Civic Intelligence

Huntington County Humane Society Inc.

990 • Fiscal year 2013 • EIN 23-7248941

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.huntington-indiana.com/humane
390 Thurman Poe Way46750

(260) 356-0355

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$499,582

Up $287,747 (+136%) from 2012

Net Assets

Up

$498,328

Up $287,767 (+137%) from 2012

Liabilities

Down

$1,254

Down $20 (-1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$444,665

Up $289,230 (+186%) from 2012

Expenses

Up

$156,898

Up $4,978 (+3.3%) from 2012

Net Income

Up

$287,767

Up $284,252 (+8087%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $154,996Liabilities 2010: $1,250Net Assets 2010: $153,7462010Assets 2011: $208,297Liabilities 2011: $1,251Net Assets 2011: $207,0462011Assets 2012: $211,835Liabilities 2012: $1,274Net Assets 2012: $210,5612012Assets 2013: $499,582Liabilities 2013: $1,254Net Assets 2013: $498,3282013Assets 2014: $506,436Liabilities 2014: $1,253Net Assets 2014: $505,1832014Assets 2015: $486,491Liabilities 2015: $1,285Net Assets 2015: $485,2062015Assets 2016: $453,876Liabilities 2016: $310Net Assets 2016: $453,5662016Assets 2017: $539,543Liabilities 2017: $314Net Assets 2017: $539,2292017Assets 2018: $422,385Liabilities 2018: $324Net Assets 2018: $422,0612018Assets 2019: $479,609Liabilities 2019: $2,805Net Assets 2019: $476,8042019Assets 2020: $423,542Liabilities 2020: $2,586Net Assets 2020: $420,9562020Assets 2021: $412,367Liabilities 2021: $3,442Net Assets 2021: $408,9252021Assets 2022: $469,885Liabilities 2022: $28,452Net Assets 2022: $441,4332022Assets 2023: $640,863Liabilities 2023: $15,982Net Assets 2023: $624,8812023Assets 2024: $695,954Liabilities 2024: $9,482Net Assets 2024: $686,4722024Assets 2025: $1,080,837Liabilities 2025: $2,893Net Assets 2025: $1,077,9442025

Highlighted filing

2013

Assets$499,582
Liabilities$1,254
Net Assets$498,328
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $163,308Expenses 2010: $143,237Net Income 2010: $20,0712010Expenses 2011: $163,9872011Revenue 2012: $155,435Expenses 2012: $151,920Net Income 2012: $3,5152012Revenue 2013: $444,665Expenses 2013: $156,898Net Income 2013: $287,7672013Revenue 2014: $172,540Expenses 2014: $165,685Net Income 2014: $6,8552014Revenue 2015: $139,985Expenses 2015: $159,962Net Income 2015: -$19,9772015Revenue 2016: $116,185Expenses 2016: $147,825Net Income 2016: -$31,6402016Revenue 2017: $280,886Expenses 2017: $195,223Net Income 2017: $85,6632017Revenue 2018: $95,025Expenses 2018: $212,193Net Income 2018: -$117,1682018Revenue 2019: $210,850Expenses 2019: $156,107Net Income 2019: $54,7432019Revenue 2020: $186,657Expenses 2020: $242,505Net Income 2020: -$55,8482020Revenue 2021: $267,362Expenses 2021: $279,393Net Income 2021: -$12,0312021Revenue 2022: $383,992Expenses 2022: $351,484Net Income 2022: $32,5082022Revenue 2023: $710,644Expenses 2023: $527,196Net Income 2023: $183,4482023Revenue 2024: $708,821Expenses 2024: $647,230Net Income 2024: $61,5912024Revenue 2025: $1,106,521Expenses 2025: $715,049Net Income 2025: $391,4722025

Highlighted filing

2013

Revenue$444,665
Expenses$156,898
Net Income$287,767
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$444,665
Mission and Program Overview

Mission

The huntington county humane society exists to protect and provide shelter for animals and to encourage the humane treatment of all animals in huntington county.

Shelter for Stray Animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,181$267,501▲ $257,320
Land, Buildings, and Equipment, Net$183,459$220,870▲ $37,411
Cash and Non-Interest-Bearing Accounts$18,195$11,211▼ $6,984
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$211,835$499,582▲ $287,747
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,274$1,254▼ $20
Total Liabilities$1,274$1,254▼ $20
Net Assets / Fund Balance
Unrestricted Net Assets$210,561$498,328▲ $287,767
Total Net Assets Fund Balance$210,561$498,328▲ $287,767
Total Liabilities and Net Assets / Fund Balance$211,835$499,582▲ $287,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,768$82,365$301,133
Equipment$2,102$81,999$84,101
Other Land Buildings-$24,377$24,377
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
PATRICIA MerckxPresident
Sharon LauppVice President
ANTHONY WilsonDirector
BrittanIE SchieberDirector
Carla YoungDirector
Carrie AbbettDirector
Christopher AbbettDirector
Diana ClausenDirector
Jen MasonDirector
Joy DenhouterDirector
Nancy KenndeyDirector
Rich RaverDirector
Rose SoberDirector
Sylvia MchenryDirector
Dale Rice5th Member
Kelly HicksSecretary
Amber BeghtelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,532
Program Service Revenue
$87,038
Investment Income
$95
Other Revenue
$0
All Other Contributions
$357,532
Change in Net Assets
$287,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,925
Salaries, Compensation, and Employee Benefits$59,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,612$23,049-$54,661
Occupancy$19,118--$19,118
All Other Expenses$8,262$655-$8,917
Travel$8,254--$8,254
Other Expenses$6,248--$6,248
Insurance$6,043--$6,043
Depreciation Depletion$5,814--$5,814
Office Expenses-$5,662-$5,662
Payroll Taxes$3,812$1,500-$5,312
Information Technology-$3,635-$3,635
Fees for Services Accounting-$1,650-$1,650
Advertising$1,353--$1,353
Total Functional Expenses$120,747$36,151$0$156,898
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Board of directors reviews”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Organization does not have an executive director. Employees are hired and compensation decided upon approval by board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-7248941
Phone
2603560355

Signing Officer

Name
Patricia Merckx
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
17
Employees
4

Preparer

Preparer
N Byron Price
Phone
2603560640
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220870
IRS990/LandBldgEquipCostOrOtherBssAmt0409611
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Shelter for Stray Animals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0210561
IRS990/NetAssetsOrFundBalancesEOYAmt0498328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019118
IRS990/OccupancyGrp/TotalAmt019118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05662
IRS990/OfficeExpensesGrp/TotalAmt05662
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1HUMANE EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3HEALTH AND MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt011805
IRS990/OtherExpensesGrp/ProgramServicesAmt110490
IRS990/OtherExpensesGrp/ProgramServicesAmt27936
IRS990/OtherExpensesGrp/ProgramServicesAmt36248
IRS990/OtherExpensesGrp/TotalAmt011805
IRS990/OtherExpensesGrp/TotalAmt110490
IRS990/OtherExpensesGrp/TotalAmt27936
IRS990/OtherExpensesGrp/TotalAmt36248
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031612
IRS990/OtherSalariesAndWagesGrp/TotalAmt054661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01500
IRS990/PayrollTaxesGrp/ProgramServicesAmt03812
IRS990/PayrollTaxesGrp/TotalAmt05312
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Various Animal Shelter
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0933
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082658
IRS990/PYProgramServiceRevenueAmt089855
IRS990/PYRevenuesLessExpensesAmt03515
IRS990/PYSalariesCompEmpBnftPaidAmt069262
IRS990/PYTotalExpensesAmt0151920
IRS990/PYTotalRevenueAmt0155435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0287767
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663621
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt0663621
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663621
IRS990ScheduleA/TotalSupportAmt0669318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301133
IRS990ScheduleD/EquipmentGrp/BookValueAmt02102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE AN EXECUTIVE DIRECTOR. EMPLOYEES ARE HIRED AND COMPENSATION DECIDED UPON APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$499,582
Liabilities
$1,254
Net assets
$498,328
Revenue
$444,665
Expenses
$156,898
Net income
$287,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.11$0.72$0.39
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.71$0.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.71$0.53$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.38$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.27$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.19$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.21$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.10$0.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.28$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.14$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.17$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.44$0.16$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.16$0.15$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.16$0.14$0.02