Civic Intelligence

Clark County Spca Inc.

990EZ • Fiscal year 2023 • EIN 81-4542927

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

21 Walter StreetSpringfield, OH 45506

(937) 925-6602

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$28,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.4%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$102,014

Up $5,973 (+6.2%) from 2022

Net Assets

Up

$102,014

Up $5,973 (+6.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$177,858

Up $15,308 (+9.4%) from 2022

Expenses

Down

$171,885

Down $1,080 (-0.6%) from 2022

Net Income

Up

$5,973

Up $16,388 (+157%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $105,776Liabilities 2017: $0Net Assets 2017: $105,7762017Assets 2018: $113,611Liabilities 2018: $0Net Assets 2018: $113,6112018Assets 2019: $104,472Liabilities 2019: $0Net Assets 2019: $104,4722019Assets 2020: $121,400Liabilities 2020: $10,000Net Assets 2020: $111,4002020Assets 2021: $106,456Liabilities 2021: $0Net Assets 2021: $106,4562021Assets 2022: $96,041Liabilities 2022: $0Net Assets 2022: $96,0412022Assets 2023: $102,014Liabilities 2023: $0Net Assets 2023: $102,0142023Assets 2024: $130,209Net Assets 2024: $130,2092024

Highlighted filing

2023

Assets$102,014
Liabilities$0
Net Assets$102,014

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $142,839Expenses 2017: $38,553Net Income 2017: $104,2862017Revenue 2018: $113,509Expenses 2018: $105,674Net Income 2018: $7,8352018Revenue 2019: $140,415Expenses 2019: $149,554Net Income 2019: -$9,1392019Revenue 2020: $150,288Expenses 2020: $143,360Net Income 2020: $6,9282020Revenue 2021: $170,804Expenses 2021: $175,748Net Income 2021: -$4,9442021Revenue 2022: $162,550Expenses 2022: $172,965Net Income 2022: -$10,4152022Revenue 2023: $177,858Expenses 2023: $171,885Net Income 2023: $5,9732023Revenue 2024: $198,425Expenses 2024: $170,230Net Income 2024: $28,1952024

Highlighted filing

2023

Revenue$177,858
Expenses$171,885
Net Income$5,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$178,809
Mission and Program Overview

Mission

Our purpose is to educate the citizens of clark county, protect the homeless pets of clark county from cruelty, and to help reduce the number of unwanted pets in our community by sterilization and adoption.

Program Services

DescriptionGrantsExpenses
THE MAIN PROGRAM IS THE CARE OF HOMELESS CATS AND DOGS OF CLARK COUNTY BY SUPPLYING FOOD, SHELTER, VACCINATIONS, SPAY AND NEUTER SERVICES, VETERINARY CARE, ADOPTIONS TO THE PUBLIC, ACCEPTANCE OF UNWANTED DOGS AND CATS, AND THE BOARDING OF DOGS AND CATS THAT ARE FOUND UNTIL THEIR OWNERS CLAIM THEM OR THEY ARE ADOPTED. EDUCATIONAL SERVICES TO THE PUBLIC TO PREVENT ANIMAL CRUELTY ARE ALSO PROVIDED. FOUR HUNDRED NINETY-THREE DOGS AND CATS WERE SERVED IN 2023.-$157,040
THIS PROGRAM INVOLVES THE CARE OF HOMELESS DOGS AND CATS BROUGHT IN BY THE CLARK COUNTY DOG WARDENS AND THE COUNTY DEPARTMENT OF HEALTH. THESE ANIMALS ARE GIVEN VACCINES, VETERINARY CARE,MICROCHIPPING, AND BOARD UNTIL THE OWNERS RECLAIM THEM OR THEY ARE ADOPTED. FORTY-EIGHT DOGS AND CATS WERE SERVED IN 2023.-$7,199
THE MICROCHIPPING PROGRAM INVOLVES THE PLACEMENT OF MICROCHIPS IN HOMELESS DOGS AND CATS AT THE SHELTER AND THOSE PRESENTED FROM THE PUBLIC. ALL DOGS AND CATS AT THE SHELTER (493) ARE MICROCHIPPED. FOUR HUNDRED NINETY-THREE OF THESE SHELTER PETS WERE MICROCHIPPED IN 2023 AND 22 OUTSIDE DOGS AND CATS WERE MICROCHIPPED IN 2023. THE INCOME AND EXPENSE RELATE TO THE MICROCHIPPING OF OUTSIDE ANIMALS. THE MICROCHIPPING OF THE OTHER ANIMALS IS INCLUDED IN ACCOMPLISHMENT ONE AND TWO ABOVE.-$275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISSI HAWKEPresidentFT$28,700-$28,700
DR JEFF SCHUMANN DVMVice PresidePT$0--
KELLY BRANDENBERRYTreasurerPT$0--
AMANDA HOLTSecretaryPT$0--
DR DANA KING DVMMember At LaPT$0--
DAMON HAWKEMember At LaPT$0--
TAMMY FLANEGINMember At LaPT$0--
AMANDA LANTZMember At LaPT$0--
MICHAEL PICKARSKIMember At LaPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Joe Ervin Memor$10,746---
Dogtoberfest$10,010---
Total Events$20,756---
Filing and Contact Details

Filer

Filer Name
Clark County Spca Inc
EIN
81-4542927
Phone
9379256602
Address
21 WALTER STREET, SPRINGFIELD, OH 45506

Signing Officer

Name
Krissi Hawke
Title
President
Phone
9376051433
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Gudorf Tax Group LLC
Address
8157 N MAIN ST, DAYTON, OH 45415
Preparer
Pamela K Anderson CPA
Phone
9378908604
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conferences and meetings 1,017 liability insurance 5,511 business registration fee 50 employee meals 693 membership dues 570 equipment rental 280 microchipping expense 275 dog kennels 480 dog food 685 dog food 35 gas 1,987 internet 1,296 office supplies 280 payroll processing 2,875 payroll processing 148 repairs & maintenance 3,919 repairs & mintenance 202 supplies 8,887 supplies 458 telephone 3,326 vehicle expense 2,163 veterinary expense 33,897 veterinary expense 1,760 website expense 549 medical supplies 87 medical supplies 4 non-investment depreciation 3,241 total 74,675

Form 990-ez, Part II, Line 24

Utility shed 2,957 22,357 less accumulated depreciation 2,759 9,852 mazda 1,200 0 less accumulated depreciation 1,200 0 asphalt for kennels 4,200 0 less accumulated depreciation 2,652 0 total 1,746 12,505

Form 990-ez, Part III

Our purpose is to educate the citizens of clark county, protect the homeless pets of clark county from cruelty, and to help reduce the number of unwanted pets in our community by sterilization and adoption.

Form 990-ez, Part III, Line 28

The main program is the care of homeless cats and dogs of clark county by supplying food, shelter, vaccinations, spay and neuter services, veterinary care, adoptions to the public, acceptance of unwanted dogs and cats, and the boarding of dogs and cats that are found until their owners claim them or they are adopted. Educational services to the public to prevent animal cruelty are also provided. Four hundred ninety-three dogs and cats were served in 2023.

Form 990-ez, Part III, Line 29

This program involves the care of homeless dogs and cats brought in by the clark county dog wardens and the county department of health. These animals are given vaccines, veterinary care,microchipping, and board until the owners reclaim them or they are adopted. Forty-eight dogs and cats were served in 2023.

Form 990-ez, Part III, Line 30

The microchipping program involves the placement of microchips in homeless dogs and cats at the shelter and those presented from the public. All dogs and cats at the shelter (493) are microchipped. Four hundred ninety-three of these shelter pets were microchipped in 2023 and 22 outside dogs and cats were microchipped in 2023. The income and expense relate to the microchipping of outside animals. The microchipping of the other animals is included in accomplishment one and two above.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAIN PROGRAM IS THE CARE OF HOMELESS CATS AND DOGS OF CLARK COUNTY BY SUPPLYING FOOD, SHELTER, VACCINATIONS, SPAY AND NEUTER SERVICES, VETERINARY CARE, ADOPTIONS TO THE PUBLIC, ACCEPTANCE OF UNWANTED DOGS AND CATS, AND THE BOARDING OF DOGS AND CATS THAT ARE FOUND UNTIL THEIR OWNERS CLAIM THEM OR THEY ARE ADOPTED. EDUCATIONAL SERVICES TO THE PUBLIC TO PREVENT ANIMAL CRUELTY ARE ALSO PROVIDED. FOUR HUNDRED NINETY-THREE DOGS AND CATS WERE SERVED IN 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THIS PROGRAM INVOLVES THE CARE OF HOMELESS DOGS AND CATS BROUGHT IN BY THE CLARK COUNTY DOG WARDENS AND THE COUNTY DEPARTMENT OF HEALTH. THESE ANIMALS ARE GIVEN VACCINES, VETERINARY CARE,MICROCHIPPING, AND BOARD UNTIL THE OWNERS RECLAIM THEM OR THEY ARE ADOPTED. FORTY-EIGHT DOGS AND CATS WERE SERVED IN 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE MICROCHIPPING PROGRAM INVOLVES THE PLACEMENT OF MICROCHIPS IN HOMELESS DOGS AND CATS AT THE SHELTER AND THOSE PRESENTED FROM THE PUBLIC. ALL DOGS AND CATS AT THE SHELTER (493) ARE MICROCHIPPED. FOUR HUNDRED NINETY-THREE OF THESE SHELTER PETS WERE MICROCHIPPED IN 2023 AND 22 OUTSIDE DOGS AND CATS WERE MICROCHIPPED IN 2023. THE INCOME AND EXPENSE RELATE TO THE MICROCHIPPING OF OUTSIDE ANIMALS. THE MICROCHIPPING OF THE OTHER ANIMALS IS INCLUDED IN ACCOMPLISHMENT ONE AND TWO ABOVE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES AND MEETINGS 1,017 LIABILITY INSURANCE 5,511 BUSINESS REGISTRATION FEE 50 EMPLOYEE MEALS 693 MEMBERSHIP DUES 570 EQUIPMENT RENTAL 280 MICROCHIPPING EXPENSE 275 DOG KENNELS 480 DOG FOOD 685 DOG FOOD 35 GAS 1,987 INTERNET 1,296 OFFICE SUPPLIES 280 PAYROLL PROCESSING 2,875 PAYROLL PROCESSING 148 REPAIRS & MAINTENANCE 3,919 REPAIRS & MINTENANCE 202 SUPPLIES 8,887 SUPPLIES 458 TELEPHONE 3,326 VEHICLE EXPENSE 2,163 VETERINARY EXPENSE 33,897 VETERINARY EXPENSE 1,760 WEBSITE EXPENSE 549 MEDICAL SUPPLIES 87 MEDICAL SUPPLIES 4 NON-INVESTMENT DEPRECIATION 3,241 TOTAL 74,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITY SHED 2,957 22,357 LESS ACCUMULATED DEPRECIATION 2,759 9,852 MAZDA 1,200 0 LESS ACCUMULATED DEPRECIATION 1,200 0 ASPHALT FOR KENNELS 4,200 0 LESS ACCUMULATED DEPRECIATION 2,652 0 TOTAL 1,746 12,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR PURPOSE IS TO EDUCATE THE CITIZENS OF CLARK COUNTY, PROTECT THE HOMELESS PETS OF CLARK COUNTY FROM CRUELTY, AND TO HELP REDUCE THE NUMBER OF UNWANTED PETS IN OUR COMMUNITY BY STERILIZATION AND ADOPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MAIN PROGRAM IS THE CARE OF HOMELESS CATS AND DOGS OF CLARK COUNTY BY SUPPLYING FOOD, SHELTER, VACCINATIONS, SPAY AND NEUTER SERVICES, VETERINARY CARE, ADOPTIONS TO THE PUBLIC, ACCEPTANCE OF UNWANTED DOGS AND CATS, AND THE BOARDING OF DOGS AND CATS THAT ARE FOUND UNTIL THEIR OWNERS CLAIM THEM OR THEY ARE ADOPTED. EDUCATIONAL SERVICES TO THE PUBLIC TO PREVENT ANIMAL CRUELTY ARE ALSO PROVIDED. FOUR HUNDRED NINETY-THREE DOGS AND CATS WERE SERVED IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROGRAM INVOLVES THE CARE OF HOMELESS DOGS AND CATS BROUGHT IN BY THE CLARK COUNTY DOG WARDENS AND THE COUNTY DEPARTMENT OF HEALTH. THESE ANIMALS ARE GIVEN VACCINES, VETERINARY CARE,MICROCHIPPING, AND BOARD UNTIL THE OWNERS RECLAIM THEM OR THEY ARE ADOPTED. FORTY-EIGHT DOGS AND CATS WERE SERVED IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MICROCHIPPING PROGRAM INVOLVES THE PLACEMENT OF MICROCHIPS IN HOMELESS DOGS AND CATS AT THE SHELTER AND THOSE PRESENTED FROM THE PUBLIC. ALL DOGS AND CATS AT THE SHELTER (493) ARE MICROCHIPPED. FOUR HUNDRED NINETY-THREE OF THESE SHELTER PETS WERE MICROCHIPPED IN 2023 AND 22 OUTSIDE DOGS AND CATS WERE MICROCHIPPED IN 2023. THE INCOME AND EXPENSE RELATE TO THE MICROCHIPPING OF OUTSIDE ANIMALS. THE MICROCHIPPING OF THE OTHER ANIMALS IS INCLUDED IN ACCOMPLISHMENT ONE AND TWO ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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