Civic Intelligence

Madison County Spca Humane Society Inc

990 • Fiscal year 2021 • EIN 23-7310715

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.9%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,261,863

Up $59,273 (+4.9%) from 2020

Net Assets

Up

$1,205,955

Up $46,915 (+4.0%) from 2020

Liabilities

Up

$55,908

Up $12,358 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$420,851

Down $186,275 (-31%) from 2020

Expenses

Up

$374,221

Up $34,831 (+10%) from 2020

Net Income

Down

$46,630

Down $221,106 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$1,261,863
Liabilities$55,908
Net Assets$1,205,955
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$420,851
Expenses$374,221
Net Income$46,630
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.0
Gross Receipts
$424,319
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$1,002,702$1,051,365▲ $48,663
Land, Buildings, and Equipment, Net$185,255$183,470▼ $1,785
Cash and Non-Interest-Bearing Accounts$14,633$27,028▲ $12,395
Total Assets$1,202,590$1,261,863▲ $59,273
Liabilities
Unsecured Notes Loans Payable$43,373$55,522▲ $12,149
Other Liabilities$177$386▲ $209
Total Liabilities$43,550$55,908▲ $12,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,040$1,105,955▲ $46,915
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$1,159,040$1,205,955▲ $46,915
Total Liabilities and Net Assets / Fund Balance$1,202,590$1,261,863▲ $59,273

Asset Categories

AssetBook ValueDepreciationBasis
Land$171,753-$171,753
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brittany KeihnTrustee
David SchwartzTrustee
Judy ZinserTrustee
Kathy SamuelsTrustee
Kelly KetringTrustee
Kyle MooreTrustee
Robin EmmonsTrustee
Tammy BarkerTrustee
Susie SchieveExecutive Di
Jennifer TownsendSecretary
Richard ChandlerTreasurer
Jim HendersonTrusstee
Revenue and Support

Revenue Composition

Contributions and Grants
$172,053
Program Service Revenue
$96,778
Investment Income
$154,166
Other Revenue
$-2,146
All Other Contributions
$163,053
Change in Net Assets
$46,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,305
Other Expenses$142,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,638$32,230-$214,868
Fees for Service Investment Mgmnt Fees$28,014--$28,014
Occupancy$21,619$2,034-$23,653
Payroll Taxes$13,971$2,466-$16,437
Insurance$6,618--$6,618
Other Expenses$8,711$4,317-$4,317
Fees for Services Legal$3,130$165-$3,295
All Other Expenses$2,955--$2,955
Office Expenses$1,411$1,035-$2,446
Depreciation Depletion$1,785--$1,785
Interest$426--$426
Advertising$226--$226
Total Functional Expenses$331,974$42,247$0$374,221
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$386
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
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Schieve
Voting Board Members
12
Independent Board Members
12
Employees
21

Preparer

Firm
Estep-doctor & Co Pc
Address
1320 E 53RD ST SUITE D, ANDERSON, IN 46013
Preparer
Wilma J 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 Appendix384 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/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE SCHIEVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07656423502
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY SPCA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046013
ReturnHeader/PreparerPersonGrp/PhoneNum07656448888
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILMA J HADLEY EA
ReturnHeader/ReturnTs02022-06-09T12:28:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHIEVE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,863
Liabilities
$55,908
Net assets
$1,205,955
Revenue
$420,851
Expenses
$374,221
Net income
$46,630
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