVERTISING. Amount: 307. Description: PAYROLL TAXES & WORKERS COMP. Amount: 5,784. Description: OTHER MISC EXPENSE. Amount: 1,117. Total to Form 990-EZ, line 16: 72,688.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: PAYROLL LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 1,155.”

Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDA WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03046434721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 194
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135001
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087242
IRS990EZ/FundraisingGrossIncomeAmt06100
IRS990EZ/GrossReceiptsAmt0177296
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09025
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086087
IRS990EZ/OccupancyRentUtltsAndMaintAmt026225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY BEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHYLIS WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDS WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HUMANE EDUCATION:CARE OF STRAY & UNWANTED DOGS & CATS: SPAY/NEUTER SERVICES SERVING A COUNTY POPULATION OF OVER 10,000.
IRS990EZ/PrintingPublicationsPostageAmt0455
IRS990EZ/ProgramServiceRevenueAmt026735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMANE EDUCATION:CARE OF STRAY & UNWANTED DOGS & CATS: SPAY/NEUTER SERVICES SERVING A COUNTY POPULATION OF OVER 10,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165806
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt064788
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01521
IRS990EZ/SpecialEventsNetIncomeLossAmt04579
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01155
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0165806
IRS990EZ/TotalProgramServiceExpensesAmt0165806
IRS990EZ/TotalRevenueAmt0175775
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ritchiehumanesociety.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0402733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0606583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110262
IRS990ScheduleA/Total509Grp/TotalAmt0606583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kind and Location of Property: LIVING QUARTERS. Amount: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INTEREST INCOME. Amount: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ANIMAL EXPENSES (FOOD VET ETC). Amount: 65,480. Description: ADVERTISING. Amount: 307. Description: PAYROLL TAXES & WORKERS COMP. Amount: 5,784. Description: OTHER MISC EXPENSE. Amount: 1,117. Total to Form 990-EZ, line 16: 72,688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PAYROLL LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 1,155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Rental Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03046434721
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RITCHIE COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0RITC
ReturnHeader/Filer/EIN0550715104
ReturnHeader/Filer/PhoneNum03046434721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 194
ReturnHeader/Filer/USAddress/CityNm0HARRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F681513E96F3BC22A6942255B9A513D59CA29FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F681513E96F3BC22A6942255B9A513D59CA29FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.144.196.185
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:54:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550755471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COKELEY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026362
ReturnHeader/PreparerPersonGrp/PhoneNum03046432300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward R Cokeley
ReturnHeader/ReturnTs02020-06-15T09:54:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,242
Liabilities
$1,155
Net assets
$86,087
Revenue
$175,775
Expenses
$165,806
Net income
$9,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$2.49$2.85$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.78$2.68$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.98$2.70$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.88$2.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$3.06$2.51$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.95$1.66$1.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.76$1.66$0.10
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$1.44$1.26$0.18
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$1.23$1.53$0.30