Civic Intelligence

Grayson County Humane Society and Spca

EIN 30-0130910 • 501(c)3 • Leitchfield, KY

Pub. 78 Eligible990-N Coverage

Profile

Providing medical services and food to animals in our county

213 William Thomason BywayLeitchfield, KY 42754

grayson county humane society

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$17,426

Up $7,112 (+69%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$17,426

Up $7,112 (+69%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$85,105

Up $9,179 (+12%) from 2013

Expenses

Up

$85,312

Up $9,152 (+12%) from 2013

Net Income

Up

-$207

Up $27 (+12%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $8,147Net Assets 2011: $8,1472011Assets 2012: $10,548Liabilities 2012: $0Net Assets 2012: $10,5482012Assets 2013: $10,314Liabilities 2013: $0Net Assets 2013: $10,3142013Assets 2015: $17,426Liabilities 2015: $0Net Assets 2015: $17,4262015

Highlighted filing

2015

Assets$17,426
Liabilities$0
Net Assets$17,426
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $69,498Expenses 2011: $70,193Net Income 2011: -$6952011Expenses 2012: $66,5292012Revenue 2013: $75,926Expenses 2013: $76,160Net Income 2013: -$2342013Revenue 2015: $85,105Expenses 2015: $85,312Net Income 2015: -$2072015

Highlighted filing

2015

Revenue$85,105
Expenses$85,312
Net Income-$207
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,426
Liabilities
$0
Net assets
$17,426
Revenue
$85,105
Expenses
$85,312
Net income
-$207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$85.1$85.3$0.21
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$75.9$76.2$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$66.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$8.15$69.5$70.2$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$85,105
Mission and Program Overview

Mission

Providing medical services and food to animals in our county

Provide medical services and food for animals in our county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,633$17,426▼ $207
Total Assets$17,633$17,426▼ $207
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,633$17,426▼ $207
Total Net Assets Fund Balance$17,633$17,426▼ $207
Total Liabilities and Net Assets / Fund Balance$17,633$17,426▼ $207
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Donna WhiteSecretary
LindsayShaffar
LindsayShaffar Pres
Bettye LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,105
Change in Net Assets
$-207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,312
Total Fundraising Expense$418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$79,421--$79,421
Travel-$3,581-$3,581
Office Expenses-$1,017-$1,017
Insurance$875--$875
Advertising--$418$418
Total Functional Expenses$80,296$4,598$418$85,312
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Grayson County Humane Society
EIN
30-0130910
Phone
2708798208
Address
213 WILLIAM THOMASON BYWAY, LEITCHFIELD, KY 42754

Signing Officer

Name
Bettye Lane
Title
Treasurer
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bettye Lane
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Brenda K Whitmore
Address
321 W MAIN STREET, LEITCHFIELD, KY 42754
Preparer
Brenda K Whitmore
Phone
2702595955
Supplemental Narrative

Additional Explanations

Page 10 24A

“Other expenses veterinary fees, supplies and food”

Page 1 Line 1

“To provide medical services and food for animals in our county”

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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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