Civic Intelligence

Help the Animals Inc.

990 • Fiscal year 2017 • EIN 35-1772951

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$389,526

Up $109,266 (+39%) from 2016

Net Assets

Up

$322,590

Up $115,452 (+56%) from 2016

Liabilities

Down

$66,936

Down $6,186 (-8.5%) from 2016

Revenue

Up

$432,697

Up $122,295 (+39%) from 2016

Expenses

Up

$317,245

Up $13,962 (+4.6%) from 2016

Net Income

Up

$115,452

Up $108,333 (+1522%) from 2016

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 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

2017

Assets$389,526
Liabilities$66,936
Net Assets$322,590

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 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

2017

Revenue$432,697
Expenses$317,245
Net Income$115,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$443,345
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$207,138$322,590▲ $115,452
Land, Buildings, and Equipment, Net$163,134$154,870▼ $8,264
Investments in Publicly Traded Securities$12,721$144,489▲ $131,768
Savings and Temporary Cash Investments$78,463$58,818▼ $19,645
Cash and Non-Interest-Bearing Accounts$25,942$31,349▲ $5,407
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$280,260$389,526▲ $109,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,916$60,219▼ $2,697
Accounts Payable and Accrued Expenses$10,206$6,717▼ $3,489
Total Liabilities$73,122$66,936▼ $6,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,138$322,590▲ $115,452
Total Liabilities and Net Assets / Fund Balance$280,260$389,526▲ $109,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,534$149,398$214,932
Other Land Buildings$31,680$29,708$61,388
Land$53,089-$53,089
Equipment$4,567$3,006$7,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lillian YoungDirectorPT$16,000$16,000
Jayne KnoxShelter ManagerPT$6,600$6,600
Jamie GlandonDirectorPT$2,183$2,183

Board Members and Trustees

NameTitle
Amy SmithPresident
Lisa PardieckVice President
Cheryl BransonDirector
Deb ForceDirector
Kim LaddDirector
Mary BlakefieldDirector
Matt SmithDirector
Michele CurryDirector
Susan BeesonDirector
Nancy RhoadesSecretary
Stephanie StraitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,765
Program Service Revenue
$102,378
Investment Income
$484
Other Revenue
$40,070
All Other Contributions
$289,765
Change in Net Assets
$115,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,755
Salaries, Compensation, and Employee Benefits$112,490
Total Fundraising Expense$2,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,764--$79,764
Occupancy$36,745--$36,745
Current Officers, Directors, Trustees, and Key Employees$18,587$6,196-$24,783
Depreciation Depletion$17,095--$17,095
Payroll Taxes$7,546$397-$7,943
Office Expenses-$2,784$2,784$5,568
Advertising$2,000--$2,000
Other Expenses$1,757--$1,757
Travel$1,635--$1,635
Fees for Services Accounting$644$644-$1,288
All Other Expenses$1,214--$1,214
Total Functional Expenses$304,440$10,021$2,784$317,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,883
Fundraising Direct Expenses$10,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pet Walk$25,658$25,658$2,742$22,916
Total Events$45,883$45,883$10,649$35,234
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 makes 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
Treasurer
Phone
7659626811
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Strait
Formed
1989
Legal Domicile
In
Voting Board Members
10
Independent Board Members
9
Employees
23
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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0397
IRS990/PayrollTaxesGrp/ProgramServicesAmt07546
IRS990/PayrollTaxesGrp/TotalAmt07943
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE STRAIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION & HEALTH CARE
IRS990/ProgramServiceRevenueGrp/Desc1VACCINATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114500
IRS990/ProgSrvcAccomActy2Grp/Desc0IN AN EFFORT TO IMPROVE THE HEALTH OF THE CAT AND DOG POPULATION, THE ORGANIZATION HOLDS VACCINATION CLINICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0851
IRS990/PYOtherExpensesAmt0179273
IRS990/PYOtherRevenueAmt040785
IRS990/PYProgramServiceRevenueAmt0105050
IRS990/PYRevenuesLessExpensesAmt07119
IRS990/PYSalariesCompEmpBnftPaidAmt0124010
IRS990/PYTotalExpensesAmt0303283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0207138
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0322590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78200
IRS990ScheduleA/PublicSupportPY170Pct00.73790
IRS990ScheduleA/PublicSupportTotal170Amt0807153
IRS990ScheduleA/SubstantialContributorsTotAmt0223143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030296
IRS990ScheduleA/TotalSupportAmt01032117
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt065534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214932
IRS990ScheduleD/EquipmentGrp/BookValueAmt04567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07573
IRS990ScheduleD/LandGrp/BookValueAmt053089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PET WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02742
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 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280260
IRS990/TotalAssetsEOYAmt0389526
IRS990/TotalAssetsGrp/BOYAmt0280260
IRS990/TotalAssetsGrp/EOYAmt0389526
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289765
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073122
IRS990/TotalLiabilitiesEOYAmt066936
IRS990/TotalLiabilitiesGrp/BOYAmt073122
IRS990/TotalLiabilitiesGrp/EOYAmt066936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207138

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