Civic Intelligence

Brown County Humane Society Inc.

990 • Fiscal year 2019 • EIN 23-7276105

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilebchumane.org
PO Box 746Nashville, IN 47448

(812) 988-7362

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,121,883

Up $1,392,399 (+51%) from 2018

Net Assets

Up

$4,117,249

Up $1,399,816 (+52%) from 2018

Liabilities

Down

$4,634

Down $7,417 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$1,778,471

Up $801,771 (+82%) from 2018

Expenses

Down

$463,223

Down $52,460 (-10%) from 2018

Net Income

Up

$1,315,248

Up $854,231 (+185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2010: $409,373Liabilities 2010: $781Net Assets 2010: $408,5922010Assets 2011: $540,552Liabilities 2011: $781Net Assets 2011: $539,7712011Assets 2012: $620,030Liabilities 2012: $0Net Assets 2012: $620,0302012Assets 2013: $762,888Liabilities 2013: $7,183Net Assets 2013: $755,7052013Assets 2015: $2,177,581Liabilities 2015: $6,001Net Assets 2015: $2,171,5802015Assets 2016: $2,248,686Liabilities 2016: $11,142Net Assets 2016: $2,237,5442016Assets 2017: $2,289,748Liabilities 2017: $4,425Net Assets 2017: $2,285,3232017Assets 2018: $2,729,484Liabilities 2018: $12,051Net Assets 2018: $2,717,4332018Assets 2019: $4,121,883Liabilities 2019: $4,634Net Assets 2019: $4,117,2492019Assets 2020: $5,539,455Liabilities 2020: $10,045Net Assets 2020: $5,529,4102020Assets 2021: $6,259,811Liabilities 2021: $9,609Net Assets 2021: $6,250,2022021Assets 2022: $6,578,337Liabilities 2022: $49,692Net Assets 2022: $6,528,6452022Assets 2023: $7,458,410Liabilities 2023: $14,419Net Assets 2023: $7,443,9912023Assets 2024: $8,491,666Liabilities 2024: $25,964Net Assets 2024: $8,465,7022024

Highlighted filing

2019

Assets$4,121,883
Liabilities$4,634
Net Assets$4,117,249
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $335,6132010Expenses 2011: $346,9572011Expenses 2012: $302,7012012Revenue 2013: $471,299Expenses 2013: $363,599Net Income 2013: $107,7002013Revenue 2015: $1,662,038Expenses 2015: $375,956Net Income 2015: $1,286,0822015Revenue 2016: $499,348Expenses 2016: $464,769Net Income 2016: $34,5792016Revenue 2017: $505,076Expenses 2017: $505,060Net Income 2017: $162017Revenue 2018: $976,700Expenses 2018: $515,683Net Income 2018: $461,0172018Revenue 2019: $1,778,471Expenses 2019: $463,223Net Income 2019: $1,315,2482019Revenue 2020: $1,702,599Expenses 2020: $392,050Net Income 2020: $1,310,5492020Revenue 2021: $1,064,975Expenses 2021: $478,408Net Income 2021: $586,5672021Revenue 2022: $1,125,044Expenses 2022: $649,089Net Income 2022: $475,9552022Revenue 2023: $1,025,026Expenses 2023: $704,669Net Income 2023: $320,3572023Revenue 2024: $1,052,923Expenses 2024: $767,064Net Income 2024: $285,8592024

Highlighted filing

2019

Revenue$1,778,471
Expenses$463,223
Net Income$1,315,248
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,837,154
Mission and Program Overview

Mission

Provide animal shelter and related services to Brown County, Indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,144,875$3,267,889▲ $1,123,014
Investments in Publicly Traded Securities$304,919$437,600▲ $132,681
Land, Buildings, and Equipment, Net$139,223$240,661▲ $101,438
Cash and Non-Interest-Bearing Accounts$136,637$165,042▲ $28,405
Pledges and Grants Receivable-$5,500-
Inventories for Sale or Use$3,830$5,191▲ $1,361
Total Assets$2,729,484$4,121,883▲ $1,392,399
Liabilities
Deferred Revenue-$2,500-
Accounts Payable and Accrued Expenses$12,051$2,134▼ $9,917
Total Liabilities$12,051$4,634▼ $7,417
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,228,902$2,610,542▲ $1,381,640
Net Assets Without Donor Restrictions$1,488,531$1,506,707▲ $18,176
Total Net Assets Fund Balance$2,717,433$4,117,249▲ $1,399,816
Total Liabilities and Net Assets / Fund Balance$2,729,484$4,121,883▲ $1,392,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,313$171,205$242,518
Other Land Buildings$138,826-$138,826
Equipment$16,585$40,605$57,190
Land$13,937-$13,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,228,902$1,369,393▲ $89,122$76,875$2,610,542
2018$774,560$553,995▼ $25,530$74,123$1,228,902
2017$648,657$152,664▲ $50,558$77,319$774,560
2016$560,301$119,517▲ $36,660$67,821$648,657
2015$496,896$129,697▼ $3,356$62,936$560,301
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Sue Ann WerlingPresident
Jeanne SkillmanDirector
Marcia MooreDirector
Rebecca MeyerDirector
Greg BennettSecretary
Jane WeatherfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,632,978
Program Service Revenue
$66,728
Investment Income
$42,096
Other Revenue
$36,669
All Other Contributions
$1,478,501
Change in Net Assets
$1,315,248

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$41,458Market value
Clothing and Household Goods-$38,807Resale value
Other Non Cash Contri Table500$15,836Replacement cost
Cars and Other Vehicles1$3,400Resale value
Works of Art8$2,413Resale value
Collectibles6$1,008Resale value
Total Noncash Contributions517$102,922-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,787
Other Expenses$206,436
Total Fundraising Expense$58,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,858$30,399$36,700$237,957
All Other Expenses$126,754$1,715$4,122$132,591
Office Expenses$5,456$3,047$13,864$22,367
Occupancy$20,284$0$0$20,284
Payroll Taxes$13,601$2,374$2,855$18,830
Depreciation Depletion$10,417$0$0$10,417
Fees for Services Accounting$0$9,750$0$9,750
Insurance$4,530$1,152$0$5,682
Information Technology$925$1,477$150$2,552
Advertising$1,722$0$212$1,934
Travel$502$0$238$740
Fees for Services Other$119$0$0$119
Total Functional Expenses$355,168$49,914$58,141$463,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,986
Fundraising Direct Expenses$54,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn sale$85,939$40,461$40,978$-517
Chocolate Walk$37,074$32,241$2,021$30,220
Total Events$169,455$83,091$54,560$28,531
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brown County Humane Society Inc
EIN
23-7276105
Phone
8129887362
Address
PO Box 746, Nashville, IN 47448

Signing Officer

Name
Jane Weatherford
Title
Treasurer
Phone
8129887362
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Weatherford
Formed
1966
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
125

Preparer

Firm
Lehman & Company Pc
Address
1907 EAST CONNER ST, NOBLESVILLE, IN 46060
Preparer
Donna J Lehman
Phone
3177769212
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 11B

“Organization's process to review form 990: The entire board is supplied with a copy of the completed form for review. All questions from the board are directed to the Executive Committee for followup with the preparer of the return before finalizing and filing the completed return.”

Pt VI, Line 12C

“The conflict of interest policy requires the director disclose annually interests that could give rise to conflicts.”

Form 990, Part IX, Line 24E

“Animal food 11778. 11778. 0. 0.”

Form 990, Part IX, Line 24E

“Animal health tests 3682. 3682. 0. 0.”

Form 990, Part IX, Line 24E

“Bank and credit card fees 4125. 113. 1530. 2482.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 400. 100. 100. 200.”

Form 990, Part IX, Line 24E

“Employee expenses 733. 733. 0. 0.”

Form 990, Part IX, Line 24E

“Employee training 649. 0. 0. 649.”

Form 990, Part IX, Line 24E

“Equipment, booth, room rental 581. 150. 0. 431.”

Form 990, Part IX, Line 24E

“Food and beverage 145. 0. 0. 145.”

Form 990, Part IX, Line 24E

“Licenses, permits, fees 62. 0. 22. 40.”

Form 990, Part IX, Line 24E

“Litter 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“Microchip expenses 2290. 2290. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 805. 805. 0. 0.”

Form 990, Part IX, Line 24E

“Spay/Neuter expenses 48547. 48547. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 8435. 8435. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense 6346. 6346. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinary and medication expenses 38932. 38932. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2322. 2322. 0. 0.”

Form 990, Part IX, Line 24E

“Animal disposal 90. 90. 0. 0.”

Form 990, Part IX, Line 24E

“Other expense 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Awards and recognition 13. 0. 13. 0.”

Form 990, Part IX, Line 24E

“Registration fees 175. 0. 0. 175.”

Form 990, Part IX, Line 24E

“Loss on disposal of equipment 1181. 1181. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“The organization's endowment funds are intended to be used for the following purposes: Investment earnings on donor restricted Promise Fund contributions are to support the operations of the organization. Investment earnings and contributions of donor restricted Serving Pets Outreach Team funds support spay/neuter, educational outreach, and other support services for Brown County residents and their pets. Contributions to the building fund are to be used for the shelter facilities. Contributions to the medical fund are to be used for the medical services for shelter animals.”

Raw XML AppendixShowing 400 of 551 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02134
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide animal shelter and related services to Brown County, Indiana.
IRS990/AdvertisingGrp/FundraisingAmt0212
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01722
IRS990/AdvertisingGrp/TotalAmt01934
IRS990/AllOtherContributionsAmt01478501
IRS990/AllOtherExpensesGrp/FundraisingAmt04122
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01715
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0126754
IRS990/AllOtherExpensesGrp/TotalAmt0132591
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jane Weatherford
IRS990/BooksInCareOfDetail/PhoneNum08123202829
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05820 Bittersweet Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morgantown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046160
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136637
IRS990/CashNonInterestBearingGrp/EOYAmt0165042
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt086364
IRS990/CostOfGoodsSoldAmt04123
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01632978
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042096
IRS990/CYOtherExpensesAmt0206436
IRS990/CYOtherRevenueAmt036669
IRS990/CYProgramServiceRevenueAmt066728
IRS990/CYRevenuesLessExpensesAmt01315248
IRS990/CYSalariesCompEmpBnftPaidAmt0256787
IRS990/CYTotalExpensesAmt0463223
IRS990/CYTotalFundraisingExpenseAmt058141
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01778471
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt02500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010417
IRS990/DepreciationDepletionGrp/TotalAmt010417
IRS990/Desc0Provide animal shelter to care for and house abandoned and stray animals for Brown County government and general public. Provide adoption and spay/neuter programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01228902
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02610542
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0355168
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09750
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0119
IRS990/FeesForServicesOtherGrp/TotalAmt0119
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt064.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Sue Ann Werling
IRS990/Form990PartVIISectionAGrp/PersonNm1Jane Weatherford
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm3Marcia Moore
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeanne Skillman
IRS990/Form990PartVIISectionAGrp/PersonNm5Rebecca Meyer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt086364
IRS990/FundraisingDirectExpensesAmt054560
IRS990/FundraisingGrossIncomeAmt085986
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt068113
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01837154
IRS990/GrossRentsGrp/RealAmt01800
IRS990/GrossSalesOfInventoryAmt07566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0150
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01477
IRS990/InformationTechnologyGrp/ProgramServicesAmt0925
IRS990/InformationTechnologyGrp/TotalAmt02552
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01152
IRS990/InsuranceGrp/ProgramServicesAmt04530
IRS990/InsuranceGrp/TotalAmt05682
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05191
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042096
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0304919
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0437600
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240661
IRS990/LandBldgEquipCostOrOtherBssAmt0452471
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide animal shelter and related services to Brown County, Indiana.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02717433
IRS990/NetAssetsOrFundBalancesEOYAmt04117249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031426
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03443
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03443
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084568
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01488531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01506707
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0102922
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt020284
IRS990/OccupancyGrp/TotalAmt020284
IRS990/OfficeExpensesGrp/FundraisingAmt013864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03047
IRS990/OfficeExpensesGrp/ProgramServicesAmt05456
IRS990/OfficeExpensesGrp/TotalAmt022367
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237957
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02374
IRS990/PayrollTaxesGrp/ProgramServicesAmt013601
IRS990/PayrollTaxesGrp/TotalAmt018830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jane Weatherford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Adoption
IRS990/ProgramServiceRevenueGrp/Desc1Program services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122463
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0852680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027422
IRS990/PYOtherExpensesAmt0252245
IRS990/PYOtherRevenueAmt036081
IRS990/PYProgramServiceRevenueAmt060517
IRS990/PYRevenuesLessExpensesAmt0461017
IRS990/PYSalariesCompEmpBnftPaidAmt0263438
IRS990/PYTotalExpensesAmt0515683
IRS990/PYTotalRevenueAmt0976700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01315248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01778471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02144875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03267889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01564865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0792165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01424018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04481009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0295182
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.27480
IRS990ScheduleA/PublicSupportTotal170Amt01835133
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02924017
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt068113
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt060515
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt053025
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt048038
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt048450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0278141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01632978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0852680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01472468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04759150
IRS990ScheduleA/TotalSupportAmt04921122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08000
IRS990ScheduleD/BuildingsGrp/BookValueAmt071313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242518
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01228902
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01369393
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02610542
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089122
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt076875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0774560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0553995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01228902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt074123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0648657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0152664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0774560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt077319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0560301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0119517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0648657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt067821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0496896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0129697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0560301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt062936
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057190
IRS990ScheduleD/LandGrp/BookValueAmt013937
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138826
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization's endowment funds are intended to be used for the following purposes: Investment earnings on donor restricted Promise Fund contributions are to support the operations of the organization. Investment earnings and contributions of donor restricted Serving Pets Outreach Team funds support spay/neuter, educational outreach, and other support services for Brown County residents and their pets. Contributions to the building fund are to be used for the shelter facilities. Contributions to the medical fund are to be used for the medical services for shelter animals.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.85000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240661
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086364
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045478
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036053
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chocolate Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Barn sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt085939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028531
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0387
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01153
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt070
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01523
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Resale value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt03400
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Resale value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt038807
IRS990ScheduleM/CollectiblesGrp/ContributionCnt06
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0Resale value
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt01008
IRS990ScheduleM/Form8283ReceivedCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,121,883
Liabilities
$4,634
Net assets
$4,117,249
Revenue
$1,778,471
Expenses
$463,223
Net income
$1,315,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.49$0.03$8.47$1.05$0.77$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.46$0.01$7.44$1.03$0.70$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.58$0.05$6.53$1.13$0.65$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.01$6.25$1.06$0.48$0.59
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.01$5.53$1.70$0.39$1.31
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.78$0.46$1.32
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.98$0.52$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.51$0.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.50$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$1.66$0.38$1.29
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.47$0.36$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.34