Civic Intelligence

Shelby County Humane Society Inc

EIN 31-0944085 • 501(c)3 • Shelbyville, KY

View Organization Page

Profile

To provide care and adoption of unwanted domestic animals and low or no cost spay and neuter services for shelby county animal owners.

400 Hudson BlvdShelbyville, KY 40065

shelbycohumanesociety.org

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$370,352

Up $33,122 (+9.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$370,352

Up $33,122 (+9.8%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$244,315

Up $67,303 (+38%) from 2023

Expenses

Up

$211,193

Up $23,110 (+12%) from 2023

Net Income

Up

$33,122

Up $44,193 (+399%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2017: $835,186Liabilities 2017: $278,107Net Assets 2017: $557,0792017Assets 2018: $673,564Liabilities 2018: $103,116Net Assets 2018: $570,4482018Assets 2019: $730,144Liabilities 2019: $11,624Net Assets 2019: $718,5202019Assets 2020: $434,775Liabilities 2020: $0Net Assets 2020: $434,7752020Assets 2021: $404,611Liabilities 2021: $0Net Assets 2021: $404,6112021Assets 2022: $348,301Liabilities 2022: $0Net Assets 2022: $348,3012022Assets 2023: $337,230Liabilities 2023: $0Net Assets 2023: $337,2302023Assets 2024: $370,352Liabilities 2024: $0Net Assets 2024: $370,3522024

Highlighted filing

2024

Assets$370,352
Liabilities$0
Net Assets$370,352
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2017: $422,892Expenses 2017: $643,903Net Income 2017: -$221,0112017Revenue 2018: $578,339Expenses 2018: $533,103Net Income 2018: $45,2362018Revenue 2019: $555,399Expenses 2019: $407,327Net Income 2019: $148,0722019Revenue 2020: $36,208Expenses 2020: $319,953Net Income 2020: -$283,7452020Revenue 2021: $213,715Expenses 2021: $243,879Net Income 2021: -$30,1642021Revenue 2022: $108,505Expenses 2022: $164,815Net Income 2022: -$56,3102022Revenue 2023: $177,012Expenses 2023: $188,083Net Income 2023: -$11,0712023Revenue 2024: $244,315Expenses 2024: $211,193Net Income 2024: $33,1222024

Highlighted filing

2024

Revenue$244,315
Expenses$211,193
Net Income$33,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,352
Liabilities
$0
Net assets
$370,352
Revenue
$244,315
Expenses
$211,193
Net income
$33,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.44$2.11$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$1.77$1.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.09$1.65$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$2.14$2.44$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$0.36$3.20$2.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.12$7.19$5.55$4.07$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.03$5.70$5.78$5.33$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$2.78$5.57$4.23$6.44$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.0
Gross Receipts
$244,315
Mission and Program Overview

Mission

To provide animal adoption and low cost spay and neuter programs.

To provide care and adoption of unwanted domestic animals and low or no cost spay and neuter services for shelby county animal owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,466$288,109▼ $9,357
Cash and Non-Interest-Bearing Accounts$39,764$82,243▲ $42,479
Total Assets$337,230$370,352▲ $33,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,230$370,352▲ $33,122
Total Net Assets Fund Balance$337,230$370,352▲ $33,122
Total Liabilities and Net Assets / Fund Balance$337,230$370,352▲ $33,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$232,122$191,195$423,317
Land$55,987-$55,987
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joan LuriePresident
Kathy SnyderDirector
Linda BennettDirector
Mary MccleanDirector
Teresa BarnesDirector
Kate HenningerSecretary/tr
Teresa GregoryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,390
Program Service Revenue
$65,225
Investment Income
$18,000
Other Revenue
$7,700
All Other Contributions
$105,000
Change in Net Assets
$33,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,671
Other Expenses$78,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$91,281-$91,281
Other Employee Benefits-$34,178-$34,178
Occupancy-$16,308-$16,308
Depreciation Depletion$9,357--$9,357
Insurance-$8,845-$8,845
Payroll Taxes-$7,212-$7,212
Office Expenses-$5,912-$5,912
Fees for Services Accounting-$2,429-$2,429
Other Expenses$2,000--$2,000
Travel-$263-$263
Total Functional Expenses$44,765$166,428$0$211,193
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shelby County Humane Society Inc
EIN
31-0944085
Phone
5026334033
Address
400 HUDSON BLVD, SHELBYVILLE, KY 40065

Signing Officer

Name
Joan Lurie
Title
President
Phone
5026334033
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Lurie
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
L BALLARD & COMPANY PSC CPA'S
Address
906 MAIN STREET, SHELBYVILLE, KY 40065-1313
Preparer
Bobby J Finley CPA
Phone
5026331422
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide care and adoption of unwanted domestic animals and low or no cost spay and neuter services for shelby county animal owners.”

Raw XML Appendix345 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CARE AND ADOPTION OF UNWANTED DOMESTIC ANIMALS AND LOW OR NO COST SPAY AND NEUTER SERVICES FOR SHELBY COUNTY ANIMAL OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337230
IRS990/TotalAssetsEOYAmt0370352
IRS990/TotalAssetsGrp/BOYAmt0337230
IRS990/TotalAssetsGrp/EOYAmt0370352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153390
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370352
IRS990/TotalOtherProgSrvcExpenseAmt044765
IRS990/TotalProgramServiceExpensesAmt044765
IRS990/TotalProgramServiceRevenueAmt065225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244315
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370352
IRS990/TravelGrp/ManagementAndGeneralAmt0263
IRS990/TravelGrp/TotalAmt0263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 551
IRS990/USAddress/CityNm0SIMPSONVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040067
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SHELBYCOHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN LURIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05026334033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0310944085
ReturnHeader/Filer/PhoneNum05026334033
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 HUDSON BLVD
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610963325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L BALLARD & COMPANY PSC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0906 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0400651313
ReturnHeader/PreparerPersonGrp/PhoneNum05026331422
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBY J FINLEY CPA
ReturnHeader/ReturnTs02025-06-06T15:08:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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