Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$83,457
Down $17,567 (-17%) from 2018
Net Assets
Down$83,457
Down $17,567 (-17%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$55,607
Up $96 (+0.2%) from 2018
Expenses
Up$75,599
Up $3,489 (+4.8%) from 2018
Net Income
Down-$19,992
Down $3,393 (-20%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 2, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $75,235
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE L0W-COST SPAY/NEUTER TO HELP CONTROL PET POPULATION. | $0 | $75,599 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONI HOLMES | President | - | $0 | - | - |
| MARY LYNN POOLE | Secretary | - | $0 | - | - |
| NANCY COLBURN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Knox County Humane Inc
- EIN
- 23-7259475
- Phone
- 8128860403
- Address
- PO BOX 64, VINCENNES, IN 47591
Signing Officer
- Name
- Nancy Colburn
- Title
- Treasurer
- Phone
- 8128860403
- Signed
- 2020-04-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kemper CPA Group Llp
- Address
- P O BOX 297, VINCENNES, IN 47591-0297
- Preparer
- Gena L Freed
- Phone
- 8128827730
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: edward jones - dividends. Amount: 1,282.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,363. Description: other expenses. Amount: 6,720. Total to form 990-ez, line 14: 8,083.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 1,164. Description: advertising and promotion. Amount: 2,450. Description: office expense. Amount: 1,087. Description: foreign tax paid. Amount: 11. Description: vet, trap, & neuter expenses. Amount: 62,259. Total to form 990-ez, line 16: 66,971.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain/loss on investments. Amount: 2,425.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: edward jones investments. Beg. Of year amount: 42,879. End of year amount: 26,155.”
Raw XML Appendix164 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEMPER CPA GROUP LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8128827730 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 802 OLD WHEATLAND ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VINCENNES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47591 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25393 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25913 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 891 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 19628 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19992 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 545 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101024 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83457 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 570 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75235 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1282 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 32752 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 31389 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 50 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101024 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101024 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83457 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8083 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TONI HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY LYNN POOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY COLBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42879 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26155 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2425 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66971 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52814 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE L0W-COST SPAY/NEUTER TO HELP CONTROL PET POPULATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75599 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 20198 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 75599 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75599 |
| IRS990EZ/TotalRevenueAmt | 0 | 55607 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6372 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52166 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13340 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13340 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: EDWARD JONES - DIVIDENDS. AMOUNT: 1,282. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,363. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,720. TOTAL TO FORM 990-EZ, LINE 14: 8,083. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 1,164. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,450. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,087. DESCRIPTION: FOREIGN TAX PAID. AMOUNT: 11. DESCRIPTION: VET, TRAP, & NEUTER EXPENSES. AMOUNT: 62,259. TOTAL TO FORM 990-EZ, LINE 16: 66,971. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 2,425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: EDWARD JONES INVESTMENTS. BEG. OF YEAR AMOUNT: 42,879. END OF YEAR AMOUNT: 26,155. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY COLBURN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8128860403 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KNOX COUNTY HUMANE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KNOX |
| ReturnHeader/Filer/EIN | 0 | 237259475 |
| ReturnHeader/Filer/PhoneNum | 0 | 8128860403 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 64 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VINCENNES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47591 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0AACE4356B034BE408A051CA9657E964A844DC3F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BDCD43E7AE0108B7C68C9D96C5F8A86B1068EBE2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.175.157.67 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:19:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 370818432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 297 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VINCENNES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 475910297 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8128827730 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GENA L FREED |
| ReturnHeader/ReturnTs | 0 | 2020-04-07T16:13:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,457
- Liabilities
- $0
- Net assets
- $83,457
- Revenue
- $55,607
- Expenses
- $75,599
- Net income
- -$19,992