Civic Intelligence

Huntington County Humane Society Inc.

990 • Fiscal year 2017 • EIN 23-7248941

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$539,543

Up $85,667 (+19%) from 2016

Net Assets

Up

$539,229

Up $85,663 (+19%) from 2016

Liabilities

Up

$314

Up $4 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Up

$280,886

Up $164,701 (+142%) from 2016

Expenses

Up

$195,223

Up $47,398 (+32%) from 2016

Net Income

Up

$85,663

Up $117,303 (+371%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$539,543
Liabilities$314
Net Assets$539,229
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$280,886
Expenses$195,223
Net Income$85,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$280,886
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$309,125$296,571▼ $12,554
Savings and Temporary Cash Investments$140,440$157,251▲ $16,811
Cash and Non-Interest-Bearing Accounts$4,311$85,721▲ $81,410
Total Assets$453,876$539,543▲ $85,667
Liabilities
Accounts Payable and Accrued Expenses$310$314▲ $4
Total Liabilities$310$314▲ $4
Net Assets / Fund Balance
Unrestricted Net Assets$453,566$539,229▲ $85,663
Total Net Assets Fund Balance$453,566$539,229▲ $85,663
Total Liabilities and Net Assets / Fund Balance$453,876$539,543▲ $85,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$296,571$234,871$531,442
Compensation and Service Providers
Top Officer Pay49th 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
Kayde SmallSecretary
Kelly HicksTreasurer
Anthony WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,837
Program Service Revenue
$89,519
Investment Income
$530
Other Revenue
$0
All Other Contributions
$190,837
Change in Net Assets
$85,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,268
Salaries, Compensation, and Employee Benefits$76,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,521$22,833-$71,354
Occupancy$25,956--$25,956
Depreciation Depletion$12,558--$12,558
Office Expenses-$10,464-$10,464
Fees for Services Accounting-$6,874-$6,874
Travel$6,098--$6,098
Insurance$5,893--$5,893
Payroll Taxes$3,809$1,792-$5,601
Other Expenses$3,098$2,612-$2,612
All Other Expenses$2,008--$2,008
Information Technology-$750-$750
Total Functional Expenses$149,898$45,325$0$195,223
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
Kayde Small
Title
Secretary
Phone
2603560355
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayde Small
Voting Board Members
17
Independent Board Members
17
Employees
3

Preparer

Firm
David Culp & Co Llp
Address
70 HOME ST, 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/CurrentTaxYearMinus3YearsAmt078193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0715369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715369
IRS990ScheduleA/TotalSupportAmt0717249
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0296571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0531442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296571
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/TotalAssetsBOYAmt0453876
IRS990/TotalAssetsEOYAmt0539543
IRS990/TotalAssetsGrp/BOYAmt0453876
IRS990/TotalAssetsGrp/EOYAmt0539543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190837
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310
IRS990/TotalLiabilitiesEOYAmt0314
IRS990/TotalLiabilitiesGrp/BOYAmt0310
IRS990/TotalLiabilitiesGrp/EOYAmt0314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539229
IRS990/TotalProgramServiceExpensesAmt0149898
IRS990/TotalProgramServiceRevenueAmt089519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539543
IRS990/TravelGrp/ProgramServicesAmt06098
IRS990/TravelGrp/TotalAmt06098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0453566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0539229
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046750
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.HUNTINGTON-INDIANA.COM/HUMANE/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYDE SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02603560355
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId033E112260F8A9EB432081E84DA18D739A465F29B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0921B4620AAFCCFCAFDC73A8639ABD7A64D57631C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.196.1
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:34:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351350297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID CULP & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 HOME ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046750
ReturnHeader/PreparerPersonGrp/PhoneNum02603560640
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N BYRON PRICE CPA
ReturnHeader/ReturnTs02018-11-15T13:34:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,543
Liabilities
$314
Net assets
$539,229
Revenue
$280,886
Expenses
$195,223
Net income
$85,663
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