Civic Intelligence

Knox County Humane Society

990 • Fiscal year 2013 • EIN 31-1105030

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

400 Columbus Road43050

(740) 392-2287

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$457,734

Up $66,596 (+17%) from 2012

Net Assets

Up

$446,920

Up $59,712 (+15%) from 2012

Liabilities

Up

$10,814

Up $6,884 (+175%) from 2012

Revenue

$312,227

No earlier filing loaded for comparison.

Expenses

Up

$251,459

Up $29,456 (+13%) from 2012

Net Income

$60,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $343,801Liabilities 2010: $2,628Net Assets 2010: $341,1732010Assets 2012: $391,138Liabilities 2012: $3,930Net Assets 2012: $387,2082012Assets 2013: $457,734Liabilities 2013: $10,814Net Assets 2013: $446,9202013Assets 2014: $232,441Liabilities 2014: $8,185Net Assets 2014: $224,2562014Assets 2015: $217,294Liabilities 2015: $10,260Net Assets 2015: $207,0342015Assets 2016: $230,438Liabilities 2016: $20,073Net Assets 2016: $210,3652016Assets 2017: $286,660Liabilities 2017: $3,378Net Assets 2017: $283,2822017Assets 2018: $363,364Liabilities 2018: $29,387Net Assets 2018: $333,9772018Assets 2019: $680,286Liabilities 2019: $29,312Net Assets 2019: $650,9742019Assets 2020: $1,368,613Liabilities 2020: $16,530Net Assets 2020: $1,352,0832020Assets 2021: $1,815,799Liabilities 2021: $3,789Net Assets 2021: $1,812,0102021Assets 2022: $1,918,297Liabilities 2022: $19,250Net Assets 2022: $1,899,0472022Assets 2024: $2,127,794Liabilities 2024: $5,024Net Assets 2024: $2,122,7702024

Highlighted filing

2013

Assets$457,734
Liabilities$10,814
Net Assets$446,920

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $211,0772010Expenses 2012: $222,0032012Revenue 2013: $312,227Expenses 2013: $251,459Net Income 2013: $60,7682013Revenue 2014: $152,974Expenses 2014: $231,071Net Income 2014: -$78,0972014Revenue 2015: $164,895Expenses 2015: $179,632Net Income 2015: -$14,7372015Revenue 2016: $177,832Expenses 2016: $174,501Net Income 2016: $3,3312016Revenue 2017: $311,331Expenses 2017: $238,517Net Income 2017: $72,8142017Revenue 2018: $319,267Expenses 2018: $268,572Net Income 2018: $50,6952018Revenue 2019: $595,633Expenses 2019: $278,636Net Income 2019: $316,9972019Revenue 2020: $995,818Expenses 2020: $294,709Net Income 2020: $701,1092020Revenue 2021: $797,403Expenses 2021: $337,476Net Income 2021: $459,9272021Revenue 2022: $494,676Expenses 2022: $358,671Net Income 2022: $136,0052022Revenue 2024: $459,973Expenses 2024: $451,903Net Income 2024: $8,0702024

Highlighted filing

2013

Revenue$312,227
Expenses$251,459
Net Income$60,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$911,906
Mission and Program Overview

Mission

Provide for the welfare of cats and dogs through public awareness clinics and campaigns, humane sheltering and fostering, adoption and surrender services, rescue and transfer services for rescued dogs and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$160,791$178,328▲ $17,537
Cash and Non-Interest-Bearing Accounts$119,765$178,192▲ $58,427
Land, Buildings, and Equipment, Net$105,841$99,524▼ $6,317
Inventories for Sale or Use$1,744$1,690▼ $54
Accounts Receivable$88--
Total Assets$388,229$457,734▲ $69,505
Liabilities
Accounts Payable and Accrued Expenses$15,143$10,796▼ $4,347
Other Liabilities$2,612$18▼ $2,594
Total Liabilities$17,755$10,814▼ $6,941
Net Assets / Fund Balance
Unrestricted Net Assets$370,474$256,129▼ $114,345
Temporarily Rstr Net Assets-$190,791-
Total Net Assets Fund Balance$370,474$446,920▲ $76,446
Total Liabilities and Net Assets / Fund Balance$388,229$457,734▲ $69,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,548$68,166$156,714
Equipment$7,346$40,226$47,572
Land$3,630-$3,630

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$131,793$56,746▲ $18,812$9,965$190,791
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol JarvisChairman
Randy WhitePresident
Elizabeth SeemannDirector
James SpencerDirector
Marjorie BoesterDirector
Martha OttoDirector
Mary-anne PomputiusDirector
William PomputuisDirector
Hays StoneRecording Se
Maryann PirettiSecretary
Angie MyersTreasurer
Bill WatsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$165,548
Program Service Revenue
$71,555
Investment Income
$8,791
Other Revenue
$66,333
All Other Contributions
$156,654
Change in Net Assets
$60,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,562
Salaries, Compensation, and Employee Benefits$106,897
Total Fundraising Expense$11,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$62,735$27,567$6,656$96,958
Occupancy$21,984--$21,984
Payroll Taxes$6,449$2,821$669$9,939
Depreciation Depletion$5,671$2,510$1,119$9,300
Fees for Services Accounting-$9,230-$9,230
All Other Expenses$6,422--$6,422
Advertising$4,088--$4,088
Office Expenses$3,575--$3,575
Other Expenses$1,061-$1,061$2,122
Fees for Service Investment Mgmnt Fees-$1,722-$1,722
Fees for Services Other--$1,519$1,519
Insurance$750--$750
Total Functional Expenses$196,585$43,850$11,024$251,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$604,511
Gaming Direct Expenses$589,714
Fundraising Gross Income$56,746
Fundraising Direct Expenses$9,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,746$56,746$4,289$52,457
Total Events$56,746$56,746$9,965$46,781
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$18
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 2

William pomputius mary-anne pomputius director director spouses

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

Pt vi, line 6 membership in the organization is encouraged and promoted pt vi, line 7a the board is elected by the membership pt vi, line 8a the secretary of the board takes minutes at all member meetings pt vi, line 8b the secretary of the board takes minutes at all board meetings pt vi, line 11b the board review of the form 990 at its meeting after form 990 is complete but prior to filing. Pt vi, line 12a forming a committee to establish governing policies is on the agenda for the next board meeting. Pt vi, line 19 financial information, governing docs and tax returns are available upon request

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
31-1105030
Phone
7403922287

Signing Officer

Name
Randy White
Title
President
Phone
7403922287
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy White
Formed
1887
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
5
Employees
18
Volunteers
50

Preparer

Preparer
Sally a Nelson
Phone
7403970779
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IRS990/PrincipalOfficerNm0RANDY WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER FEES RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc2SURRENDER FEES RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4VACCINE, RABIES, CHIPS FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020835
IRS990/PYInvestmentIncomeAmt09957
IRS990/PYOtherExpensesAmt0116764
IRS990/PYOtherRevenueAmt026607
IRS990/PYProgramServiceRevenueAmt071661
IRS990/PYRevenuesLessExpensesAmt085113
IRS990/PYSalariesCompEmpBnftPaidAmt084404
IRS990/PYTotalExpensesAmt0222003
IRS990/PYTotalRevenueAmt0307116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060768
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071555
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0192
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0740985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0594569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594569
IRS990ScheduleA/TotalSupportAmt0594835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt088548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156714
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01406
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0131793
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt056746
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0190791
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05189
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018812
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09965
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047572
IRS990ScheduleD/LandGrp/BookValueAmt03630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099524
IRS990ScheduleD/TotalLiabilityAmt018
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09965
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04349
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056746
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PAWS ON THE POR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046781
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04289
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0677
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0677
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0140088
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0371762
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0511850
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0589714
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0113821
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0490690
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0604511
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014797
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt03749
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt03749
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt048865
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt024906
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt023959
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt025250
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt025250
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0THOM MCCOMB
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES THE BINGO ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0NELSON NELSON CPAS INC
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.01$2.12$0.46$0.45$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$0.49$0.36$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.81$0.80$0.34$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$1.00$0.29$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.60$0.28$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.32$0.27$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.31$0.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$0.18$0.17$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.16$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.15$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.31$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits