Civic Intelligence

Lexington Humane Society

990 • Fiscal year 2015 • EIN 61-0444762

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization Profilewww.lexingtonhumanesociety.org
1600 Old Frankfort PikeLexington, KY 40504

(859) 233-0044

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$91,659

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,670,710

Up $700,950 (+18%) from 2014

Net Assets

Up

$4,371,003

Up $740,054 (+20%) from 2014

Liabilities

Down

$299,707

Down $39,104 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin72nd percentile

Revenue

Up

$3,771,127

Up $585,581 (+18%) from 2014

Expenses

Up

$3,278,787

Up $239,599 (+7.9%) from 2014

Net Income

Up

$492,340

Up $345,982 (+236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2011: $3,934,669Liabilities 2011: $704,010Net Assets 2011: $3,230,6592011Assets 2012: $3,771,881Liabilities 2012: $421,222Net Assets 2012: $3,350,6592012Assets 2013: $3,811,688Liabilities 2013: $393,158Net Assets 2013: $3,418,5302013Assets 2014: $3,969,760Liabilities 2014: $338,811Net Assets 2014: $3,630,9492014Assets 2015: $4,670,710Liabilities 2015: $299,707Net Assets 2015: $4,371,0032015Assets 2016: $4,810,932Liabilities 2016: $297,169Net Assets 2016: $4,513,7632016Assets 2017: $4,979,801Liabilities 2017: $263,926Net Assets 2017: $4,715,8752017Assets 2018: $5,278,569Liabilities 2018: $224,695Net Assets 2018: $5,053,8742018Assets 2019: $5,939,191Liabilities 2019: $180,675Net Assets 2019: $5,758,5162019Assets 2020: $6,602,210Liabilities 2020: $501,570Net Assets 2020: $6,100,6402020Assets 2021: $7,152,229Liabilities 2021: $183,938Net Assets 2021: $6,968,2912021Assets 2022: $7,597,394Liabilities 2022: $232,894Net Assets 2022: $7,364,5002022Assets 2023: $8,494,500Liabilities 2023: $562,490Net Assets 2023: $7,932,0102023Assets 2024: $8,754,269Liabilities 2024: $484,972Net Assets 2024: $8,269,2972024Assets 2025: $9,767,773Liabilities 2025: $493,896Net Assets 2025: $9,273,8772025

Highlighted filing

2015

Assets$4,670,710
Liabilities$299,707
Net Assets$4,371,003
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,788,432Expenses 2011: $2,870,740Net Income 2011: -$82,3082011Revenue 2012: $3,090,138Expenses 2012: $2,937,751Net Income 2012: $152,3872012Expenses 2013: $2,993,6062013Revenue 2014: $3,185,546Expenses 2014: $3,039,188Net Income 2014: $146,3582014Revenue 2015: $3,771,127Expenses 2015: $3,278,787Net Income 2015: $492,3402015Revenue 2016: $3,711,037Expenses 2016: $3,576,231Net Income 2016: $134,8062016Revenue 2017: $3,715,992Expenses 2017: $3,623,048Net Income 2017: $92,9442017Revenue 2018: $4,403,516Expenses 2018: $4,117,434Net Income 2018: $286,0822018Revenue 2019: $4,861,599Expenses 2019: $4,234,465Net Income 2019: $627,1342019Revenue 2020: $4,414,111Expenses 2020: $4,097,592Net Income 2020: $316,5192020Revenue 2021: $4,261,378Expenses 2021: $4,208,591Net Income 2021: $52,7872021Revenue 2022: $5,654,522Expenses 2022: $4,728,924Net Income 2022: $925,5982022Revenue 2023: $5,107,391Expenses 2023: $4,866,740Net Income 2023: $240,6512023Revenue 2024: $5,308,189Expenses 2024: $5,448,093Net Income 2024: -$139,9042024Revenue 2025: $6,578,731Expenses 2025: $5,949,269Net Income 2025: $629,4622025

Highlighted filing

2015

Revenue$3,771,127
Expenses$3,278,787
Net Income$492,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$5,887,609
Mission and Program Overview

Mission

To advocate the compassionate treatment of animals; educate the community on responsible, lifelong pet ownership; and promote adoption as the best option when searching for a new pet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,344,018$2,365,560▲ $21,542
Investments in Publicly Traded Securities$693,877$1,033,213▲ $339,336
Cash and Non-Interest-Bearing Accounts$849,154$899,037▲ $49,883
Inventories for Sale or Use$24,274$32,744▲ $8,470
Prepaid Expenses and Deferred Charges$1,116$590▼ $526
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,969,760$4,670,710▲ $700,950
Other Assets Total$57,321$339,566▲ $282,245
Liabilities
Accounts Payable and Accrued Expenses$154,061$166,928▲ $12,867
Deferred Revenue$184,750$132,779▼ $51,971
Total Liabilities$338,811$299,707▼ $39,104
Net Assets / Fund Balance
Unrestricted Net Assets$3,323,677$3,761,826▲ $438,149
Permanently Rstr Net Assets$57,321$339,563▲ $282,242
Temporarily Rstr Net Assets$249,951$269,614▲ $19,663
Total Net Assets Fund Balance$3,630,949$4,371,003▲ $740,054
Total Liabilities and Net Assets / Fund Balance$3,969,760$4,670,710▲ $700,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,065,113$1,790,472$3,855,585
Equipment$108,716$381,668$490,384
Leasehold Improvements$187,954$9,512$197,466
Land$3,777-$3,777
Other Assets Org$339,566--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MalcombExecutive DirectorFT$84,555$7,104$91,659

Board Members and Trustees

NameTitle
Ronald BrownChairman
Susan PopeIm. Past Chair
Anne GorhamVice Chair
Billie DollinsDirector
Bret MelroseDirector
Clayton HarveyDirector
Holly FoxDirector
Jeff WillettDirector
Jennifer CaveDirector
Jill CiociDirector
Jody ShoupDirector
John MilwardDirector
Judith CampbellDirector
Karen HendrenDirector
Karen MossmanDirector
Mara TugelDirector
Michael ShepherdDirector
Philip LawsonDirector
Rick HartleyDirector
Robyn MillerDirector
Stephanie BellDirector
Steve CecilDirector
Steve GatesDirector
Anita BrittonSecretary
Heather SinclairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,083
Program Service Revenue
$2,036,204
Investment Income
$73,669
Other Revenue
$396,171
All Other Contributions
$582,045
Change in Net Assets
$492,340

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
Food Inventory1$68,361
Total Noncash Contributions1$68,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,172,891
Other Expenses$1,105,896
Total Fundraising Expense$117,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,589,063$12,304$75,604$1,676,971
Other Employee Benefits$217,250$-1,336$12,033$227,947
Payroll Taxes$131,097$6,752$8,667$146,516
Occupancy$129,944$12,072-$142,016
Depreciation Depletion$129,874$12,065-$141,939
Current Officers, Directors, Trustees, and Key Employees$50,733$25,337$8,485$84,555
Office Expenses$73,916$3,954-$77,870
All Other Expenses$49,581$16,267$9,300$75,148
Insurance$35,829$14,364-$50,193
Pension Plan Contributions$32,630$1,025$3,247$36,902
Other Expenses$34,499--$34,499
Fees for Services Other$13,096$847-$13,943
Advertising$11,260$1,274-$12,534
Information Technology$9,274$861-$10,135
Fees for Services Legal$5,618$363-$5,981
Fees for Service Investment Mgmnt Fees$3,746$242-$3,988
Travel$3,615$336-$3,951
Fees for Services Accounting$3,052$198-$3,250
Total Functional Expenses$3,054,526$106,925$117,336$3,278,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,089
Fundraising Gross Income$121,994
Gaming Gross Income$12,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail$398,607$97,678$97,678$0
Beastie Ball$220,521$20,000$34,434$-14,434
Total Events$805,032$121,994$157,089$-35,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Upon completing initial preparation of form 990 by the cpa firm preparing the return a pdf copy is emailed to board members for their review. A 2 week open time frame is provided for directors to review and make inquiries with regards to any issues disclosed in the return. Following the resolution of any questions or other issues that have arisen, the paper filing version of form 990 and accompanying schedules will be provided to the designated officer for final authorization signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director is required on an annual basis to complete a conflict of interest survey. The board governance chair compiles the results of the surveys and makes a presentation during a regular board meeting advising board members on conflict of interests.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board chair completes an evaluation of the president's performance for the fiscal year and evaluates the society of animal welfare administrators (sawa's) salary survey to compare executive wages. The executive committee then reviews the board chair's evaluation and review of sawa's salary survey and forwards to the full board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The society makes its governing documents, financial statements and other related documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lexington Humane Society
EIN
61-0444762
Phone
8592330044
Address
1600 OLD FRANKFORT PIKE, LEXINGTON, KY 40504

Signing Officer

Name
Ronald Brown
Title
Chairman
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Malcomb
Formed
1968
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
25
Employees
127
Volunteers
722

Preparer

Firm
Summers McCrary & Sparks PSC
Address
110 East Lowry Lane, Lexington, KY 40503
Preparer
Thomas S Sparks CPA
Phone
8592648785
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: spay and we'll pay - provides free or low cost surgeries for qualifying pet owners”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment - perpetual trust = $293973”

Raw XML AppendixShowing 400 of 690 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0154061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166928
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVOCATE THE COMPASSIONATE TREATMENT OF ANIMALS; EDUCATE THE COMMUNITY ON RESPONSIBLE, LIFELONG PET OWNERSHIP; AND PROMOTE ADOPTION AS THE BEST OPTION WHEN SEARCHING FOR A NEW PET.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01274
IRS990/AdvertisingGrp/ProgramServicesAmt011260
IRS990/AdvertisingGrp/TotalAmt012534
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0582045
IRS990/AllOtherExpensesGrp/FundraisingAmt09300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016267
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049581
IRS990/AllOtherExpensesGrp/TotalAmt075148
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CORP OFFICER
IRS990/BooksInCareOfDetail/PhoneNum08592330044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 OLD FRANKFORT PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040504
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0849154
IRS990/CashNonInterestBearingGrp/EOYAmt0899037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08485
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025337
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050733
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084555
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0683038
IRS990/CostOfGoodsSoldAmt042324
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01265083
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073669
IRS990/CYOtherExpensesAmt01105896
IRS990/CYOtherRevenueAmt0396171
IRS990/CYProgramServiceRevenueAmt02036204
IRS990/CYRevenuesLessExpensesAmt0492340
IRS990/CYSalariesCompEmpBnftPaidAmt02172891
IRS990/CYTotalExpensesAmt03278787
IRS990/CYTotalFundraisingExpenseAmt0117336
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03771127
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0184750
IRS990/DeferredRevenueGrp/EOYAmt0132779
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012065
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129874
IRS990/DepreciationDepletionGrp/TotalAmt0141939
IRS990/Desc0HUMANE SERVICES - TO PREVENT CRUELTY TO ANIMALS & CULTIVATE PUBLIC SENTIMENT TOWARDS HUMANE TREATMENT OF ANIMAL LIFE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0127
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01032866
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0198
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03052
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0363
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05618
IRS990/FeesForServicesLegalGrp/TotalAmt05981
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0847
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013096
IRS990/FeesForServicesOtherGrp/TotalAmt013943
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0242
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03746
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03988
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257104
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN POPE
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANITA BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MILWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN MOSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIP LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAYTON HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE GORHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN HENDREN
IRS990/Form990PartVIISectionAGrp/PersonNm14JODY SHOUP
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm16HOLLY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm17BRET MELROSE
IRS990/Form990PartVIISectionAGrp/PersonNm18BILLIE DOLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARA TUGEL
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm21JILL CIOCI
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE GATES
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBYN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE CECIL
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN MALCOMB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2584555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1IM. PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0683038
IRS990/FundraisingDirectExpensesAmt0157089
IRS990/FundraisingGrossIncomeAmt0121994
IRS990/GainOrLossGrp/SecuritiesAmt034288
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt012125
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01951357
IRS990/GrossReceiptsAmt05887609
IRS990/GrossRentsGrp/RealAmt043500
IRS990/GrossSalesOfInventoryAmt089511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0861
IRS990/InformationTechnologyGrp/ProgramServicesAmt09274
IRS990/InformationTechnologyGrp/TotalAmt010135
IRS990/InsuranceGrp/ManagementAndGeneralAmt014364
IRS990/InsuranceGrp/ProgramServicesAmt035829
IRS990/InsuranceGrp/TotalAmt050193
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024274
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032744
IRS990/InvestmentIncomeGrp/ExclusionAmt039381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039381
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0693877
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01033213
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02181652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02344018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02365560
IRS990/LandBldgEquipCostOrOtherBssAmt04547212
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01917069
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVOCATE THE COMPASSIONATE TREATMENT OF ANIMALS; EDUCATE THE COMMUNITY ON RESPONSIBLE, LIFELONG PET OWNERSHIP; AND PROMOTE ADOPTION AS THE BEST OPTION WHEN SEARCHING FOR A NEW PET.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03630949
IRS990/NetAssetsOrFundBalancesEOYAmt04371003
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35095
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt012125
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012125
IRS990/NetIncomeOrLossGrp/ExclusionAmt047187
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047187

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,670,710
Liabilities
$299,707
Net assets
$4,371,003
Revenue
$3,771,127
Expenses
$3,278,787
Net income
$492,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.77$0.49$9.27$6.58$5.95$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.48$8.27$5.31$5.45$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.56$7.93$5.11$4.87$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.23$7.36$5.65$4.73$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.18$6.97$4.26$4.21$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.50$6.10$4.41$4.10$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.18$5.76$4.86$4.23$0.63
2018Summary only. Only limited summary data is available for this year.$5.28$0.22$5.05$4.40$4.12$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.26$4.72$3.72$3.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.30$4.51$3.71$3.58$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.30$4.37$3.77$3.28$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.34$3.63$3.19$3.04$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.39$3.42$2.99
2012Summary only. Only limited summary data is available for this year.$3.77$0.42$3.35$3.09$2.94$0.15
2011Summary only. Only limited summary data is available for this year.$3.93$0.70$3.23$2.79$2.87$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits