Civic Intelligence

Mccracken County Humane Society

990 • Fiscal year 2014 • EIN 61-0542151

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileWWW.MCCRACKENHUMANE.ORG
4000 Coleman RoadPaducah, KY 42001

(270) 443-5923

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

390%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,286,421

Up $449,222 (+24%) from 2013

Net Assets

Up

$2,282,743

Up $448,846 (+24%) from 2013

Liabilities

Up

$3,678

Up $376 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$744,272

Up $592,532 (+390%) from 2013

Expenses

Up

$295,426

Up $136,020 (+85%) from 2013

Net Income

Up

$448,846

Up $456,512 (+5955%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2014

Assets$2,286,421
Liabilities$3,678
Net Assets$2,282,743
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$744,272
Expenses$295,426
Net Income$448,846
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,119,662
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,833,897$2,282,743▲ $448,846
Investments in Publicly Traded Securities$1,686,267$2,116,268▲ $430,001
Land, Buildings, and Equipment, Net$121,472$148,461▲ $26,989
Cash and Non-Interest-Bearing Accounts$29,460$21,692▼ $7,768
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,837,199$2,286,421▲ $449,222
Liabilities
Other Liabilities$3,302$3,678▲ $376
Total Liabilities$3,302$3,678▲ $376
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,833,897$2,282,743▲ $448,846
Total Liabilities and Net Assets / Fund Balance$1,837,199$2,286,421▲ $449,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,022$72,898$92,920
Land$67,000-$67,000
Other Land Buildings$40,140$12,980$53,120
Equipment$3,363$33,383$36,746
Leasehold Improvements$17,936$3,386$21,322
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James ShumakerPresident
Rob RobertsonVice President
Jessica Folmar MorrisDirector
Pat VannersonDirector
Russell G SmithDirector
Victor SredlDirector
Kimberly BeeneySecretary
Mark WhitlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,099
Program Service Revenue
$67,792
Investment Income
$115,381
Other Revenue
$0
All Other Contributions
$561,099
Change in Net Assets
$448,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,053
Salaries, Compensation, and Employee Benefits$118,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,546--$105,546
Occupancy$29,971--$29,971
Depreciation Depletion-$10,441-$10,441
Advertising$9,915--$9,915
Other Expenses$9,528--$9,528
Payroll Taxes$7,727--$7,727
Insurance$7,492--$7,492
Fees for Service Investment Mgmnt Fees$5,794--$5,794
Other Employee Benefits$5,100--$5,100
Office Expenses$4,540--$4,540
Travel$4,097--$4,097
All Other Expenses$3,449--$3,449
Fees for Services Legal$3,366--$3,366
Fees for Services Accounting$2,650--$2,650
Total Functional Expenses$284,985$10,441$0$295,426
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$3,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“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
James Shumaker
Title
President
Phone
2704435923
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shumaker
Formed
1951
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Williams Williams & Lentz Llp
Address
601 JEFFERSON, PADUCAH, KY 42001-1003
Preparer
Michael F Karnes
Phone
2704433643
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41650
IRS990ScheduleA/PublicSupportPY170Pct00.49890
IRS990ScheduleA/PublicSupportTotal170Amt0232832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232832
IRS990ScheduleA/TotalSupportAmt0558959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092920
IRS990ScheduleD/EquipmentGrp/BookValueAmt03363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036746
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148461
IRS990ScheduleD/TotalLiabilityAmt03678
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 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01837199
IRS990/TotalAssetsEOYAmt02286421
IRS990/TotalAssetsGrp/BOYAmt01837199
IRS990/TotalAssetsGrp/EOYAmt02286421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0561099
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03302
IRS990/TotalLiabilitiesEOYAmt03678
IRS990/TotalLiabilitiesGrp/BOYAmt03302
IRS990/TotalLiabilitiesGrp/EOYAmt03678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01833897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02282743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284985
IRS990/TotalProgramServiceRevenueAmt067792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01837199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02286421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04097
IRS990/TravelGrp/TotalAmt04097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MCCRACKENHUMANE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SHUMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02704435923
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
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/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/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F KARNES
ReturnHeader/ReturnTs02015-05-28T11:13:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,286,421
Liabilities
$3,678
Net assets
$2,282,743
Revenue
$744,272
Expenses
$295,426
Net income
$448,846
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits