Civic Intelligence

Madison County Spca Humane Society Inc

990 • Fiscal year 2016 • EIN 23-7310715

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileNONE
PO Box 637Anderson, IN 46015-0637

(765) 649-3644

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$683,438

Up $7,682 (+1.1%) from 2015

Net Assets

Up

$680,650

Up $8,138 (+1.2%) from 2015

Liabilities

Down

$2,788

Down $456 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin51st percentile

Revenue

Up

$243,748

Up $35,457 (+17%) from 2015

Expenses

Down

$235,610

Down $32,168 (-12%) from 2015

Net Income

Up

$8,138

Up $67,625 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $346,429Liabilities 2010: $2,430Net Assets 2010: $343,9992010Assets 2013: $631,017Liabilities 2013: $4,186Net Assets 2013: $626,8312013Assets 2014: $736,353Liabilities 2014: $4,354Net Assets 2014: $731,9992014Assets 2015: $675,756Liabilities 2015: $3,244Net Assets 2015: $672,5122015Assets 2016: $683,438Liabilities 2016: $2,788Net Assets 2016: $680,6502016Assets 2017: $757,650Liabilities 2017: $2,595Net Assets 2017: $755,0552017Assets 2018: $872,285Liabilities 2018: $2,809Net Assets 2018: $869,4762018Assets 2019: $960,444Liabilities 2019: $3,486Net Assets 2019: $956,9582019Assets 2020: $1,202,590Liabilities 2020: $43,550Net Assets 2020: $1,159,0402020Assets 2021: $1,261,863Liabilities 2021: $55,908Net Assets 2021: $1,205,9552021Assets 2022: $1,009,410Liabilities 2022: $31,936Net Assets 2022: $977,4742022Assets 2023: $989,291Liabilities 2023: $27,356Net Assets 2023: $961,9352023Assets 2024: $1,082,684Liabilities 2024: $1,547Net Assets 2024: $1,081,1372024

Highlighted filing

2016

Assets$683,438
Liabilities$2,788
Net Assets$680,650
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $175,6472010Revenue 2013: $521,057Expenses 2013: $278,469Net Income 2013: $242,5882013Revenue 2014: $363,172Expenses 2014: $258,004Net Income 2014: $105,1682014Revenue 2015: $208,291Expenses 2015: $267,778Net Income 2015: -$59,4872015Revenue 2016: $243,748Expenses 2016: $235,610Net Income 2016: $8,1382016Revenue 2017: $330,483Expenses 2017: $256,078Net Income 2017: $74,4052017Revenue 2018: $386,795Expenses 2018: $283,458Net Income 2018: $103,3372018Revenue 2019: $323,792Expenses 2019: $275,336Net Income 2019: $48,4562019Revenue 2020: $607,126Expenses 2020: $339,390Net Income 2020: $267,7362020Revenue 2021: $420,851Expenses 2021: $374,221Net Income 2021: $46,6302021Revenue 2022: $371,388Expenses 2022: $599,869Net Income 2022: -$228,4812022Revenue 2023: $378,862Expenses 2023: $400,960Net Income 2023: -$22,0982023Revenue 2024: $440,900Expenses 2024: $347,996Net Income 2024: $92,9042024

Highlighted filing

2016

Revenue$243,748
Expenses$235,610
Net Income$8,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$249,362
Mission and Program Overview

Mission

To provide medical care, shelter, and the successful adoption of abandoned and sick animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$472,164$470,670▼ $1,494
Land, Buildings, and Equipment, Net$183,977$180,105▼ $3,872
Cash and Non-Interest-Bearing Accounts$19,615$32,663▲ $13,048
Total Assets$675,756$683,438▲ $7,682
Liabilities
Accounts Payable and Accrued Expenses$3,244--
Other Liabilities-$2,788-
Total Liabilities$3,244$2,788▼ $456
Net Assets / Fund Balance
Unrestricted Net Assets$572,512$580,650▲ $8,138
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$672,512$680,650▲ $8,138
Total Liabilities and Net Assets / Fund Balance$675,756$683,438▲ $7,682

Asset Categories

AssetBook ValueDepreciationBasis
Land$168,495-$168,495
Other Land Buildings$11,610$40,562$52,172
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Coleenia KorapattiTrustee
Judy ZinserTrustee
Kathy SamuelsTrustee
Mike MeadowsTrustee
Richard ChandlerTrustee
Anne HakesAsst. Direct
Susie SchieveExecutive Di
Heather HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,665
Program Service Revenue
$94,448
Investment Income
$21,848
Other Revenue
$-3,213
All Other Contributions
$22,000
Change in Net Assets
$8,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,776
Other Expenses$100,834
Total Fundraising Expense$7,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,418$18,780-$125,198
Occupancy$28,871$2,604-$31,475
Payroll Taxes$8,141$1,437-$9,578
Insurance$6,853--$6,853
All Other Expenses$4,811$27-$4,838
Fees for Service Investment Mgmnt Fees$3,913--$3,913
Depreciation Depletion$3,872--$3,872
Fees for Services Legal$3,420$180-$3,600
Office Expenses$1,799$1,162-$2,961
Other Expenses$13,768$2,225$7,226$2,225
Total Functional Expenses$201,969$26,415$7,226$235,610
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$2,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Filer Name
Madison County Spca
EIN
23-7310715
Phone
7656493644
Address
PO BOX 637, ANDERSON, IN 46015-0637

Signing Officer

Name
Susie Schieve
Title
Executive Director
Phone
7656423502
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Schieve
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
75

Preparer

Firm
Stewart Peck Hueston & Thomas LLC
Address
PO BOX 1220, ANDERSON, IN 46015-1220
Preparer
Jane Hadley Ea
Phone
7656448888
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist in the care of sheltered animals by feeding, walking, petting and showing to those who are interested in adoptions.”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST IN THE CARE OF SHELTERED ANIMALS BY FEEDING, WALKING, PETTING AND SHOWING TO THOSE WHO ARE INTERESTED IN ADOPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675756
IRS990/TotalAssetsEOYAmt0683438
IRS990/TotalAssetsGrp/BOYAmt0675756
IRS990/TotalAssetsGrp/EOYAmt0683438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130665
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03244
IRS990/TotalLiabilitiesEOYAmt02788
IRS990/TotalLiabilitiesGrp/BOYAmt03244
IRS990/TotalLiabilitiesGrp/EOYAmt02788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680650
IRS990/TotalProgramServiceExpensesAmt0201969
IRS990/TotalProgramServiceRevenueAmt094448
IRS990/TotalRevenueGrp/ExclusionAmt0-3213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243748
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0580650
IRS990/USAddress/AddressLine1Txt0620 N SHORE BLVD
IRS990/USAddress/CityNm0ANDERSON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046011
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE SCHIEVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07656423502
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY SPCA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0237310715
ReturnHeader/Filer/PhoneNum07656493644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0460150637
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4DC7E72D20D3B1DBDA32DD20AE3F678BCAC21C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4DC7E72D20D3B1DBDA32DD20AE3F678BCAC21C6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351548085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART PECK HUESTON & THOMAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460151220
ReturnHeader/PreparerPersonGrp/PhoneNum07656448888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE HADLEY EA
ReturnHeader/ReturnTs02017-07-11T13:03:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,438
Liabilities
$2,788
Net assets
$680,650
Revenue
$243,748
Expenses
$235,610
Net income
$8,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.44$0.35$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.38$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.37$0.60$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.21$0.42$0.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.61$0.34$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.32$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.39$0.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.33$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.24$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.36$0.26$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.52$0.28$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$0.18