Civic Intelligence

Menifee County Animal Shelter Inc

EIN 41-2103531 • 501(c)3 • Frenchburg, KY

Profile

The menifee county animal shelter, inc. Operates the county animal shelter. We are a no kill shelter and have an all volunteer staff. Most of the unwanted animals we take in are transported to other no kill shelters where the demand for shelter animals is much greater than our immediate area. We must have all the animals vaccinatied and a general health check up and certification before they can travel.

PO Box 75Frenchburg, KY 40322

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$358,907

Up $20,812 (+6.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$358,907

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$96,212

Down $23,855 (-20%) from 2023

Expenses

Down

$73,355

Down $6,050 (-7.6%) from 2023

Net Income

Down

$22,857

Down $17,805 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2010: $75,438Liabilities 2010: $02010Assets 2011: $76,988Net Assets 2011: $76,9882011Assets 2012: $135,243Net Assets 2012: $135,2432012Assets 2013: $162,003Net Assets 2013: $162,0032013Assets 2014: $168,373Liabilities 2014: $02014Assets 2015: $162,763Net Assets 2015: $162,7632015Assets 2016: $223,361Liabilities 2016: $0Net Assets 2016: $223,3612016Assets 2017: $285,489Liabilities 2017: $0Net Assets 2017: $285,4892017Assets 2018: $288,758Liabilities 2018: $0Net Assets 2018: $288,7582018Assets 2019: $288,989Liabilities 2019: $0Net Assets 2019: $288,9892019Assets 2020: $288,087Liabilities 2020: $02020Assets 2021: $294,005Net Assets 2021: $294,0052021Assets 2022: $294,460Liabilities 2022: $02022Assets 2023: $338,095Liabilities 2023: $02023Assets 2024: $358,907Net Assets 2024: $358,9072024

Highlighted filing

2024

Assets$358,907
Liabilities-
Net Assets$358,907
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $98,897Expenses 2010: $82,440Net Income 2010: $16,4572010Revenue 2011: $85,407Expenses 2011: $83,857Net Income 2011: $1,5502011Revenue 2012: $113,454Expenses 2012: $55,199Net Income 2012: $58,2552012Revenue 2013: $85,160Expenses 2013: $58,400Net Income 2013: $26,7602013Revenue 2014: $61,977Expenses 2014: $55,607Net Income 2014: $6,3702014Revenue 2015: $48,981Expenses 2015: $54,591Net Income 2015: -$5,6102015Revenue 2016: $107,821Expenses 2016: $47,223Net Income 2016: $60,5982016Revenue 2017: $123,287Expenses 2017: $61,159Net Income 2017: $62,1282017Revenue 2018: $65,899Expenses 2018: $62,630Net Income 2018: $3,2692018Revenue 2019: $63,594Expenses 2019: $63,363Net Income 2019: $2312019Revenue 2020: $64,128Expenses 2020: $70,343Net Income 2020: -$6,2152020Revenue 2021: $72,233Expenses 2021: $64,307Net Income 2021: $7,9262021Revenue 2022: $80,927Expenses 2022: $79,143Net Income 2022: $1,7842022Revenue 2023: $120,067Expenses 2023: $79,405Net Income 2023: $40,6622023Revenue 2024: $96,212Expenses 2024: $73,355Net Income 2024: $22,8572024

Highlighted filing

2024

Revenue$96,212
Expenses$73,355
Net Income$22,857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,907
Liabilities
-
Net assets
$358,907
Revenue
$96,212
Expenses
$73,355
Net income
$22,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.96$0.73$0.23
2023Summary only. Only limited summary data is available for this year.$3.38$0.00$1.20$0.79$0.41
2022Summary only. Only limited summary data is available for this year.$2.94$0.00$0.81$0.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.72$0.64$0.08
2020Summary only. Only limited summary data is available for this year.$2.88$0.00$0.64$0.70$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.64$0.63$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.66$0.63$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.23$0.61$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$1.08$0.47$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.49$0.55$0.06
2014Summary only. Only limited summary data is available for this year.$1.68$0.00$0.62$0.56$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.85$0.58$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$1.13$0.55$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.85$0.84$0.02
2010Summary only. Only limited summary data is available for this year.$0.75$0.00$0.99$0.82$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.0
Gross Receipts
$96,212
Mission and Program Overview

Mission

Provide shelter for unwanted animals

Program Services

DescriptionGrantsExpenses
OPERATE THE COUNTY SHELTER AND ADOPTED THE UNWANTED ANIMALS-$70,471
OPERATE THE COUNTY SHELTER AND ADOPTED THE UNWANTED ANIMALS-$2,884
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA MCGUIREPresident-$0--
RENEE NICHOLSVice Preside-$0--
DONALD NICHOLSDirector-$0--
LORRAINE LEADINGHAMDirector-$0--
KATHY WILLIAMSDirector-$0--
JENNIFER ROBERTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Menifee County Animal Shelter Inc
EIN
41-2103531
Phone
6067689368
Address
PO BOX 75, FRENCHBURG, KY 40322

Signing Officer

Name
Diana Mcguire
Title
President
Phone
6067689368
Signed
2025-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Donna Hendrix CPA Psc
Address
550 W 1ST ST PO BOX 449, MOREHEAD, KY 40351
Preparer
Sherman Sparks
Phone
6067844451
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses vehicle insurance 723 vehicle maintenance 244 supplies 7,308 non-investment depreciation 2,884 total 11,159”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -2,045”

Form 990-ez, Part II, Line 24

“133,478 133,478 less accumulated depreciation 68,691 73,620 total 64,787 59,858”

Form 990-ez, Part III, Line 31

“Operate the county shelter and adopted the unwanted animals”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA MCGUIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum06067689368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0341 HOG BRANCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRENCHBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0273308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0299049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096127
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057497
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0338095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358907
IRS990EZ/GrossReceiptsAmt096212
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0338095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0338095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358907
IRS990EZ/OccupancyRentUtltsAndMaintAmt04615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORRAINE LEADINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064787
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059858
IRS990EZ/OtherChangesInNetAssetsAmt0-2045
IRS990EZ/OtherExpensesTotalAmt011159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER FOR UNWANTED ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE THE COUNTY SHELTER AND ADOPTED THE UNWANTED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATE THE COUNTY SHELTER AND ADOPTED THE UNWANTED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070471
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073355
IRS990EZ/TotalProgramServiceExpensesAmt073355
IRS990EZ/TotalRevenueAmt096212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt035,686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87770
IRS990ScheduleA/PublicSupportPY170Pct00.74150
IRS990ScheduleA/PublicSupportTotal170Amt0257591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257591
IRS990ScheduleA/TotalSupportAmt0293484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VEHICLE INSURANCE 723 VEHICLE MAINTENANCE 244 SUPPLIES 7,308 NON-INVESTMENT DEPRECIATION 2,884 TOTAL 11,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -2,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2133,478 133,478 LESS ACCUMULATED DEPRECIATION 68,691 73,620 TOTAL 64,787 59,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATE THE COUNTY SHELTER AND ADOPTED THE UNWANTED ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06067689368
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENIFEE COUNTY ANIMAL SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MENI
ReturnHeader/Filer/EIN0412103531
ReturnHeader/Filer/PhoneNum06067689368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75
ReturnHeader/Filer/USAddress/CityNm0FRENCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040322
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205528401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA HENDRIX CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 W 1ST ST PO BOX 449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOREHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040351
ReturnHeader/PreparerPersonGrp/PhoneNum06067844451
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERMAN SPARKS
ReturnHeader/ReturnTs02025-08-27T16:23:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.