Civic Intelligence

Madison County Spca Humane Society Inc

990 • Fiscal year 2019 • EIN 23-7310715

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$960,444

Up $88,159 (+10%) from 2018

Net Assets

Up

$956,958

Up $87,482 (+10%) from 2018

Liabilities

Up

$3,486

Up $677 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Down

$323,792

Down $63,003 (-16%) from 2018

Expenses

Down

$275,336

Down $8,122 (-2.9%) from 2018

Net Income

Down

$48,456

Down $54,881 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$960,444
Liabilities$3,486
Net Assets$956,958
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$323,792
Expenses$275,336
Net Income$48,456
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$831,251
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$671,831$756,660▲ $84,829
Land, Buildings, and Equipment, Net$181,721$187,036▲ $5,315
Cash and Non-Interest-Bearing Accounts$18,733$16,748▼ $1,985
Total Assets$872,285$960,444▲ $88,159
Liabilities
Other Liabilities$2,809$3,486▲ $677
Total Liabilities$2,809$3,486▲ $677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,476$856,958▲ $87,482
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$869,476$956,958▲ $87,482
Total Liabilities and Net Assets / Fund Balance$872,285$960,444▲ $88,159

Asset Categories

AssetBook ValueDepreciationBasis
Land$171,753-$171,753
Other Land Buildings$15,283$22,999$38,282
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
$206,038
Program Service Revenue
$75,508
Investment Income
$46,763
Other Revenue
$-4,517
All Other Contributions
$198,038
Change in Net Assets
$48,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,119
Other Expenses$114,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,219$22,450-$149,669
Occupancy$22,933$2,211-$25,144
Payroll Taxes$9,732$1,718-$11,450
Insurance$8,330--$8,330
Fees for Service Investment Mgmnt Fees$6,266--$6,266
Fees for Services Legal$4,472$235-$4,707
All Other Expenses$4,316--$4,316
Other Expenses$6,389$4,035-$4,035
Office Expenses$1,411$916-$2,327
Fees for Services Other$1,831--$1,831
Depreciation Depletion$1,792--$1,792
Total Functional Expenses$243,771$31,565$0$275,336
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
Accruals$3,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Schieve
Voting Board Members
10
Independent Board Members
10
Employees
25
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 Appendix382 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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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/LandGrp/BookValueAmt0171753
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUALS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187036
IRS990ScheduleD/TotalLiabilityAmt03486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0872285
IRS990/TotalAssetsEOYAmt0960444
IRS990/TotalAssetsGrp/BOYAmt0872285
IRS990/TotalAssetsGrp/EOYAmt0960444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206038
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02809
IRS990/TotalLiabilitiesEOYAmt03486
IRS990/TotalLiabilitiesGrp/BOYAmt02809
IRS990/TotalLiabilitiesGrp/EOYAmt03486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0956958
IRS990/TotalProgramServiceExpensesAmt0243771
IRS990/TotalProgramServiceRevenueAmt075508
IRS990/TotalRevenueGrp/ExclusionAmt0-4517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323792
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0960444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0620 N SHORE BLVD
IRS990/USAddress/CityNm0ANDERSON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046011
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE SCHIEVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07656423502
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.151.9
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:02:19
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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE HADLEY EA
ReturnHeader/ReturnTs02020-11-10T10:02:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$960,444
Liabilities
$3,486
Net assets
$956,958
Revenue
$323,792
Expenses
$275,336
Net income
$48,456
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