Civic Intelligence

Knox County Humane Inc

990 • Fiscal year 2013 • EIN 23-7259475

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 6447591

(812) 886-0403

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

67th percentile

11%

Higher net margin than 67% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$72,777

Down $8,768 (-11%) from 2012

Net Assets

Down

$72,777

Down $8,768 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

$107,101

No earlier filing loaded for comparison.

Expenses

Up

$94,896

Up $30,784 (+48%) from 2012

Net Income

$12,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2013

Assets$72,777
Liabilities$0
Net Assets$72,777
Open 2013 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

2013

Revenue$107,101
Expenses$94,896
Net Income$12,205
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$128,210
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$81,545$72,777▼ $8,768
Land, Buildings, and Equipment, Net$42,607$40,957▼ $1,650
Investments in Publicly Traded Securities$26,785$21,427▼ $5,358
Cash and Non-Interest-Bearing Accounts$6,264$10,209▲ $3,945
Savings and Temporary Cash Investments$5,889$184▼ $5,705
Total Assets$81,545$72,777▼ $8,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,545$72,777▼ $8,768
Total Liabilities and Net Assets / Fund Balance$81,545$72,777▼ $8,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,322$1,242$38,564
Equipment$3,635$991$4,626
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Toni HolmesPresident
Mary Lynn PooleSecretary
Nancy ColburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,839
Program Service Revenue
$52,440
Investment Income
$9,792
Other Revenue
$30
All Other Contributions
$43,778
Change in Net Assets
$12,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,896
Total Fundraising Expense$3,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$75,332--$75,332
Advertising$5,018-$3,171$8,189
Occupancy$4,754--$4,754
Office Expenses$3,321--$3,321
Other Expenses$1,650--$1,650
Fees for Services Accounting-$750-$750
Fees for Services Management-$490-$490
Insurance$410--$410
Total Functional Expenses$90,485$1,240$3,171$94,896
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7259475
Phone
8128860403

Signing Officer

Name
Nancy Colburn
Title
Treasurer
Phone
8128860403
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Hartman
Formed
1972
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
B Patrick Carter
Phone
8128826290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Same day spay clinic 20,290 0 0 trap, neuter & return 30,880 0 0 pet medical assit 13,559 0 0 misc veterinarian 47 0 0 bad debt 92 0 0 shot clinic 170 0 0 spay & neuter 90 0 0 taxes 647 0 0 blue mountain currs dogs 9,557 0 0”

Form 990, Part XI, Line 9

“Adjustment to a/p account -3,320 adjustment to investment acct -17,653”

Raw XML Appendix295 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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ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
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ReturnHeader/ReturnTs02014-08-15T11:58:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,777
Liabilities
$0
Net assets
$72,777
Revenue
$107,101
Expenses
$94,896
Net income
$12,205
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