Civic Intelligence

Danville-Boyle County Humane Society Inc.

990 • Fiscal year 2021 • EIN 61-0732934

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.2%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,314,166

Up $122,573 (+10%) from 2020

Net Assets

Up

$1,311,610

Up $120,646 (+10%) from 2020

Liabilities

Up

$2,556

Up $1,927 (+306%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin49th percentile

Revenue

Down

$248,307

Down $13,741 (-5.2%) from 2020

Expenses

Up

$218,639

Up $1,128 (+0.5%) from 2020

Net Income

Down

$29,668

Down $14,869 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$1,314,166
Liabilities$2,556
Net Assets$1,311,610
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$248,307
Expenses$218,639
Net Income$29,668
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$251,727
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.

The mission of the danville-boyle county humane society is to promote the humane treatment of animals through compassionate care, engagement, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,190,964$1,311,610▲ $120,646
Land, Buildings, and Equipment, Net$716,360$696,357▼ $20,003
Investments Other Securities$316,375$409,817▲ $93,442
Cash and Non-Interest-Bearing Accounts$158,858$207,992▲ $49,134
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,191,593$1,314,166▲ $122,573
Liabilities
Accounts Payable and Accrued Expenses$629$2,556▲ $1,927
Total Liabilities$629$2,556▲ $1,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,190,964$1,311,610▲ $120,646
Total Liabilities and Net Assets / Fund Balance$1,191,593$1,314,166▲ $122,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,970$212,578$859,548
Equipment$25,796$66,563$92,359
Other Land Buildings$11,591$4,588$16,179
Land$12,000-$12,000
Other Securities$409,817--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Elizabeth RamseyPresident
Laura Coleman PritchardVice President
Alethea BruzekDirector
Danielle DampierDirector
George CoomerDirector
Johnny DurhamDirector
Kay DrakeDirector
Amy LongwillSecretary
Barbara BeaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,389
Program Service Revenue
$66,942
Investment Income
$15,328
Other Revenue
$18,648
All Other Contributions
$147,389
Change in Net Assets
$29,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,907
Salaries, Compensation, and Employee Benefits$63,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,958$8,816-$58,774
Depreciation Depletion$26,710$231-$26,941
All Other Expenses$8,740$694-$9,434
Occupancy$8,540$766-$9,306
Insurance$6,374$2,125-$8,499
Other Expenses$22,349$5,632-$5,632
Payroll Taxes$4,214$744-$4,958
Fees for Service Investment Mgmnt Fees-$2,974-$2,974
Office Expenses$1,778$94-$1,872
Advertising$1,747--$1,747
Fees for Services Accounting-$495-$495
Total Functional Expenses$188,612$30,027$0$218,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,150
Fundraising Direct Expenses$3,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pints 4 Pets$12,551$12,551$3,420$9,131
Yard Sale$1,882$1,882-$1,882
Total Events$15,150$15,150$3,420$11,730
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
2021-10-15
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
4
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 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02556
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE DANVILLE-BOYLE COUNTY HUMANE SOCIETY IS TO PROMOTE THE HUMANE TREATMENT OF ANIMALS THROUGH COMPASSIONATE CARE, ENGAGEMENT, AND SUPPORT.
IRS990/AdvertisingGrp/ProgramServicesAmt01747
IRS990/AdvertisingGrp/TotalAmt01747
IRS990/AllOtherContributionsAmt0147389
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0694
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08740
IRS990/AllOtherExpensesGrp/TotalAmt09434
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum08592381117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0778 N DANVILLE BYPASS
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040422
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0158858
IRS990/CashNonInterestBearingGrp/EOYAmt0207992
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147389
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015328
IRS990/CYOtherExpensesAmt0154907
IRS990/CYOtherRevenueAmt018648
IRS990/CYProgramServiceRevenueAmt066942
IRS990/CYRevenuesLessExpensesAmt029668
IRS990/CYSalariesCompEmpBnftPaidAmt063732
IRS990/CYTotalExpensesAmt0218639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248307
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0231
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026710
IRS990/DepreciationDepletionGrp/TotalAmt026941
IRS990/Desc0PROVIDED HOMES FOR ABANDONED ANIMALS; PROVIDED TREATMENT, CARE AND ASSISTANCE TO ANIMALS IN NEED; ARRANGED FOR ADOPTIONS OF ANIMALS; PROVIDED SPAY/NEUTER PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0188612
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0495
IRS990/FeesForServicesAccountingGrp/TotalAmt0495
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02974
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02974
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA COLEMAN PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA BEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY LONGWILL
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE COOMER
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE DAMPIER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHNNY DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8ALETHEA BRUZEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03420
IRS990/FundraisingGrossIncomeAmt015150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0251727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02125
IRS990/InsuranceGrp/ProgramServicesAmt06374
IRS990/InsuranceGrp/TotalAmt08499
IRS990/InvestmentIncomeGrp/ExclusionAmt015328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015328
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0316375
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0409817
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0716360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0696357
IRS990/LandBldgEquipCostOrOtherBssAmt0980086
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DANVILLE-BOYLE COUNTY HUMANE SOCIETY IS TO PROMOTE THE HUMANE TREATMENT OF ANIMALS THROUGH COMPASSIONATE CARE, ENGAGEMENT, AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01190964
IRS990/NetAssetsOrFundBalancesEOYAmt01311610
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090978
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0766
IRS990/OccupancyGrp/ProgramServicesAmt08540
IRS990/OccupancyGrp/TotalAmt09306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094
IRS990/OfficeExpensesGrp/ProgramServicesAmt01778
IRS990/OfficeExpensesGrp/TotalAmt01872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY FEES & SUPPL
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STRATEGIC PLANNING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15632
IRS990/OtherExpensesGrp/ProgramServicesAmt058202
IRS990/OtherExpensesGrp/ProgramServicesAmt122349
IRS990/OtherExpensesGrp/TotalAmt058202
IRS990/OtherExpensesGrp/TotalAmt122349
IRS990/OtherExpensesGrp/TotalAmt27456
IRS990/OtherExpensesGrp/TotalAmt35632
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF MINOR EQUIPMEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04000
IRS990/OtherRevenueMiscGrp/ExclusionAmt12918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12918
IRS990/OtherRevenueTotalAmt06918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049958
IRS990/OtherSalariesAndWagesGrp/TotalAmt058774
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0744
IRS990/PayrollTaxesGrp/ProgramServicesAmt04214
IRS990/PayrollTaxesGrp/TotalAmt04958
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA BEANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2DROP OFF FEES/LICENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012806
IRS990/PYOtherExpensesAmt0187626
IRS990/PYOtherRevenueAmt020058
IRS990/PYProgramServiceRevenueAmt091291
IRS990/PYRevenuesLessExpensesAmt044537
IRS990/PYSalariesCompEmpBnftPaidAmt029885
IRS990/PYTotalExpensesAmt0217511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262048
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029668
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01190964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01311610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84660
IRS990ScheduleA/PublicSupportPY170Pct00.87350
IRS990ScheduleA/PublicSupportTotal170Amt0650464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650464
IRS990ScheduleA/TotalSupportAmt0768343
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/BookValueAmt0646970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859548
IRS990ScheduleD/EquipmentGrp/BookValueAmt025796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092359
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016179
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0409817
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696357
IRS990ScheduleD/TotalBookValueSecuritiesAmt0409817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PINTS 4 PETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03420
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01191593
IRS990/TotalAssetsEOYAmt01314166
IRS990/TotalAssetsGrp/BOYAmt01191593
IRS990/TotalAssetsGrp/EOYAmt01314166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147389
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0629
IRS990/TotalLiabilitiesEOYAmt02556
IRS990/TotalLiabilitiesGrp/BOYAmt0629
IRS990/TotalLiabilitiesGrp/EOYAmt02556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01190964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01311610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188612
IRS990/TotalProgramServiceRevenueAmt066942
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01191593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01314166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,166
Liabilities
$2,556
Net assets
$1,311,610
Revenue
$248,307
Expenses
$218,639
Net income
$29,668
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
2021Detailed filing. Detailed filing data is available for this year.$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