Civic Intelligence

Knox-Whitley Humane Association Inc.

EIN 31-1648199 • 501(c)3 • Corbin, KY

Pub. 78 Eligible

Profile

The organization provides animal shelter services for knox, whitley and mccreary counties of kentucky.

PO Box 417Corbin, KY 40702

www.kwasonline.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$609,373

Up $5,185 (+0.9%) from 2023

Liabilities

Down

$146,755

Down $8,519 (-5.5%) from 2023

Net Assets

Up

$462,618

Up $13,704 (+3.1%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Up

$347,765

Up $44,631 (+15%) from 2023

Expenses

Up

$334,061

Up $33,491 (+11%) from 2023

Net Income

Up

$13,704

Up $11,140 (+434%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $259,998Liabilities 2011: $3,209Net Assets 2011: $256,7892011Assets 2012: $242,607Liabilities 2012: $4,277Net Assets 2012: $238,3302012Assets 2013: $432,699Liabilities 2013: $484Net Assets 2013: $432,2152013Assets 2014: $585,562Liabilities 2014: $107,084Net Assets 2014: $478,4782014Assets 2015: $709,697Liabilities 2015: $234,769Net Assets 2015: $474,9282015Assets 2016: $672,291Liabilities 2016: $226,544Net Assets 2016: $445,7472016Assets 2017: $648,160Liabilities 2017: $216,949Net Assets 2017: $431,2112017Assets 2018: $650,024Liabilities 2018: $207,315Net Assets 2018: $442,7092018Assets 2020: $682,765Liabilities 2020: $210,717Net Assets 2020: $472,0482020Assets 2021: $652,510Liabilities 2021: $198,477Net Assets 2021: $454,0332021Assets 2023: $604,188Liabilities 2023: $155,274Net Assets 2023: $448,9142023Assets 2024: $609,373Liabilities 2024: $146,755Net Assets 2024: $462,6182024

Highlighted filing

2024

Assets$609,373
Liabilities$146,755
Net Assets$462,618
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $180,7642011Expenses 2012: $203,8722012Revenue 2013: $461,965Expenses 2013: $262,695Net Income 2013: $199,2702013Revenue 2014: $318,273Expenses 2014: $272,010Net Income 2014: $46,2632014Revenue 2015: $287,771Expenses 2015: $291,321Net Income 2015: -$3,5502015Revenue 2016: $281,817Expenses 2016: $310,999Net Income 2016: -$29,1822016Revenue 2017: $273,705Expenses 2017: $288,241Net Income 2017: -$14,5362017Revenue 2018: $281,399Expenses 2018: $269,901Net Income 2018: $11,4982018Revenue 2020: $210,383Expenses 2020: $191,966Net Income 2020: $18,4172020Revenue 2021: $194,107Expenses 2021: $212,122Net Income 2021: -$18,0152021Revenue 2023: $303,134Expenses 2023: $300,570Net Income 2023: $2,5642023Revenue 2024: $347,765Expenses 2024: $334,061Net Income 2024: $13,7042024

Highlighted filing

2024

Revenue$347,765
Expenses$334,061
Net Income$13,704
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$609,373
Liabilities
$146,755
Net assets
$462,618
Revenue
$347,765
Expenses
$334,061
Net income
$13,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$1.47$4.63$3.48$3.34$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.04$1.55$4.49$3.03$3.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.53$1.98$4.54$1.94$2.12$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.83$2.11$4.72$2.10$1.92$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.50$2.07$4.43$2.81$2.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.48$2.17$4.31$2.74$2.88$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.72$2.27$4.46$2.82$3.11$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.10$2.35$4.75$2.88$2.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.86$1.07$4.78$3.18$2.72$0.46
2013Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.32$4.62$2.63$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.04$2.38$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.03$2.57$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$347,765
Mission and Program Overview

Mission

The organization provides animal shelter services for knox, whitley and mccreary counties of kentucky.

Through adoptions and collaboration with rescue groups, the organization mission is to save animals from euthanization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,637$588,637→ $0
Cash and Non-Interest-Bearing Accounts$15,551$20,736▲ $5,185
Total Assets$604,188$609,373▲ $5,185
Liabilities
Unsecured Notes Loans Payable$155,274$146,755▼ $8,519
Total Liabilities$155,274$146,755▼ $8,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,914$462,618▲ $13,704
Total Net Assets Fund Balance$448,914$462,618▲ $13,704
Total Liabilities and Net Assets / Fund Balance$604,188$609,373▲ $5,185
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Devonna MaguetPresident
Christian MansfieldDirector
Christina BentleyDirector
Chuck LedfordDirector
Tonya FreemanDirector
Cheryl BakerSecretary
April MaguetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,000
Program Service Revenue
$142,765
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,026
Salaries, Compensation, and Employee Benefits$150,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$137,129
Occupancy---$55,722
Other Expenses---$55,452
Payroll Taxes---$12,906
Interest---$12,174
Insurance---$8,036
Office Expenses---$3,762
Advertising---$238
Total Functional Expenses$0$0$0$334,061
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Knox Whitley Humane Association Inc
EIN
31-1648199
Address
PO BOX 417, CORBIN, KY 40702

Signing Officer

Name
Devonna Maguet
Title
President
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devonna Maguet
Formed
1998
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Express Accounting Services LLC
Address
PO Box 532, Corbin, KY 40702
Preparer
James C Trivette
Phone
6065287600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, 4A

“Through adoptions and collaboration with rescue groups, the organization mission is to save animals from euthanization. Also the animal shelter has improved the population of unwanted animals by helping families have their pets spayed and neutered.”

Raw XML Appendix319 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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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0146755
IRS990/USAddress/AddressLine1Txt0PO Box 417
IRS990/USAddress/CityNm0Corbin
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.kwasonline.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Devonna Maguet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOX WHITLEY HUMANE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0311648199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 417
ReturnHeader/Filer/USAddress/CityNm0CORBIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043724379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Express Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 532
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corbin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040702
ReturnHeader/PreparerPersonGrp/PhoneNum06065287600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James C Trivette
ReturnHeader/ReturnTs02025-11-16T12:16:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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