Civic Intelligence

Mccracken County Humane Society

EIN 61-0542151 • 501(c)3 • Paducah, KY

Profile

To facilitate and advocate for compassion and the humane treatment and welfare of all animals. To educate against animal cruelty and the prevention of overpopulation and confront inhumane practices.

4000 Coleman RoadPaducah, KY 42001

www.mccrackenhumane.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.3%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,459,288

Down $192,953 (-5.3%) from 2022

Liabilities

Up

$7,728

Up $9,742 (+484%) from 2022

Net Assets

Down

$3,451,560

Down $202,695 (-5.5%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin11th percentile

Revenue

Up

$677,211

Up $92,996 (+16%) from 2022

Expenses

Up

$879,907

Up $238,430 (+37%) from 2022

Net Income

Down

-$202,696

Down $145,434 (-254%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,788,085Liabilities 2011: $0Net Assets 2011: $1,788,0852011Assets 2012: $1,842,742Liabilities 2012: $1,179Net Assets 2012: $1,841,5632012Assets 2013: $1,837,199Liabilities 2013: $3,302Net Assets 2013: $1,833,8972013Assets 2014: $2,286,421Liabilities 2014: $3,678Net Assets 2014: $2,282,7432014Assets 2015: $2,397,170Liabilities 2015: $13,051Net Assets 2015: $2,384,1192015Assets 2016: $2,590,150Liabilities 2016: $14,316Net Assets 2016: $2,575,8342016Assets 2017: $3,049,341Liabilities 2017: $4,823Net Assets 2017: $3,044,5182017Assets 2018: $3,174,294Liabilities 2018: $4,855Net Assets 2018: $3,169,4392018Assets 2019: $3,354,235Liabilities 2019: $2,303Net Assets 2019: $3,351,9322019Assets 2020: $3,735,124Liabilities 2020: $166,735Net Assets 2020: $3,568,3892020Assets 2021: $4,479,481Liabilities 2021: $1,501Net Assets 2021: $4,477,9802021Assets 2022: $3,652,241Liabilities 2022: -$2,014Net Assets 2022: $3,654,2552022Assets 2023: $3,459,288Liabilities 2023: $7,728Net Assets 2023: $3,451,5602023

Highlighted filing

2023

Assets$3,459,288
Liabilities$7,728
Net Assets$3,451,560
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $116,567Expenses 2011: $152,524Net Income 2011: -$35,9572011Revenue 2012: $163,903Expenses 2012: $110,425Net Income 2012: $53,4782012Revenue 2013: $151,740Expenses 2013: $159,406Net Income 2013: -$7,6662013Revenue 2014: $744,272Expenses 2014: $295,426Net Income 2014: $448,8462014Revenue 2015: $372,394Expenses 2015: $271,018Net Income 2015: $101,3762015Revenue 2016: $650,517Expenses 2016: $458,802Net Income 2016: $191,7152016Revenue 2017: $975,903Expenses 2017: $507,219Net Income 2017: $468,6842017Revenue 2018: $592,753Expenses 2018: $467,832Net Income 2018: $124,9212018Revenue 2019: $738,674Expenses 2019: $556,181Net Income 2019: $182,4932019Revenue 2020: $761,357Expenses 2020: $544,900Net Income 2020: $216,4572020Revenue 2021: $1,489,218Expenses 2021: $579,627Net Income 2021: $909,5912021Revenue 2022: $584,215Expenses 2022: $641,477Net Income 2022: -$57,2622022Revenue 2023: $677,211Expenses 2023: $879,907Net Income 2023: -$202,6962023

Highlighted filing

2023

Revenue$677,211
Expenses$879,907
Net Income-$202,696
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,459,288
Liabilities
$7,728
Net assets
$3,451,560
Revenue
$677,211
Expenses
$879,907
Net income
-$202,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.46$0.01$3.45$0.68$0.88$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.58$0.64$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$1.49$0.58$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.17$3.57$0.76$0.54$0.22
2019Summary only. Only limited summary data is available for this year.$3.35$0.00$3.35$0.74$0.56$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.59$0.47$0.12
2017Summary only. Only limited summary data is available for this year.$3.05$0.00$3.04$0.98$0.51$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.58$0.65$0.46$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.38$0.37$0.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.28$0.74$0.30$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.16$0.11$0.05
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.12$0.15$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$584,246
Mission and Program Overview

Mission

To facilitate and advocate for compassion and the humane treatment and welfare of all animals. To educate against animal cruelty and the prevention of overpopulation and confront inhumane practices.

To facilitate and advocate for compassion and the humane treatment and welfare of all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,711,517$3,654,255▼ $57,262
Investments in Publicly Traded Securities$2,834,906$2,838,344▲ $3,438
Land, Buildings, and Equipment, Net$824,601$792,016▼ $32,585
Cash and Non-Interest-Bearing Accounts$50,367$18,267▼ $32,100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,713,018$3,652,241▼ $60,777
Other Assets Total$3,144$3,614▲ $470
Liabilities
Other Liabilities$1,501$-2,014▼ $3,515
Total Liabilities$1,501$-2,014▼ $3,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,711,517$3,654,255▼ $57,262
Total Liabilities and Net Assets / Fund Balance$3,713,018$3,652,241▼ $60,777

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$716,042$148,381$864,423
Buildings$164$92,756$92,920
Equipment$3,638$63,671$67,309
Land$67,000-$67,000
Other Land Buildings$5,172$47,949$53,121
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark WhitlowPresident
Sheila JohnstonVice-president
Donna JohnsonDirector
Matthew CahenDirector
Pat VannersonDirector
Victor SredlDirector
Marian DowningSecretary
Kimberly BeeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,720
Program Service Revenue
$336,477
Investment Income
$112,018
Other Revenue
$0
All Other Contributions
$135,720
Change in Net Assets
$-57,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,916
Other Expenses$295,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,395--$322,395
Insurance-$75,767-$75,767
Depreciation Depletion-$32,585-$32,585
Occupancy$30,390--$30,390
Payroll Taxes$23,521--$23,521
Office Expenses-$9,767-$9,767
Advertising$8,778--$8,778
Fees for Service Investment Mgmnt Fees-$6,800-$6,800
Travel-$6,672-$6,672
Fees for Services Accounting-$4,935-$4,935
Other Expenses$22,375$3,934-$3,934
Fees for Services Other-$1,404-$1,404
Total Functional Expenses$499,613$141,864$0$641,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$-2,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director of the mccracken county humane society who is on payroll is the wife of one of the board members.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed at a monthly board meeting before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The society has these documents available at their office for anyone who requests to review them.”

Form 990, Part VI, Section C, Line 19

“The society has these documents available at their office for anyone who requests to review them.”

Filing and Contact Details

Filer

Filer Name
Mccracken County Humane Society
EIN
61-0542151
Phone
2704435923
Address
4000 COLEMAN ROAD, PADUCAH, KY 42001

Signing Officer

Name
Mark Whitlow
Title
President
Phone
2704435923
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Whitlow
Formed
1951
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Williams Williams & Lentz Llp
Address
601 JEFFERSON, PADUCAH, KY 42001-1003
Preparer
Michael F Karnes
Phone
2704433643
Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE AND ADVOCATE FOR COMPASSION AND THE HUMANE TREATMENT AND WELFARE OF ALL ANIMALS.
IRS990/AdvertisingGrp/ProgramServicesAmt08778
IRS990/AdvertisingGrp/TotalAmt08778
IRS990/AllOtherContributionsAmt0135720
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCCRACKEN COUNTY HUMANE SOCIETY
IRS990/BooksInCareOfDetail/PhoneNum02704435923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 COLEMAN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt050367
IRS990/CashNonInterestBearingGrp/EOYAmt018267
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135720
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112018
IRS990/CYOtherExpensesAmt0295561
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0336477
IRS990/CYRevenuesLessExpensesAmt0-57262
IRS990/CYSalariesCompEmpBnftPaidAmt0345916
IRS990/CYTotalExpensesAmt0641477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0584215
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032585
IRS990/DepreciationDepletionGrp/TotalAmt032585
IRS990/Desc0THE SOCIETY PLACES ANIMALS FOR ADOPTION IN LOVING HOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0499613
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04935
IRS990/FeesForServicesAccountingGrp/TotalAmt04935
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01404
IRS990/FeesForServicesOtherGrp/TotalAmt01404
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06800
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
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/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/PersonNm0MARK WHITLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY BEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIAN DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT VANNERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTOR SREDL
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW CAHEN
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023842
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023873
IRS990/GrossReceiptsAmt0584246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075767
IRS990/InsuranceGrp/TotalAmt075767
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt088176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02834906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02838344
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0824601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0792016
IRS990/LandBldgEquipCostOrOtherBssAmt01144773
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE AND ADVOCATE FOR COMPASSION AND THE HUMANE TREATMENT AND WELFARE OF ALL ANIMALS. TO EDUCATE AGAINST ANIMAL CRUELTY AND THE PREVENTION OF OVERPOPULATION AND CONFRONT INHUMANE PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03711517
IRS990/NetAssetsOrFundBalancesEOYAmt03654255
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030390
IRS990/OccupancyGrp/TotalAmt030390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09767
IRS990/OfficeExpensesGrp/TotalAmt09767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03144
IRS990/OtherAssetsTotalGrp/EOYAmt03614
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIAN
IRS990/OtherExpensesGrp/Desc1VACCINES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03934
IRS990/OtherExpensesGrp/ProgramServicesAmt055826
IRS990/OtherExpensesGrp/ProgramServicesAmt136328
IRS990/OtherExpensesGrp/ProgramServicesAmt222375
IRS990/OtherExpensesGrp/TotalAmt055826
IRS990/OtherExpensesGrp/TotalAmt136328
IRS990/OtherExpensesGrp/TotalAmt222375
IRS990/OtherExpensesGrp/TotalAmt33934
IRS990/OtherLiabilitiesGrp/BOYAmt01501
IRS990/OtherLiabilitiesGrp/EOYAmt0-2014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322395
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023521
IRS990/PayrollTaxesGrp/TotalAmt023521
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK WHITLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MCCRACKEN SERVICE CONT
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2RECLAIM FEE
IRS990/ProgramServiceRevenueGrp/Desc3BOARDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0233827
IRS990/PYOtherExpensesAmt0280243
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0358666
IRS990/PYRevenuesLessExpensesAmt0143128
IRS990/PYSalariesCompEmpBnftPaidAmt0299384
IRS990/PYTotalExpensesAmt0579627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0722755
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03711517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03654255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0841277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01145555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0448991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71840
IRS990ScheduleA/PublicSupportPY170Pct00.67430
IRS990ScheduleA/PublicSupportTotal170Amt01145555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0841277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01145555
IRS990ScheduleA/TotalSupportAmt01594546
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092920
IRS990ScheduleD/EquipmentGrp/BookValueAmt03638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067309
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0716042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0864423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792016
IRS990ScheduleD/TotalLiabilityAmt0-2014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE MCCRACKEN COUNTY HUMANE SOCIETY WHO IS ON PAYROLL IS THE WIFE OF ONE OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED AT A MONTHLY BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOCIETY HAS THESE DOCUMENTS AVAILABLE AT THEIR OFFICE FOR ANYONE WHO REQUESTS TO REVIEW THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOCIETY HAS THESE DOCUMENTS AVAILABLE AT THEIR OFFICE FOR ANYONE WHO REQUESTS TO REVIEW THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03713018
IRS990/TotalAssetsEOYAmt03652241
IRS990/TotalAssetsGrp/BOYAmt03713018
IRS990/TotalAssetsGrp/EOYAmt03652241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01501
IRS990/TotalLiabilitiesEOYAmt0-2014
IRS990/TotalLiabilitiesGrp/BOYAmt01501
IRS990/TotalLiabilitiesGrp/EOYAmt0-2014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03711517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03654255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0499613
IRS990/TotalProgramServiceRevenueAmt0336477
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03713018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03652241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06672
IRS990/TravelGrp/TotalAmt06672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0285 CEDAR LANE
IRS990/USAddress/CityNm0PADUCAH
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MCCRACKENHUMANE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WHITLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02704435923
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCRACKEN COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MCCR
ReturnHeader/Filer/EIN0610542151
ReturnHeader/Filer/PhoneNum02704435923
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 COLEMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610481842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS WILLIAMS & LENTZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420011003
ReturnHeader/PreparerPersonGrp/PhoneNum02704433643
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F KARNES
ReturnHeader/ReturnTs02023-11-14T12:31:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITLOW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits