Civic Intelligence

Humane Society of Calloway County

990EZ • Fiscal year 2023 • EIN 31-0896708

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
607 Poplar Street Ste HMurray, 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$18,746

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$202,892

Up $24,801 (+14%) from 2022

Net Assets

Up

$202,892

Up $24,801 (+14%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$157,526

Up $24,753 (+19%) from 2022

Expenses

Down

$132,725

Down $1,348 (-1.0%) from 2022

Net Income

Up

$24,801

Up $26,101 (+2008%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$202,892
Liabilities-
Net Assets$202,892
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$157,526
Expenses$132,725
Net Income$24,801
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$159,341
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-$82,564
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY HODGEExecutive DirecPT$18,746-$18,746
SALLY SRODATreasurer-$0--
EMILY COOKDirector-$0--
SUZY CROOKPresidentPT$0--
CATHERINE HANSENDirector-$0--
LESLIE JACKSONDirector-$0--
TERRY DERTINGPast President-$0--
SHARI SHERWOODVice President-$0--
CASSIE BARBERDirector-$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 STE H, MURRAY, KY 42071

Signing Officer

Name
Kathy Hodge
Title
Executive Direc
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Keller CPA Group
Address
504 Maple St, Murray, KY 42071
Preparer
Julie Keller
Phone
2707530274
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $23623”

Other Expenses.1003

“Information Technology $1711”

Other Expenses.1012

“Insurance $2415”

Other Expenses.1

“Prog. Activity expense $82564”

Other Expenses.2

“Dues/fees/memberships $3536”

Other Expenses.3

“MISCELLANEOUS $130”

Raw XML Appendix201 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/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0113979
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IRS990EZ/ProgramServiceRevenueAmt060099
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $23623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROG. ACTIVITY EXPENSE $82564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES/FEES/MEMBERSHIPS $3536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $130
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF CALLOWAY COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0310896708
ReturnHeader/Filer/PhoneNum02707591884
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 POPLAR STREET STE H
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042071
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 Maple St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042071
ReturnHeader/PreparerPersonGrp/PhoneNum02707530274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE KELLER
ReturnHeader/ReturnTs02024-11-15T12:05:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,892
Liabilities
-
Net assets
$202,892
Revenue
$157,526
Expenses
$132,725
Net income
$24,801
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