Civic Intelligence

Huntington County Humane Society Inc.

990 • Fiscal year 2016 • EIN 23-7248941

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.HUNTINGTON-INDIANA.COM/HUMANE
390 Thurman Poe WayHuntington, IN 46750

(260) 356-0355

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$453,876

Down $32,615 (-6.7%) from 2015

Net Assets

Down

$453,566

Down $31,640 (-6.5%) from 2015

Liabilities

Down

$310

Down $975 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Down

$116,185

Down $23,800 (-17%) from 2015

Expenses

Down

$147,825

Down $12,137 (-7.6%) from 2015

Net Income

Down

-$31,640

Down $11,663 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$453,876
Liabilities$310
Net Assets$453,566
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$116,185
Expenses$147,825
Net Income-$31,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$116,185
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
Land, Buildings, and Equipment, Net$322,437$309,125▼ $13,312
Savings and Temporary Cash Investments$159,758$140,440▼ $19,318
Cash and Non-Interest-Bearing Accounts$4,296$4,311▲ $15
Total Assets$486,491$453,876▼ $32,615
Liabilities
Accounts Payable and Accrued Expenses$1,285$310▼ $975
Total Liabilities$1,285$310▼ $975
Net Assets / Fund Balance
Unrestricted Net Assets$485,206$453,566▼ $31,640
Total Net Assets Fund Balance$485,206$453,566▼ $31,640
Total Liabilities and Net Assets / Fund Balance$486,491$453,876▼ $32,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$309,125$222,317$531,442
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patricia MerckxPresident
Amber BeghtelDirector
Brittanie SchieberDirector
Carla YoungDirector
Carrie AbbettDirector
Christopher AbbettDirector
Dale RiceDirector
Diana ClausenDirector
Jen MasonDirector
Joy DenhouterDirector
Rich RaverDirector
Sharon LauppDirector
Sylvia MchenryDirector
Rose Sober5th Member
Nancy KennedySecretary
Kelly HicksTreasurer
Anthony WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,393
Program Service Revenue
$77,495
Investment Income
$297
Other Revenue
$0
All Other Contributions
$38,393
Change in Net Assets
$-31,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,127
Other Expenses$73,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,613$22,110-$68,723
Occupancy$20,529--$20,529
Depreciation Depletion$12,679--$12,679
Payroll Taxes$3,666$1,738-$5,404
Office Expenses-$5,116-$5,116
Travel$4,121--$4,121
Fees for Services Accounting-$3,937-$3,937
Insurance$2,406--$2,406
All Other Expenses$1,860--$1,860
Information Technology-$1,790-$1,790
Other Expenses$2,516$1,016-$1,016
Total Functional Expenses$112,118$35,707$0$147,825
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The board of directors reviews form 990.”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Huntington County Humane
EIN
23-7248941
Phone
2603560355
Address
390 THURMAN POE WAY, HUNTINGTON, IN 46750

Signing Officer

Name
Patricia Merckx
Title
President
Phone
2603560355
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Merckx
Voting Board Members
17
Independent Board Members
17
Employees
4

Preparer

Firm
David Culp & Co Llp
Address
70 HOME STREET, HUNTINGTON, IN 46750
Preparer
N Byron Price CPA
Phone
2603560640
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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0589179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt0589179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589179
IRS990ScheduleA/TotalSupportAmt0591165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0309125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0531442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE AN EXECUTIVE DIRECTOR. EMPLOYEES ARE HIRED AND COMPENSATION IS DECIDED UPON APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486491
IRS990/TotalAssetsEOYAmt0453876
IRS990/TotalAssetsGrp/BOYAmt0486491
IRS990/TotalAssetsGrp/EOYAmt0453876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038393
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01285
IRS990/TotalLiabilitiesEOYAmt0310
IRS990/TotalLiabilitiesGrp/BOYAmt01285
IRS990/TotalLiabilitiesGrp/EOYAmt0310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453566
IRS990/TotalProgramServiceExpensesAmt0112118
IRS990/TotalProgramServiceRevenueAmt077495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453876
IRS990/TravelGrp/ProgramServicesAmt04121
IRS990/TravelGrp/TotalAmt04121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0485206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0453566
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0390 THURMAN POE WAY
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046750
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.HUNTINGTON-INDIANA.COM/HUMANE/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MERCKX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02603560355
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTINGTON COUNTY HUMANE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0237248941
ReturnHeader/Filer/PhoneNum02603560355
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 THURMAN POE WAY
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088946A02E9B5EC91AFA3A2F7D47A259DC767D433
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024E5BEF8445F788A6290DF53767E24A0998BB22C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351350297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID CULP & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 HOME STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046750
ReturnHeader/PreparerPersonGrp/PhoneNum02603560640
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N BYRON PRICE CPA
ReturnHeader/ReturnTs02017-11-15T11:43:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$453,876
Liabilities
$310
Net assets
$453,566
Revenue
$116,185
Expenses
$147,825
Net income
-$31,640
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