Civic Intelligence

Humane Society of Calloway County

990EZ • Fiscal year 2015 • EIN 31-0896708

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

607 Poplar StreetMurray, KY 42071

(270) 759-1884

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$19,032

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

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

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$177,568

Down $13,421 (-7.0%) from 2014

Net Assets

Down

$177,568

Down $13,421 (-7.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$86,952

Down $6,594 (-7.0%) from 2014

Expenses

Up

$100,373

Up $5,110 (+5.4%) from 2014

Net Income

Down

-$13,421

Down $11,704 (-682%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $190,989Net Assets 2014: $190,9892014Assets 2015: $177,568Net Assets 2015: $177,5682015Assets 2016: $192,889Net Assets 2016: $192,8892016Assets 2017: $177,083Net Assets 2017: $177,0832017Assets 2018: $168,156Net Assets 2018: $168,1562018Assets 2019: $180,885Net Assets 2019: $180,8852019Assets 2020: $169,785Net Assets 2020: $169,7852020Assets 2021: $179,391Net Assets 2021: $179,3912021Assets 2022: $178,091Net Assets 2022: $178,0912022Assets 2023: $202,892Net Assets 2023: $202,8922023Assets 2024: $235,492Net Assets 2024: $235,4922024

Highlighted filing

2015

Assets$177,568
Liabilities-
Net Assets$177,568

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2014: $93,546Expenses 2014: $95,263Net Income 2014: -$1,7172014Revenue 2015: $86,952Expenses 2015: $100,373Net Income 2015: -$13,4212015Revenue 2016: $121,050Expenses 2016: $105,729Net Income 2016: $15,3212016Revenue 2017: $94,417Expenses 2017: $110,223Net Income 2017: -$15,8062017Revenue 2018: $110,730Expenses 2018: $119,657Net Income 2018: -$8,9272018Revenue 2019: $155,509Expenses 2019: $142,780Net Income 2019: $12,7292019Revenue 2020: $106,826Expenses 2020: $117,926Net Income 2020: -$11,1002020Revenue 2021: $127,744Expenses 2021: $118,138Net Income 2021: $9,6062021Revenue 2022: $132,773Expenses 2022: $134,073Net Income 2022: -$1,3002022Revenue 2023: $157,526Expenses 2023: $132,725Net Income 2023: $24,8012023Revenue 2024: $190,622Expenses 2024: $158,022Net Income 2024: $32,6002024

Highlighted filing

2015

Revenue$86,952
Expenses$100,373
Net Income-$13,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.0
Gross Receipts
$94,531
Mission and Program Overview

Mission

The mission of this society is to unite animals and people in the community to enrich their lives and to advocate passion and kindness toward animals and people everywhere.

Program Services

DescriptionGrantsExpenses
Services provided include alleviating animal suffering, population control, and education$69,261-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY HODGEExecutive DirecPT$19,032-$19,032
SALLY SRODATreasurer-$0--
SUZY CROOKVice President-$0--
JANE SHOEMAKERDirector-$0--
LARISA BIERDSDirector-$0--
TERRY DERTINGPresident-$0--
SHARI SHERWOODDirector-$0--
CASSIE BARBERDirector-$0--
TAMMIE RIGGINSSecretary-$0--
POWELL HENDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Humane Society of Calloway County
EIN
31-0896708
Phone
2707591884
Address
607 POPLAR STREET, MURRAY, KY 42071

Signing Officer

Name
Kathy Hodge
Title
Executive Direc
Signed
2016-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Pierce Keller & Associates Pllc
Address
504 MAPLE STREET, MURRAY, KY 42071
Preparer
Julie Keller
Phone
2707530274
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2188

Other Expenses.1012

Insurance $1286

Other Expenses.1

Prog. Activity expense $69261

Other Expenses.2

MISCELLANEOUS $1386

Other Expenses.3

Dues/fees/memberships $1308

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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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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/PhoneNum02707591884
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ReturnHeader/ReturnTs02016-08-30T11:37:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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