Civic Intelligence

Mccracken County Humane Society

990 • Fiscal year 2019 • EIN 61-0542151

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$3,354,235

Flat from 2019

Net Assets

Flat

$3,351,932

Flat from 2019

Liabilities

Flat

$2,303

Flat from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Flat

$738,674

Flat from 2019

Expenses

Flat

$556,181

Flat from 2019

Net Income

Flat

$182,493

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2019

Assets$3,354,235
Liabilities$2,303
Net Assets$3,351,932
Open 2019 Filing

Operations Trend

Revenue Growth78th 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 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

2019

Revenue$738,674
Expenses$556,181
Net Income$182,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$781,258
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$3,169,439$3,351,932▲ $182,493
Investments in Publicly Traded Securities$2,307,551$2,487,093▲ $179,542
Land, Buildings, and Equipment, Net$712,175$686,804▼ $25,371
Cash and Non-Interest-Bearing Accounts$151,176$177,774▲ $26,598
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,174,294$3,354,235▲ $179,941
Other Assets Total$3,392$2,564▼ $828
Liabilities
Other Liabilities$4,855$2,303▼ $2,552
Total Liabilities$4,855$2,303▼ $2,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,169,439$3,351,932▲ $182,493
Total Liabilities and Net Assets / Fund Balance$3,174,294$3,354,235▲ $179,941

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$586,050$79,607$665,657
Buildings$7,382$85,538$92,920
Equipment$16,768$50,541$67,309
Land$67,000-$67,000
Other Land Buildings$9,604$43,517$53,121
Compensation and Service Providers
Top Officer Pay36th percentile

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
$253,597
Program Service Revenue
$355,436
Investment Income
$129,641
Other Revenue
$0
All Other Contributions
$253,597
Change in Net Assets
$182,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,706
Other Expenses$252,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,070--$277,070
Insurance-$40,128-$40,128
Depreciation Depletion-$28,871-$28,871
Payroll Taxes$26,636--$26,636
Occupancy$25,626--$25,626
Office Expenses-$13,665-$13,665
Advertising$9,976--$9,976
Travel-$6,288-$6,288
Fees for Services Accounting-$5,610-$5,610
Fees for Service Investment Mgmnt Fees-$4,868-$4,868
Other Expenses$4,628--$4,628
All Other Expenses-$2,334-$2,334
Total Functional Expenses$454,417$101,764$0$556,181
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$2,303
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
2020-08-11
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
34
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0601754
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31020
IRS990ScheduleA/PublicSupportPY170Pct00.25300
IRS990ScheduleA/PublicSupportTotal170Amt0270656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270656
IRS990ScheduleA/TotalSupportAmt0872410
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/BookValueAmt07382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092920
IRS990ScheduleD/EquipmentGrp/BookValueAmt016768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067309
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0586050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0665657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686804
IRS990ScheduleD/TotalLiabilityAmt02303
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/TotalAssetsBOYAmt03174294
IRS990/TotalAssetsEOYAmt03354235
IRS990/TotalAssetsGrp/BOYAmt03174294
IRS990/TotalAssetsGrp/EOYAmt03354235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253597
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04855
IRS990/TotalLiabilitiesEOYAmt02303
IRS990/TotalLiabilitiesGrp/BOYAmt04855
IRS990/TotalLiabilitiesGrp/EOYAmt02303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03169439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03351932
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01990
IRS990/TotalProgramServiceExpensesAmt0454417
IRS990/TotalProgramServiceRevenueAmt0355436
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03174294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03354235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06288
IRS990/TravelGrp/TotalAmt06288
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WHITLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02704435923
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2D322E0B27A08E3136373123BDA87952A1EF0E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2D322E0B27A08E3136373123BDA87952A1EF0E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,354,235
Liabilities
$2,303
Net assets
$3,351,932
Revenue
$738,674
Expenses
$556,181
Net income
$182,493
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
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.74$0.56$0.18
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