Civic Intelligence

Knox County Humane Inc

990 • Fiscal year 2012 • EIN 23-7259475

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileN/A
PO Box 6447591
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$81,545

No earlier filing loaded for comparison.

Net Assets

$81,545

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$64,112

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $81,545Liabilities 2012: $0Net Assets 2012: $81,5452012Assets 2013: $72,777Liabilities 2013: $0Net Assets 2013: $72,7772013Assets 2014: $67,108Liabilities 2014: $0Net Assets 2014: $67,1082014Assets 2015: $59,808Liabilities 2015: $0Net Assets 2015: $59,8082015Assets 2016: $125,316Liabilities 2016: $0Net Assets 2016: $125,3162016Assets 2017: $120,156Liabilities 2017: $0Net Assets 2017: $120,1562017Assets 2018: $101,024Liabilities 2018: $0Net Assets 2018: $101,0242018Assets 2019: $83,457Liabilities 2019: $0Net Assets 2019: $83,4572019Assets 2020: $76,676Liabilities 2020: $0Net Assets 2020: $76,6762020Assets 2021: $82,476Liabilities 2021: $0Net Assets 2021: $82,4762021Assets 2022: $79,517Liabilities 2022: $0Net Assets 2022: $79,5172022Assets 2023: $87,205Liabilities 2023: $0Net Assets 2023: $87,2052023Assets 2024: $84,533Liabilities 2024: $0Net Assets 2024: $84,5332024

Highlighted filing

2012

Assets$81,545
Liabilities$0
Net Assets$81,545
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $64,1122012Revenue 2013: $107,101Expenses 2013: $94,896Net Income 2013: $12,2052013Revenue 2014: $66,246Expenses 2014: $70,675Net Income 2014: -$4,4292014Revenue 2015: $67,165Expenses 2015: $73,393Net Income 2015: -$6,2282015Revenue 2016: $123,210Expenses 2016: $57,270Net Income 2016: $65,9402016Revenue 2017: $68,178Expenses 2017: $74,901Net Income 2017: -$6,7232017Revenue 2018: $55,511Expenses 2018: $72,110Net Income 2018: -$16,5992018Revenue 2019: $55,607Expenses 2019: $75,599Net Income 2019: -$19,9922019Revenue 2020: $53,737Expenses 2020: $60,437Net Income 2020: -$6,7002020Revenue 2021: $53,988Expenses 2021: $48,738Net Income 2021: $5,2502021Revenue 2022: $55,171Expenses 2022: $55,815Net Income 2022: -$6442022Revenue 2023: $57,100Expenses 2023: $49,691Net Income 2023: $7,4092023Revenue 2024: $57,971Expenses 2024: $60,940Net Income 2024: -$2,9692024

Highlighted filing

2012

Revenue-
Expenses$64,112
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
Gross Receipts
$93,645
Mission and Program Overview

Mission

Objective is to care for homeless animals and to help them find a loving home. Also help to control the pet population by providing low-cost spay and neuter, as well as providing affordable pet food for families in need.

Filing and Contact Details

Filer

EIN
23-7259475
Raw XML Appendix285 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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IRS990/ActivityOrMissionDescription0OBJECTIVE IS TO CARE FOR HOMELESS ANIMALS AND TO HELP THEM FIND A LOVING HOME. ALSO HELP TO CONTROL THE PET POPULATION BY PROVIDING LOW-COST SPAY AND NEUTER, AS WELL AS PROVIDING AFFORDABLE PET FOOD FOR FAMILIES IN NEED.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 64
IRS990/AddressPrincipalOfficerUS/City0VINCENNES
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode047591
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IRS990/DoingBusinessAs/BusinessNameLine10KNOX COUNTY HUMANE SOCIETY
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IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
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IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0400
IRS990/Insurance/Total0400
IRS990/InvestmentIncomeCurrentYear0967
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0967
IRS990/InvestmentIncome/TotalRevenueColumn0967
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY025818
IRS990/InvestmentsPubTradedSecurities/EOY026785
IRS990/LandBldgEquipmentAccumDeprec0583
IRS990/LandBuildingsEquipmentBasis043190
IRS990/LandBuildingsEquipmentBasisNet/EOY042607
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0245
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OBJECTIVE IS TO CARE FOR HOMELESS ANIMALS AND TO HELP THEM FIND A LOVING HOME. ALSO HELP TO CONTROL THE PET POPULATION BY PROVIDING LOW-COST SPAY AND NEUTER, AS WELL AS PROVIDING AFFORDABLE PET FOOD FOR FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LOIS HARTMAN
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY052012
IRS990/NetAssetsOrFundBalancesEOY081545
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0454
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total03866
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IRS990/OfficeExpenses/Total02203
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear064112
IRS990/OtherExpenses/Description0DEPRECIATION
IRS990/OtherExpenses/Description1DONATIONS
IRS990/OtherExpenses/ProgramServices0584
IRS990/OtherExpenses/ProgramServices1100
IRS990/OtherExpenses/Total0584
IRS990/OtherExpenses/Total1100
IRS990/OtherRevenueCurrentYear026
IRS990/OtherRevenueMisc/Description0UTILITIES REFUND
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome026
IRS990/OtherRevenueMisc/TotalRevenueColumn026
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY038869
IRS990/ProgramServiceRevenue/Description0FUNDRAISERS
IRS990/ProgramServiceRevenue/Description1TRAP NEUTER & RETURN
IRS990/ProgramServiceRevenue/Description2CLINIC SERVICES
IRS990/ProgramServiceRevenue/Description3IN MEMORY OF/ IN HONOR OF
IRS990/ProgramServiceRevenue/Description4K.C.H.S. GIFT SHOP SALES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014465
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112943
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27586
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33535
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IRS990/ProgramServiceRevenue/TotalRevenueColumn4212
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses029533
IRS990/RelatedEntity0false
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IRS990/RetainedEarningsEndowmentEtc/BOY052012
IRS990/RetainedEarningsEndowmentEtc/EOY081545
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/TotalOfBookValueLandBuildings042607
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2SAME DAY SPAY CLINIC 11,937 0 0 TRAP, NEUTER & RETURN 25,257 0 0 PET MEDICAL ASSIT 6,432 0 0 MISC VETERINARIAN 35 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/YearFormation01972
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237259475
ReturnHeader/Filer/Name/BusinessNameLine10KNOX COUNTY HUMANE INC
ReturnHeader/Filer/NameControl0KNOX
ReturnHeader/Filer/Phone08128860403
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 64
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ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047591
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ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0NANCY COLBURN
ReturnHeader/Officer/Phone08128860403
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANGIN CARTER & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101600 WILLOW SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VINCENNES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047591
ReturnHeader/Preparer/Name0B PATRICK CARTER
ReturnHeader/Preparer/Phone08128826290
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:47:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,545
Liabilities
$0
Net assets
$81,545
Revenue
-
Expenses
$64,112
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.58$0.61$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.57$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.55$0.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.54$0.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.54$0.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.56$0.76$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.56$0.72$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.68$0.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.23$0.57$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.67$0.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.66$0.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.07$0.95$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.64