Civic Intelligence

Danville-Boyle County Humane Society Inc.

990 • Fiscal year 2018 • EIN 61-0732934

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

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

17th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,103,616

Up $32,088 (+3.0%) from 2017

Net Assets

Up

$1,102,687

Up $31,928 (+3.0%) from 2017

Liabilities

Up

$929

Up $160 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

Up

$324,998

Up $15,702 (+5.1%) from 2017

Expenses

Up

$283,022

Up $21,182 (+8.1%) from 2017

Net Income

Down

$41,976

Down $5,480 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$1,103,616
Liabilities$929
Net Assets$1,102,687
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$324,998
Expenses$283,022
Net Income$41,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$354,566
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$1,070,759$1,102,687▲ $31,928
Land, Buildings, and Equipment, Net$768,635$753,754▼ $14,881
Investments Other Securities$156,445$205,171▲ $48,726
Cash and Non-Interest-Bearing Accounts$104,494$144,691▲ $40,197
Savings and Temporary Cash Investments$41,954--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,071,528$1,103,616▲ $32,088
Liabilities
Accounts Payable and Accrued Expenses$769$929▲ $160
Total Liabilities$769$929▲ $160
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,070,759$1,102,687▲ $31,928
Total Liabilities and Net Assets / Fund Balance$1,071,528$1,103,616▲ $32,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,690$154,858$859,548
Equipment$24,229$46,779$71,008
Other Land Buildings$12,835$616$13,451
Land$12,000-$12,000
Other Securities$205,171--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elizabeth RamseyPresident
Ashley AndersonVice President
Ann-marie BaasDirector
Jenna GordonDirector
John TurnerDirector
Kay DrakeDirector
Ruth MorrisonDirector
Danielle DampierSecretary
Barbara BeaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,622
Program Service Revenue
$157,283
Investment Income
$28,339
Other Revenue
$10,754
All Other Contributions
$128,622
Change in Net Assets
$41,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,807
Salaries, Compensation, and Employee Benefits$50,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,663$6,999-$46,662
Depreciation Depletion$28,332--$28,332
All Other Expenses$9,736$811-$10,547
Other Expenses$19,464$8,471-$8,471
Insurance$4,225$1,408-$5,633
Advertising$3,890--$3,890
Occupancy$3,090$773-$3,863
Payroll Taxes$3,020$533-$3,553
Office Expenses$1,931$102-$2,033
Fees for Services Accounting-$495-$495
Total Functional Expenses$263,430$19,592$0$283,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,508
Fundraising Direct Expenses$2,425
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
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
2018-12-05
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
8
Volunteers
35

Preparer

Firm
Kerbaugh Rodes & Butler Pllc
Address
132 N SECOND ST, DANVILLE, KY 40422
Preparer
Craig a Butler
Phone
8592363924
Raw XML AppendixShowing 400 of 420 raw XML fields

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/RevenueAmt0157283
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01070759
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01102687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0887708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87510
IRS990ScheduleA/PublicSupportPY170Pct00.87390
IRS990ScheduleA/PublicSupportTotal170Amt0887708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0887708
IRS990ScheduleA/TotalSupportAmt01014420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09078
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0704690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859548
IRS990ScheduleD/EquipmentGrp/BookValueAmt024229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071008
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013451
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0205171
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753754
IRS990ScheduleD/TotalBookValueSecuritiesAmt0205171
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
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IRS990/TotalAssetsEOYAmt01103616
IRS990/TotalAssetsGrp/BOYAmt01071528
IRS990/TotalAssetsGrp/EOYAmt01103616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128622
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0769
IRS990/TotalLiabilitiesEOYAmt0929
IRS990/TotalLiabilitiesGrp/BOYAmt0769
IRS990/TotalLiabilitiesGrp/EOYAmt0929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01070759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01102687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263430
IRS990/TotalProgramServiceRevenueAmt0157283
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01071528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01103616
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BEANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08597923028
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVILLE-BOYLE COUNTY HUMANE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0610732934
ReturnHeader/Filer/PhoneNum08597923028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012B2042BA91BBE788FA7964E323968D175801E2F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,616
Liabilities
$929
Net assets
$1,102,687
Revenue
$324,998
Expenses
$283,022
Net income
$41,976
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
2018Detailed filing. Detailed filing data is available for this year.$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

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