Civic Intelligence

Humane Society of Calloway County

990EZ • Fiscal year 2019 • EIN 31-0896708

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$19,032

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$180,885

Up $12,729 (+7.6%) from 2018

Net Assets

Up

$180,885

Up $12,729 (+7.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$155,509

Up $44,779 (+40%) from 2018

Expenses

Up

$142,780

Up $23,123 (+19%) from 2018

Net Income

Up

$12,729

Up $21,656 (+243%) from 2018

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

2019

Assets$180,885
Liabilities-
Net Assets$180,885

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

2019

Revenue$155,509
Expenses$142,780
Net Income$12,729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$157,145
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$96,240-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY HODGEExecutive DirecPT$19,032-$19,032
SALLY SRODATreasurer-$0--
EMILY COOKDirector-$0--
SUZY CROOKPresidentPT$0--
CATHERINE MERRELLDirector-$0--
LESLIE JACKSONDirector-$0--
TERRY DERTINGPast President-$0--
SHARI SHERWOODVice President-$0--
CASSIE BARBERDirector-$0--
TAMMIE RIGGINSSecretary-$0--
JON MERCADODirector-$0--
JOHN WRIGHTDirector-$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
2020-11-10
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 $21892

Other Expenses.1003

Information Technology $214

Other Expenses.1012

Insurance $2165

Other Expenses.1

Prog. Activity expense $96240

Other Expenses.2

Dues/fees/memberships $3237

Raw XML Appendix202 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02707593043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 Poplar St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murray
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069212
IRS990EZ/CostOfGoodsSoldAmt0698
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012729
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180885
IRS990EZ/FundraisingGrossIncomeAmt011585
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01528
IRS990EZ/GrossReceiptsAmt0157145
IRS990EZ/GrossSalesOfInventoryAmt02226
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03832
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY SRODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZY CROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE MERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY DERTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARI SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CASSIE BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAMMIE RIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JON MERCADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0123748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramServiceRevenueAmt070290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Services provided include alleviating animal suffering, population control, and education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019032
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0938
IRS990EZ/SpecialEventsNetIncomeLossAmt010647
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0142780
IRS990EZ/TotalProgramServiceExpensesAmt096240
IRS990EZ/TotalRevenueAmt0155509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018365
IRS990ScheduleA/InvestmentIncomeCYPct00.07620
IRS990ScheduleA/InvestmentIncomePYPct00.08990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92380
IRS990ScheduleA/PublicSupportPY509Pct00.91010
IRS990ScheduleA/PublicSupportTotal509Amt0222673
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030820
IRS990ScheduleA/Total509Grp/TotalAmt0222673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $21892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROG. ACTIVITY EXPENSE $96240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES/FEES/MEMBERSHIPS $3237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/PreparerFirmEIN0463768487
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/ReturnTs02020-11-10T13:46:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings