Civic Intelligence

Hendricks County Humane Society Ark Inc.

990EZ • Fiscal year 2020 • EIN 35-1384739

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

3033 East Main StreetDanville, IN 46122-9129

(317) 745-3338

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-17%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$389,893

Up $12,600 (+3.3%) from 2019

Net Assets

Up

$377,192

Up $21,217 (+6.0%) from 2019

Liabilities

Down

$12,701

Down $8,617 (-40%) from 2019

Revenue

Down

$94,311

Down $18,639 (-17%) from 2019

Expenses

Down

$73,094

Down $17,186 (-19%) from 2019

Net Income

Down

$21,217

Down $1,453 (-6.4%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $374,475Liabilities 2017: $29,815Net Assets 2017: $344,6602017Assets 2018: $348,484Liabilities 2018: $15,179Net Assets 2018: $333,3052018Assets 2019: $377,293Liabilities 2019: $21,318Net Assets 2019: $355,9752019Assets 2020: $389,893Liabilities 2020: $12,701Net Assets 2020: $377,1922020Assets 2021: $399,878Liabilities 2021: $10,285Net Assets 2021: $389,5932021Assets 2022: $403,943Liabilities 2022: $10,243Net Assets 2022: $393,7002022Assets 2023: $385,556Liabilities 2023: $3,062Net Assets 2023: $382,4942023Assets 2024: $380,877Liabilities 2024: $3,062Net Assets 2024: $377,8152024

Highlighted filing

2020

Assets$389,893
Liabilities$12,701
Net Assets$377,192

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $76,190Expenses 2017: $108,315Net Income 2017: -$32,1252017Revenue 2018: $85,267Expenses 2018: $96,622Net Income 2018: -$11,3552018Revenue 2019: $112,950Expenses 2019: $90,280Net Income 2019: $22,6702019Revenue 2020: $94,311Expenses 2020: $73,094Net Income 2020: $21,2172020Revenue 2021: $110,489Expenses 2021: $98,088Net Income 2021: $12,4012021Revenue 2022: $125,742Expenses 2022: $121,635Net Income 2022: $4,1072022Revenue 2023: $146,964Expenses 2023: $158,170Net Income 2023: -$11,2062023Revenue 2024: $138,388Expenses 2024: $143,067Net Income 2024: -$4,6792024

Highlighted filing

2020

Revenue$94,311
Expenses$73,094
Net Income$21,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$97,442
Mission and Program Overview

Mission

Facilitating animal welfare by 1. Finding homes, savings lives, 2. Ending pet overpopulation, 3. Furthering the people-animal bond, and 4. Educating the community on humane care of animals.

Program Services

DescriptionGrantsExpenses
FACILITATED ANIMAL ADOPTIONS THROUGH EVENTS AT OUR PROPERTY AND OTHER LOCATIONS WITH OTHER RESCUE GROUPS, PROVIDED FUNDING FOR MEDICAL TREATMENT OF ADOPTABLE ANIMALS, AND OTHER ADOPTION-RELATED SERVICES. ADOPTED OUT CATS AND KITTENS PLUS DOGS AND PUPPIES.$0$26,731
PROVIDED FREE OR REDUCED SPAY/NEUTER SERVICES FOR DOGS AND CATS.$0$14,209
FACILITATED A COMMUNITY CAT PROGRAM BY PROVIDING FUNDING FOR TRAP-NEUTER-RELEASE ACTIVITIES AND FOR FERAL CAT MEDICAL NEEDS, INCLUDING SPAY/NEUTER SERVICES.$0$11,679
FINANCIAL ASSISTANCE TO PET OWNERS, MICROCHIP EXPENSES, PET FOOD PANTRY EXPENSES, AND OTHER PROGRAM EXPENSES.$0$9,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN CLARKPresidentPT$0--
CAMERON JOHNSONVice PresidentPT$0--
KRISTINA LAKINSTreasurerPT$0--
BILLE JO WEATHERFORDSecretaryPT$0--
KATHY ELLISDirector-$0--
MATTHEW CHAMBERSDirector-$0--
TOM REESEDirector-$0--
CAROL BATTISTINIPast-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winetasting$12,042$12,042$2,050$9,992
Dogtona$7,672$7,672$728$6,944
Total Events$26,283$26,283$3,131$23,152
Filing and Contact Details

Filer

Filer Name
Hendricks County Humane Society Ark Inc
EIN
35-1384739
Phone
3177453338
Address
3033 EAST MAIN STREET, DANVILLE, IN 46122-9129

Signing Officer

Name
Kristina Lakins
Title
Treasurer
Phone
3177453338
Signed
2021-11-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 391.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: adoption expenses. Amount: 12,542. Description: spay/neuter services. Amount: 10,834. Description: pet owner assistance. Amount: 8,388. Description: community cat program. Amount: 10,155. Description: other community outreach. Amount: 631. Description: other operating expenses. Amount: 5,805. Total to form 990-ez, line 16: 48,355.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits. Beg. Of year amount: 101. End of year amount: 101. Description: prepaid expenses. Beg. Of year amount: 4,592. End of year amount: 4,496. Description: accounts receivable. Beg. Of year amount: 16. End of year amount: 192. Description: other depreciable assets. Beg. Of year amount: 2,506. End of year amount: 2,506.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: spay/neuter prepayments. Beg. Of year amount: 1,685. End of year amount: 1,570. Description: other liabilities. Beg. Of year amount: 2,598. End of year amount: 932. Description: deferred grants payable. Beg. Of year amount: 8,733. End of year amount: 7,083. Description: deferred income. Beg. Of year amount: 8,302. End of year amount: 3,116.

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/PrimaryExemptPurposeTxt0FACILITATING ANIMAL WELFARE BY 1. FINDING HOMES, SAVINGS LIVES, 2. ENDING PET OVERPOPULATION, 3. FURTHERING THE PEOPLE-ANIMAL BOND, AND 4. EDUCATING THE COMMUNITY ON HUMANE CARE OF ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt056
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATED ANIMAL ADOPTIONS THROUGH EVENTS AT OUR PROPERTY AND OTHER LOCATIONS WITH OTHER RESCUE GROUPS, PROVIDED FUNDING FOR MEDICAL TREATMENT OF ADOPTABLE ANIMALS, AND OTHER ADOPTION-RELATED SERVICES. ADOPTED OUT CATS AND KITTENS PLUS DOGS AND PUPPIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FREE OR REDUCED SPAY/NEUTER SERVICES FOR DOGS AND CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FACILITATED A COMMUNITY CAT PROGRAM BY PROVIDING FUNDING FOR TRAP-NEUTER-RELEASE ACTIVITIES AND FOR FERAL CAT MEDICAL NEEDS, INCLUDING SPAY/NEUTER SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FINANCIAL ASSISTANCE TO PET OWNERS, MICROCHIP EXPENSES, PET FOOD PANTRY EXPENSES, AND OTHER PROGRAM EXPENSES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADOPTION EXPENSES. AMOUNT: 12,542. DESCRIPTION: SPAY/NEUTER SERVICES. AMOUNT: 10,834. DESCRIPTION: PET OWNER ASSISTANCE. AMOUNT: 8,388. DESCRIPTION: COMMUNITY CAT PROGRAM. AMOUNT: 10,155. DESCRIPTION: OTHER COMMUNITY OUTREACH. AMOUNT: 631. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 5,805. TOTAL TO FORM 990-EZ, LINE 16: 48,355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 101. END OF YEAR AMOUNT: 101. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,592. END OF YEAR AMOUNT: 4,496. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16. END OF YEAR AMOUNT: 192. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,506. END OF YEAR AMOUNT: 2,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SPAY/NEUTER PREPAYMENTS. BEG. OF YEAR AMOUNT: 1,685. END OF YEAR AMOUNT: 1,570. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 2,598. END OF YEAR AMOUNT: 932. DESCRIPTION: DEFERRED GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 8,733. END OF YEAR AMOUNT: 7,083. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 8,302. END OF YEAR AMOUNT: 3,116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA LAKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03177453338
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDRICKS COUNTY HUMANE SOCIETY ARK INC
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0351384739
ReturnHeader/Filer/PhoneNum03177453338
ReturnHeader/Filer/USAddress/AddressLine1Txt03033 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0461229129
ReturnHeader/ReturnTs02021-11-15T08:06:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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