Clermont Animal CARE Humane Society

EIN: 473376573 501(c)(3)

Milford, OH

Total Revenue
$1,997
Total Expenses
$139,752
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
OH
Principal Officer
Stephen Hood
Phone
5137528350
Tax Period
2023-01-01 to 2023-12-31

Clermont Animal CARE Humane Society, founded in 2015, is a micro nonprofit that reported $2K in total revenue in fiscal year 2023. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $140K exceeded revenue, resulting in a 6898% operating deficit.

Mission

The corporation is organized exclusively for charitable, educational and scientific purposes, including for such purposes the making of distributions to organizations that qualify as exempt organizations under section 501 (c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code. Without limiting the foregoing, the Clermont Animal CARE Humane Society's mission is to oversee animal control services and manage the Clermont County Animal Shelter as a no-kill entity, with support of a strong network of partner organizations, we will expand services and admission policies to become an open-admission shelter and provide important resources to pet owners in the county. Our vision is to be a valuable resource for the Clermont County community - reuniting lost companion pets, reducing the stray population, offering opportunities for unwanted animals to be adopted or rescued and providing the public with information & programs for responsible pet ownership

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,997
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,997

Expense Breakdown

Grants Paid $134,573
Salaries & Benefits $3,164
Fundraising Expenses $0
Program Expenses $137,737
Other Expenses $2,015
TOTAL EXPENSES $139,752

Year-over-Year Comparison

2023 2022 Change
Revenue $1,997 $14,688 -0.9%
Expenses $139,752 $2,212 +62.2%
Net Income $-137,755 $12,476 -12.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelli Yount President 2.00
Officer Director
$0 $0 $0
April Best Secretary 2.00
Officer Director
$0 $0 $0
Stephen L Hood Treasurer 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $1,997 $139,752 No data $-137,755
2022 $14,688 $2,212 $137,755 $12,476
2021 $48,410 $166,619 $125,279 $-118,209
2020 $1,016,570 $1,071,185 $308,317 $-54,615
2019 $713,812 $671,872 $311,248 $41,940
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