Civic Intelligence

Pike County Humane Society Inc

EIN 31-1118136 • 501(c)3 • Pikeville, KY

Profile

To provide humane care and treatment for all animals needing protection in the area served by the society; to seek to return lost animals to their owners; to seek suitable homes for anumals without owners; to provide euthanasia when necessary.

PO Box 2245Pikeville, KY 41502
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$596,396

Down $916 (-0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$596,396

Down $916 (-0.2%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Down

$31,983

Down $1,582 (-4.7%) from 2023

Expenses

Up

$32,899

Up $15,321 (+87%) from 2023

Net Income

Down

-$916

Down $16,903 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2019: $580,183Liabilities 2019: $0Net Assets 2019: $580,1832019Assets 2020: $582,104Liabilities 2020: $0Net Assets 2020: $582,1042020Assets 2021: $580,530Liabilities 2021: $0Net Assets 2021: $580,5302021Assets 2022: $581,325Liabilities 2022: $0Net Assets 2022: $581,3252022Assets 2023: $597,312Liabilities 2023: $0Net Assets 2023: $597,3122023Assets 2024: $596,396Liabilities 2024: $0Net Assets 2024: $596,3962024

Highlighted filing

2024

Assets$596,396
Liabilities$0
Net Assets$596,396
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $226,114Expenses 2019: $10,718Net Income 2019: $215,3962019Revenue 2020: $8,804Expenses 2020: $6,883Net Income 2020: $1,9212020Revenue 2021: $2,714Expenses 2021: $4,288Net Income 2021: -$1,5742021Revenue 2022: $16,890Expenses 2022: $16,095Net Income 2022: $7952022Revenue 2023: $33,565Expenses 2023: $17,578Net Income 2023: $15,9872023Revenue 2024: $31,983Expenses 2024: $32,899Net Income 2024: -$9162024

Highlighted filing

2024

Revenue$31,983
Expenses$32,899
Net Income-$916
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$596,396
Liabilities
$0
Net assets
$596,396
Revenue
$31,983
Expenses
$32,899
Net income
-$916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$0.32$0.33$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$0.34$0.18$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$0.17$0.16$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$0.03$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.09$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$2.26$0.11$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$31,983
Mission and Program Overview

Mission

To provide humane care and treatment for all animals needing protection in the area served by the society; to seek to return lost animals to their owners; to seek suitable homes for anumals without owners; to provide euthanasia when necessary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$597,312$596,396▼ $916
Savings and Temporary Cash Investments$585,832$592,479▲ $6,647
Cash and Non-Interest-Bearing Accounts$11,480$3,917▼ $7,563
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$597,312$596,396▼ $916
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$597,312$596,396▼ $916
Total Liabilities and Net Assets / Fund Balance$597,312$596,396▼ $916
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jerry WalkerPresident
Rachel DotsonVice President
Amy BoydSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351
Program Service Revenue
$3,985
Investment Income
$26,647
Other Revenue
$0
All Other Contributions
$1,351
Change in Net Assets
$-916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,534--$31,534
Insurance-$733-$733
Fees for Services Accounting-$450-$450
Office Expenses-$182-$182
Total Functional Expenses$31,534$1,365$0$32,899
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
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, Part VI, Section B, line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pike County Humane Society Inc
EIN
31-1118136
Address
PO Box 2245, Pikeville, KY 41502

Signing Officer

Name
Jerry Walker
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Walaker
Formed
1984
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Keith D McCoy CPA
Address
74 Meadow Brook Terracce, Hazard, KY 41701
Preparer
Keith D McCoy
Phone
6064220266
Raw XML Appendix274 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/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treas
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0733
IRS990/InsuranceGrp/TotalAmt0733
IRS990/InvestmentIncomeGrp/ExclusionAmt026647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026647
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0596396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OrgDoesNotFollowFASB117Ind0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pike County Humane Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0311118136
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2245
ReturnHeader/Filer/USAddress/CityNm0Pikeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074 Meadow Brook Terracce
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041701
ReturnHeader/PreparerPersonGrp/PhoneNum06064220266
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith D McCoy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T10:44:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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