Civic Intelligence

Danville-Boyle County Humane Society Inc.

990 • Fiscal year 2020 • EIN 61-0732934

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 16, 2020

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

17th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.7%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,191,593

Up $42,891 (+3.7%) from 2019

Net Assets

Up

$1,190,964

Up $43,091 (+3.8%) from 2019

Liabilities

Down

$629

Down $200 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin70th percentile

Revenue

Down

$262,048

Down $2,030 (-0.8%) from 2019

Expenses

Down

$217,511

Down $6,883 (-3.1%) from 2019

Net Income

Up

$44,537

Up $4,853 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$1,191,593
Liabilities$629
Net Assets$1,190,964
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$262,048
Expenses$217,511
Net Income$44,537
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$265,634
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$1,147,873$1,190,964▲ $43,091
Land, Buildings, and Equipment, Net$732,565$716,360▼ $16,205
Investments Other Securities$313,803$316,375▲ $2,572
Cash and Non-Interest-Bearing Accounts$102,334$158,858▲ $56,524
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,148,702$1,191,593▲ $42,891
Liabilities
Accounts Payable and Accrued Expenses$829$629▼ $200
Total Liabilities$829$629▼ $200
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,147,873$1,190,964▲ $43,091
Total Liabilities and Net Assets / Fund Balance$1,148,702$1,191,593▲ $42,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,210$193,338$859,548
Equipment$25,144$60,277$85,421
Other Land Buildings$13,006$3,173$16,179
Land$12,000-$12,000
Other Securities$100,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$137,893
Program Service Revenue
$91,291
Investment Income
$12,806
Other Revenue
$20,058
All Other Contributions
$137,893
Change in Net Assets
$44,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,626
Salaries, Compensation, and Employee Benefits$29,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,697$4,182-$27,879
Depreciation Depletion$27,768--$27,768
Occupancy$12,681$759-$13,440
Insurance$6,855$2,284-$9,139
Other Expenses$10,428$6,592-$6,592
All Other Expenses$3,968$1,161-$5,129
Advertising$3,352--$3,352
Office Expenses$1,972$103-$2,075
Payroll Taxes$1,705$301-$2,006
Fees for Services Accounting-$495-$495
Travel$144$16-$160
Total Functional Expenses$201,618$15,893$0$217,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,781
Fundraising Direct Expenses$3,586
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
Yes
Business relationship with 35% controlled entity
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
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Beaney
Formed
1970
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
6
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/PYOtherExpensesAmt0182864
IRS990/PYOtherRevenueAmt014307
IRS990/PYProgramServiceRevenueAmt0118844
IRS990/PYRevenuesLessExpensesAmt039684
IRS990/PYSalariesCompEmpBnftPaidAmt041530
IRS990/PYTotalExpensesAmt0224394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044537
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091291
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01147873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01190964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011696
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87350
IRS990ScheduleA/PublicSupportPY170Pct00.88550
IRS990ScheduleA/PublicSupportTotal170Amt0812054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812054
IRS990ScheduleA/TotalSupportAmt0929606
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/BookValueAmt0666210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859548
IRS990ScheduleD/EquipmentGrp/BookValueAmt025144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085421
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016179
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0216375
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1100000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716360
IRS990ScheduleD/TotalBookValueSecuritiesAmt0316375
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01148702
IRS990/TotalAssetsEOYAmt01191593
IRS990/TotalAssetsGrp/BOYAmt01148702
IRS990/TotalAssetsGrp/EOYAmt01191593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137893
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0829
IRS990/TotalLiabilitiesEOYAmt0629
IRS990/TotalLiabilitiesGrp/BOYAmt0829
IRS990/TotalLiabilitiesGrp/EOYAmt0629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01147873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01190964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201618
IRS990/TotalProgramServiceRevenueAmt091291
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01148702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01191593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016
IRS990/TravelGrp/ProgramServicesAmt0144
IRS990/TravelGrp/TotalAmt0160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02158 FORK CHURCH ROAD
IRS990/USAddress/CityNm0LANCASTER

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,593
Liabilities
$629
Net assets
$1,190,964
Revenue
$262,048
Expenses
$217,511
Net income
$44,537
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
2020Detailed filing. Detailed filing data is available for this year.$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