Civic Intelligence

Humane Association Inc. of Monroe County

990 • Fiscal year 2021 • EIN 35-6064277

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.MONROEHUMANE.ORG
PO Box 1334Bloomington, IN 47402-1334

(812) 333-6242

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-6.9%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$61,856

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

5.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,823,605

Up $182,523 (+5.0%) from 2020

Net Assets

Up

$2,927,706

Up $189,584 (+6.9%) from 2020

Liabilities

Down

$895,899

Down $7,061 (-0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$840,960

Up $254,709 (+43%) from 2020

Expenses

Up

$899,221

Up $220,218 (+32%) from 2020

Net Income

Up

-$58,261

Up $34,491 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2021

Assets$3,823,605
Liabilities$895,899
Net Assets$2,927,706
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

2021

Revenue$840,960
Expenses$899,221
Net Income-$58,261
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,157,034
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

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$1,993,111$2,248,449▲ $255,338
Land, Buildings, and Equipment, Net$1,232,773$1,203,868▼ $28,905
Savings and Temporary Cash Investments$244,193$204,503▼ $39,690
Cash and Non-Interest-Bearing Accounts$171,005$166,785▼ $4,220
Total Assets$3,641,082$3,823,605▲ $182,523
Liabilities
Other Liabilities$852,713$826,869▼ $25,844
Unsecured Notes Loans Payable$50,247$69,030▲ $18,783
Total Liabilities$902,960$895,899▼ $7,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,738,122$2,920,280▲ $182,158
Net Assets With Donor Restrictions-$7,426-
Total Net Assets Fund Balance$2,738,122$2,927,706▲ $189,584
Total Liabilities and Net Assets / Fund Balance$3,641,082$3,823,605▲ $182,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,079,944$38,541$1,118,485
Land$123,924-$123,924

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,684,257-▲ $259,312-$1,927,467
2020$1,541,539-▲ $156,350-$1,684,257
2019$1,256,187-▲ $298,371-$1,541,539
2018-$1,314,518▼ $51,269-$1,256,187
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Rebecca WarrenExecutive Di$61,856$61,856
Sarah NickelNon-voting a$40,437$40,437

Board Members and Trustees

NameTitle
Valerie PenaPresident
Audrey WindsorDirector
Bob ZaltsbergDirector
Brandon PowellDirector
Devon PerryDirector
Dr Jona TaborDirector
Jenise RoaneDirector
Leigh IsaacDirector
Markay WinstonDirector
Meagan MabreyDirector
Stacy BridavskyDirector
Susan MitsosDirector
Mary RichardsonFormer Secre
Patrick RichardsonFormer Treas
Melissa StoneSecretary
Dawn CraftTreasurer
Sue AllmonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$232,244
Program Service Revenue
$439,313
Investment Income
$118,011
Other Revenue
$51,392
All Other Contributions
$193,637
Change in Net Assets
$-58,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,783
Other Expenses$403,396
Total Fundraising Expense$44,617
Professional Fundraising Fees$16,042
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,996$111,644-$321,640
Occupancy$75,877$21,419$8,250$105,546
Current Officers, Directors, Trustees, and Key Employees$46,623$37,114$18,557$102,294
Payroll Taxes$21,201$25,595-$46,796
Depreciation Depletion$28,905--$28,905
Fees for Service Investment Mgmnt Fees-$23,107-$23,107
Information Technology$6,662$10,626-$17,288
Fees for Services Professional Fundraising--$16,042$16,042
All Other Expenses$7,368$3,769-$11,137
Fees for Services Accounting$62$8,812-$8,874
Office Expenses$2,117$6,167$159$8,443
Other Employee Benefits$4,310$1,070-$5,380
Other Expenses$2,092$1,708$21$3,800
Pension Plan Contributions$1,612$2,061-$3,673
Advertising-$2,895$25$2,920
Fees for Services Other--$630$630
Travel$6$32-$38
Total Functional Expenses$594,861$259,743$44,617$899,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,042

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$20,168---
5k Run/walk$16,489---
Total Events$36,657---
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
German Am Loan 3980$822,596
Credit Cards Payable$3,523
Sales Tax Payable$750
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 35% controlled entity
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 secretary 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
PO BOX 1334, BLOOMINGTON, IN 47402-1334

Signing Officer

Name
Dawn Craft
Title
Treasurer
Phone
8123336242
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Pena
Formed
1956
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
55

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER TREAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt017288
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0MCHA 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
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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt121
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11708
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IRS990/OtherExpensesGrp/ProgramServicesAmt111272
IRS990/OtherExpensesGrp/ProgramServicesAmt2624
IRS990/OtherExpensesGrp/ProgramServicesAmt32092
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IRS990/OtherExpensesGrp/TotalAmt112205
IRS990/OtherExpensesGrp/TotalAmt24369
IRS990/OtherExpensesGrp/TotalAmt33800
IRS990/OtherLiabilitiesGrp/BOYAmt0852713
IRS990/OtherLiabilitiesGrp/EOYAmt0826869
IRS990/OtherRevenueMiscGrp/Desc0SBA PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueTotalAmt051392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321640
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025595
IRS990/PayrollTaxesGrp/ProgramServicesAmt021201
IRS990/PayrollTaxesGrp/TotalAmt046796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01612
IRS990/PensionPlanContributionsGrp/TotalAmt03673
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VALERIE PENA
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CARE CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13883
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH 2021, COVID-19 DRASTICALLY AFFECTED BOTH FUNDRAISING AND OUTREACH EVENTS. SEVERAL EVENTS WERE CANCELLED, POSTPONED OR MOVED TO A VIRTUAL OPTION. AT THE END OF 2021, MCHA HAD 20 TEAMS ON THE THERAPY TEAMS ROSTER, LOGGING MORE THAN 540 VOLUNTEER HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01613
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03883
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THE NONPROFIT VETERINARY CLINIC AND OUTREACH CENTER, MCHA FACILITATED A PET FOOD PANTRY AND EMERGENCY HOUSING PROGRAM. THROUGH A NETWORK OF VOLUNTEERS AND A FOSTER PROGRAM, MCHA COORDINATED EMERGENCY HOUSING FOR 23 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. IN 2021, MCHA DISTRIBUTED MORE THAN 33,000 LBS OF DRY DOG AND CAT FOOD, AND AN ADDITIONAL 1,638 LBS IN CAT LITTER, 4,185 CANS OF WET DOG AND CAT FOOD, AND DOG AND CAT TREATS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038340
IRS990/PYOtherExpensesAmt0293043
IRS990/PYOtherRevenueAmt04377
IRS990/PYProgramServiceRevenueAmt0343061
IRS990/PYRevenuesLessExpensesAmt0-92752
IRS990/PYSalariesCompEmpBnftPaidAmt0369485
IRS990/PYTotalExpensesAmt0679003
IRS990/PYTotalProfFndrsngExpnsAmt016475
IRS990/PYTotalRevenueAmt0586251
IRS990/ReconcilationRevenueExpnssAmt0-58261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0435430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 534
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0478366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01557777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0455231
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,823,605
Liabilities
$895,899
Net assets
$2,927,706
Revenue
$840,960
Expenses
$899,221
Net income
-$58,261
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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