Civic Intelligence

Danville-Boyle County Humane Society Inc.

990 • Fiscal year 2017 • EIN 61-0732934

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

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

(859) 792-3028

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,071,528

Up $64,393 (+6.4%) from 2016

Net Assets

Up

$1,070,759

Up $63,929 (+6.3%) from 2016

Liabilities

Up

$769

Up $464 (+152%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin73rd percentile

Revenue

Down

$309,296

Down $195,110 (-39%) from 2016

Expenses

Up

$261,840

Up $198 (+0.1%) from 2016

Net Income

Down

$47,456

Down $195,308 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$1,071,528
Liabilities$769
Net Assets$1,070,759
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$309,296
Expenses$261,840
Net Income$47,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$312,743
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$1,006,830$1,070,759▲ $63,929
Land, Buildings, and Equipment, Net$147,354$768,635▲ $621,281
Investments in Publicly Traded Securities$138,284$156,445▲ $18,161
Cash and Non-Interest-Bearing Accounts$74,291$104,494▲ $30,203
Savings and Temporary Cash Investments$268,276$41,954▼ $226,322
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,007,135$1,071,528▲ $64,393
Other Assets Total$378,930$0▼ $378,930
Liabilities
Accounts Payable and Accrued Expenses$305$769▲ $464
Total Liabilities$305$769▲ $464
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,006,830$1,070,759▲ $63,929
Total Liabilities and Net Assets / Fund Balance$1,007,135$1,071,528▲ $64,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,178$133,370$859,548
Equipment$30,457$40,551$71,008
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elizabeth RamseyPresident
Cathy JeromeDirector
Jeff MarcumDirector
Jenna GordonDirector
John TurnerDirector
Kathy PhillipsDirector
Ruth MorrisonDirector
Danielle DampierSecretary
Barbara BeaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,054
Program Service Revenue
$166,001
Investment Income
$10,798
Other Revenue
$14,443
All Other Contributions
$118,054
Change in Net Assets
$47,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,571
Salaries, Compensation, and Employee Benefits$30,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,764$7,200-$27,964
Depreciation Depletion$17,950--$17,950
All Other Expenses$10,052$881-$10,933
Other Expenses$23,773$8,932-$8,932
Insurance$3,584$1,194-$4,778
Advertising$4,663--$4,663
Occupancy$3,197$799-$3,996
Payroll Taxes$1,712$593-$2,305
Office Expenses$1,426$75-$1,501
Fees for Services Accounting-$480-$480
Total Functional Expenses$241,686$20,154$0$261,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,353
Fundraising Direct Expenses$3,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pints 4 Pets$9,180$9,180$3,447$5,733
Shelter Fund-raiser$4,573$4,573-$4,573
Total Events$16,353$16,353$3,447$12,906
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
8597923028
Address
PO BOX 487, DANVILLE, KY 40423

Signing Officer

Name
Barbara Beaney
Title
Treasurer
Phone
8597923028
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Beaney
Formed
1970
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
35

Preparer

Firm
Kerbaugh Rodes & Butler Pllc
Address
132 N SECOND ST, DANVILLE, KY 40422
Preparer
Craig a Butler
Phone
8592363924
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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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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166001
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01006830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01070759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0915726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87390
IRS990ScheduleA/PublicSupportPY170Pct00.88180
IRS990ScheduleA/PublicSupportTotal170Amt0915726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915726
IRS990ScheduleA/TotalSupportAmt01047813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09078
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0726178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859548
IRS990ScheduleD/EquipmentGrp/BookValueAmt030457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071008
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHELTER FUND-RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PINTS 4 PETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER REVIEWS THE FORM 990, THEN COMMUNICATES THE REVIEW TO THE TREASURER. THE TREASURER THEN APPROVES THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01007135
IRS990/TotalAssetsEOYAmt01071528
IRS990/TotalAssetsGrp/BOYAmt01007135
IRS990/TotalAssetsGrp/EOYAmt01071528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118054
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305
IRS990/TotalLiabilitiesEOYAmt0769
IRS990/TotalLiabilitiesGrp/BOYAmt0305
IRS990/TotalLiabilitiesGrp/EOYAmt0769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01006830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01070759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241686
IRS990/TotalProgramServiceRevenueAmt0166001
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01007135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01071528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02158 FORK CHURCH ROAD
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040444
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HOMES4PETS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BEANEY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,528
Liabilities
$769
Net assets
$1,070,759
Revenue
$309,296
Expenses
$261,840
Net income
$47,456
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
2017Detailed filing. Detailed filing data is available for this year.$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