Civic Intelligence

Ritchie County Humane Society Inc

990 • Fiscal year 2021 • EIN 55-0715104

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$29,822

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

58%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

85%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$153,040

Up $56,379 (+58%) from 2020

Net Assets

Up

$149,739

Up $54,549 (+57%) from 2020

Liabilities

Up

$3,301

Up $1,830 (+124%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$305,785

Up $140,196 (+85%) from 2020

Expenses

Up

$251,236

Up $94,750 (+61%) from 2020

Net Income

Up

$54,549

Up $45,446 (+499%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$153,040
Liabilities$3,301
Net Assets$149,739
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$305,785
Expenses$251,236
Net Income$54,549
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$305,885
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,190$149,739▲ $54,549
Cash and Non-Interest-Bearing Accounts$71,205$70,060▼ $1,145
Savings and Temporary Cash Investments$25,456$50,062▲ $24,606
Land, Buildings, and Equipment, Net-$32,918-
Total Assets$96,661$153,040▲ $56,379
Liabilities
Other Liabilities$1,471$3,301▲ $1,830
Total Liabilities$1,471$3,301▲ $1,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,190$149,739▲ $54,549
Total Liabilities and Net Assets / Fund Balance$96,661$153,040▲ $56,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,418$1,232$25,650
Land$8,500-$8,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy WatsonDirectorFT$29,822$29,822
Michelle StutlerVice PresideFT$14,356$14,356

Board Members and Trustees

NameTitle
Emily McculloughPresident
Christie HaddoxSecretary
Randa WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,938
Program Service Revenue
$95,971
Investment Income
$81
Other Revenue
$18,795
All Other Contributions
$124,083
Change in Net Assets
$54,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,925
Salaries, Compensation, and Employee Benefits$95,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,178--$44,178
Other Salaries and Wages$43,543--$43,543
All Other Expenses$6,880--$6,880
Payroll Taxes$6,711--$6,711
Other Expenses$6,031--$6,031
Office Expenses$3,678--$3,678
Fees for Services Accounting$2,450--$2,450
Fees for Services Other$2,257--$2,257
Depreciation Depletion$1,232--$1,232
Insurance$1,227--$1,227
Other Employee Benefits$879--$879
Advertising$272--$272
Total Functional Expenses$251,236$0$0$251,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,095
Fundraising Direct Expenses$100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,301
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available upon request to the organization”

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
Director
Phone
3046434721
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Watson
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Cokeley & Assoc Pllc
Address
63 BRIAR HILL LN, HARRISVILLE, WV 26362-1700
Preparer
Edward R Cokeley
Phone
3046432300
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COKELEY & ASSOC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 BRIAR HILL LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0263621700
ReturnHeader/PreparerPersonGrp/PhoneNum03046432300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD R COKELEY
ReturnHeader/ReturnTs02022-10-04T14:26:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,040
Liabilities
$3,301
Net assets
$149,739
Revenue
$305,785
Expenses
$251,236
Net income
$54,549
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