Civic Intelligence

Logan County Humane Society Inc.

990 • Fiscal year 2017 • EIN 61-1139980

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.LOGANCOHUMANE.COM
PO Box 1001Russellville, KY 42276

(270) 726-2186

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$262,593

Up $16,033 (+6.5%) from 2016

Net Assets

Up

$235,381

Up $27,684 (+13%) from 2016

Liabilities

Down

$27,212

Down $11,651 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Down

$221,395

Down $10,778 (-4.6%) from 2016

Expenses

Down

$193,711

Down $36,481 (-16%) from 2016

Net Income

Up

$27,684

Up $25,703 (+1297%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $2,535Liabilities 2011: $02011Assets 2012: -$5,461Liabilities 2012: $02012Assets 2013: $6,543Liabilities 2013: $02013Assets 2014: $5,182Liabilities 2014: $02014Assets 2015: $208,969Liabilities 2015: $02015Assets 2016: $246,560Liabilities 2016: $38,863Net Assets 2016: $207,6972016Assets 2017: $262,593Liabilities 2017: $27,212Net Assets 2017: $235,3812017Assets 2019: $177,790Liabilities 2019: $26,823Net Assets 2019: $150,9672019Assets 2020: $188,702Liabilities 2020: $94,919Net Assets 2020: $93,7832020Assets 2021: $79,498Liabilities 2021: $18,369Net Assets 2021: $61,1292021Assets 2022: $135,630Liabilities 2022: $12,004Net Assets 2022: $123,6262022Assets 2023: $135,614Liabilities 2023: $7,003Net Assets 2023: $128,6112023Assets 2024: $103,759Liabilities 2024: $3,434Net Assets 2024: $100,3252024

Highlighted filing

2017

Assets$262,593
Liabilities$27,212
Net Assets$235,381
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $137,670Expenses 2011: $141,771Net Income 2011: -$4,1012011Revenue 2012: $130,334Expenses 2012: $137,931Net Income 2012: -$7,5972012Revenue 2013: $126,620Expenses 2013: $125,138Net Income 2013: $1,4822013Revenue 2014: $133,197Expenses 2014: $134,558Net Income 2014: -$1,3612014Revenue 2015: $402,247Expenses 2015: $229,042Net Income 2015: $173,2052015Revenue 2016: $232,173Expenses 2016: $230,192Net Income 2016: $1,9812016Revenue 2017: $221,395Expenses 2017: $193,711Net Income 2017: $27,6842017Revenue 2019: $221,406Expenses 2019: $263,163Net Income 2019: -$41,7572019Revenue 2020: $205,522Expenses 2020: $262,706Net Income 2020: -$57,1842020Revenue 2021: $178,892Expenses 2021: $247,023Net Income 2021: -$68,1312021Revenue 2022: $309,433Expenses 2022: $246,936Net Income 2022: $62,4972022Revenue 2023: $388,876Expenses 2023: $383,891Net Income 2023: $4,9852023Revenue 2024: $223,694Expenses 2024: $250,935Net Income 2024: -$27,2412024

Highlighted filing

2017

Revenue$221,395
Expenses$193,711
Net Income$27,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$221,953
Mission and Program Overview

Mission

Our mission and vision is to provide a safe haven for animals in transition, serve as an advocate for animals and their people, work to end animal overpopulation, and educate the public about compassion and responsibility towards all animals.

To improve the lives of companion animals in the community and find permanent and loving adoptive homes for the cats and dogs in our care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,006$180,736▼ $3,270
Cash and Non-Interest-Bearing Accounts$26,845$51,303▲ $24,458
Land, Buildings, and Equipment, Net$34,549$30,554▼ $3,995
Accounts Receivable$1,160--
Total Assets$246,560$262,593▲ $16,033
Liabilities
Unsecured Notes Loans Payable$32,493$26,714▼ $5,779
Accounts Payable and Accrued Expenses$6,370$498▼ $5,872
Total Liabilities$38,863$27,212▼ $11,651
Net Assets / Fund Balance
Unrestricted Net Assets$207,697$235,381▲ $27,684
Total Net Assets Fund Balance$207,697$235,381▲ $27,684
Total Liabilities and Net Assets / Fund Balance$246,560$262,593▲ $16,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,554$6,641$37,195
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda LockhartPresident
Craig BeadnellBoard Member
Jo OrangeBoard Member
Amanda CastilleExecutive Di
SHAYNA O'KELLEYSecretary
BRYAN O'KELLEYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,907
Program Service Revenue
$33,476
Investment Income
$754
Other Revenue
$4,258
All Other Contributions
$46,000
Change in Net Assets
$27,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,558
Other Expenses$84,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,116$15,373-$102,489
Fees for Services Other$56,112--$56,112
Occupancy$11,120$1,962-$13,082
Payroll Taxes$3,959$3,110-$7,069
Insurance$3,648$1,462-$5,110
Depreciation Depletion$3,995--$3,995
Office Expenses$3,173$559-$3,732
Interest$1,272--$1,272
Fees for Services Accounting$850--$850
Total Functional Expenses$171,245$22,466$0$193,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,816
Fundraising Direct Expenses$558
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Bryan o'kelley shayna o'kelley treasurer secretary married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer before being sent to the board via email for final approval prior to submission to the irs”

Form 990, Page 6, Part VI, Line 12C

“The organization's bylaws state that no person deemed by the majority of the board of directors to have a conflict of interest pertaining to the humane society can serve as a director.”

Form 990, Page 6, Part VI, Line 15A

“Officer compensation is discussed during board meetings and based on budgeted allowances. The board approves all compensation.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the treasurer is discussed and approved by the board based on budget allowances and industry standards.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Logan County Humane Society
EIN
61-1139980
Phone
2707262186
Address
PO BOX 1001, RUSSELLVILLE, KY 42276

Signing Officer

Name
BRYAN O'KELLEY
Title
Treasurer
Phone
2707262186
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Lockhart
Formed
1988
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
6

Preparer

Firm
Scarbrough CPA Psc
Address
709 E 4TH ST, RUSSELLVILLE, KY 42276-1301
Preparer
Cathy Scarbrough CPA
Phone
2707259621
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission and vision is to provide a safe haven for animals in transition, serve as an advocate for animals and their people, work to end animal overpopulation, and educate the public about compassion and responsibility towards all animals.”

Form 990, Part IX, Line 11G

“General supplies 438 0 0 medical exp 40,637 0 0 rescue transport cost 2,547 0 0 training 921 0 0 vehicle 2,995 0 0 maint & supplies 3,655 0 0 cleaning supplies 542 0 0 misc 422 0 0 gift tax 3,955 0 0 total 56,112 0 0”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION AND VISION IS TO PROVIDE A SAFE HAVEN FOR ANIMALS IN TRANSITION, SERVE AS AN ADVOCATE FOR ANIMALS AND THEIR PEOPLE, WORK TO END ANIMAL OVERPOPULATION, AND EDUCATE THE PUBLIC ABOUT COMPASSION AND RESPONSIBILITY TOWARDS ALL ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRYAN O'KELLEY SHAYNA O'KELLEY TREASURER SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE TREASURER BEFORE BEING SENT TO THE BOARD VIA EMAIL FOR FINAL APPROVAL PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BYLAWS STATE THAT NO PERSON DEEMED BY THE MAJORITY OF THE BOARD OF DIRECTORS TO HAVE A CONFLICT OF INTEREST PERTAINING TO THE HUMANE SOCIETY CAN SERVE AS A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER COMPENSATION IS DISCUSSED DURING BOARD MEETINGS AND BASED ON BUDGETED ALLOWANCES. THE BOARD APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE TREASURER IS DISCUSSED AND APPROVED BY THE BOARD BASED ON BUDGET ALLOWANCES AND INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL SUPPLIES 438 0 0 MEDICAL EXP 40,637 0 0 RESCUE TRANSPORT COST 2,547 0 0 TRAINING 921 0 0 VEHICLE 2,995 0 0 MAINT & SUPPLIES 3,655 0 0 CLEANING SUPPLIES 542 0 0 MISC 422 0 0 GIFT TAX 3,955 0 0 TOTAL 56,112 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0262593
IRS990/TotalAssetsGrp/BOYAmt0246560
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IRS990/TotalContributionsAmt0182907
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038863
IRS990/TotalLiabilitiesEOYAmt027212
IRS990/TotalLiabilitiesGrp/BOYAmt038863
IRS990/TotalLiabilitiesGrp/EOYAmt027212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235381
IRS990/TotalProgramServiceExpensesAmt0171245
IRS990/TotalProgramServiceRevenueAmt033476
IRS990/TotalRevenueGrp/ExclusionAmt04258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221395
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235381
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032493
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0653 ARMSTRONG ST
IRS990/USAddress/CityNm0RUSSELLVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042276
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LOGANCOHUMANE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN O'KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02707262186
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOGAN COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LOGA
ReturnHeader/Filer/EIN0611139980
ReturnHeader/Filer/PhoneNum02707262186
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1001
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611317553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCARBROUGH CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 E 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0422761301
ReturnHeader/PreparerPersonGrp/PhoneNum02707259621
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY SCARBROUGH CPA
ReturnHeader/ReturnTs02018-05-23T16:04:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$262,593
Liabilities
$27,212
Net assets
$235,381
Revenue
$221,395
Expenses
$193,711
Net income
$27,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.00$2.24$2.51$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$3.89$3.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$3.09$2.47$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$1.79$2.47$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.95$0.94$2.06$2.63$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.27$1.51$2.21$2.63$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.27$2.35$2.21$1.94$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.39$2.08$2.32$2.30$0.02
2015Summary only. Only limited summary data is available for this year.$2.09$0.00$4.02$2.29$1.73
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$1.33$1.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$1.27$1.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$1.30$1.38$0.08
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$1.38$1.42$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits