Civic Intelligence

Mccracken County Humane Society

990 • Fiscal year 2021 • EIN 61-0542151

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 06, 2022

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

96%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,479,481

Up $744,357 (+20%) from 2020

Net Assets

Up

$4,477,980

Up $909,591 (+25%) from 2020

Liabilities

Down

$1,501

Down $165,234 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin91st percentile

Revenue

Up

$1,489,218

Up $727,861 (+96%) from 2020

Expenses

Up

$579,627

Up $34,727 (+6.4%) from 2020

Net Income

Up

$909,591

Up $693,134 (+320%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$4,479,481
Liabilities$1,501
Net Assets$4,477,980
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$1,489,218
Expenses$579,627
Net Income$909,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 6, 2022
Return Version
2021v4.2
Gross Receipts
$1,539,218
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$3,568,389$4,477,980▲ $909,591
Investments in Publicly Traded Securities$2,476,702$3,601,369▲ $1,124,667
Land, Buildings, and Equipment, Net$839,864$824,601▼ $15,263
Cash and Non-Interest-Bearing Accounts$415,885$50,367▼ $365,518
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,735,124$4,479,481▲ $744,357
Other Assets Total$2,673$3,144▲ $471
Liabilities
Other Liabilities$166,735$1,501▼ $165,234
Total Liabilities$166,735$1,501▼ $165,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,568,389$4,477,980▲ $909,591
Total Liabilities and Net Assets / Fund Balance$3,735,124$4,479,481▲ $744,357

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$740,621$123,802$864,423
Buildings$2,326$90,594$92,920
Equipment$8,005$59,304$67,309
Land$67,000-$67,000
Other Land Buildings$6,649$46,472$53,121
Compensation and Service Providers
Top Officer Pay39th 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
$896,725
Program Service Revenue
$358,666
Investment Income
$233,827
Other Revenue
$0
All Other Contributions
$876,723
Change in Net Assets
$909,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,384
Other Expenses$280,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,356--$278,356
Occupancy$51,444--$51,444
Insurance-$40,876-$40,876
Depreciation Depletion-$33,180-$33,180
Payroll Taxes$21,028--$21,028
Office Expenses-$14,495-$14,495
Fees for Services Accounting-$9,473-$9,473
Fees for Service Investment Mgmnt Fees-$8,244-$8,244
Fees for Services Other-$6,200-$6,200
Advertising$5,202--$5,202
Travel-$2,768-$2,768
Other Expenses$1,889--$1,889
All Other Expenses-$859-$859
Total Functional Expenses$463,532$116,095$0$579,627
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$1,440
Other Current Liabilities$61
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
2022-12-06
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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01108439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0535458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67430
IRS990ScheduleA/PublicSupportPY170Pct00.37060
IRS990ScheduleA/PublicSupportTotal170Amt01108439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01108439
IRS990ScheduleA/TotalSupportAmt01643897
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092920
IRS990ScheduleD/EquipmentGrp/BookValueAmt08005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067309
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0740621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0864423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824601
IRS990ScheduleD/TotalLiabilityAmt01501
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/TotalAssetsBOYAmt03735124
IRS990/TotalAssetsEOYAmt04479481
IRS990/TotalAssetsGrp/BOYAmt03735124
IRS990/TotalAssetsGrp/EOYAmt04479481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0896725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166735
IRS990/TotalLiabilitiesEOYAmt01501
IRS990/TotalLiabilitiesGrp/BOYAmt0166735
IRS990/TotalLiabilitiesGrp/EOYAmt01501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03568389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04477980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0463532
IRS990/TotalProgramServiceRevenueAmt0358666
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01489218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03735124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04479481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02768
IRS990/TravelGrp/TotalAmt02768
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WHITLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02704435923
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-06
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/PreparationDt02022-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F KARNES
ReturnHeader/ReturnTs02022-12-15T09:27:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,479,481
Liabilities
$1,501
Net assets
$4,477,980
Revenue
$1,489,218
Expenses
$579,627
Net income
$909,591
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits