Civic Intelligence

Danville-Boyle County Humane Society Inc.

990 • Fiscal year 2015 • EIN 61-0732934

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.HOMES4PETS.ORG
PO Box 487Danville, KY 40423

(859) 238-1117

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$768,265

Up $203,260 (+36%) from 2014

Net Assets

Up

$767,652

Up $202,910 (+36%) from 2014

Liabilities

Up

$613

Up $350 (+133%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$435,725

Up $140,315 (+47%) from 2014

Expenses

Up

$233,513

Up $3,471 (+1.5%) from 2014

Net Income

Up

$202,212

Up $136,844 (+209%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $389,299Liabilities 2011: $1,442Net Assets 2011: $387,8572011Assets 2012: $385,850Liabilities 2012: $363Net Assets 2012: $385,4872012Assets 2013: $499,737Liabilities 2013: $363Net Assets 2013: $499,3742013Assets 2014: $565,005Liabilities 2014: $263Net Assets 2014: $564,7422014Assets 2015: $768,265Liabilities 2015: $613Net Assets 2015: $767,6522015Assets 2016: $1,007,135Liabilities 2016: $305Net Assets 2016: $1,006,8302016Assets 2017: $1,071,528Liabilities 2017: $769Net Assets 2017: $1,070,7592017Assets 2018: $1,103,616Liabilities 2018: $929Net Assets 2018: $1,102,6872018Assets 2019: $1,148,702Liabilities 2019: $829Net Assets 2019: $1,147,8732019Assets 2020: $1,191,593Liabilities 2020: $629Net Assets 2020: $1,190,9642020Assets 2021: $1,314,166Liabilities 2021: $2,556Net Assets 2021: $1,311,6102021Assets 2022: $1,297,866Liabilities 2022: $2,985Net Assets 2022: $1,294,8812022Assets 2023: $1,265,920Liabilities 2023: $2,559Net Assets 2023: $1,263,3612023Assets 2024: $1,375,443Liabilities 2024: $7,509Net Assets 2024: $1,367,9342024Assets 2025: $1,354,872Liabilities 2025: $8,107Net Assets 2025: $1,346,7652025

Highlighted filing

2015

Assets$768,265
Liabilities$613
Net Assets$767,652
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $227,2742011Expenses 2012: $270,4912012Expenses 2013: $252,9842013Revenue 2014: $295,410Expenses 2014: $230,042Net Income 2014: $65,3682014Revenue 2015: $435,725Expenses 2015: $233,513Net Income 2015: $202,2122015Revenue 2016: $504,406Expenses 2016: $261,642Net Income 2016: $242,7642016Revenue 2017: $309,296Expenses 2017: $261,840Net Income 2017: $47,4562017Revenue 2018: $324,998Expenses 2018: $283,022Net Income 2018: $41,9762018Revenue 2019: $264,078Expenses 2019: $224,394Net Income 2019: $39,6842019Revenue 2020: $262,048Expenses 2020: $217,511Net Income 2020: $44,5372020Revenue 2021: $248,307Expenses 2021: $218,639Net Income 2021: $29,6682021Revenue 2022: $309,054Expenses 2022: $259,000Net Income 2022: $50,0542022Revenue 2023: $210,314Expenses 2023: $280,534Net Income 2023: -$70,2202023Revenue 2024: $319,338Expenses 2024: $263,264Net Income 2024: $56,0742024Revenue 2025: $231,488Expenses 2025: $294,165Net Income 2025: -$62,6772025

Highlighted filing

2015

Revenue$435,725
Expenses$233,513
Net Income$202,212
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$435,725
Mission and Program Overview

Mission

The mission of the danville-boyle county humane society is to promote the humane treatment of companion animals through sheltering, adoptions, community education, and spay/neuter programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$564,742$767,652▲ $202,910
Savings and Temporary Cash Investments$186,356$368,044▲ $181,688
Investments in Publicly Traded Securities$162,270$164,526▲ $2,256
Land, Buildings, and Equipment, Net$144,316$138,015▼ $6,301
Cash and Non-Interest-Bearing Accounts$63,865$77,081▲ $13,216
Total Assets$565,005$768,265▲ $203,260
Other Assets Total$8,198$20,599▲ $12,401
Liabilities
Accounts Payable and Accrued Expenses$263$613▲ $350
Total Liabilities$263$613▲ $350
Net Assets / Fund Balance
Total Net Assets Fund Balance$564,742$767,652▲ $202,910
Total Liabilities and Net Assets / Fund Balance$565,005$768,265▲ $203,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,266$118,053$227,319
Equipment$16,749$25,522$42,271
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Janet MartinPresident
Carol CampbellDirector
Cathy JeromeDirector
Elizabeth RamseyDirector
Giovanna PediciniDirector
Jacob RadererDirector
John TurnerDirector
Linda StandauDirector
Mary Beth GarriottDirector
Randy HaysDirector
Margo GoodwinCorrespondin
Bettie PolandSecretary
Barbara BeaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,822
Program Service Revenue
$173,723
Investment Income
$11,541
Other Revenue
$11,639
All Other Contributions
$213,822
Change in Net Assets
$202,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,186
Salaries, Compensation, and Employee Benefits$34,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,088$10,800-$31,888
Depreciation Depletion$9,436--$9,436
All Other Expenses$7,186$939-$8,125
Advertising$7,967--$7,967
Other Expenses$11,101$7,884-$7,884
Occupancy$3,009$752-$3,761
Insurance$2,378$793-$3,171
Payroll Taxes$1,476$963-$2,439
Office Expenses$2,075$109-$2,184
Fees for Services Accounting-$420-$420
Total Functional Expenses$210,853$22,660$0$233,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,078
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each board member reviews form 990, then communicates the review to the treasurer. The treasurer then approves the filing of the 990.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Danville-boyle County Humane
EIN
61-0732934
Phone
8592381117
Address
PO BOX 487, DANVILLE, KY 40423

Signing Officer

Name
Barbara Beaney
Title
Treasurer
Phone
8592381117
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
25

Preparer

Firm
Craig a Butler CPA
Address
131 N 4TH ST, DANVILLE, KY 40422
Preparer
Craig a Butler
Phone
8599360201
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IRS990/PYOtherRevenueAmt01651
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IRS990/PYRevenuesLessExpensesAmt065368
IRS990/PYSalariesCompEmpBnftPaidAmt027610
IRS990/PYTotalExpensesAmt0230042
IRS990/PYTotalRevenueAmt0295410
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173723
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0564742
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0767652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 4,611
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0654430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0329553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06172
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0654430
IRS990ScheduleA/TotalSupportAmt0781327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09078
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227319
IRS990ScheduleD/EquipmentGrp/BookValueAmt016749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042271
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263
IRS990/TotalLiabilitiesEOYAmt0613
IRS990/TotalLiabilitiesGrp/BOYAmt0263
IRS990/TotalLiabilitiesGrp/EOYAmt0613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767652
IRS990/TotalProgramServiceExpensesAmt0210853
IRS990/TotalProgramServiceRevenueAmt0173723
IRS990/TotalRevenueGrp/ExclusionAmt023180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435725
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.HOMES4PETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BEANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592381117
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVILLE-BOYLE COUNTY HUMANE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0610732934
ReturnHeader/Filer/PhoneNum08592381117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 487
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040423

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
$768,265
Liabilities
$613
Net assets
$767,652
Revenue
$435,725
Expenses
$233,513
Net income
$202,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.35$0.23$0.29$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.32$0.26$0.06
2023Summary only. Only limited summary data is available for this year.$1.27$0.00$1.26$0.21$0.28$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.29$0.31$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.25$0.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.26$0.22$0.04
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.26$0.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.32$0.28$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.31$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.50$0.26$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.44$0.23$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.30$0.23$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.23