Civic Intelligence

Terre Haute Humane Society Inc

EIN 35-0884686 • 501(c)3 • Terre Haute, IN

Profile

Terre haute humane society, inc. Provides shelter, food, and welfare to abandoned or lost animals. Also, they educate the general public on humane treatment of animals.

PO Box 3307Terre Haute, IN 47803-0307
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,445,201

Up $689,581 (+18%) from 2023

Liabilities

Down

$1,290

Down $393 (-23%) from 2023

Net Assets

Up

$4,443,911

Up $689,974 (+18%) from 2023

Revenue

Up

$1,187,266

Up $179,975 (+18%) from 2023

Expenses

Down

$704,350

Down $61,829 (-8.1%) from 2023

Net Income

Up

$482,916

Up $241,804 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2015: $858,181Liabilities 2015: $4,652Net Assets 2015: $853,5292015Assets 2016: $1,918,153Liabilities 2016: $1,416Net Assets 2016: $1,916,7372016Assets 2017: $1,839,877Liabilities 2017: $1,224Net Assets 2017: $1,838,6532017Assets 2018: $1,833,248Liabilities 2018: $2,510Net Assets 2018: $1,830,7382018Assets 2019: $1,892,980Liabilities 2019: $2,279Net Assets 2019: $1,890,7012019Assets 2020: $2,027,468Liabilities 2020: $66,523Net Assets 2020: $1,960,9452020Assets 2021: $2,638,723Liabilities 2021: $1,485Net Assets 2021: $2,637,2382021Assets 2022: $3,464,410Liabilities 2022: $1,553Net Assets 2022: $3,462,8572022Assets 2023: $3,755,620Liabilities 2023: $1,683Net Assets 2023: $3,753,9372023Assets 2024: $4,445,201Liabilities 2024: $1,290Net Assets 2024: $4,443,9112024

Highlighted filing

2024

Assets$4,445,201
Liabilities$1,290
Net Assets$4,443,911

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $924,704Expenses 2015: $542,551Net Income 2015: $382,1532015Revenue 2016: $1,553,600Expenses 2016: $508,482Net Income 2016: $1,045,1182016Revenue 2017: $496,191Expenses 2017: $575,577Net Income 2017: -$79,3862017Revenue 2018: $666,090Expenses 2018: $683,529Net Income 2018: -$17,4392018Revenue 2019: $689,086Expenses 2019: $635,338Net Income 2019: $53,7482019Revenue 2020: $621,581Expenses 2020: $601,300Net Income 2020: $20,2812020Revenue 2021: $1,219,470Expenses 2021: $623,960Net Income 2021: $595,5102021Revenue 2022: $1,623,904Expenses 2022: $706,686Net Income 2022: $917,2182022Revenue 2023: $1,007,291Expenses 2023: $766,179Net Income 2023: $241,1122023Revenue 2024: $1,187,266Expenses 2024: $704,350Net Income 2024: $482,9162024

Highlighted filing

2024

Revenue$1,187,266
Expenses$704,350
Net Income$482,916

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$521,239
Mission and Program Overview

Mission

Terre haute humane society, inc. Provides shelter, food, and welfare to abandoned or lost animals. Also, they educate the general public on humane treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,565,347$1,539,409▼ $25,938
Investments in Publicly Traded Securities$161,393$171,342▲ $9,949
Savings and Temporary Cash Investments$126,655$92,994▼ $33,661
Cash and Non-Interest-Bearing Accounts$64,698$36,097▼ $28,601
Other Notes and Loans Receivable, Net$60--
Prepaid Expenses and Deferred Charges-$35-
Total Assets$1,918,153$1,839,877▼ $78,276
Liabilities
Other Liabilities$1,416$1,224▼ $192
Total Liabilities$1,416$1,224▼ $192
Net Assets / Fund Balance
Unrestricted Net Assets$1,916,737$1,838,653▼ $78,084
Total Net Assets Fund Balance$1,916,737$1,838,653▼ $78,084
Total Liabilities and Net Assets / Fund Balance$1,918,153$1,839,877▼ $78,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,634$55,941$1,415,575
Other Land Buildings$103,305$63,848$167,153
Land$69,035-$69,035
Equipment$7,435$12,032$19,467
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray BuechlerPresident
John RagleVice President
Becky MillerBoard Member
Debbie FellBoard Member
Guille CoxBoard Member
Richard BurgerBoard Member
Lynn HughesSecretary
Sharon MattisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,066
Program Service Revenue
$116,601
Investment Income
$10,826
Other Revenue
$331,698
Change in Net Assets
$-79,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,363
Other Expenses$260,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,226--$246,226
All Other Expenses$77,282$15,062-$92,344
Depreciation Depletion$45,695--$45,695
Current Officers, Directors, Trustees, and Key Employees$22,587$22,588-$45,175
Payroll Taxes$22,131$1,771-$23,902
Insurance$15,987--$15,987
Other Expenses$8,852--$8,852
Office Expenses$3,786$3,787-$7,573
Fees for Services Accounting$1,977$1,978-$3,955
Advertising$605$32-$637
Conferences and Meetings-$414-$414
Other Employee Benefits$60--$60
Travel-$20-$20
Interest-$10-$10
Total Functional Expenses$529,915$45,662$0$575,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,488
Fundraising Direct Expenses$25,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Aucti$54,244$54,244$388$53,856
Telethon$11,590$11,590-$11,590
Total Events$85,488$85,488$25,048$60,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$1,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The governing body will review form 990 and its attachments prior to filing.

Conflict of interest policy compliance Part VI line 12C

The governing board reviews and monitors minutes of the meetings to ensure compliance with the conflict of interest policy.

Governing documents etc available to public Part VI line 19

The governing documents and financial statements are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Terre Haute Humane Society Inc
EIN
35-0884686
Address
PO BOX 3307, TERRE HAUTE, IN 47803-0307

Signing Officer

Name
Sharon Mattison
Title
Treasurer
Phone
8122320293
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Buechler
Formed
1913
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
375

Preparer

Firm
Mauriello Accounting Inc
Address
54 SOUTH 11TH STREET, Terre Haute, IN 47807
Preparer
Michael Mauriello
Phone
8122354959
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

See attached schedule for detailed expenses.

Raw XML AppendixShowing 400 of 462 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01230009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0610423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02486732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01110627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010309
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99730
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01473897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0854010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0426956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428425
IRS990ScheduleA/Total509Grp/TotalAmt03597359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01476292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0856065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0428782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03607668
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/BookValueAmt01359634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01415575
IRS990ScheduleD/EquipmentGrp/BookValueAmt07435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019467
IRS990ScheduleD/LandGrp/BookValueAmt069035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01539409
IRS990ScheduleD/TotalLiabilityAmt01224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TELETHON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060440
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02720
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07858
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL REVIEW FORM 990 AND ITS ATTACHMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS AND MONITORS MINUTES OF THE MEETINGS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED SCHEDULE FOR DETAILED EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01918153
IRS990/TotalAssetsEOYAmt01839877
IRS990/TotalAssetsGrp/BOYAmt01918153
IRS990/TotalAssetsGrp/EOYAmt01839877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037066
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01416
IRS990/TotalLiabilitiesEOYAmt01224
IRS990/TotalLiabilitiesGrp/BOYAmt01416

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