Civic Intelligence

New Castle-Henry County Animal Shelter

990 • Fiscal year 2013 • EIN 23-7070762

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileN/A
11 Midway Drive47362

(765) 529-8131

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,134,123

Up $39,517 (+3.6%) from 2012

Net Assets

Up

$1,121,853

Up $41,741 (+3.9%) from 2012

Liabilities

Down

$12,270

Down $2,224 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

$369,620

No earlier filing loaded for comparison.

Expenses

Up

$327,879

Up $31,745 (+11%) from 2012

Net Income

$41,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $350,152Liabilities 2010: $21,128Net Assets 2010: $329,0242010Assets 2011: $1,127,260Liabilities 2011: $23,019Net Assets 2011: $1,104,2412011Assets 2012: $1,094,606Liabilities 2012: $14,494Net Assets 2012: $1,080,1122012Assets 2013: $1,134,123Liabilities 2013: $12,270Net Assets 2013: $1,121,8532013Assets 2014: $1,128,035Liabilities 2014: $13,076Net Assets 2014: $1,114,9592014Assets 2015: $1,073,875Liabilities 2015: $10,094Net Assets 2015: $1,063,7812015Assets 2016: $1,025,222Liabilities 2016: $12,901Net Assets 2016: $1,012,3212016Assets 2017: $1,031,568Liabilities 2017: $15,085Net Assets 2017: $1,016,4832017Assets 2018: $997,916Liabilities 2018: $17,420Net Assets 2018: $980,4962018Assets 2019: $988,713Liabilities 2019: $44,070Net Assets 2019: $944,6432019Assets 2020: $992,057Liabilities 2020: $131,824Net Assets 2020: $860,2332020Assets 2021: $932,420Liabilities 2021: $86,454Net Assets 2021: $845,9662021Assets 2022: $877,317Liabilities 2022: $32,695Net Assets 2022: $844,6222022Assets 2023: $1,102,771Liabilities 2023: $23,196Net Assets 2023: $1,079,5752023Assets 2024: $1,067,821Liabilities 2024: $30,567Net Assets 2024: $1,037,2542024

Highlighted filing

2013

Assets$1,134,123
Liabilities$12,270
Net Assets$1,121,853
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $287,1862010Expenses 2011: $302,1462011Expenses 2012: $296,1342012Revenue 2013: $369,620Expenses 2013: $327,879Net Income 2013: $41,7412013Revenue 2014: $308,693Expenses 2014: $315,587Net Income 2014: -$6,8942014Revenue 2015: $267,274Expenses 2015: $318,452Net Income 2015: -$51,1782015Revenue 2016: $261,065Expenses 2016: $312,525Net Income 2016: -$51,4602016Revenue 2017: $322,404Expenses 2017: $318,242Net Income 2017: $4,1622017Revenue 2018: $384,973Expenses 2018: $420,959Net Income 2018: -$35,9862018Revenue 2019: $472,008Expenses 2019: $507,861Net Income 2019: -$35,8532019Revenue 2020: $527,173Expenses 2020: $611,583Net Income 2020: -$84,4102020Revenue 2021: $574,294Expenses 2021: $588,561Net Income 2021: -$14,2672021Revenue 2022: $574,567Expenses 2022: $621,911Net Income 2022: -$47,3442022Revenue 2023: $881,157Expenses 2023: $646,205Net Income 2023: $234,9522023Revenue 2024: $632,440Expenses 2024: $674,760Net Income 2024: -$42,3202024

Highlighted filing

2013

Revenue$369,620
Expenses$327,879
Net Income$41,741
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$369,620
Mission and Program Overview

Mission

The prevention of cruelty to animals, the promotion of kindness to animals through humane education, with emphasis on neutering and spaying of all animals, and to operate the county animal shelter.

Prevention of cruelty to and the promotion of kindness to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$802,464$775,371▼ $27,093
Investments in Publicly Traded Securities$269,330$348,510▲ $79,180
Cash and Non-Interest-Bearing Accounts$22,812$10,242▼ $12,570
Total Assets$1,094,606$1,134,123▲ $39,517
Liabilities
Other Liabilities$9,008$9,990▲ $982
Accounts Payable and Accrued Expenses$5,486$2,280▼ $3,206
Total Liabilities$14,494$12,270▼ $2,224
Net Assets / Fund Balance
Unrestricted Net Assets$1,080,112$1,121,853▲ $41,741
Total Net Assets Fund Balance$1,080,112$1,121,853▲ $41,741
Total Liabilities and Net Assets / Fund Balance$1,094,606$1,134,123▲ $39,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,231$230,142$973,373
Equipment$32,140$113,763$145,903
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Joel HarveyPresident
Ric MccorkleVice President
Brandy PattonDirector
Brent GriderDirector
Dr Nathan RichDirector
Pat BurtonDirector
Patricia CroweDirector
Lisa ObrienSecretary
Dennis BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,220
Program Service Revenue
$224,108
Investment Income
$11,050
Other Revenue
$-758
All Other Contributions
$135,220
Change in Net Assets
$41,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$369,620
Total Revenue per Form 990
$369,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,418
Other Expenses$161,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,054--$151,054
Depreciation Depletion$17,478$28,846-$46,324
Occupancy$21,187--$21,187
All Other Expenses$11,262$4,678-$15,940
Payroll Taxes$15,364--$15,364
Insurance-$15,065-$15,065
Other Expenses$9,082$10,000-$9,082
Fees for Services Other-$8,145-$8,145
Office Expenses$4,689$1,060-$5,749
Advertising$2,681--$2,681
Fees for Service Investment Mgmnt Fees-$1,932-$1,932
Total Functional Expenses$258,153$69,726$0$327,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$327,880
Expenses per Audited Statements$327,879
Total Expenses per Form 990$327,879
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued Payroll$6,872
Payroll Taxes$3,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A completed form 990 is reviewed by the executive director and treasurer prior to submitting to the internal revenue service.”

Form 990, Part VI, Section C, Line 18

“The association makes organizing documents and recent form 990 available upon written request.”

Form 990, Part VI, Section C, Line 19

“The association makes organizing documents and recent form 990 available upon written request.”

Filing and Contact Details

Filer

EIN
23-7070762
Phone
7655298131

Signing Officer

Name
Linda Bir-conn
Title
Executive Director
Phone
7655298131
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Bir-conn
Formed
1969
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Preparer
Terry D Brumley CPA
Phone
7652843384
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05486
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02280
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREVENTION OF CRUELTY TO AND THE PROMOTION OF KINDNESS TO ANIMALS.
IRS990/AdvertisingGrp/ProgramServicesAmt02681
IRS990/AdvertisingGrp/TotalAmt02681
IRS990/AllOtherContributionsAmt0135220
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04678
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011262
IRS990/AllOtherExpensesGrp/TotalAmt015940
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LINDA BIR-CONN
IRS990/BooksInCareOfDetail/PhoneNum07655298131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011 MIDWAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0NEW CASTLE
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode047362
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022812
IRS990/CashNonInterestBearingGrp/EOYAmt010242
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011050
IRS990/CYOtherExpensesAmt0161461
IRS990/CYOtherRevenueAmt0-758
IRS990/CYProgramServiceRevenueAmt0224108
IRS990/CYRevenuesLessExpensesAmt041741
IRS990/CYSalariesCompEmpBnftPaidAmt0166418
IRS990/CYTotalExpensesAmt0327879
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369620
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028846
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017478
IRS990/DepreciationDepletionGrp/TotalAmt046324
IRS990/Desc0TO PROVIDE ANIMAL CONTROL SERVICES IN HENRY COUNTY, INDIANA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0247197
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08145
IRS990/FeesForServicesOtherGrp/TotalAmt08145
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01932
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01932
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RIC MCCORKLE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDY PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENT GRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS BATES
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR NATHAN RICH
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA OBRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0369620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015065
IRS990/InsuranceGrp/TotalAmt015065
IRS990/InvestmentIncomeGrp/ExclusionAmt011050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011050
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0269330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0348510
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0802464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0775371
IRS990/LandBldgEquipCostOrOtherBssAmt01119276
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PREVENTION OF CRUELTY TO ANIMALS, THE PROMOTION OF KINDNESS TO ANIMALS THROUGH HUMANE EDUCATION, WITH EMPHASIS ON NEUTERING AND SPAYING OF ALL ANIMALS, AND TO OPERATE THE COUNTY ANIMAL SHELTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01080112
IRS990/NetAssetsOrFundBalancesEOYAmt01121853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021187
IRS990/OccupancyGrp/TotalAmt021187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01060
IRS990/OfficeExpensesGrp/ProgramServicesAmt04689
IRS990/OfficeExpensesGrp/TotalAmt05749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VET FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt014432
IRS990/OtherExpensesGrp/ProgramServicesAmt110924
IRS990/OtherExpensesGrp/ProgramServicesAmt29082
IRS990/OtherExpensesGrp/TotalAmt014432
IRS990/OtherExpensesGrp/TotalAmt110924
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt39082
IRS990/OtherLiabilitiesGrp/BOYAmt09008
IRS990/OtherLiabilitiesGrp/EOYAmt09990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-758
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0-758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151054
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015364
IRS990/PayrollTaxesGrp/TotalAmt015364
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA BIR-CONN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACT FE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177268
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PREVENTION OF CRUELTY TO ANIMALS, THE PROMOTION OF KINDNESS TO ANIMALS THROUGH HUMANE EDUCATION, WITH EMPHASIS ON NEUTERING AND SPAYING OF ALL ANIMALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05265
IRS990/PYOtherExpensesAmt0125145
IRS990/PYOtherRevenueAmt06744
IRS990/PYProgramServiceRevenueAmt0235054
IRS990/PYRevenuesLessExpensesAmt0-24129
IRS990/PYSalariesCompEmpBnftPaidAmt0170989
IRS990/PYTotalExpensesAmt0296134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041741
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0816457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01018204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01996
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0335954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040212
IRS990ScheduleA/InvestmentIncomeCYPct00.02880
IRS990ScheduleA/InvestmentIncomePYPct00.04010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97120
IRS990ScheduleA/PublicSupportPY509Pct00.95980
IRS990ScheduleA/PublicSupportTotal509Amt01354158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0888031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069837
IRS990ScheduleA/Total509Grp/TotalAmt01354158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0892321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01394372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0973373
IRS990ScheduleD/EquipmentGrp/BookValueAmt032140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145903
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0327879
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0369620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0775371
IRS990ScheduleD/TotalExpensesPerForm990Amt0327879
IRS990ScheduleD/TotalLiabilityAmt09990
IRS990ScheduleD/TotalRevenuePerForm990Amt0369620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MAKES ORGANIZING DOCUMENTS AND RECENT FORM 990 AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MAKES ORGANIZING DOCUMENTS AND RECENT FORM 990 AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01094606
IRS990/TotalAssetsEOYAmt01134123
IRS990/TotalAssetsGrp/BOYAmt01094606
IRS990/TotalAssetsGrp/EOYAmt01134123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135220
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014494
IRS990/TotalLiabilitiesEOYAmt012270
IRS990/TotalLiabilitiesGrp/BOYAmt014494
IRS990/TotalLiabilitiesGrp/EOYAmt012270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01080112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01121853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258153
IRS990/TotalProgramServiceRevenueAmt0224108
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01094606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01080112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01121853
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011 MIDWAY DRIVE
IRS990/USAddress/City0NEW CASTLE
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047362

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,123
Liabilities
$12,270
Net assets
$1,121,853
Revenue
$369,620
Expenses
$327,879
Net income
$41,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.63$0.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.88$0.65$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.84$0.57$0.62$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.85$0.57$0.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$0.53$0.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.94$0.47$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.38$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$0.26$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.27$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.11$0.31$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.37$0.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.10$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.29