Civic Intelligence

Somerset-Pulaski County Humane Society Inc.

990EZ • Fiscal year 2013 • EIN 61-1165562

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileN/A
PO Box 44842502

(606) 451-2367

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$107,300

Flat from 2013

Net Assets

$37,212

No earlier filing loaded for comparison.

Liabilities

Flat

$70,088

Flat from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Flat

$90,439

Flat from 2013

Expenses

Flat

$98,009

Flat from 2013

Net Income

Flat

-$7,570

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $47,336Net Assets 2011: $47,3362011Assets 2012: $117,985Liabilities 2012: $73,203Net Assets 2012: $44,7822012Assets 2013: $107,300Liabilities 2013: $70,088Net Assets 2013: $37,2122013Assets 2013: $107,300Liabilities 2013: $70,0882013Assets 2014: $97,674Liabilities 2014: $67,153Net Assets 2014: $30,5212014Assets 2015: $113,426Liabilities 2015: $53,667Net Assets 2015: $59,7592015Assets 2016: $168,224Liabilities 2016: $107,962Net Assets 2016: $60,2622016Assets 2017: $529,760Liabilities 2017: $175Net Assets 2017: $529,5852017Assets 2018: $494,559Liabilities 2018: $1,320Net Assets 2018: $493,2392018Assets 2019: $513,801Liabilities 2019: $860Net Assets 2019: $512,9412019Assets 2020: $497,027Liabilities 2020: $122Net Assets 2020: $496,9052020Assets 2021: $507,940Liabilities 2021: $214Net Assets 2021: $507,7262021Assets 2022: $469,759Liabilities 2022: $203Net Assets 2022: $469,5562022Assets 2023: $429,647Liabilities 2023: $107Net Assets 2023: $429,5402023Assets 2024: $421,017Liabilities 2024: $0Net Assets 2024: $421,0172024

Highlighted filing

2013

Assets$107,300
Liabilities$70,088
Net Assets$37,212
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $67,541Expenses 2011: $80,298Net Income 2011: -$12,7572011Revenue 2012: $95,369Expenses 2012: $97,923Net Income 2012: -$2,5542012Revenue 2013: $90,439Expenses 2013: $98,009Net Income 2013: -$7,5702013Revenue 2013: $90,439Expenses 2013: $98,009Net Income 2013: -$7,5702013Revenue 2014: $116,743Expenses 2014: $123,434Net Income 2014: -$6,6912014Revenue 2015: $144,185Expenses 2015: $114,942Net Income 2015: $29,2432015Revenue 2016: $128,697Expenses 2016: $128,194Net Income 2016: $5032016Revenue 2017: $621,264Expenses 2017: $151,941Net Income 2017: $469,3232017Revenue 2018: $152,642Expenses 2018: $173,568Net Income 2018: -$20,9262018Revenue 2019: $157,450Expenses 2019: $148,288Net Income 2019: $9,1622019Revenue 2020: $130,895Expenses 2020: $146,931Net Income 2020: -$16,0362020Revenue 2021: $183,216Expenses 2021: $172,395Net Income 2021: $10,8212021Revenue 2022: $178,169Expenses 2022: $216,339Net Income 2022: -$38,1702022Revenue 2023: $142,192Expenses 2023: $182,208Net Income 2023: -$40,0162023Revenue 2024: $174,478Expenses 2024: $183,001Net Income 2024: -$8,5232024

Highlighted filing

2013

Revenue$90,439
Expenses$98,009
Net Income-$7,570
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$90,439
Mission and Program Overview

Mission

ANIMAL WELFARE

Program Services

DescriptionGrantsExpenses
ADOPTION DAY ACTIVITIES$24,329-
SPAY/NEUTER CLINIC$14,531-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELODY SIMPSONDirectorPT$0--
DEANNA SPRINGSecretaryPT$0--
CATHY PRICETreasurerPT$0--
HARRY EVANSPresidentPT$0--
MARGUERITE ARNOLDDirectorPT$0--
CHERYL CECILDirectorPT$0--
CONNIE RAKESTRAWDirectorPT$0--
DEBBIE RICHVice President-$0--
JOHNICE PRINCIPEDirectorPT$0--
Filing and Contact Details

Filer

EIN
61-1165562
Phone
6064512367

Signing Officer

Name
Melody Simpson
Title
President
Signed
2014-05-30
Discuss with paid preparer
Yes

Preparer

Preparer
Jon R Harville CPA
Phone
6066795090
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous revenue $857”

Other Revenue.2

“MICROCHIPING $465”

Other Expenses.1008

“Interest $1896”

Other Expenses.1009

“Depreciation $4608”

Other Expenses.1012

“Insurance $2856”

Other Expenses.1

“VET FEES $61367”

Other Expenses.2

“Spay/neuter clinic $14531”

Other Expenses.3

“GRANT EXPENSE $4405”

Other Expenses.4

“UTILITIES $2903”

Other Expenses.5

“Other $1895”

Other Expenses.7

“SUPPLIES $594”

Other Expenses.8

“TELEPHONE $565”

Other Expenses.10

“Tee Shirts $333”

Other Expenses.11

“Auto $242”

Other Expenses.12

“MAINTENANCE $120”

Other Expenses.13

“Dues & subscriptions $100”

Other Expenses.14

“BAD DEBT $75”

Other Expenses.15

“MISC $1”

Other Assets.1001

“Automobiles - Beginning $6327 Automobiles - Ending $3796”

Total Liabilities.1

“NOTES PAYABLE - Beginning $73203 NOTES PAYABLE - Ending $70088”

Raw XML Appendix230 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
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IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt096491
IRS990EZ/OtherRevenueTotalAmt01322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt01333
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073203
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070088
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098009
IRS990EZ/TotalProgramServiceExpensesAmt038860
IRS990EZ/TotalRevenueAmt090439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172366
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
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IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99260
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055700
IRS990ScheduleA/Total509Grp/TotalAmt0360677
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICROCHIPING $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VET FEES $61367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPAY/NEUTER CLINIC $14531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT EXPENSE $4405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $2903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tee Shirts $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Auto $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MAINTENANCE $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BAD DEBT $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $6327 Automobiles - Ending $3796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NOTES PAYABLE - Beginning $73203 NOTES PAYABLE - Ending $70088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELODY SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOMERSET PULASKI COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine20HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0611165562
ReturnHeader/Filer/PhoneNum06064512367
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 448
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Evans Harville Atwell & CO CPASPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 TradePark Dr Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042503
ReturnHeader/PreparerPersonGrp/PhoneNum06066795090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON R HARVILLE CPA
ReturnHeader/ReturnTs02014-05-30T13:33:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,300
Liabilities
$70,088
Net assets
$37,212
Revenue
$90,439
Expenses
$98,009
Net income
-$7,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.21$0.00$4.21$1.74$1.83$0.09
2023Summary only. Only limited summary data is available for this year.$4.30$0.00$4.30$1.42$1.82$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$1.78$2.16$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$1.83$1.72$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$1.31$1.47$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.01$5.13$1.57$1.48$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.01$4.93$1.53$1.74$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$6.21$1.52$4.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.08$0.60$1.29$1.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.54$0.60$1.44$1.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.67$0.31$1.17$1.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.70$0.37$0.90$0.98$0.08
2013Summary only. Only limited summary data is available for this year.$1.07$0.70$0.90$0.98$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.73$0.45$0.95$0.98$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.68$0.80$0.13