Civic Intelligence

Owen County Humane Society Inc

EIN 35-1835119 • 501(c)3 • Spencer, IN

Profile

ANIMAL SHELTER

Refreshing map…

2014 W Romona RoadSpencer, IN 47460

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

184%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$748,296

Up $69,232 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$748,296

Up $69,232 (+10%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Up

$460,618

Up $298,351 (+184%) from 2023

Expenses

Up

$391,386

Up $243,707 (+165%) from 2023

Net Income

Up

$69,232

Up $54,644 (+375%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $103,169Liabilities 2010: $1,310Net Assets 2010: $101,8592010Assets 2011: $104,485Liabilities 2011: $940Net Assets 2011: $103,5452011Assets 2012: $109,649Liabilities 2012: $789Net Assets 2012: $108,8602012Assets 2013: $128,627Net Assets 2013: $128,6272013Assets 2014: $179,509Net Assets 2014: $179,5092014Assets 2015: $162,822Net Assets 2015: $162,8222015Assets 2016: $213,270Net Assets 2016: $213,2702016Assets 2017: $226,244Net Assets 2017: $226,2442017Assets 2018: $278,999Liabilities 2018: $0Net Assets 2018: $278,9992018Assets 2019: $435,406Liabilities 2019: $0Net Assets 2019: $435,4062019Assets 2020: $491,093Liabilities 2020: $0Net Assets 2020: $491,0932020Assets 2021: $548,313Liabilities 2021: $0Net Assets 2021: $548,3132021Assets 2022: $563,068Liabilities 2022: $0Net Assets 2022: $563,0682022Assets 2023: $679,064Liabilities 2023: $0Net Assets 2023: $679,0642023Assets 2024: $748,296Liabilities 2024: $0Net Assets 2024: $748,2962024

Highlighted filing

2024

Assets$748,296
Liabilities$0
Net Assets$748,296
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $104,282Expenses 2010: $105,823Net Income 2010: -$1,5412010Revenue 2011: $87,036Expenses 2011: $85,350Net Income 2011: $1,6862011Revenue 2012: $94,257Expenses 2012: $89,580Net Income 2012: $4,6772012Revenue 2013: $128,553Expenses 2013: $98,746Net Income 2013: $29,8072013Revenue 2014: $175,397Expenses 2014: $124,515Net Income 2014: $50,8822014Revenue 2015: $148,897Expenses 2015: $165,584Net Income 2015: -$16,6872015Revenue 2016: $199,972Expenses 2016: $149,524Net Income 2016: $50,4482016Revenue 2017: $177,049Expenses 2017: $163,907Net Income 2017: $13,1422017Revenue 2018: $208,709Expenses 2018: $155,954Net Income 2018: $52,7552018Revenue 2019: $341,194Expenses 2019: $184,740Net Income 2019: $156,4542019Revenue 2020: $212,437Expenses 2020: $156,750Net Income 2020: $55,6872020Revenue 2021: $246,140Expenses 2021: $188,920Net Income 2021: $57,2202021Revenue 2022: $184,353Expenses 2022: $169,598Net Income 2022: $14,7552022Revenue 2023: $162,267Expenses 2023: $147,679Net Income 2023: $14,5882023Revenue 2024: $460,618Expenses 2024: $391,386Net Income 2024: $69,2322024

Highlighted filing

2024

Revenue$460,618
Expenses$391,386
Net Income$69,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$748,296
Liabilities
$0
Net assets
$748,296
Revenue
$460,618
Expenses
$391,386
Net income
$69,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.00$7.48$4.61$3.91$0.69
2023Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$1.62$1.48$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$1.84$1.70$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$2.46$1.89$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$2.12$1.57$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$3.41$1.85$1.56
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.09$1.56$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.77$1.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.13$2.13$2.00$1.50$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.49$1.66$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.75$1.25$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.29$0.99$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.94$0.90$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.04$0.87$0.85$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$1.04$1.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$460,618
Mission and Program Overview

Mission

ANIMAL SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$618,814$690,943▲ $72,129
Land, Buildings, and Equipment, Net$60,250$57,353▼ $2,897
Total Assets$679,064$748,296▲ $69,232
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,138$541,370▲ $69,232
Net Assets With Donor Restrictions$206,926$206,926→ $0
Total Net Assets Fund Balance$679,064$748,296▲ $69,232
Total Liabilities and Net Assets / Fund Balance$679,064$748,296▲ $69,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,827$81,098$121,925
Land$16,526-$16,526
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Becky BrownPresident
Karen SmithBoard Member
Beth BlakeMember
Cheryl PageMember
Gary CunninghamMember
Andrea EbySecretary
Marie McphearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,258
Program Service Revenue
$15,200
Investment Income
$28,472
Other Revenue
$8,688
All Other Contributions
$396,258
Change in Net Assets
$69,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,870
Grants and Similar Amounts Paid$137,722
Salaries, Compensation, and Employee Benefits$71,794
Total Fundraising Expense$1,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,722--$137,722
Other Salaries and Wages$65,690$420$0$66,110
Occupancy$8,691$0$0$8,691
Insurance$6,949$656$0$7,605
Payroll Taxes$5,278$406$0$5,684
Fees for Services Management$0$5,312$0$5,312
Fees for Services Accounting$0$3,676$0$3,676
Depreciation Depletion$2,897$0$0$2,897
Other Expenses$2,223$0$0$2,223
Travel$1,461$0$0$1,461
Advertising$0$0$1,126$1,126
Office Expenses$208$61$0$269
Total Functional Expenses$379,016$11,244$1,126$391,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,419
Professional Fundraising Fees$0
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
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Owen County Humane Society Inc
EIN
35-1835119
Phone
8128296247
Address
2014 W ROMONA ROAD, SPENCER, IN 47460

Signing Officer

Name
Marie Mcphearson
Title
Treasurer
Phone
8128296247
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Mcphearson
Formed
1993
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
25

Preparer

Firm
Brown & Associates CPA
Address
113 S Main St PO Box 297, SPENCER, IN 47460
Preparer
Becky Brown CPA
Phone
8128294917
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Becky Brown & Gary Cunningham are married”

Pt VI, Line 6

“we have members”

Pt VI, Line 7A

“members vote on board of directors approval”

Pt VI, Line 11B

“a review a return is done prior to filing”

Pt VI, Line 12C

“annual declarations and activity closely monitored”

Pt VI, Line 15A

“annual review, and comparision to other organizations”

Pt VI, Line 15B

“directors & officers are not compensated”

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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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0460618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01041685
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050859
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04608
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208090
IRS990ScheduleA/Total509Grp/TotalAmt01198249
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt081098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121925
IRS990ScheduleD/LandGrp/BookValueAmt016526
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057353
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Becky Brown & Gary Cunningham are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1we have members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2members vote on board of directors approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3a review a return is done prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4annual declarations and activity closely monitored
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5annual review, and comparision to other organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6directors & officers are not compensated
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0748296
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IRS990/TotalContributionsAmt0408258
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391386
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt015200
IRS990/TotalRevenueGrp/ExclusionAmt04419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748296
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01461
IRS990/TravelGrp/TotalAmt01461
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02014 W ROMONA ROAD
IRS990/USAddress/CityNm0SPENCER
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047460
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE MCPHEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08128296247
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWEN COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0OWEN
ReturnHeader/Filer/EIN0351835119
ReturnHeader/Filer/PhoneNum08128296247
ReturnHeader/Filer/USAddress/AddressLine1Txt02014 W ROMONA ROAD
ReturnHeader/Filer/USAddress/CityNm0SPENCER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047460
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351938362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 S Main St PO Box 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPENCER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047460

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