Civic Intelligence

Danville-Boyle County Humane Society Inc.

990 • Fiscal year 2019 • EIN 61-0732934

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization ProfileWWW.DBCHS.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

18th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$1,148,702

Flat from 2019

Net Assets

Flat

$1,147,873

Flat from 2019

Liabilities

Flat

$829

Flat from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin72nd percentile

Revenue

Flat

$264,078

Flat from 2019

Expenses

Flat

$224,394

Flat from 2019

Net Income

Flat

$39,684

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2019

Assets$1,148,702
Liabilities$829
Net Assets$1,147,873
Open 2019 Filing

Operations Trend

Revenue Growth15th 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 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

2019

Revenue$264,078
Expenses$224,394
Net Income$39,684
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$269,972
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$1,102,687$1,147,873▲ $45,186
Land, Buildings, and Equipment, Net$753,754$732,565▼ $21,189
Investments Other Securities$205,171$313,803▲ $108,632
Cash and Non-Interest-Bearing Accounts$144,691$102,334▼ $42,357
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,103,616$1,148,702▲ $45,086
Liabilities
Accounts Payable and Accrued Expenses$929$829▼ $100
Total Liabilities$929$829▼ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,102,687$1,147,873▲ $45,186
Total Liabilities and Net Assets / Fund Balance$1,103,616$1,148,702▲ $45,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,450$174,098$859,548
Equipment$23,513$53,073$76,586
Other Land Buildings$11,602$1,849$13,451
Land$12,000-$12,000
Other Securities$100,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Elizabeth RamseyPresident
Ashley PingVice President
George CoomerDirector
Jenna GordonDirector
John TurnerDirector
Kay DrakeDirector
Laura Coleman PritchardDirector
Danielle DampierSecretary
Barbara BeaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,506
Program Service Revenue
$118,844
Investment Income
$12,421
Other Revenue
$14,307
All Other Contributions
$118,506
Change in Net Assets
$39,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,864
Salaries, Compensation, and Employee Benefits$41,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,709$5,772-$38,481
Depreciation Depletion$26,767--$26,767
Other Expenses$13,085$9,918-$9,918
All Other Expenses$6,754$881-$7,635
Insurance$4,129$1,376-$5,505
Occupancy$3,195$799-$3,994
Payroll Taxes$2,592$457-$3,049
Advertising$2,938--$2,938
Office Expenses$1,631$86-$1,717
Fees for Services Accounting-$495-$495
Total Functional Expenses$204,610$19,784$0$224,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,794
Fundraising Direct Expenses$4,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pints 4 Pets$8,096$8,096$2,596$5,500
Doggle Dash$5,698$5,698$1,595$4,103
Total Events$16,794$16,794$4,971$11,823
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
8592381117
Address
PO BOX 487, DANVILLE, KY 40423

Signing Officer

Name
Barbara Beaney
Title
Treasurer
Phone
8597923028
Signed
2019-11-06
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
10
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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IRS990/PYOtherRevenueAmt010754
IRS990/PYProgramServiceRevenueAmt0157283
IRS990/PYRevenuesLessExpensesAmt041976
IRS990/PYSalariesCompEmpBnftPaidAmt050215
IRS990/PYTotalExpensesAmt0283022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324998
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039684
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118844
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01102687
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01147873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0912983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88550
IRS990ScheduleA/PublicSupportPY170Pct00.87510
IRS990ScheduleA/PublicSupportTotal170Amt0912983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0912983
IRS990ScheduleA/TotalSupportAmt01031046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09078
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/BookValueAmt0685450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859548
IRS990ScheduleD/EquipmentGrp/BookValueAmt023513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076586
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013451
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0213803
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1100000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732565
IRS990ScheduleD/TotalBookValueSecuritiesAmt0313803
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PINTS 4 PETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOGGLE DASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01103616
IRS990/TotalAssetsEOYAmt01148702
IRS990/TotalAssetsGrp/BOYAmt01103616
IRS990/TotalAssetsGrp/EOYAmt01148702
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118506
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0929
IRS990/TotalLiabilitiesEOYAmt0829
IRS990/TotalLiabilitiesGrp/BOYAmt0929
IRS990/TotalLiabilitiesGrp/EOYAmt0829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01102687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01147873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204610
IRS990/TotalProgramServiceRevenueAmt0118844
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118844

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,702
Liabilities
$829
Net assets
$1,147,873
Revenue
$264,078
Expenses
$224,394
Net income
$39,684
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
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$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