Civic Intelligence

Logan County Humane Society Inc.

990 • Fiscal year 2019 • EIN 61-1139980

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2020

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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$177,790

Down $84,803 (-32%) from 2017

Net Assets

Down

$150,967

Down $84,414 (-36%) from 2017

Liabilities

Down

$26,823

Down $389 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Up

$221,406

Up $11 (+0.0%) from 2017

Expenses

Up

$263,163

Up $69,452 (+36%) from 2017

Net Income

Down

-$41,757

Down $69,441 (-251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$177,790
Liabilities$26,823
Net Assets$150,967
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$221,406
Expenses$263,163
Net Income-$41,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2020
Return Version
2018v3.2
Gross Receipts
$221,406
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$182,466$154,482▼ $27,984
Land, Buildings, and Equipment, Net$26,719$22,981▼ $3,738
Cash and Non-Interest-Bearing Accounts$54,473$327▼ $54,146
Total Assets$263,658$177,790▼ $85,868
Liabilities
Other Liabilities$30,140$23,882▼ $6,258
Accounts Payable and Accrued Expenses-$2,941-
Total Liabilities$30,140$26,823▼ $3,317
Net Assets / Fund Balance
Unrestricted Net Assets$233,518$150,967▼ $82,551
Total Net Assets Fund Balance$233,518$150,967▼ $82,551
Total Liabilities and Net Assets / Fund Balance$263,658$177,790▼ $85,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,981$14,214$37,195
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Linda LockhartPresident
Craig BeadnellBoard Member
Pat BellCity Rep
Jason HarperCounty Rep
SHAYNA O'KELLEYSecretary
Cody TatumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,913
Program Service Revenue
$24,058
Investment Income
$4,435
Other Revenue
$0
Change in Net Assets
$-41,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,623
Other Expenses$101,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,869$22,036-$146,905
Fees for Services Other$80,189--$80,189
Payroll Taxes$12,510$2,208-$14,718
Insurance$5,359$596-$5,955
Office Expenses$3,808$645-$4,453
Occupancy$3,411$602-$4,013
Depreciation Depletion$3,738--$3,738
Fees for Services Accounting$1,600$282-$1,882
Interest$1,004--$1,004
Travel$306--$306
Total Functional Expenses$236,794$26,369$0$263,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Van Loan$14,887
Credit Card Payable$8,138
Payroll Taxes$857
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 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
Linda Lockhart
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Lockhart
Formed
1988
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
7

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 17,727 0 0 vet expense 36,117 0 0 rescue transport cost 535 0 0 vehicle 3,372 0 0 maint & supplies 1,155 0 0 misc 793 0 0 taxes & licenses 20,387 0 0 refunds 103 0 0 total 80,189 0 0”

Raw XML Appendix337 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02941
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF COMPANION ANIMALS IN THE COMMUNITY AND FIND PERMANENT AND LOVING ADOPTIVE HOMES FOR THE CATS AND DOGS IN OUR CARE.
IRS990/BooksInCareOfDetail/PersonNm0LINDA LOCKHART
IRS990/BooksInCareOfDetail/PhoneNum02707262186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0653 ARMSTRONG ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042276
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054473
IRS990/CashNonInterestBearingGrp/EOYAmt0327
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192913
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04435
IRS990/CYOtherExpensesAmt0101540
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024058
IRS990/CYRevenuesLessExpensesAmt0-41757
IRS990/CYSalariesCompEmpBnftPaidAmt0161623
IRS990/CYTotalExpensesAmt0263163
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221406
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03738
IRS990/DepreciationDepletionGrp/TotalAmt03738
IRS990/Desc0FACILITATED 322 ADOPTIONS AND 398 RESCUES WITH 121 PETS RETURNED TO THEIR OWNERS AND A 72% OVERALL LIVE OUTCOME IN ALL OPERATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236794
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0282
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01882
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080189
IRS990/FeesForServicesOtherGrp/TotalAmt080189
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAYNA O'KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CODY TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG BEADNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4CITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0192913
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0596
IRS990/InsuranceGrp/ProgramServicesAmt05359
IRS990/InsuranceGrp/TotalAmt05955
IRS990/InterestGrp/ProgramServicesAmt01004
IRS990/InterestGrp/TotalAmt01004
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04435
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022981
IRS990/LandBldgEquipCostOrOtherBssAmt037195
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0233518
IRS990/NetAssetsOrFundBalancesEOYAmt0150967
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0602
IRS990/OccupancyGrp/ProgramServicesAmt03411
IRS990/OccupancyGrp/TotalAmt04013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OfficeExpensesGrp/ProgramServicesAmt03808
IRS990/OfficeExpensesGrp/TotalAmt04453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt030140
IRS990/OtherLiabilitiesGrp/EOYAmt023882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146905
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02208
IRS990/PayrollTaxesGrp/ProgramServicesAmt012510
IRS990/PayrollTaxesGrp/TotalAmt014718
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA LOCKHART
IRS990/PriorPeriodAdjustmentsAmt0-40794
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL & RESCUE
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03835
IRS990/PYRevenuesLessExpensesAmt0-3835
IRS990/PYTotalExpensesAmt03835
IRS990/ReconcilationRevenueExpnssAmt0-41757
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,349
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0768119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt0768119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0768119
IRS990ScheduleA/TotalSupportAmt0772468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VAN LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022981
IRS990ScheduleD/TotalLiabilityAmt023882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1FORM 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/ExplanationTxt2THE 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/ExplanationTxt3OFFICER COMPENSATION IS DISCUSSED DURING BOARD MEETINGS AND BASED ON BUDGETED ALLOWANCES. THE BOARD APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE TREASURER IS DISCUSSED AND APPROVED BY THE BOARD BASED ON BUDGET ALLOWANCES AND INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL SUPPLIES 17,727 0 0 VET EXPENSE 36,117 0 0 RESCUE TRANSPORT COST 535 0 0 VEHICLE 3,372 0 0 MAINT & SUPPLIES 1,155 0 0 MISC 793 0 0 TAXES & LICENSES 20,387 0 0 REFUNDS 103 0 0 TOTAL 80,189 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263658
IRS990/TotalAssetsEOYAmt0177790
IRS990/TotalAssetsGrp/BOYAmt0263658
IRS990/TotalAssetsGrp/EOYAmt0177790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192913
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030140
IRS990/TotalLiabilitiesEOYAmt026823
IRS990/TotalLiabilitiesGrp/BOYAmt030140
IRS990/TotalLiabilitiesGrp/EOYAmt026823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150967
IRS990/TotalProgramServiceExpensesAmt0236794
IRS990/TotalProgramServiceRevenueAmt024058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221406
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177790
IRS990/TravelGrp/ProgramServicesAmt0306
IRS990/TravelGrp/TotalAmt0306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150967
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0653 ARMSTRONG ST
IRS990/USAddress/CityNm0RUSSELLVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042276
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LOGANCOHUMANE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LOCKHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042276
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003596CD2D89905113644F53C1AC9CA92D296F283
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003596CD2D89905113644F53C1AC9CA92D296F283
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.212.142.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:11:30
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/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY SCARBROUGH CPA
ReturnHeader/ReturnTs02020-11-19T14:11:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$177,790
Liabilities
$26,823
Net assets
$150,967
Revenue
$221,406
Expenses
$263,163
Net income
-$41,757
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