Civic Intelligence

Doddridge County Humane Society Inc.

990 • Fiscal year 2017 • EIN 55-0768885

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization Profilen/a
1286 Wiseman Run RoadSalem, WV 26426

(304) 782-4900

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$170,985

Down $85,396 (-33%) from 2016

Net Assets

$170,985

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$80,828

Down $230,392 (-74%) from 2016

Expenses

Up

$104,216

Up $22,910 (+28%) from 2016

Net Income

Down

-$23,388

Down $253,302 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2011: $248,543Liabilities 2011: $0Net Assets 2011: $248,5432011Assets 2012: $119,335Liabilities 2012: $02012Assets 2013: $22,624Liabilities 2013: $02013Assets 2014: $25,834Liabilities 2014: $02014Assets 2015: $26,467Liabilities 2015: $02015Assets 2016: $256,381Liabilities 2016: $02016Assets 2017: $170,985Liabilities 2017: $0Net Assets 2017: $170,9852017Assets 2018: $180,145Net Assets 2018: $180,1452018Assets 2019: $191,242Net Assets 2019: $191,2422019Assets 2020: $216,096Net Assets 2020: $216,0962020Assets 2021: $237,424Net Assets 2021: $237,4242021Assets 2022: $259,390Net Assets 2022: $259,3902022Assets 2023: $232,966Liabilities 2023: $02023Assets 2024: $236,921Net Assets 2024: $236,9212024

Highlighted filing

2017

Assets$170,985
Liabilities$0
Net Assets$170,985
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2011: $251,649Expenses 2011: $6,484Net Income 2011: $245,1652011Revenue 2012: $36,424Expenses 2012: $90,802Net Income 2012: -$54,3782012Revenue 2013: $33,362Expenses 2013: $130,073Net Income 2013: -$96,7112013Revenue 2014: $58,160Expenses 2014: $54,802Net Income 2014: $3,3582014Revenue 2015: $62,342Expenses 2015: $61,709Net Income 2015: $6332015Revenue 2016: $311,220Expenses 2016: $81,306Net Income 2016: $229,9142016Revenue 2017: $80,828Expenses 2017: $104,216Net Income 2017: -$23,3882017Revenue 2018: $150,773Expenses 2018: $141,613Net Income 2018: $9,1602018Revenue 2019: $151,423Expenses 2019: $140,326Net Income 2019: $11,0972019Revenue 2020: $184,623Expenses 2020: $159,769Net Income 2020: $24,8542020Revenue 2021: $188,764Expenses 2021: $167,436Net Income 2021: $21,3282021Revenue 2022: $176,175Expenses 2022: $154,209Net Income 2022: $21,9662022Revenue 2023: $149,133Expenses 2023: $175,557Net Income 2023: -$26,4242023Revenue 2024: $177,754Expenses 2024: $173,799Net Income 2024: $3,9552024

Highlighted filing

2017

Revenue$80,828
Expenses$104,216
Net Income-$23,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$81,433
Mission and Program Overview

Mission

Animal Shelter

Doddridgr County Humane Society Inc was formed to help with the care and placement of feline and canine animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$105,458$20,985▼ $84,473
Total Assets$255,458$170,985▼ $84,473
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$255,458$170,985▼ $84,473
Total Net Assets Fund Balance$255,458$170,985▼ $84,473
Total Liabilities and Net Assets / Fund Balance$255,458$170,985▼ $84,473
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melissa TravisPresident
Myrna RoseVice-President
Sam HeflinContract Labor
Gilbert NeelyMember
Rebekah RicharMember
Robin VanScoySecretary
Sandra FarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,515
Program Service Revenue
$8,425
Investment Income
$0
Other Revenue
$17,888
Change in Net Assets
$-23,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,229
Salaries, Compensation, and Employee Benefits$35,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,779--$34,779
Current Officers, Directors, Trustees, and Key Employees-$33,430-$33,430
Insurance-$3,725-$3,725
All Other Expenses$3,312$25-$3,337
Payroll Taxes-$2,557-$2,557
Fees for Services Accounting-$1,685-$1,685
Other Expenses---$608
Depreciation Depletion$607--$607
Office Expenses$400--$400
Travel$69--$69
Total Functional Expenses$62,794$41,422$0$104,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,887
Fundraising Direct Expenses$605
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Doddridge County Humane Societ
EIN
55-0768885
Phone
3047824900
Address
1286 Wiseman Run Road, SALEM, WV 26426

Signing Officer

Name
Melissa Travis
Title
President
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Travis
Formed
1999
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
C R Hart & Company
Address
PO Box 1030, BRIDGEPORT, WV 26330
Preparer
Kenneth S Samples
Phone
3048422490
Supplemental Narrative

Additional Explanations

Part IX Line 24E - Other Expenses - Total 26,964.00

“Dues/Subscriptions-$440, Veterinarian Dervices-$13,469, Supplies-$9,110, Refund-$608, Tax-$25, Fuel-$2,954, Vehicle- $328, Bank Charges-$30”

Raw XML Appendix329 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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ReturnHeader/Filer/PhoneNum03047824900
ReturnHeader/Filer/USAddress/AddressLine1Txt01286 Wiseman Run Road
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8FDD497F076915D5F8AB963D63F581716C4E012
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8FDD497F076915D5F8AB963D63F581716C4E012
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05514322018173h003778
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.43.34.126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421561175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C R Hart & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026330
ReturnHeader/PreparerPersonGrp/PhoneNum03048422490
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth S Samples
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-29T14:26:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,985
Liabilities
$0
Net assets
$170,985
Revenue
$80,828
Expenses
$104,216
Net income
-$23,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.37$1.78$1.74$0.04
2023Summary only. Only limited summary data is available for this year.$2.33$0.00$1.49$1.76$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.59$1.76$1.54$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.37$1.89$1.67$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.85$1.60$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.91$1.51$1.40$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$1.51$1.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.81$1.04$0.23
2016Summary only. Only limited summary data is available for this year.$2.56$0.00$3.11$0.81$2.30
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.62$0.62$0.01
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.58$0.55$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.33$1.30$0.97
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$0.36$0.91$0.54
2011Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$2.52$0.06$2.45