Civic Intelligence

Madison-Jefferson County Humane Society Inc.

990 • Fiscal year 2019 • EIN 35-1855559

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization Profile
PO Box 257Madison, IN 47250

(812) 701-1188

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$593,103

Up $78,507 (+15%) from 2018

Net Assets

Up

$593,103

Up $78,507 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Down

$14,300

Down $54,314 (-79%) from 2018

Expenses

Up

$8,110

Up $413 (+5.4%) from 2018

Net Income

Down

$6,190

Down $54,727 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2018: $514,596Liabilities 2018: $0Net Assets 2018: $514,5962018Assets 2019: $593,103Liabilities 2019: $0Net Assets 2019: $593,1032019Assets 2020: $635,459Liabilities 2020: $0Net Assets 2020: $635,4592020Assets 2021: $738,221Liabilities 2021: $0Net Assets 2021: $738,2212021Assets 2022: $675,704Liabilities 2022: $0Net Assets 2022: $675,7042022Assets 2023: $733,512Liabilities 2023: $0Net Assets 2023: $733,5122023Assets 2024: $768,504Liabilities 2024: $0Net Assets 2024: $768,5042024

Highlighted filing

2019

Assets$593,103
Liabilities$0
Net Assets$593,103
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$80K$60K$40K$20K$0Revenue 2018: $68,614Expenses 2018: $7,697Net Income 2018: $60,9172018Revenue 2019: $14,300Expenses 2019: $8,110Net Income 2019: $6,1902019Revenue 2020: $11,536Expenses 2020: $5,811Net Income 2020: $5,7252020Revenue 2021: $23,734Expenses 2021: $8,697Net Income 2021: $15,0372021Revenue 2022: $47,627Expenses 2022: $10,364Net Income 2022: $37,2632022Revenue 2023: $28,725Expenses 2023: $21,099Net Income 2023: $7,6262023Revenue 2024: $28,823Expenses 2024: $15,330Net Income 2024: $13,4932024

Highlighted filing

2019

Revenue$14,300
Expenses$8,110
Net Income$6,190
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$14,300
Mission and Program Overview

Mission

The organization's mission is to promote the humane treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$488,816$564,679▲ $75,863
Cash and Non-Interest-Bearing Accounts$22,357$28,424▲ $6,067
Savings and Temporary Cash Investments$3,423--
Total Assets$514,596$593,103▲ $78,507
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,596$593,103▲ $78,507
Total Net Assets Fund Balance$514,596$593,103▲ $78,507
Total Liabilities and Net Assets / Fund Balance$514,596$593,103▲ $78,507

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$77,082--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$414,280-▲ $72,317-$487,597
2018$309,020$153,750▼ $36,055-$415,280
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Warren AuxierPresident/tr
Sandy ThurmanDirector
Terrence M MccarthyDirector
Stacie Laker SkinnerSecretary
Tami HagemierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,734
Program Service Revenue
$0
Investment Income
$3,566
Other Revenue
$0
All Other Contributions
$10,734
Change in Net Assets
$6,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,280--$3,280
Fees for Services Legal$983--$983
Insurance$462--$462
Other Expenses$134--$134
Total Functional Expenses$8,110$0$0$8,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Madison Jefferson County Humane
EIN
35-1855559
Phone
8127011188
Address
PO BOX 257, MADISON, IN 47250

Signing Officer

Name
Warren Auxier
Title
President/treasurer
Phone
8127011188
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Auxier
Formed
1970
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Sherman Barber & Mullikin Pc
Address
210 W 3RD ST, MADISON, IN 47250-3339
Preparer
Kevin W Mullikin CPA
Phone
8122655312
Raw XML Appendix291 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,103
Liabilities
$0
Net assets
$593,103
Revenue
$14,300
Expenses
$8,110
Net income
$6,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.29$0.15$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.29$0.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.48$0.10$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.24$0.09$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.12$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.14$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.69$0.08$0.61