Civic Intelligence

Danville-Boyle County Humane Society Inc.

990 • Fiscal year 2016 • EIN 61-0732934

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,007,135

Up $238,870 (+31%) from 2015

Net Assets

Up

$1,006,830

Up $239,178 (+31%) from 2015

Liabilities

Down

$305

Down $308 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$504,406

Up $68,681 (+16%) from 2015

Expenses

Up

$261,642

Up $28,129 (+12%) from 2015

Net Income

Up

$242,764

Up $40,552 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$1,007,135
Liabilities$305
Net Assets$1,006,830
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$504,406
Expenses$261,642
Net Income$242,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$507,397
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$767,652$1,006,830▲ $239,178
Savings and Temporary Cash Investments$368,044$268,276▼ $99,768
Land, Buildings, and Equipment, Net$138,015$147,354▲ $9,339
Investments in Publicly Traded Securities$164,526$138,284▼ $26,242
Cash and Non-Interest-Bearing Accounts$77,081$74,291▼ $2,790
Total Assets$768,265$1,007,135▲ $238,870
Other Assets Total$20,599$378,930▲ $358,331
Liabilities
Accounts Payable and Accrued Expenses$613$305▼ $308
Total Liabilities$613$305▼ $308
Net Assets / Fund Balance
Total Net Assets Fund Balance$767,652$1,006,830▲ $239,178
Total Liabilities and Net Assets / Fund Balance$768,265$1,007,135▲ $238,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,582$123,737$227,319
Equipment$31,772$32,235$64,007
Land$12,000-$12,000
Other Assets Org$378,930--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Janet MartinPresident
Carol CampbellDirector
Cathy JeromeDirector
Daniel FulksDirector
Danielle DampierDirector
Elizabeth RamseyDirector
Jeff MarcumDirector
John TurnerDirector
Kathy PhillipsDirector
Jacob RadererSecretary
Barbara BeaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,979
Program Service Revenue
$176,499
Investment Income
$10,223
Other Revenue
$8,705
All Other Contributions
$273,979
Change in Net Assets
$242,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,901
Salaries, Compensation, and Employee Benefits$39,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,117$10,800-$36,917
Depreciation Depletion$12,397--$12,397
Other Expenses$14,368$9,504-$9,504
All Other Expenses$7,111$834-$7,945
Insurance$5,455$1,819-$7,274
Advertising$5,608--$5,608
Occupancy$3,140$785-$3,925
Payroll Taxes$1,998$826-$2,824
Office Expenses$2,251$119-$2,370
Fees for Services Accounting-$465-$465
Total Functional Expenses$236,490$25,152$0$261,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,422
Fundraising Direct Expenses$2,991
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
8597923028
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Beaney
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
30

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/SavingsAndTempCashInvstGrp/BOYAmt0368044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268276
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 5,037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0882928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0874619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016733
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.82740
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IRS990ScheduleA/TotalSupportAmt01001255
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0103582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227319
IRS990ScheduleD/EquipmentGrp/BookValueAmt031772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064007
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0378930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0378930
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007135
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02158 FORK CHURCH ROAD
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040444
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HOMES4PETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BEANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08597923028
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
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
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040423
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG A BUTLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 N 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040422
ReturnHeader/PreparerPersonGrp/PhoneNum08599360201

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,135
Liabilities
$305
Net assets
$1,006,830
Revenue
$504,406
Expenses
$261,642
Net income
$242,764
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits