Civic Intelligence

Warrick Humane Society Inc.

990 • Fiscal year 2016 • EIN 35-1574531

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWARRICKHUMANESOCIETY.ORG
PO Box 82Newburgh, IN 47629

(812) 858-1132

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$51,824

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$777,086

Up $61,937 (+8.7%) from 2015

Net Assets

Up

$776,688

Up $61,539 (+8.6%) from 2015

Liabilities

Up

$398

Up $398 from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Up

$324,748

Up $80,114 (+33%) from 2015

Expenses

Up

$285,680

Up $25,056 (+9.6%) from 2015

Net Income

Up

$39,068

Up $55,058 (+344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $715,149Liabilities 2015: $0Net Assets 2015: $715,1492015Assets 2016: $777,086Liabilities 2016: $398Net Assets 2016: $776,6882016Assets 2017: $785,314Liabilities 2017: $2,508Net Assets 2017: $782,8062017Assets 2018: $812,668Liabilities 2018: $0Net Assets 2018: $812,6682018Assets 2019: $911,765Liabilities 2019: $261Net Assets 2019: $911,5042019Assets 2020: $998,966Liabilities 2020: $835Net Assets 2020: $998,1312020Assets 2021: $1,156,205Liabilities 2021: $879Net Assets 2021: $1,155,3262021Assets 2022: $1,066,442Liabilities 2022: $2,008Net Assets 2022: $1,064,4342022Assets 2023: $1,108,395Liabilities 2023: $3,058Net Assets 2023: $1,105,3372023Assets 2024: $1,533,517Liabilities 2024: $0Net Assets 2024: $1,533,5172024

Highlighted filing

2016

Assets$777,086
Liabilities$398
Net Assets$776,688
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $244,634Expenses 2015: $260,624Net Income 2015: -$15,9902015Revenue 2016: $324,748Expenses 2016: $285,680Net Income 2016: $39,0682016Revenue 2017: $304,710Expenses 2017: $300,168Net Income 2017: $4,5422017Revenue 2018: $371,161Expenses 2018: $311,511Net Income 2018: $59,6502018Revenue 2019: $377,752Expenses 2019: $325,352Net Income 2019: $52,4002019Revenue 2020: $349,448Expenses 2020: $301,195Net Income 2020: $48,2532020Revenue 2021: $332,247Expenses 2021: $140,966Net Income 2021: $191,2812021Revenue 2022: $394,105Expenses 2022: $381,195Net Income 2022: $12,9102022Revenue 2023: $421,773Expenses 2023: $460,417Net Income 2023: -$38,6442023Revenue 2024: $878,882Expenses 2024: $498,592Net Income 2024: $380,2902024

Highlighted filing

2016

Revenue$324,748
Expenses$285,680
Net Income$39,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$330,971
Mission and Program Overview

Mission

To end the animal overpopulation crisis in the community, to find homes for homeless and neglected animals and to provide educational programs and community services for the mutual benefit of animals and people. Warrick humane society, inc. Is a no-kill organization.

To end the animal overpopulation crisis in the community, to find homes for homeless neglected animals to provide educational programs community services for the mutual benefit of animals people. Warrick humane

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$293,480$325,363▲ $31,883
Land, Buildings, and Equipment, Net$318,781$302,372▼ $16,409
Cash and Non-Interest-Bearing Accounts$77,567$124,015▲ $46,448
Savings and Temporary Cash Investments$25,321$25,336▲ $15
Total Assets$715,149$777,086▲ $61,937
Liabilities
Accounts Payable and Accrued Expenses-$398-
Total Liabilities$0$398▲ $398
Net Assets / Fund Balance
Unrestricted Net Assets$715,149$776,688▲ $61,539
Total Net Assets Fund Balance$715,149$776,688▲ $61,539
Total Liabilities and Net Assets / Fund Balance$715,149$777,086▲ $61,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,361$197,971$496,332
Equipment-$131,374$131,374
Other Land Buildings$4,011$15,989$20,000
Other Securities$325,363--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey HagedornExecutive DirectorFT$51,824$51,824

Board Members and Trustees

NameTitle
Wendy GumbelPresident
Ryan EichmillerVice President
Ben WeberBoard Member
Cayce HernandezBoard Member
Laura BakerBoard Member
Laurence GauthierBoard Member
Matt MalcomBoard Member
Mike WondersBoard Member
Nic OberholtzerBoard Member
Shane IrvinBoard Member
Cindy WondersSecretary
Lauren PerigoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,889
Program Service Revenue
$132,133
Investment Income
$31,915
Other Revenue
$37,811
All Other Contributions
$104,862
Change in Net Assets
$39,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,797
Salaries, Compensation, and Employee Benefits$139,883
Total Fundraising Expense$2,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$101,666-$101,666
Current Officers, Directors, Trustees, and Key Employees-$25,912-$25,912
Office Expenses$17,667--$17,667
Payroll Taxes-$12,305-$12,305
Other Expenses$10,424$6,499-$10,424
Depreciation Depletion$10,134--$10,134
Occupancy$9,362--$9,362
Insurance$7,156--$7,156
All Other Expenses$355-$2,639$2,994
Fees for Services Legal$2,857--$2,857
Advertising$1,475--$1,475
Total Functional Expenses$136,659$146,382$2,639$285,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,571
Fundraising Direct Expenses$6,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dogs N Suds$21,571$21,571$6,223$15,348
Total Events$21,571$21,571$6,223$15,348
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
Annual disclosure for covered persons
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, Part VI, Line 11B

“The board of directors compare the form 990 to the financial statements presented at the monthly meetings.”

Form 990, Part VI, Line 12C

“The board of directors are responsible for governance and regularly and consistently monitor the conflict of interest policy.”

Form 990, Part VI, Line LINE 19

“All governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warrick Humane Society Inc
EIN
35-1574531
Phone
8128581132
Address
PO BOX 82, NEWBURGH, IN 47629

Signing Officer

Name
Lindsey Hagedorn
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Hagedorn
Formed
1983
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
27

Preparer

Firm
Craft Financial Solutions LLC
Address
PO BOX 749, BOONVILLE, IN 47601
Preparer
Joe H Craft Cpapfs Cfp
Phone
8126410477
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line LINE 9

“Unrelated business income 33,508”

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IRS990/OtherExpensesGrp/Desc1VET FEES/MEDICAL
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06499
IRS990/OtherExpensesGrp/ProgramServicesAmt04069
IRS990/OtherExpensesGrp/ProgramServicesAmt173160
IRS990/OtherExpensesGrp/ProgramServicesAmt210424
IRS990/OtherExpensesGrp/TotalAmt04069
IRS990/OtherExpensesGrp/TotalAmt173160
IRS990/OtherExpensesGrp/TotalAmt26499
IRS990/OtherExpensesGrp/TotalAmt310424
IRS990/OtherRevenueMiscGrp/BusinessCd0812910
IRS990/OtherRevenueMiscGrp/BusinessCd1812910
IRS990/OtherRevenueMiscGrp/BusinessCd2812910
IRS990/OtherRevenueMiscGrp/Desc0MICROCHIP
IRS990/OtherRevenueMiscGrp/Desc1NEWSLETTER
IRS990/OtherRevenueMiscGrp/Desc2FOOD/SUPPLEMENT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27955
IRS990/OtherRevenueTotalAmt022463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101666
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012305
IRS990/PayrollTaxesGrp/TotalAmt012305
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDSEY HAGEDORN
IRS990/PriorPeriodAdjustmentsAmt0-11037
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/BusinessCd2812910
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134747
IRS990/PYOtherRevenueAmt013338
IRS990/PYProgramServiceRevenueAmt0106515
IRS990/PYRevenuesLessExpensesAmt0-15990
IRS990/PYSalariesCompEmpBnftPaidAmt0125877
IRS990/PYTotalExpensesAmt0260624
IRS990/PYTotalRevenueAmt0244634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132133
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0525190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01017786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115766
IRS990ScheduleA/InvestmentIncomeCYPct00.06980
IRS990ScheduleA/InvestmentIncomePYPct00.04600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt038683
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt050051
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt088734
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.93020
IRS990ScheduleA/PublicSupportPY509Pct00.95400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01542976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259207
IRS990ScheduleA/Total509Grp/TotalAmt01542976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01658742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131374
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0325363
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2WHS FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302372
IRS990ScheduleD/TotalBookValueSecuritiesAmt0325363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOGS N SUDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021571

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,086
Liabilities
$398
Net assets
$776,688
Revenue
$324,748
Expenses
$285,680
Net income
$39,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.88$0.50$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.42$0.46$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.39$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.33$0.14$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.35$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.38$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.37$0.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.32$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.24$0.26$0.02
Peer Organizations

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