Civic Intelligence

Logan County Humane Society Inc.

990 • Fiscal year 2021 • EIN 61-1139980

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

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

84th percentile

0.23x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$79,498

Down $109,204 (-58%) from 2020

Net Assets

Down

$61,129

Down $32,654 (-35%) from 2020

Liabilities

Down

$18,369

Down $76,550 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$178,892

Down $26,630 (-13%) from 2020

Expenses

Down

$247,023

Down $15,683 (-6.0%) from 2020

Net Income

Down

-$68,131

Down $10,947 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$79,498
Liabilities$18,369
Net Assets$61,129
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$178,892
Expenses$247,023
Net Income-$68,131
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 1, 2021
Return Version
2020v4.0
Gross Receipts
$178,892
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$138,139$61,088▼ $77,051
Land, Buildings, and Equipment, Net$19,242$15,576▼ $3,666
Cash and Non-Interest-Bearing Accounts$31,321$2,834▼ $28,487
Total Assets$188,702$79,498▼ $109,204
Liabilities
Accounts Payable and Accrued Expenses$7,230$9,940▲ $2,710
Other Liabilities$79,191$6,687▼ $72,504
Unsecured Notes Loans Payable$8,498$1,742▼ $6,756
Total Liabilities$94,919$18,369▼ $76,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,783$61,129▼ $32,654
Total Net Assets Fund Balance$93,783$61,129▼ $32,654
Total Liabilities and Net Assets / Fund Balance$188,702$79,498▼ $109,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,576$21,619$37,195
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amanda CastilleBoard Member
Kay ClementBoard Member
Olivia HillBoard Member
Bill DeckerDirector
Jason HarperCounty Rep
Lynn MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$142,963
Program Service Revenue
$20,965
Investment Income
$14,964
Other Revenue
$0
Change in Net Assets
$-68,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,239
Other Expenses$115,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,194$17,858-$119,052
Fees for Services Other$76,289--$76,289
Occupancy$11,463$2,023-$13,486
Payroll Taxes$10,359$1,828-$12,187
Insurance$6,064$674-$6,738
Office Expenses$5,502$941-$6,443
Fees for Services Accounting$5,400$953-$6,353
Depreciation Depletion$3,666--$3,666
Interest$2,714--$2,714
Travel$95--$95
Total Functional Expenses$222,746$24,277$0$247,023
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
Payroll Taxes$5,266
Sales Tax$1,025
Credit Card Payable$396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Jason Harper
Title
County Rep
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Harper
Formed
1988
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
15

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 9,906 0 0 vet expense 52,585 0 0 vehicle 1,938 0 0 maint & supplies 2,286 0 0 misc 140 0 0 taxes & licenses 167 0 0 refunds 80 0 0 training 180 0 0 penalties 9,007 0 0 total 76,289 0 0”

Form 990, Part XI, Line 9

“PPP LOAN 35,477”

Raw XML Appendix333 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MembersOrStockholdersInd0false
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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/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 9,906 0 0 VET EXPENSE 52,585 0 0 VEHICLE 1,938 0 0 MAINT & SUPPLIES 2,286 0 0 MISC 140 0 0 TAXES & LICENSES 167 0 0 REFUNDS 80 0 0 TRAINING 180 0 0 PENALTIES 9,007 0 0 TOTAL 76,289 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PPP LOAN 35,477
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188702
IRS990/TotalAssetsEOYAmt079498
IRS990/TotalAssetsGrp/BOYAmt0188702
IRS990/TotalAssetsGrp/EOYAmt079498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142963
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094919
IRS990/TotalLiabilitiesEOYAmt018369
IRS990/TotalLiabilitiesGrp/BOYAmt094919
IRS990/TotalLiabilitiesGrp/EOYAmt018369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061129
IRS990/TotalProgramServiceExpensesAmt0222746
IRS990/TotalProgramServiceRevenueAmt020965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079498
IRS990/TravelGrp/ProgramServicesAmt095
IRS990/TravelGrp/TotalAmt095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08498
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01230 MORGANTOWN RD
IRS990/USAddress/CityNm0RUSSELLVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042276
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LOGANCOHUMANE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNTY REP
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-01
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/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/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY SCARBROUGH CPA
ReturnHeader/ReturnTs02021-12-06T10:40:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARPER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$79,498
Liabilities
$18,369
Net assets
$61,129
Revenue
$178,892
Expenses
$247,023
Net income
-$68,131
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