Civic Intelligence

Marshall County Humane Society Inc

EIN 35-1549385 • 501(c)3 • Plymouth, IN

Profile

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

PO Box 22Plymouth, IN 46563

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$62,932

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$168,640

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

Liabilities

Down

$3,177

Down $428 (-12%) from 2021

Net Assets

Up

$165,463

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

Operations
Liabilities / Revenue67th percentileNet Margin70th 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

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$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 Growth39th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.1
Gross Receipts
$212,853
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
Savings and Temporary Cash Investments$71,898$82,056▲ $10,158
Cash and Non-Interest-Bearing Accounts$26,339$58,624▲ $32,285
Land, Buildings, and Equipment, Net$718$0▼ $718
Total Assets$106,891$148,616▲ $41,725
Other Assets Total$7,936$7,936→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,426$3,605▲ $179
Total Liabilities$3,426$3,605▲ $179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,465$145,011▲ $41,546
Total Net Assets Fund Balance$103,465$145,011▲ $41,546
Total Liabilities and Net Assets / Fund Balance$106,891$148,616▲ $41,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$134,875$134,875
Land$0--
Other Assets Org$7,936--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy CoxExecutive DirectorFT$50,461$50,461

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
$206,524
Program Service Revenue
$6,170
Investment Income
$159
Other Revenue
$0
All Other Contributions
$99,625
Change in Net Assets
$39,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,325
Other Expenses$75,956
Total Fundraising Expense$443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,461$0$0$50,461
Other Salaries and Wages$36,455$0$0$36,455
Insurance$32,701$0$0$32,701
Occupancy$15,212$0$0$15,212
Payroll Taxes$6,649$0$0$6,649
All Other Expenses$5,949$0$443$6,392
Comp Disqual Persons$3,760$0$0$3,760
Depreciation Depletion$3,487$0$0$3,487
Other Expenses$2,977$0$0$2,977
Fees for Services Accounting$0$2,552$0$2,552
Office Expenses$0$2,441$0$2,441
Advertising$0$65$0$65
Total Functional Expenses$167,780$5,058$443$173,281
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
2022-04-22
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”

Raw XML AppendixShowing 400 of 420 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/AccountsPayableAccrExpnssGrp/BOYAmt03426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03605
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IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt065
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt065
IRS990/AllOtherContributionsAmt099625
IRS990/AllOtherExpensesGrp/FundraisingAmt0443
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05949
IRS990/AllOtherExpensesGrp/TotalAmt06392
IRS990/BooksInCareOfDetail/PersonNm0Nancy Cox
IRS990/BooksInCareOfDetail/PhoneNum05749368300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 22
IRS990/BooksInCareOfDetail/USAddress/CityNm0Plymouth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046563
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026339
IRS990/CashNonInterestBearingGrp/EOYAmt058624
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050461
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050461
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt03760
IRS990/CompDisqualPersonsGrp/TotalAmt03760
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019074
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0159
IRS990/CYOtherExpensesAmt075956
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06170
IRS990/CYRevenuesLessExpensesAmt039572
IRS990/CYSalariesCompEmpBnftPaidAmt097325
IRS990/CYTotalExpensesAmt0173281
IRS990/CYTotalFundraisingExpenseAmt0443
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212853
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03487
IRS990/DepreciationDepletionGrp/TotalAmt03487
IRS990/Desc0Provide animal control services to local Marshall county governments; provide animal shelter for abandoned pets; provide education on humane treatment of animals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0167780
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02552
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02552
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Cox
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Richter
IRS990/Form990PartVIISectionAGrp/PersonNm2Susie Norwich
IRS990/Form990PartVIISectionAGrp/PersonNm3Janice Wagoner
IRS990/Form990PartVIISectionAGrp/PersonNm4Tami Napier
IRS990/Form990PartVIISectionAGrp/PersonNm5Pamela Inwood
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Bash
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Wagoner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt019074
IRS990/GamingActivitiesInd0true
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt075000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212853
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt032701
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0718
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IRS990/LandBldgEquipCostOrOtherBssAmt0134875
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012825
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide animal control services to local Marshall county governments; provide animal shelter for abandoned pets; provide education on humane treatment of animals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103465
IRS990/NetAssetsOrFundBalancesEOYAmt0145011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0103465
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07936
IRS990/OtherAssetsTotalGrp/EOYAmt07936
IRS990/OtherExpensesGrp/Desc0Vet Fees
IRS990/OtherExpensesGrp/Desc1Vehicle Expense
IRS990/OtherExpensesGrp/Desc2Medical Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nancy Cox
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tag, OR & RTO Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1930
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162405
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt079319
IRS990/PYOtherRevenueAmt02166
IRS990/PYProgramServiceRevenueAmt07504
IRS990/PYRevenuesLessExpensesAmt0-1577
IRS990/PYSalariesCompEmpBnftPaidAmt095162
IRS990/PYTotalExpensesAmt0174481
IRS990/PYTotalRevenueAmt0172904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039572
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03387
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt0781187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136001
IRS990ScheduleA/Total509Grp/TotalAmt0781187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134875
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07936
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Invesco Investments
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07936
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board approval required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board approval required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director approves the 990 Form then presenets it to the board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106891
IRS990/TotalAssetsEOYAmt0148616
IRS990/TotalAssetsGrp/BOYAmt0106891
IRS990/TotalAssetsGrp/EOYAmt0148616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206524
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0443
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03426
IRS990/TotalLiabilitiesEOYAmt03605
IRS990/TotalLiabilitiesGrp/BOYAmt03426
IRS990/TotalLiabilitiesGrp/EOYAmt03605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167780
IRS990/TotalProgramServiceRevenueAmt06170
IRS990/TotalReportableCompFromOrgAmt050461
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 22
IRS990/USAddress/CityNm0Plymouth
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046563
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05749368300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall County Humane Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0351549385
ReturnHeader/Filer/PhoneNum05749368300

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