Civic Intelligence

Bartholomew County Humane Society Inc

EIN 23-7282731 • 501(c)3 • Columbus, IN

Profile

Humane treatment of stray dogs and cats

PO Box 1088Columbus, IN 47202-1088

www.bartholomewhumane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,663,615

Down $340,553 (-11%) from 2022

Liabilities

Down

$295,114

Down $46,866 (-14%) from 2022

Net Assets

Down

$2,368,501

Down $293,687 (-11%) from 2022

Revenue

Down

$630,916

Down $333,978 (-35%) from 2022

Expenses

Up

$765,314

Up $127,360 (+20%) from 2022

Net Income

Down

-$134,398

Down $461,338 (-141%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,104,243Liabilities 2011: $1,672Net Assets 2011: $1,102,5712011Assets 2013: $1,542,206Liabilities 2013: $2,047Net Assets 2013: $1,540,1592013Assets 2014: $1,788,840Liabilities 2014: $1,938Net Assets 2014: $1,786,9022014Assets 2015: $2,535,568Liabilities 2015: $495,189Net Assets 2015: $2,040,3792015Assets 2016: $2,538,485Liabilities 2016: $475,479Net Assets 2016: $2,063,0062016Assets 2018: $2,362,445Liabilities 2018: $432,423Net Assets 2018: $1,930,0222018Assets 2020: $2,427,770Liabilities 2020: $397,792Net Assets 2020: $2,029,9782020Assets 2021: $2,711,144Liabilities 2021: $364,749Net Assets 2021: $2,346,3952021Assets 2022: $3,004,168Liabilities 2022: $341,980Net Assets 2022: $2,662,1882022Assets 2024: $2,663,615Liabilities 2024: $295,114Net Assets 2024: $2,368,5012024

Highlighted filing

2024

Assets$2,663,615
Liabilities$295,114
Net Assets$2,368,501

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $226,4372011Expenses 2013: $254,7202013Revenue 2014: $458,266Expenses 2014: $226,508Net Income 2014: $231,7582014Revenue 2015: $592,436Expenses 2015: $322,818Net Income 2015: $269,6182015Revenue 2016: $364,498Expenses 2016: $358,094Net Income 2016: $6,4042016Revenue 2018: $376,413Expenses 2018: $406,940Net Income 2018: -$30,5272018Revenue 2020: $427,491Expenses 2020: $494,370Net Income 2020: -$66,8792020Revenue 2021: $864,409Expenses 2021: $539,926Net Income 2021: $324,4832021Revenue 2022: $964,894Expenses 2022: $637,954Net Income 2022: $326,9402022Revenue 2024: $630,916Expenses 2024: $765,314Net Income 2024: -$134,3982024

Highlighted filing

2024

Revenue$630,916
Expenses$765,314
Net Income-$134,398

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$630,916
Mission and Program Overview

Mission

Humane treatment of stray dogs and cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,502,899$2,368,501▼ $134,398
Land, Buildings, and Equipment, Net$1,333,601$1,319,193▼ $14,408
Savings and Temporary Cash Investments$618,913$440,003▼ $178,910
Cash and Non-Interest-Bearing Accounts$289$410▲ $121
Total Assets$2,817,641$2,663,615▼ $154,026
Other Assets Total$864,838$904,009▲ $39,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,875$291,811▼ $16,064
Other Liabilities$6,867$3,303▼ $3,564
Total Liabilities$314,742$295,114▼ $19,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,502,899$2,368,501▼ $134,398
Total Liabilities and Net Assets / Fund Balance$2,817,641$2,663,615▼ $154,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,864$505,846$1,719,710
Equipment$42,034$232,247$274,281
Land$63,295-$63,295
Other Land Buildings$0$10,144$10,144
Other Assets Org$400--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth JamesBoard Chair
Matt DudukovichVice Chair
Cheryl Miles-ViethMember at Large
Heather Schuh-OgleMember at Large
Julianne MackeyMember at Large
Matthew NevilleMember at Large
Michaela WischmeierMember at Large
Travis PerryMember at Large
Veronica PrevostSecretary
Jacob EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,968
Program Service Revenue
$181,653
Investment Income
$9,295
Other Revenue
$0
All Other Contributions
$358,355
Change in Net Assets
$-134,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,871
Other Expenses$381,443
Total Fundraising Expense$15,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,704$52,418$0$354,122
Occupancy$57,190$10,092$0$67,282
Depreciation Depletion$49,526$8,740$0$58,266
Payroll Taxes$25,287$4,462$0$29,749
Interest$22,041$3,889$0$25,930
Other Expenses$7,125$1,257$15,115$23,497
Insurance$14,543$2,566$0$17,109
Office Expenses$0$9,443$0$9,443
Travel$4,429$781$0$5,210
Fees for Services Accounting$0$3,452$0$3,452
Fees for Services Legal$0$1,667$0$1,667
Advertising$1,019$0$0$1,019
Total Functional Expenses$651,432$98,767$15,115$765,314
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,303
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
Bartholomew County Humane Society Inc
EIN
23-7282731
Phone
8123726063
Address
PO Box 1088, Columbus, IN 47202-1088

Signing Officer

Name
Jacob Evans
Title
Treasurer
Phone
8123726063
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth James
Formed
1966
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
15

Preparer

Firm
United Accounting Group LLC
Address
380 PLAZA DRIVE SUITE E, COLUMBUS, IN 47201
Preparer
Shawn P Moran
Phone
8123420548
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

The Board of Directors nominates candidates for board seats as they become available. The vacant board seats are then filled by the candidats with the majority vote.

Pt VI, Line 11B

The returns are reviewed by the Board of Directors before filing.

Pt VI, Line 19

Inquiries must be made to the president in writing to arrange a meeting to review the documents in question.

Pt VI, Line 12C

Any director with a possible conflict of interest will abstain from voting on such item.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02493481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02493481
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0782500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02493481
IRS990ScheduleA/TotalSupportAmt02493481
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/BuildingsGrp/BookValueAmt01213864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01719710
IRS990ScheduleD/EquipmentGrp/BookValueAmt042034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274281
IRS990ScheduleD/LandGrp/BookValueAmt063295
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0848192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Heritage Fund - Endowment Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Life Insurance - Cash Surrender Value
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01319193
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0904009
IRS990ScheduleD/TotalLiabilityAmt03303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors nominates candidates for board seats as they become available. The vacant board seats are then filled by the candidats with the majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The returns are reviewed by the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inquiries must be made to the president in writing to arrange a meeting to review the documents in question.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any director with a possible conflict of interest will abstain from voting on such item.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02817641
IRS990/TotalAssetsEOYAmt02663615
IRS990/TotalAssetsGrp/BOYAmt02817641
IRS990/TotalAssetsGrp/EOYAmt02663615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0439968
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314742
IRS990/TotalLiabilitiesEOYAmt0295114
IRS990/TotalLiabilitiesGrp/BOYAmt0314742
IRS990/TotalLiabilitiesGrp/EOYAmt0295114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02502899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02368501
IRS990/TotalProgramServiceExpensesAmt0651432
IRS990/TotalProgramServiceRevenueAmt0181653
IRS990/TotalRevenueGrp/ExclusionAmt09295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02817641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02663615
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0781
IRS990/TravelGrp/ProgramServicesAmt04429
IRS990/TravelGrp/TotalAmt05210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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