Civic Intelligence

Humane Society of Calloway County

990EZ • Fiscal year 2016 • EIN 31-0896708

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,859

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$192,889

Up $15,321 (+8.6%) from 2015

Net Assets

Up

$192,889

Up $15,321 (+8.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$121,050

Up $34,098 (+39%) from 2015

Expenses

Up

$105,729

Up $5,356 (+5.3%) from 2015

Net Income

Up

$15,321

Up $28,742 (+214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2016

Assets$192,889
Liabilities-
Net Assets$192,889
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$121,050
Expenses$105,729
Net Income$15,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$126,000
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$73,146-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY HODGEExecutive DirecPT$18,859-$18,859
SALLY SRODATreasurer-$0--
EMILY COOKDirector-$0--
SUZY CROOKVice President-$0--
JANE SHOEMAKERDirector-$0--
LARISA BIERDSDirector-$0--
TERRY DERTINGPresident-$0--
SHARI SHERWOODDirector-$0--
CASSIE BARBERDirector-$0--
TAMMIE RIGGINSSecretary-$0--
CATHERINE MERRELLDirector-$0--
POWELL HENDERSONDirector-$0--
ROBIN ESAUDirector-$0--
JOHN WRIGHTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Public Events$15,888$15,888$1,525$14,363
Total Events$15,888$15,888$1,525$14,363
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
2017-11-08
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 $3700”

Other Expenses.1012

“Insurance $2096”

Other Expenses.1

“Prog. Activity expense $73146”

Other Expenses.3

“Dues/fees/memberships $1795”

Other Expenses.4

“MISCELLANEOUS $480”

Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARI SHERWOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt081217
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073146
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROG. ACTIVITY EXPENSE $73146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES/FEES/MEMBERSHIPS $1795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF CALLOWAY COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0310896708
ReturnHeader/Filer/PhoneNum02707591884
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 POPLAR STREET
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE KELLER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 MAPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042071
ReturnHeader/PreparerPersonGrp/PhoneNum02707530274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE KELLER
ReturnHeader/ReturnTs02017-11-08T07:04:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,889
Liabilities
-
Net assets
$192,889
Revenue
$121,050
Expenses
$105,729
Net income
$15,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.91$1.58$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.58$1.33$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.33$1.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.28$1.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.07$1.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.56$1.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.11$1.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.94$1.10$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.21$1.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.87$1.00$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.94$0.95$0.02