Civic Intelligence

Mccracken County Humane Society

990 • Fiscal year 2015 • EIN 61-0542151

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.04x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,397,170

Up $110,749 (+4.8%) from 2014

Net Assets

Up

$2,384,119

Up $101,376 (+4.4%) from 2014

Liabilities

Up

$13,051

Up $9,373 (+255%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin84th percentile

Revenue

Down

$372,394

Down $371,878 (-50%) from 2014

Expenses

Down

$271,018

Down $24,408 (-8.3%) from 2014

Net Income

Down

$101,376

Down $347,470 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$2,397,170
Liabilities$13,051
Net Assets$2,384,119
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$372,394
Expenses$271,018
Net Income$101,376
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,410,402
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$2,282,743$2,384,119▲ $101,376
Investments in Publicly Traded Securities$2,116,268$1,769,536▼ $346,732
Land, Buildings, and Equipment, Net$148,461$565,193▲ $416,732
Cash and Non-Interest-Bearing Accounts$21,692$62,441▲ $40,749
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,286,421$2,397,170▲ $110,749
Liabilities
Other Liabilities$3,678$13,051▲ $9,373
Total Liabilities$3,678$13,051▲ $9,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,282,743$2,384,119▲ $101,376
Total Liabilities and Net Assets / Fund Balance$2,286,421$2,397,170▲ $110,749

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$445,710$11,820$457,530
Buildings$17,494$75,426$92,920
Land$67,000-$67,000
Other Land Buildings$32,574$20,547$53,121
Equipment$2,415$34,331$36,746
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James ShumakerPresident
Rob RobertsonVice President
Pat VannersonDirector
Sheila JohnstonDirector
Victor SredlDirector
Kimberly BeeneySecretary
Mark WhitlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,271
Program Service Revenue
$102,140
Investment Income
$185,983
Other Revenue
$0
All Other Contributions
$84,271
Change in Net Assets
$101,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,873
Salaries, Compensation, and Employee Benefits$124,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,153--$112,153
Depreciation Depletion-$19,477-$19,477
Occupancy$14,901--$14,901
Fees for Services Legal-$13,530-$13,530
Insurance-$11,876-$11,876
Advertising$11,742--$11,742
Payroll Taxes$8,427--$8,427
Office Expenses-$7,193-$7,193
Fees for Service Investment Mgmnt Fees-$6,469-$6,469
Travel-$4,278-$4,278
Fees for Services Accounting-$3,900-$3,900
Other Employee Benefits$3,565--$3,565
Other Expenses$9,716$2,770-$2,770
Total Functional Expenses$201,525$69,493$0$271,018
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$13,051
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
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shumaker
Formed
1951
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Williams Williams & Lentz Llp
Address
601 JEFFERSON, PADUCAH, KY 42001-1003
Preparer
Michael F Karnes
Phone
2704433643
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The mccracken county humane society entered into a service contract with mccracken county to receive animals from municipal control units. Mccracken county pays a monthly fee to mccracken county humane society for these services.”

Raw XML Appendix391 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/ProgramServicesAmt011742
IRS990/AdvertisingGrp/TotalAmt011742
IRS990/AllOtherContributionsAmt084271
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMPANY
IRS990/BooksInCareOfDetail/PhoneNum02704435923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 COLEMAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt021692
IRS990/CashNonInterestBearingGrp/EOYAmt062441
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084271
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0185983
IRS990/CYOtherExpensesAmt0146873
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0102140
IRS990/CYRevenuesLessExpensesAmt0101376
IRS990/CYSalariesCompEmpBnftPaidAmt0124145
IRS990/CYTotalExpensesAmt0271018
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372394
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019477
IRS990/DepreciationDepletionGrp/TotalAmt019477
IRS990/Desc0THE SOCIETY PLACES ANIMALS FOR ADOPTION IN LOVING HOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0201525
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03900
IRS990/FeesForServicesAccountingGrp/TotalAmt03900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013530
IRS990/FeesForServicesLegalGrp/TotalAmt013530
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06469
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06469
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0JAMES SHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY BEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK WHITLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT VANNERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTOR SREDL
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEILA JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0118759
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01156767
IRS990/GrossReceiptsAmt01410402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011876
IRS990/InsuranceGrp/TotalAmt011876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067224
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt067224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02116268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01769536
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0565193
IRS990/LandBldgEquipCostOrOtherBssAmt0707317
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01038008
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/NetAssetsOrFundBalancesBOYAmt02282743
IRS990/NetAssetsOrFundBalancesEOYAmt02384119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118759
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0118759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014901
IRS990/OccupancyGrp/TotalAmt014901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07193
IRS990/OfficeExpensesGrp/TotalAmt07193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03565
IRS990/OtherExpensesGrp/Desc0VETERINARIAN
IRS990/OtherExpensesGrp/Desc1VACCINES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02770
IRS990/OtherExpensesGrp/ProgramServicesAmt030976
IRS990/OtherExpensesGrp/ProgramServicesAmt110045
IRS990/OtherExpensesGrp/ProgramServicesAmt29716
IRS990/OtherExpensesGrp/TotalAmt030976
IRS990/OtherExpensesGrp/TotalAmt110045
IRS990/OtherExpensesGrp/TotalAmt29716
IRS990/OtherExpensesGrp/TotalAmt32770
IRS990/OtherLiabilitiesGrp/BOYAmt03678
IRS990/OtherLiabilitiesGrp/EOYAmt013051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112153
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08427
IRS990/PayrollTaxesGrp/TotalAmt08427
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES SHUMAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MCCRACKEN SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2BOARDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115381
IRS990/PYOtherExpensesAmt0177053
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067792
IRS990/PYRevenuesLessExpensesAmt0448846
IRS990/PYSalariesCompEmpBnftPaidAmt0118373
IRS990/PYTotalExpensesAmt0295426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744272
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0101376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02282743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02384119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32160
IRS990ScheduleA/PublicSupportPY170Pct00.41650
IRS990ScheduleA/PublicSupportTotal170Amt0211593
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211593
IRS990ScheduleA/TotalSupportAmt0657895
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/BookValueAmt017494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092920
IRS990ScheduleD/EquipmentGrp/BookValueAmt02415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036746
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0445710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0457530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565193
IRS990ScheduleD/TotalLiabilityAmt013051
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MCCRACKEN COUNTY HUMANE SOCIETY ENTERED INTO A SERVICE CONTRACT WITH MCCRACKEN COUNTY TO RECEIVE ANIMALS FROM MUNICIPAL CONTROL UNITS. MCCRACKEN COUNTY PAYS A MONTHLY FEE TO MCCRACKEN COUNTY HUMANE SOCIETY FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE MCCRACKEN COUNTY HUMANE SOCIETY WHO IS ON PAYROLL IS THE WIFE OF ONE OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE REVIEWED AT A MONTHLY BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOCIETY HAS THESE DOCUMENTS AVAILABLE AT THEIR OFFICE FOR ANYONE WHO REQUESTS TO REVIEW THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SOCIETY HAS THESE DOCUMENTS AVAILABLE AT THEIR OFFICE FOR ANYONE WHO REQUESTS TO REVIEW THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02286421
IRS990/TotalAssetsEOYAmt02397170
IRS990/TotalAssetsGrp/BOYAmt02286421
IRS990/TotalAssetsGrp/EOYAmt02397170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084271
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271018
IRS990/TotalGrossUBIAmt0185983
IRS990/TotalLiabilitiesBOYAmt03678
IRS990/TotalLiabilitiesEOYAmt013051
IRS990/TotalLiabilitiesGrp/BOYAmt03678
IRS990/TotalLiabilitiesGrp/EOYAmt013051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02282743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02384119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201525
IRS990/TotalProgramServiceRevenueAmt0102140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0185983
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02286421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02397170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04278
IRS990/TravelGrp/TotalAmt04278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MCCRACKENHUMANE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SHUMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02704435923
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
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/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F KARNES
ReturnHeader/ReturnTs02016-05-27T10:38:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$2,397,170
Liabilities
$13,051
Net assets
$2,384,119
Revenue
$372,394
Expenses
$271,018
Net income
$101,376
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits