Civic Intelligence

Knox County Humane Inc

990EZ • Fiscal year 2021 • EIN 23-7259475

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

PO Box 64Vincennes, IN 47591

(812) 886-0403

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.7%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.6%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.5%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$82,476

Up $5,800 (+7.6%) from 2020

Net Assets

Up

$82,476

Up $5,800 (+7.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$53,988

Up $251 (+0.5%) from 2020

Expenses

Down

$48,738

Down $11,699 (-19%) from 2020

Net Income

Up

$5,250

Up $11,950 (+178%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$82,476
Liabilities$0
Net Assets$82,476

Operations Trend

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

2021

Revenue$53,988
Expenses$48,738
Net Income$5,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$53,988
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

DescriptionGrantsExpenses
PROVIDE L0W-COST SPAY/NEUTER TO HELP CONTROL PET POPULATION.$0$48,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHAEL GINDERPresident-$0--
MARY LYNN POOLESecretary-$0--
NANCY COLBURNTreasurer-$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
2022-05-16
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: 315. Total to form 990-ez, line 14: 6,661.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 989. Description: other expenses. Amount: 5,672.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,277. Description: advertising and promotion. Amount: 1,277. Description: office expense. Amount: 460. Description: vet, trap, & neuter expenses. Amount: 35,800. Description: supplies. Amount: 2,742. Total to form 990-ez, line 16: 41,556.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain/loss on investments. Amount: 550.

Form 990-ez, Part II, Line 24 - Other Assets

Description: edward jones investments. Beg. Of year amount: 15,307. End of year amount: 16,321.

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum08128827730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 OLD WHEATLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VINCENNES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030969
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IRS990EZ/GrossReceiptsAmt053988
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082476
IRS990EZ/OccupancyRentUtltsAndMaintAmt06661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHAEL GINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LYNN POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY COLBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015307
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IRS990EZ/OtherChangesInNetAssetsAmt0550
IRS990EZ/OtherExpensesTotalAmt041556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OBJECTIVE 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/ProgramServiceRevenueAmt052032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE L0W-COST SPAY/NEUTER TO HELP CONTROL PET POPULATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048738
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0270
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt053988
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75830
IRS990ScheduleA/PublicSupportPY170Pct00.72760
IRS990ScheduleA/PublicSupportTotal170Amt023031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05996
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023031
IRS990ScheduleA/TotalSupportAmt030372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EDWARD JONES - DIVIDENDS. AMOUNT: 315. TOTAL TO FORM 990-EZ, LINE 14: 6,661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 989. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1,277. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,277. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 460. DESCRIPTION: VET, TRAP, & NEUTER EXPENSES. AMOUNT: 35,800. DESCRIPTION: SUPPLIES. AMOUNT: 2,742. TOTAL TO FORM 990-EZ, LINE 16: 41,556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: EDWARD JONES INVESTMENTS. BEG. OF YEAR AMOUNT: 15,307. END OF YEAR AMOUNT: 16,321.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY COLBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08128860403
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOX COUNTY HUMANE INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0237259475
ReturnHeader/Filer/PhoneNum08128860403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0VINCENNES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINCENNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0475910297
ReturnHeader/PreparerPersonGrp/PhoneNum08128827730
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENA L FREED
ReturnHeader/ReturnTs02022-05-16T09:41:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLBURN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings