Civic Intelligence

New Castle-Henry County Animal Shelter

990 • Fiscal year 2016 • EIN 23-7070762

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization ProfileN/A
11 Midway DriveNew Castle, IN 47362

(765) 529-8131

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,025,222

Down $48,653 (-4.5%) from 2015

Net Assets

Down

$1,012,321

Down $51,460 (-4.8%) from 2015

Liabilities

Up

$12,901

Up $2,807 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin15th percentile

Revenue

Down

$261,065

Down $6,209 (-2.3%) from 2015

Expenses

Down

$312,525

Down $5,927 (-1.9%) from 2015

Net Income

Down

-$51,460

Down $282 (-0.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$1,025,222
Liabilities$12,901
Net Assets$1,012,321
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$261,065
Expenses$312,525
Net Income-$51,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$261,065
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$690,147$651,347▼ $38,800
Investments Other Securities$356,255$347,403▼ $8,852
Cash and Non-Interest-Bearing Accounts$27,473$26,472▼ $1,001
Total Assets$1,073,875$1,025,222▼ $48,653
Liabilities
Accounts Payable and Accrued Expenses$3,187$6,658▲ $3,471
Other Liabilities$6,907$6,243▼ $664
Total Liabilities$10,094$12,901▲ $2,807
Net Assets / Fund Balance
Unrestricted Net Assets$1,063,781$1,012,321▼ $51,460
Total Net Assets Fund Balance$1,063,781$1,012,321▼ $51,460
Total Liabilities and Net Assets / Fund Balance$1,073,875$1,025,222▼ $48,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,162$334,062$975,224
Equipment$10,185$136,733$146,918
Other Securities$347,403--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joel HarveyPresident
Ric MccorkleVice President
Brandy PierceDirector
Brent GriderDirector
Dr Nathan RichDirector
Pat BurtonDirector
Linda Bir-connExecutive Director
Lisa ObrienSecretary
Jean WoodwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,056
Program Service Revenue
$219,591
Investment Income
$5,768
Other Revenue
$4,650
All Other Contributions
$31,056
Change in Net Assets
$-51,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,395
Other Expenses$142,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,599--$155,599
Depreciation Depletion$12,546$28,399-$40,945
Occupancy$21,841--$21,841
Payroll Taxes$14,796--$14,796
Insurance$257$10,898-$11,155
All Other Expenses$9,280$1,375-$10,655
Other Expenses$8,053$2,175-$8,053
Fees for Services Other-$4,013-$4,013
Advertising$3,791--$3,791
Office Expenses-$3,561-$3,561
Fees for Service Investment Mgmnt Fees-$2,271-$2,271
Total Functional Expenses$259,833$52,692$0$312,525
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
Payroll Taxes$3,143
Accrued Payroll$3,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section B, Line 11B

“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

Filer Name
Henry County Humane Society Inc
EIN
23-7070762
Phone
7655298131
Address
11 MIDWAY DRIVE, NEW CASTLE, IN 47362

Signing Officer

Name
Linda Bir-conn
Title
Executive Director
Phone
7655298131
Signed
2017-09-21
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
0
Volunteers
0

Preparer

Firm
Whitinger & Company LLC
Address
1100 W WHITE RIVER BLVD, MUNCIE, IN 47303
Preparer
Terry D Brumley CPA
Phone
7652843384
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0970878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032187
IRS990ScheduleA/InvestmentIncomeCYPct00.02470
IRS990ScheduleA/InvestmentIncomePYPct00.01580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02695
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97330
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt01269469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097782
IRS990ScheduleA/Total509Grp/TotalAmt01269469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01304351
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0641162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0975224
IRS990ScheduleD/EquipmentGrp/BookValueAmt010185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0347403
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651347
IRS990ScheduleD/TotalBookValueSecuritiesAmt0347403
IRS990ScheduleD/TotalLiabilityAmt06243
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 11B
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/TotalAssetsBOYAmt01073875
IRS990/TotalAssetsEOYAmt01025222
IRS990/TotalAssetsGrp/BOYAmt01073875
IRS990/TotalAssetsGrp/EOYAmt01025222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031056
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010094
IRS990/TotalLiabilitiesEOYAmt012901
IRS990/TotalLiabilitiesGrp/BOYAmt010094
IRS990/TotalLiabilitiesGrp/EOYAmt012901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01063781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01012321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259833
IRS990/TotalProgramServiceRevenueAmt0219591
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01073875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01025222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01063781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01012321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 MIDWAY DRIVE
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047362
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BIR-CONN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07655298131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0237070762
ReturnHeader/Filer/PhoneNum07655298131
ReturnHeader/Filer/USAddress/AddressLine1Txt011 MIDWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,222
Liabilities
$12,901
Net assets
$1,012,321
Revenue
$261,065
Expenses
$312,525
Net income
-$51,460
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