Civic Intelligence

Madison County Spca Humane Society Inc

990 • Fiscal year 2018 • EIN 23-7310715

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$872,285

Up $114,635 (+15%) from 2017

Net Assets

Up

$869,476

Up $114,421 (+15%) from 2017

Liabilities

Up

$2,809

Up $214 (+8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Up

$386,795

Up $56,312 (+17%) from 2017

Expenses

Up

$283,458

Up $27,380 (+11%) from 2017

Net Income

Up

$103,337

Up $28,932 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$872,285
Liabilities$2,809
Net Assets$869,476
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$386,795
Expenses$283,458
Net Income$103,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$482,565
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$530,068$671,831▲ $141,763
Land, Buildings, and Equipment, Net$181,068$181,721▲ $653
Cash and Non-Interest-Bearing Accounts$46,514$18,733▼ $27,781
Total Assets$757,650$872,285▲ $114,635
Liabilities
Other Liabilities$2,595$2,809▲ $214
Total Liabilities$2,595$2,809▲ $214
Net Assets / Fund Balance
Unrestricted Net Assets$655,055$769,476▲ $114,421
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$755,055$869,476▲ $114,421
Total Liabilities and Net Assets / Fund Balance$757,650$872,285▲ $114,635

Asset Categories

AssetBook ValueDepreciationBasis
Land$171,753-$171,753
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David IsabelleTrustee
Jennifer TownsendTrustee
Judy ZinserTrustee
Kyle MooreTrustee
Richard ChandlerTrustee
Robin EmmonsTrustee
Anne HakesAsst. Direct
Susie SchieveExecutive Di
Kathy SamuelsSecretary
Jim HendersonTrusstee
Revenue and Support

Revenue Composition

Contributions and Grants
$98,815
Program Service Revenue
$105,374
Investment Income
$182,606
Other Revenue
$0
All Other Contributions
$92,165
Change in Net Assets
$103,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,214
Other Expenses$138,244
Total Fundraising Expense$13,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,384$20,186-$134,570
Occupancy$27,255$2,488-$29,743
All Other Expenses$9,850$6,460-$16,310
Other Expenses$15,438-$13,345$13,345
Payroll Taxes$9,047$1,597-$10,644
Insurance$9,745--$9,745
Fees for Service Investment Mgmnt Fees$6,490--$6,490
Fees for Services Legal$3,135$165-$3,300
Office Expenses$1,665$1,386-$3,051
Depreciation Depletion$1,048--$1,048
Total Functional Expenses$237,831$32,282$13,345$283,458
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$2,809
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
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Schieve
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
68

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 Appendix363 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098815
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283458
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IRS990/TotalProgramServiceRevenueAmt0105374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386795
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE SCHIEVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07656423502
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY SPCA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
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ReturnHeader/Filer/PhoneNum07656493644
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.151.9
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:20:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351548085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART PECK HUESTON & THOMAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 E 53RD ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046013
ReturnHeader/PreparerPersonGrp/PhoneNum07656448888
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE HADLEY EA
ReturnHeader/ReturnTs02019-10-10T07:20:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,285
Liabilities
$2,809
Net assets
$869,476
Revenue
$386,795
Expenses
$283,458
Net income
$103,337
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