Civic Intelligence

Help the Animals Inc.

990 • Fiscal year 2014 • EIN 35-1772951

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

2101 West Main StreetRichmond, IN 47374

(765) 962-6811

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$23,540

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$348,261

Up $163,162 (+88%) from 2013

Net Assets

Up

$258,432

Up $160,765 (+165%) from 2013

Liabilities

Up

$89,829

Up $2,397 (+2.7%) from 2013

Revenue

Up

$429,006

Up $129,625 (+43%) from 2013

Expenses

Down

$267,023

Down $1,751 (-0.7%) from 2013

Net Income

Up

$161,983

Up $131,376 (+429%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $149,883Liabilities 2012: $82,824Net Assets 2012: $67,0592012Assets 2013: $185,099Liabilities 2013: $87,432Net Assets 2013: $97,6672013Assets 2014: $348,261Liabilities 2014: $89,829Net Assets 2014: $258,4322014Assets 2015: $280,470Liabilities 2015: $80,452Net Assets 2015: $200,0182015Assets 2016: $280,260Liabilities 2016: $73,122Net Assets 2016: $207,1382016Assets 2017: $389,526Liabilities 2017: $66,936Net Assets 2017: $322,5902017Assets 2019: $316,121Liabilities 2019: $57,280Net Assets 2019: $258,8412019Assets 2020: $380,956Liabilities 2020: $60,051Net Assets 2020: $320,9052020Assets 2021: $422,631Liabilities 2021: $55,115Net Assets 2021: $367,5162021Assets 2022: $445,720Liabilities 2022: $52,725Net Assets 2022: $392,9952022Assets 2024: $317,528Liabilities 2024: $39,298Net Assets 2024: $278,2302024

Highlighted filing

2014

Assets$348,261
Liabilities$89,829
Net Assets$258,432

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $276,1992012Revenue 2013: $299,381Expenses 2013: $268,774Net Income 2013: $30,6072013Revenue 2014: $429,006Expenses 2014: $267,023Net Income 2014: $161,9832014Revenue 2015: $279,198Expenses 2015: $336,612Net Income 2015: -$57,4142015Revenue 2016: $310,402Expenses 2016: $303,283Net Income 2016: $7,1192016Revenue 2017: $432,697Expenses 2017: $317,245Net Income 2017: $115,4522017Revenue 2019: $267,867Expenses 2019: $311,460Net Income 2019: -$43,5932019Revenue 2020: $359,063Expenses 2020: $290,345Net Income 2020: $68,7182020Revenue 2021: $423,040Expenses 2021: $376,065Net Income 2021: $46,9752021Revenue 2022: $379,682Expenses 2022: $345,331Net Income 2022: $34,3512022Revenue 2024: $333,988Expenses 2024: $397,904Net Income 2024: -$63,9162024

Highlighted filing

2014

Revenue$429,006
Expenses$267,023
Net Income$161,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$436,167
Mission and Program Overview

Mission

The organization is a no-kill animal shelter. Its mission is to rescue and provide a safe haven and quality care for homeless, abandoned, sick or injured animals until appropriate adoption placement can be made.

NO KILL ANIMAL SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,667$258,432▲ $160,765
Land, Buildings, and Equipment, Net$102,989$141,999▲ $39,010
Savings and Temporary Cash Investments$20,658$140,676▲ $120,018
Cash and Non-Interest-Bearing Accounts$42,062$52,709▲ $10,647
Investments in Publicly Traded Securities$19,390$12,877▼ $6,513
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$185,099$348,261▲ $163,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,085$71,651▼ $2,434
Accounts Payable and Accrued Expenses$13,347$18,178▲ $4,831
Total Liabilities$87,432$89,829▲ $2,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,667$258,432▲ $160,765
Total Liabilities and Net Assets / Fund Balance$185,099$348,261▲ $163,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,083$115,694$161,777
Other Land Buildings$42,564$11,650$54,214
Land$53,089-$53,089
Equipment$263$2,294$2,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jayne KnoxShelter ManagerPT$23,540$23,540

Board Members and Trustees

NameTitle
Susan BeesonPresident
Whitney SherrowVice President
James CooperDirector
Kim BakerDirector
Mary BlakefieldDirector
Michele CurryDirector
Sheila BarbourDirector
Kim LaddSecretary
Robert ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,859
Program Service Revenue
$100,128
Investment Income
$337
Other Revenue
$33,682
All Other Contributions
$294,859
Change in Net Assets
$161,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,856
Salaries, Compensation, and Employee Benefits$119,167
Total Fundraising Expense$2,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,159--$87,159
Occupancy$31,273--$31,273
Current Officers, Directors, Trustees, and Key Employees$17,655$5,885-$23,540
Depreciation Depletion$10,261--$10,261
Payroll Taxes$8,018$450-$8,468
Office Expenses-$2,370$2,370$4,740
Other Expenses$3,360--$3,360
Advertising$2,400--$2,400
Fees for Services Accounting$894$894-$1,788
All Other Expenses$1,465--$1,465
Travel$700--$700
Total Functional Expenses$255,054$9,599$2,370$267,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,904
Fundraising Direct Expenses$7,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pet Walk$25,189$25,189$1,751$23,438
Total Events$32,904$32,904$7,161$25,743
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
Annual disclosure for covered persons
No
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
Yes
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, Section B, Line 11

A copy of the 990 is provided to the treasurer and one other board member who is knowledgeable about the financial matters of the organization for review prior to filing. They are given a set number of days to review and make comments on it.

Form 990, Part VI, Section B, Line 12C

Each board member is required to sign a statement that he or she does not have any conflicts of interest with the organization at the time that they are brought onto the board. If a conflict of interest comes to the attention of the board, the board then discusses it and the appropriate action is taken including requiring the board member to resign if necessary.

Form 990, Part VI, Section B, Line 15A

Compensation of the manager is determined by the board of directors following the annual review of the performance of the manager over the preceding year.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Help the Animals Inc
EIN
35-1772951
Phone
7659626811
Address
2101 WEST MAIN STREET, RICHMOND, IN 47374

Signing Officer

Name
Robert E Reynolds
Title
Treasurer
Phone
7659626811
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Reynolds
Formed
1989
Legal Domicile
In
Voting Board Members
10
Independent Board Members
9
Employees
17
Volunteers
200

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
ONE WOODSIDE DRIVE, RICHMOND, IN 47374
Preparer
Suzanne K Miller CPA
Phone
7659660531
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

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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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IRS990/PYTotalExpensesAmt0268774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0258432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0887681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73220
IRS990ScheduleA/PublicSupportPY170Pct00.85450
IRS990ScheduleA/PublicSupportTotal170Amt0652219
IRS990ScheduleA/SubstantialContributorsTotAmt0235462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0887681
IRS990ScheduleA/TotalSupportAmt0890780
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt046083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161777
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02557
IRS990ScheduleD/LandGrp/BookValueAmt053089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141999
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PET WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032904
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt023
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE TREASURER AND ONE OTHER BOARD MEMBER WHO IS KNOWLEDGEABLE ABOUT THE FINANCIAL MATTERS OF THE ORGANIZATION FOR REVIEW PRIOR TO FILING. THEY ARE GIVEN A SET NUMBER OF DAYS TO REVIEW AND MAKE COMMENTS ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT THAT HE OR SHE DOES NOT HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION AT THE TIME THAT THEY ARE BROUGHT ONTO THE BOARD. IF A CONFLICT OF INTEREST COMES TO THE ATTENTION OF THE BOARD, THE BOARD THEN DISCUSSES IT AND THE APPROPRIATE ACTION IS TAKEN INCLUDING REQUIRING THE BOARD MEMBER TO RESIGN IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE MANAGER IS DETERMINED BY THE BOARD OF DIRECTORS FOLLOWING THE ANNUAL REVIEW OF THE PERFORMANCE OF THE MANAGER OVER THE PRECEDING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185099
IRS990/TotalAssetsEOYAmt0348261
IRS990/TotalAssetsGrp/BOYAmt0185099
IRS990/TotalAssetsGrp/EOYAmt0348261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0294859
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087432
IRS990/TotalLiabilitiesEOYAmt089829
IRS990/TotalLiabilitiesGrp/BOYAmt087432
IRS990/TotalLiabilitiesGrp/EOYAmt089829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255054
IRS990/TotalProgramServiceRevenueAmt0100128
IRS990/TotalReportableCompFromOrgAmt023540
IRS990/TotalRevenueGrp/ExclusionAmt034019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0700
IRS990/TravelGrp/TotalAmt0700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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