Civic Intelligence

Humane Association Inc. of Monroe County

990 • Fiscal year 2018 • EIN 35-6064277

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

P O Box 1334Bloomington, IN 47402

(812) 333-6242

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,539

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

160%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,064,680

Up $1,270,903 (+160%) from 2017

Net Assets

Up

$2,062,681

Up $1,279,363 (+163%) from 2017

Liabilities

Down

$1,999

Down $8,460 (-81%) from 2017

Revenue

Up

$1,897,899

Up $1,327,419 (+233%) from 2017

Expenses

Up

$462,029

Up $94,392 (+26%) from 2017

Net Income

Up

$1,435,870

Up $1,233,027 (+608%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $174,775Liabilities 2010: $3,639Net Assets 2010: $171,1362010Assets 2011: $167,517Liabilities 2011: $3,611Net Assets 2011: $163,9062011Assets 2012: $196,356Liabilities 2012: $3,086Net Assets 2012: $193,2702012Assets 2013: $193,610Liabilities 2013: $1,771Net Assets 2013: $191,8392013Assets 2017: $793,777Liabilities 2017: $10,459Net Assets 2017: $783,3182017Assets 2018: $2,064,680Liabilities 2018: $1,999Net Assets 2018: $2,062,6812018Assets 2019: $2,866,486Liabilities 2019: $223,024Net Assets 2019: $2,643,4622019Assets 2020: $3,641,082Liabilities 2020: $902,960Net Assets 2020: $2,738,1222020Assets 2021: $3,823,605Liabilities 2021: $895,899Net Assets 2021: $2,927,7062021Assets 2022: $3,362,558Liabilities 2022: $794,621Net Assets 2022: $2,567,9372022Assets 2023: $3,561,668Liabilities 2023: $765,602Net Assets 2023: $2,796,0662023Assets 2024: $3,805,924Liabilities 2024: $736,559Net Assets 2024: $3,069,3652024

Highlighted filing

2018

Assets$2,064,680
Liabilities$1,999
Net Assets$2,062,681

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $247,1852010Expenses 2011: $242,5222011Expenses 2012: $241,5152012Revenue 2013: $194,278Expenses 2013: $195,384Net Income 2013: -$1,1062013Revenue 2017: $570,480Expenses 2017: $367,637Net Income 2017: $202,8432017Revenue 2018: $1,897,899Expenses 2018: $462,029Net Income 2018: $1,435,8702018Revenue 2019: $777,661Expenses 2019: $504,061Net Income 2019: $273,6002019Revenue 2020: $586,251Expenses 2020: $679,003Net Income 2020: -$92,7522020Revenue 2021: $840,960Expenses 2021: $899,221Net Income 2021: -$58,2612021Revenue 2022: $884,052Expenses 2022: $917,947Net Income 2022: -$33,8952022Revenue 2023: $825,681Expenses 2023: $830,471Net Income 2023: -$4,7902023Revenue 2024: $1,062,350Expenses 2024: $1,050,046Net Income 2024: $12,3042024

Highlighted filing

2018

Revenue$1,897,899
Expenses$462,029
Net Income$1,435,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,557,837
Mission and Program Overview

Mission

Mcha is dedicated to promoting the welfare of animals, strenghening the human-animal bond, and providing access to veterinary care and humane education across our community

Monroe county humane association, mcha is dedicated to promoting the welfare of animals, strengthening the human-animal bond, and providing access to veterinary care and humane education across our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$302,344$1,517,386▲ $1,215,042
Cash and Non-Interest-Bearing Accounts$296,563$281,230▼ $15,333
Savings and Temporary Cash Investments$189,515$266,064▲ $76,549
Total Assets$793,777$2,064,680▲ $1,270,903
Other Assets Total$5,355--
Liabilities
Accounts Payable and Accrued Expenses$4,282--
Other Liabilities$6,177$1,999▼ $4,178
Total Liabilities$10,459$1,999▼ $8,460
Net Assets / Fund Balance
Permanently Rstr Net Assets$302,344$1,438,234▲ $1,135,890
Unrestricted Net Assets$389,555$537,613▲ $148,058
Temporarily Rstr Net Assets$91,419$86,834▼ $4,585
Total Net Assets Fund Balance$783,318$2,062,681▲ $1,279,363
Total Liabilities and Net Assets / Fund Balance$793,777$2,064,680▲ $1,270,903

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$1,314,518▼ $51,269-$1,256,187
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Rebecca WarrenExecutive Di$53,000$3,539$56,539

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,581,543
Program Service Revenue
$225,828
Investment Income
$77,321
Other Revenue
$13,207
All Other Contributions
$1,518,242
Change in Net Assets
$1,435,870

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$1,314,518
Total Noncash Contributions1$1,314,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,550
Other Expenses$217,729
Total Fundraising Expense$65,657
Professional Fundraising Fees$3,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,912$10,188$21,543$155,643
Current Officers, Directors, Trustees, and Key Employees$11,308$33,923$11,308$56,539
All Other Expenses$33,227$1,058$4,552$38,837
Occupancy$21,125--$21,125
Fees for Services Other--$19,075$19,075
Payroll Taxes$10,248$3,161$2,453$15,862
Other Employee Benefits$7,416$1,222$1,851$10,489
Office Expenses$6,330$1,093$683$8,106
Information Technology$8,042--$8,042
Fees for Service Investment Mgmnt Fees$7,062--$7,062
Fees for Services Accounting-$6,634-$6,634
Other Expenses$6,631$9,219-$6,631
Fees for Services Professional Fundraising--$3,750$3,750
Advertising$2,509--$2,509
Pension Plan Contributions$1,394$181$442$2,017
Travel$1,564--$1,564
Total Functional Expenses$329,693$66,679$65,657$462,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,207
Professional Fundraising Fees$3,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tails on the to$57,462$13,207-$13,207
Mini Events$11,816---
Total Events$76,508$13,207-$13,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah NickelEmployeePaid VeterinarianNo$30,736
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Partick richardson mary richardson treasurer board member married

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

Board members are provided an electronic copy of the 990 return. The return is discussed at the following board meeting.

Form 990, Page 6, Part VI, Line 12C

Monthly, at each board meeting, members are reminded to disclose any possible conflicts and are bound to disclose if any conflicts arise during the year.

Form 990, Page 6, Part VI, Line 15A

Compensation for top official salaries are reviewed annually by the finance committee and then the entire board of directors. Compensation based upon the organization's budget size, reasonable and comparable salaries for similar sized organizations, and performance.

Form 990, Page 6, Part VI, Line 15B

Compensation for top official salaries are reviewed annually by the finance committee and then the entire board of directors. Compensation based upon the organization's budget size, reasonable and comparable salaries for similar sized organizations, and performance.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Monroe County Humane Association
EIN
35-6064277
Phone
8123336242
Address
P O BOX 1334, BLOOMINGTON, IN 47402

Signing Officer

Name
Patrick Richardson
Title
Treasurer
Phone
8123336242
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Bridavsky
Formed
1956
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
100

Preparer

Firm
Rootadvisors LLC
Address
1516 S WALNUT STREET, BLOOMINGTON, IN 47401
Preparer
Ryan M Deckard
Phone
8123327200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Our volunteers are vital to the operation of the monroe county humane association. They provide essential services throughout the organization from the managerial oversight of our board members, to our therapy dog handlers, office and adminstration assistance, and support with special events.

Form 990, Page 2, Part III, Line 4B

Through 2018, mcha facilitated and participated in more than 40 fundraising and outreach events, coordinated 98 humane education programs, directed 5 classes and certified 34 students in pet first aid and safety. To support education programming, mcha houses a roster of animal ambassadors, including two corn snakes, one new in 2019, one bearded dragon, one french lopp rabbit, two domestic rats, and two beta fish. Focused on children's programming and humane education, mcha facilitated 76 youth programs, ten monthly afterschool club meetings, and five weeks of summer camp hosting ten children, ages six through ten, each week. Part of our outreach network includes pet-human volunteer teams that participate and provide in animal assisted therapy called vipaws. Mcha coordinated a roster of eight teams, four new in 2018, to facilitate in volunteer animal assisted therapy in the community. Four teams retired or resigned due to relocation in 2018.

Form 990, Page 2, Part III, Line 4C

Through the nonprofit veterinary clinic and outreach center, mcha facilitated a pet food pantry, emergency housing program and community cat program. In 2018, mcha trap-neutered and returned 40 community cats. Through a network of volunteers and a foster program, mcha coordinated emergency housing for 15 animals due to inclement weather, homelessness, domestic violence and other emergent reasons that left families homeless. The food pantry provides pet food and other supplies to pet owners in monroe county. Pantry clients must show proof that pets are spayed/neutered, vaccinated and living in monroe county. In 2018, mcha distributed more than 13,300lbs of dry dog and cat food, and an additional 180lbs in cat litter, 2,400 cans of wet dog and cat food, and dog and cat treats.

Financial Statement Notes

Schedule D, Page 4, Part XIII

Schedule d, part v, line 4 : the intended use of the endowment is to support the mission, programs and services of the monroe county humane association.

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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LIABILITY INSURANCE
IRS990/OtherExpensesGrp/Desc3DIRECT MAIL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09219
IRS990/OtherExpensesGrp/ProgramServicesAmt081359
IRS990/OtherExpensesGrp/ProgramServicesAmt17566
IRS990/OtherExpensesGrp/ProgramServicesAmt26631
IRS990/OtherExpensesGrp/TotalAmt081359
IRS990/OtherExpensesGrp/TotalAmt19219
IRS990/OtherExpensesGrp/TotalAmt27566
IRS990/OtherExpensesGrp/TotalAmt36631
IRS990/OtherLiabilitiesGrp/BOYAmt06177
IRS990/OtherLiabilitiesGrp/EOYAmt01999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155643
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03161
IRS990/PayrollTaxesGrp/ProgramServicesAmt010248
IRS990/PayrollTaxesGrp/TotalAmt015862
IRS990/PensionPlanContributionsGrp/FundraisingAmt0442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01394
IRS990/PensionPlanContributionsGrp/TotalAmt02017
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0302344
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01438234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACY BRIDAVSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL CARE CLINIC
IRS990/ProgramServiceRevenueGrp/Desc3VIPAWS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SHELTER FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4943
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH 2018, MCHA FACILITATED AND PARTICIPATED IN MORE THAN 40 FUNDRAISING AND OUTREACH EVENTS, COORDINATED 98 HUMANE EDUCATION PROGRAMS, DIRECTED 5 CLASSES AND CERTIFIED 34 STUDENTS IN PET FIRST AID AND SAFETY. TO SUPPORT EDUCATION PROGRAMMING, MCHA HOUSES A ROSTER OF ANIMAL AMBASSADORS, INCLUDING TWO CORN SNAKES, ONE NEW IN 2019, ONE BEARDED DRAGON, ONE FRENCH LOPP RABBIT, TWO DOMESTIC RATS, AND TWO BETA FISH. FOCUSED ON CHILDREN'S PROGRAMMING AND HUMANE EDUCATION, MCHA FACILITATED 76 YOUTH PROGRAMS, TEN MONTHLY AFTERSCHOOL CLUB MEETINGS, AND FIVE WEEKS OF SUMMER CAMP HOSTING TEN CHILDREN, AGES SIX THROUGH TEN, EACH WEEK. PART OF OUR OUTREACH NETWORK INCLUDES PET-HUMAN VOLUNTEER TEAMS THAT PARTICIPATE AND PROVIDE IN ANIMAL ASSISTED THERAPY CALLED VIPAWS. MCHA COORDINATED A ROSTER OF EIGHT TEAMS, FOUR NEW IN 2018, TO FACILITATE IN VOLUNTEER ANIMAL ASSISTED THERAPY IN THE COMMUNITY. FOUR TEAMS RETIRED OR RESIGNED DUE TO RELOCATION IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06396
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016944
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THE NONPROFIT VETERINARY CLINIC AND OUTREACH CENTER, MCHA FACILITATED A PET FOOD PANTRY, EMERGENCY HOUSING PROGRAM AND COMMUNITY CAT PROGRAM. IN 2018, MCHA TRAP-NEUTERED AND RETURNED 40 COMMUNITY CATS. THROUGH A NETWORK OF VOLUNTEERS AND A FOSTER PROGRAM, MCHA COORDINATED EMERGENCY HOUSING FOR 15 ANIMALS DUE TO INCLEMENT WEATHER, HOMELESSNESS, DOMESTIC VIOLENCE AND OTHER EMERGENT REASONS THAT LEFT FAMILIES HOMELESS. THE FOOD PANTRY PROVIDES PET FOOD AND OTHER SUPPLIES TO PET OWNERS IN MONROE COUNTY. PANTRY CLIENTS MUST SHOW PROOF THAT PETS ARE SPAYED/NEUTERED, VACCINATED AND LIVING IN MONROE COUNTY. IN 2018, MCHA DISTRIBUTED MORE THAN 13,300LBS OF DRY DOG AND CAT FOOD, AND AN ADDITIONAL 180LBS IN CAT LITTER, 2,400 CANS OF WET DOG AND CAT FOOD, AND DOG AND CAT TREATS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0884
IRS990/PYOtherExpensesAmt0179683
IRS990/PYOtherRevenueAmt010350
IRS990/PYProgramServiceRevenueAmt0104015
IRS990/PYRevenuesLessExpensesAmt0202843
IRS990/PYSalariesCompEmpBnftPaidAmt0184504
IRS990/PYTotalExpensesAmt0367637
IRS990/PYTotalProfFndrsngExpnsAmt03450
IRS990/PYTotalRevenueAmt0570480
IRS990/ReconcilationRevenueExpnssAmt01435870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 2,541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01557777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02659498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0429536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078266
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02007
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02541
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportPY509Pct00.98360
IRS990ScheduleA/PublicSupportTotal509Amt03128118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01820578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0569562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159469
IRS990ScheduleA/Total509Grp/TotalAmt03128118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01897899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0570980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03208925
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07062
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01314518
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01256187
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51269
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART V, LINE 4 : THE INTENDED USE OF THE ENDOWMENT IS TO SUPPORT THE MISSION, PROGRAMS AND SERVICES OF THE MONROE COUNTY HUMANE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalLiabilityAmt01999
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAILS ON THE TO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MINI EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARAH NICKEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030736
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID VETERINARIAN
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01314518
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR VOLUNTEERS ARE VITAL TO THE OPERATION OF THE MONROE COUNTY HUMANE ASSOCIATION. THEY PROVIDE ESSENTIAL SERVICES THROUGHOUT THE ORGANIZATION FROM THE MANAGERIAL OVERSIGHT OF OUR BOARD MEMBERS, TO OUR THERAPY DOG HANDLERS, OFFICE AND ADMINSTRATION ASSISTANCE, AND SUPPORT WITH SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH 2018, MCHA FACILITATED AND PARTICIPATED IN MORE THAN 40 FUNDRAISING AND OUTREACH EVENTS, COORDINATED 98 HUMANE EDUCATION PROGRAMS, DIRECTED 5 CLASSES AND CERTIFIED 34 STUDENTS IN PET FIRST AID AND SAFETY. TO SUPPORT EDUCATION PROGRAMMING, MCHA HOUSES A ROSTER OF ANIMAL AMBASSADORS, INCLUDING TWO CORN SNAKES, ONE NEW IN 2019, ONE BEARDED DRAGON, ONE FRENCH LOPP RABBIT, TWO DOMESTIC RATS, AND TWO BETA FISH. FOCUSED ON CHILDREN'S PROGRAMMING AND HUMANE EDUCATION, MCHA FACILITATED 76 YOUTH PROGRAMS, TEN MONTHLY AFTERSCHOOL CLUB MEETINGS, AND FIVE WEEKS OF SUMMER CAMP HOSTING TEN CHILDREN, AGES SIX THROUGH TEN, EACH WEEK. PART OF OUR OUTREACH NETWORK INCLUDES PET-HUMAN VOLUNTEER TEAMS THAT PARTICIPATE AND PROVIDE IN ANIMAL ASSISTED THERAPY CALLED VIPAWS. MCHA COORDINATED A ROSTER OF EIGHT TEAMS, FOUR NEW IN 2018, TO FACILITATE IN VOLUNTEER ANIMAL ASSISTED THERAPY IN THE COMMUNITY. FOUR TEAMS RETIRED OR RESIGNED DUE TO RELOCATION IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH THE NONPROFIT VETERINARY CLINIC AND OUTREACH CENTER, MCHA FACILITATED A PET FOOD PANTRY, EMERGENCY HOUSING PROGRAM AND COMMUNITY CAT PROGRAM. IN 2018, MCHA TRAP-NEUTERED AND RETURNED 40 COMMUNITY CATS. THROUGH A NETWORK OF VOLUNTEERS AND A FOSTER PROGRAM, MCHA COORDINATED EMERGENCY HOUSING FOR 15 ANIMALS DUE TO INCLEMENT WEATHER, HOMELESSNESS, DOMESTIC VIOLENCE AND OTHER EMERGENT REASONS THAT LEFT FAMILIES HOMELESS. THE FOOD PANTRY PROVIDES PET FOOD AND OTHER SUPPLIES TO PET OWNERS IN MONROE COUNTY. PANTRY CLIENTS MUST SHOW PROOF THAT PETS ARE SPAYED/NEUTERED, VACCINATED AND LIVING IN MONROE COUNTY. IN 2018, MCHA DISTRIBUTED MORE THAN 13,300LBS OF DRY DOG AND CAT FOOD, AND AN ADDITIONAL 180LBS IN CAT LITTER, 2,400 CANS OF WET DOG AND CAT FOOD, AND DOG AND CAT TREATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARTICK RICHARDSON MARY RICHARDSON TREASURER BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE PROVIDED AN ELECTRONIC COPY OF THE 990 RETURN. THE RETURN IS DISCUSSED AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONTHLY, AT EACH BOARD MEETING, MEMBERS ARE REMINDED TO DISCLOSE ANY POSSIBLE CONFLICTS AND ARE BOUND TO DISCLOSE IF ANY CONFLICTS ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR TOP OFFICIAL SALARIES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND THEN THE ENTIRE BOARD OF DIRECTORS. COMPENSATION BASED UPON THE ORGANIZATION'S BUDGET SIZE, REASONABLE AND COMPARABLE SALARIES FOR SIMILAR SIZED ORGANIZATIONS, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION FOR TOP OFFICIAL SALARIES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND THEN THE ENTIRE BOARD OF DIRECTORS. COMPENSATION BASED UPON THE ORGANIZATION'S BUDGET SIZE, REASONABLE AND COMPARABLE SALARIES FOR SIMILAR SIZED ORGANIZATIONS, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.74$3.07$1.06$1.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.77$2.80$0.83$0.83$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.79$2.57$0.88$0.92$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.90$2.93$0.84$0.90$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.90$2.74$0.59$0.68$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.22$2.64$0.78$0.50$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.90$0.46$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.57$0.37$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.19$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.25