Civic Intelligence

Help the Animals Inc.

990 • Fiscal year 2015 • EIN 35-1772951

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileWWW.HELPTHEANIMALS.COM
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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$22,980

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$280,470

Up $95,371 (+52%) from 2013

Net Assets

Up

$200,018

Up $102,351 (+105%) from 2013

Liabilities

Down

$80,452

Down $6,980 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Down

$279,198

Down $20,183 (-6.7%) from 2013

Expenses

Up

$336,612

Up $67,838 (+25%) from 2013

Net Income

Down

-$57,414

Down $88,021 (-288%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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 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

2015

Assets$280,470
Liabilities$80,452
Net Assets$200,018
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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 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

2015

Revenue$279,198
Expenses$336,612
Net Income-$57,414
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$286,255
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$258,432$200,018▼ $58,414
Land, Buildings, and Equipment, Net$141,999$175,766▲ $33,767
Savings and Temporary Cash Investments$140,676$75,694▼ $64,982
Cash and Non-Interest-Bearing Accounts$52,709$16,934▼ $35,775
Investments in Publicly Traded Securities$12,877$11,876▼ $1,001
Accounts Receivable-$200-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$348,261$280,470▼ $67,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,651$69,241▼ $2,410
Accounts Payable and Accrued Expenses$18,178$11,211▼ $6,967
Total Liabilities$89,829$80,452▼ $9,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,432$200,018▼ $58,414
Total Liabilities and Net Assets / Fund Balance$348,261$280,470▼ $67,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,509$129,556$208,065
Other Land Buildings$43,958$17,430$61,388
Land$53,089-$53,089
Equipment$210$2,347$2,557
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayne KnoxShelter ManagerPT$22,980$22,980

Board Members and Trustees

NameTitle
Susan BeesonPresident
Bob ParkerDirector
Cheryl BransonDirector
James CooperDirector
Mary BlakefieldDirector
Michele CurryDirector
Nancy RhoadesDirector
Sheila BarbourDirector
Kim LaddSecretary
Heather DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,648
Program Service Revenue
$95,554
Investment Income
$19
Other Revenue
$45,977
All Other Contributions
$137,648
Change in Net Assets
$-57,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,241
Salaries, Compensation, and Employee Benefits$126,371
Total Fundraising Expense$2,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,438--$94,438
Occupancy$33,733--$33,733
Current Officers, Directors, Trustees, and Key Employees$17,235$5,745-$22,980
Depreciation Depletion$19,695--$19,695
Payroll Taxes$8,514$439-$8,953
Office Expenses-$2,098$2,098$4,196
Fees for Services Accounting$1,382$1,382-$2,764
Advertising$2,400--$2,400
Other Expenses$1,925--$1,925
Travel$1,615--$1,615
All Other Expenses$845--$845
Total Functional Expenses$324,850$9,664$2,098$336,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,332
Fundraising Direct Expenses$7,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pet Walk$21,547$21,547$2,004$19,543
Total Events$47,332$47,332$7,057$40,275
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
Lisa Pardieck
Title
President
Phone
7659626811
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Beeson
Formed
1989
Legal Domicile
In
Voting Board Members
10
Independent Board Members
9
Employees
16
Volunteers
200

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
ONE WOODSIDE DRIVE, RICHMOND, IN 47374
Preparer
Suzanne K Miller CPA
Phone
7659660531
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt0147856
IRS990/PYOtherRevenueAmt033682
IRS990/PYProgramServiceRevenueAmt0100128
IRS990/PYRevenuesLessExpensesAmt0161983
IRS990/PYSalariesCompEmpBnftPaidAmt0119167
IRS990/PYTotalExpensesAmt0267023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0429006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0258432
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0200018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0888798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73700
IRS990ScheduleA/PublicSupportPY170Pct00.73220
IRS990ScheduleA/PublicSupportTotal170Amt0656643
IRS990ScheduleA/SubstantialContributorsTotAmt0232155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0888798
IRS990ScheduleA/TotalSupportAmt0890926
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/BookValueAmt078509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208065
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02557
IRS990ScheduleD/LandGrp/BookValueAmt053089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175766
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PET WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047332
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt020
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0348261
IRS990/TotalAssetsEOYAmt0280470
IRS990/TotalAssetsGrp/BOYAmt0348261
IRS990/TotalAssetsGrp/EOYAmt0280470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137648
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089829
IRS990/TotalLiabilitiesEOYAmt080452
IRS990/TotalLiabilitiesGrp/BOYAmt089829
IRS990/TotalLiabilitiesGrp/EOYAmt080452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0324850
IRS990/TotalProgramServiceRevenueAmt095554
IRS990/TotalReportableCompFromOrgAmt022980
IRS990/TotalRevenueGrp/ExclusionAmt045996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,470
Liabilities
$80,452
Net assets
$200,018
Revenue
$279,198
Expenses
$336,612
Net income
-$57,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.39$2.78$3.34$3.98$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.53$3.93$3.80$3.45$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.55$3.68$4.23$3.76$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.60$3.21$3.59$2.90$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.57$2.59$2.68$3.11$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.67$3.23$4.33$3.17$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.73$2.07$3.10$3.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.80$2.00$2.79$3.37$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.87$0.98$2.99$2.69$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.83$0.67$2.76
Peer Organizations

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