Civic Intelligence

Help the Animals Inc.

990 • Fiscal year 2016 • EIN 35-1772951

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

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

84th percentile

0.26x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,980

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$280,260

Down $210 (-0.1%) from 2015

Net Assets

Up

$207,138

Up $7,120 (+3.6%) from 2015

Liabilities

Down

$73,122

Down $7,330 (-9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Up

$310,402

Up $31,204 (+11%) from 2015

Expenses

Down

$303,283

Down $33,329 (-9.9%) from 2015

Net Income

Up

$7,119

Up $64,533 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$280,260
Liabilities$73,122
Net Assets$207,138
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$310,402
Expenses$303,283
Net Income$7,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$318,575
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$200,018$207,138▲ $7,120
Land, Buildings, and Equipment, Net$175,766$163,134▼ $12,632
Savings and Temporary Cash Investments$75,694$78,463▲ $2,769
Cash and Non-Interest-Bearing Accounts$16,934$25,942▲ $9,008
Investments in Publicly Traded Securities$11,876$12,721▲ $845
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$280,470$280,260▼ $210
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,241$62,916▼ $6,325
Accounts Payable and Accrued Expenses$11,211$10,206▼ $1,005
Total Liabilities$80,452$73,122▼ $7,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,018$207,138▲ $7,120
Total Liabilities and Net Assets / Fund Balance$280,470$280,260▼ $210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,068$139,049$211,117
Other Land Buildings$37,820$23,568$61,388
Land$53,089-$53,089
Equipment$157$2,400$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
Michele CurryVice President
Amber AllenDirector
Cheryl BransonDirector
Mary BlakefieldDirector
Nancy RhoadesDirector
Samantha HansonDirector
Kim LaddSecretary
Lisa PardieckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,716
Program Service Revenue
$105,050
Investment Income
$851
Other Revenue
$40,785
All Other Contributions
$163,716
Change in Net Assets
$7,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,273
Salaries, Compensation, and Employee Benefits$124,010
Total Fundraising Expense$2,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,829--$91,829
Occupancy$28,649--$28,649
Current Officers, Directors, Trustees, and Key Employees$17,235$5,745-$22,980
Depreciation Depletion$15,685--$15,685
Payroll Taxes$8,762$439-$9,201
Office Expenses-$2,493$2,493$4,986
Advertising$2,400--$2,400
Fees for Services Accounting$696$696-$1,392
Travel$1,114--$1,114
Other Expenses$978--$978
All Other Expenses$854--$854
Total Functional Expenses$291,417$9,373$2,493$303,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,849
Fundraising Direct Expenses$8,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pet Walk$22,668$22,668$1,625$21,043
Total Events$44,849$44,849$8,173$36,676
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 11B

“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
2017-10-23
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
14
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.”

Raw XML AppendixShowing 400 of 444 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.

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IRS990/PYProgramServiceRevenueAmt095554
IRS990/PYRevenuesLessExpensesAmt0-57414
IRS990/PYSalariesCompEmpBnftPaidAmt0126371
IRS990/PYTotalExpensesAmt0336612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094353
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0200018
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0207138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73790
IRS990ScheduleA/PublicSupportPY170Pct00.73700
IRS990ScheduleA/PublicSupportTotal170Amt0651261
IRS990ScheduleA/SubstantialContributorsTotAmt0229123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880384
IRS990ScheduleA/TotalSupportAmt0882590
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/BookValueAmt072068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211117
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02557
IRS990ScheduleD/LandGrp/BookValueAmt053089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PET WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01625
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/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt0280470
IRS990/TotalAssetsEOYAmt0280260
IRS990/TotalAssetsGrp/BOYAmt0280470
IRS990/TotalAssetsGrp/EOYAmt0280260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163716
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02493
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080452
IRS990/TotalLiabilitiesEOYAmt073122
IRS990/TotalLiabilitiesGrp/BOYAmt080452
IRS990/TotalLiabilitiesGrp/EOYAmt073122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291417
IRS990/TotalProgramServiceRevenueAmt0105050
IRS990/TotalReportableCompFromOrgAmt022980
IRS990/TotalRevenueGrp/ExclusionAmt041636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01114
IRS990/TravelGrp/TotalAmt01114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$280,260
Liabilities
$73,122
Net assets
$207,138
Revenue
$310,402
Expenses
$303,283
Net income
$7,119
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
2016Detailed filing. Detailed filing data is available for this year.$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