Civic Intelligence

Madison County Spca Humane Society Inc

990 • Fiscal year 2017 • EIN 23-7310715

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$757,650

Up $74,212 (+11%) from 2016

Net Assets

Up

$755,055

Up $74,405 (+11%) from 2016

Liabilities

Down

$2,595

Down $193 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$330,483

Up $86,735 (+36%) from 2016

Expenses

Up

$256,078

Up $20,468 (+8.7%) from 2016

Net Income

Up

$74,405

Up $66,267 (+814%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$757,650
Liabilities$2,595
Net Assets$755,055
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$330,483
Expenses$256,078
Net Income$74,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$330,483
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$470,670$530,068▲ $59,398
Land, Buildings, and Equipment, Net$180,105$181,068▲ $963
Cash and Non-Interest-Bearing Accounts$32,663$46,514▲ $13,851
Total Assets$683,438$757,650▲ $74,212
Liabilities
Other Liabilities$2,788$2,595▼ $193
Total Liabilities$2,788$2,595▼ $193
Net Assets / Fund Balance
Unrestricted Net Assets$580,650$655,055▲ $74,405
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$680,650$755,055▲ $74,405
Total Liabilities and Net Assets / Fund Balance$683,438$757,650▲ $74,212

Asset Categories

AssetBook ValueDepreciationBasis
Land$171,753-$171,753
Other Land Buildings$9,315$20,159$29,474
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
$182,703
Program Service Revenue
$73,920
Investment Income
$73,860
Other Revenue
$0
All Other Contributions
$28,219
Change in Net Assets
$74,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,358
Other Expenses$121,720
Total Fundraising Expense$8,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,049$18,715-$124,764
Occupancy$31,798$3,225-$35,023
Insurance$11,206--$11,206
Payroll Taxes$8,155$1,439-$9,594
Other Expenses$12,033-$8,261$8,261
Fees for Service Investment Mgmnt Fees$4,050--$4,050
Fees for Services Legal$3,420$180-$3,600
All Other Expenses$1,620$1,141-$2,761
Office Expenses$1,953$749-$2,702
Depreciation Depletion$2,597--$2,597
Total Functional Expenses$222,368$25,449$8,261$256,078
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$2,595
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
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Schieve
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
70

Preparer

Firm
Stewart Peck Hueston & Thomas LLC
Address
1320 E 53RD ST STE D, ANDERSON, IN 46013
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 Appendix350 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
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,650
Liabilities
$2,595
Net assets
$755,055
Revenue
$330,483
Expenses
$256,078
Net income
$74,405
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