Civic Intelligence

Marshall County Humane Society Incorporated

990 • Fiscal year 2022 • EIN 35-1549385

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization ProfileN/A
PO Box 22Plymouth, IN 46563

(574) 936-8300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$53,315

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$168,640

Up $20,024 (+13%) from 2021

Net Assets

Up

$165,463

Up $20,452 (+14%) from 2021

Liabilities

Down

$3,177

Down $428 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Up

$213,487

Up $634 (+0.3%) from 2021

Expenses

Up

$190,587

Up $17,306 (+10.0%) from 2021

Net Income

Down

$22,900

Down $16,672 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2016: $58,113Liabilities 2016: $2,174Net Assets 2016: $55,9392016Assets 2017: $50,022Liabilities 2017: $3,599Net Assets 2017: $46,4232017Assets 2018: $51,415Liabilities 2018: $2,882Net Assets 2018: $48,5332018Assets 2019: $108,312Liabilities 2019: $3,000Net Assets 2019: $105,3122019Assets 2020: $106,891Liabilities 2020: $3,426Net Assets 2020: $103,4652020Assets 2021: $148,616Liabilities 2021: $3,605Net Assets 2021: $145,0112021Assets 2022: $168,640Liabilities 2022: $3,177Net Assets 2022: $165,4632022

Highlighted filing

2022

Assets$168,640
Liabilities$3,177
Net Assets$165,463
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $157,328Expenses 2016: $168,308Net Income 2016: -$10,9802016Revenue 2017: $168,676Expenses 2017: $178,192Net Income 2017: -$9,5162017Revenue 2018: $195,651Expenses 2018: $193,541Net Income 2018: $2,1102018Revenue 2019: $237,517Expenses 2019: $182,261Net Income 2019: $55,2562019Revenue 2020: $172,904Expenses 2020: $174,481Net Income 2020: -$1,5772020Revenue 2021: $212,853Expenses 2021: $173,281Net Income 2021: $39,5722021Revenue 2022: $213,487Expenses 2022: $190,587Net Income 2022: $22,9002022

Highlighted filing

2022

Revenue$213,487
Expenses$190,587
Net Income$22,900
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$213,487
Mission and Program Overview

Mission

Provide animal control services to local Marshall county governments; provide animal shelter for abandoned pets; provide education on humane treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,624$83,356▲ $24,732
Savings and Temporary Cash Investments$82,056$82,145▲ $89
Land, Buildings, and Equipment, Net-$3,139-
Total Assets$148,616$168,640▲ $20,024
Other Assets Total$7,936$0▼ $7,936
Liabilities
Accounts Payable and Accrued Expenses$3,605$3,177▼ $428
Total Liabilities$3,605$3,177▼ $428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,011$165,463▲ $20,452
Total Net Assets Fund Balance$145,011$165,463▲ $20,452
Total Liabilities and Net Assets / Fund Balance$148,616$168,640▲ $20,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,139$30,997$34,136
Leasehold Improvements$0$9,849$9,849
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy CoxExecutive DirectorFT$53,315$53,315

Board Members and Trustees

NameTitle
Linda RichterPresident
Susie NorwichVice President
Laura BashMember
Pamela InwoodMember
Susan WagonerMember
Tami NapierMember
Janice WagonerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,931
Program Service Revenue
$6,467
Investment Income
$89
Other Revenue
$0
All Other Contributions
$100,662
Change in Net Assets
$22,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,100
Other Expenses$86,487
Total Fundraising Expense$1,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,315$0$0$53,315
Other Salaries and Wages$39,836$0$0$39,836
Insurance$27,324$0$0$27,324
Occupancy$17,928$0$0$17,928
All Other Expenses$9,251$0$1,284$10,535
Payroll Taxes$7,126$0$0$7,126
Office Expenses$0$4,358$0$4,358
Comp Disqual Persons$3,823$0$0$3,823
Fees for Services Accounting$0$2,932$0$2,932
Other Expenses$2,738$0$0$2,738
Depreciation Depletion$2,092$0$0$2,092
Advertising$0$478$0$478
Total Functional Expenses$181,535$7,768$1,284$190,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
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
Yes
Other officer compensation reviewed
Yes
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
Marshall County Humane Society Inc
EIN
35-1549385
Phone
5749368300
Address
PO Box 22, Plymouth, IN 46563

Signing Officer

Name
Nancy Cox
Title
President
Phone
5749368300
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Cox
Formed
1981
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
15

Preparer

Firm
Kuhn Dillon Umbaugh LLC
Address
2901 MILLER DR STE B, PLYMOUTH, IN 46563
Preparer
Justin H Kuhn
Phone
5749369910
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Board approval required”

Pt VI, Line 15B

“Board approval required”

Pt VI, Line 11B

“Executive Director approves the 990 Form then presenets it to the board”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163701
IRS990ScheduleA/Total509Grp/TotalAmt0756333
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09849
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IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board approval required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board approval required
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05749368300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall County Humane Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARS

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,640
Liabilities
$3,177
Net assets
$165,463
Revenue
$213,487
Expenses
$190,587
Net income
$22,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.65$2.13$1.91$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.04$1.45$2.13$1.73$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.03$1.73$1.74$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.05$2.38$1.82$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.49$1.96$1.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.69$1.78$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.57$1.68$0.11