Civic Intelligence

Somerset-Pulaski County Humane Society Inc.

990EZ • Fiscal year 2015 • EIN 61-1165562

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.BHUMANE.ORG
PO Box 448Somerset, KY 42502

(606) 451-2367

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.37x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$113,426

Up $15,752 (+16%) from 2014

Net Assets

Up

$59,759

Up $29,238 (+96%) from 2014

Liabilities

Down

$53,667

Down $13,486 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$144,185

Up $27,442 (+24%) from 2014

Expenses

Down

$114,942

Down $8,492 (-6.9%) from 2014

Net Income

Up

$29,243

Up $35,934 (+537%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $70,0882013Assets 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

2015

Assets$113,426
Liabilities$53,667
Net Assets$59,759
Open 2015 Filing

Operations Trend

Revenue Growth75th 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 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

2015

Revenue$144,185
Expenses$114,942
Net Income$29,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$144,185
Mission and Program Overview

Mission

ANIMAL WELFARE

Program Services

DescriptionGrantsExpenses
SPAY/NEUTER CLINIC-$59,150
FOSTER ANIMAL VET CARE-$30,312
ADOPTION DAY ACTIVITIES-$12,563
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELODY SIMPSONDirectorPT$0--
DEANNA SPRINGSecretaryPT$0--
CATHY PRICETreasurerPT$0--
HARRY EVANSDirector-$0--
MARGUERITE ARNOLDDirectorPT$0--
CHERYL CECILDirectorPT$0--
CONNIE RAKESTRAWDirectorPT$0--
DEBBIE RICHPresidentPT$0--
JOHNICE PRINCIPEDirectorPT$0--
HEATHER STEVENSONVice PresidePT$0--
BEVERLY STRINGERDirectorPT$0--
CATHY LACOURDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Somerset Pulaski County Humane
EIN
61-1165562
Phone
6064512367
Address
PO BOX 448, SOMERSET, KY 42502

Signing Officer

Name
Debbie Rich
Title
President
Phone
6064512367
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Evans Harville Atwell & Co Cpas Pllc
Address
PO BOX 1309, SOMERSET, KY 42502-1304
Preparer
Jon R Harville CPA
Phone
6066795090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous revenue 442 microchiping 10 total 452”

Form 990-ez, Part I, Line 16

“Expenses interest 1,525 spay-neuter 332 veterinary expense 89,290 utilities 1,953 supplies 6,534 telephone 1,101 insurance 3,157 auto 15 maintenance 225 other expenses 5,146 dues & subscriptions 100 non-investment depreciation 1,771 total 111,149”

Form 990-ez, Part II, Line 24

“18,500 18,500 less accumulated depreciation 16,729 18,500 automobiles 0 0 total 1,771 0”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 67,153 53,667”

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELODY SIMPSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY PRICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGUERITE ARNOLD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHNICE PRINCIPE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BEVERLY STRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CATHY LACOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt0111149
IRS990EZ/OtherRevenueTotalAmt0452
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01531
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 442 MICROCHIPING 10 TOTAL 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 1,525 SPAY-NEUTER 332 VETERINARY EXPENSE 89,290 UTILITIES 1,953 SUPPLIES 6,534 TELEPHONE 1,101 INSURANCE 3,157 AUTO 15 MAINTENANCE 225 OTHER EXPENSES 5,146 DUES & SUBSCRIPTIONS 100 NON-INVESTMENT DEPRECIATION 1,771 TOTAL 111,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt218,500 18,500 LESS ACCUMULATED DEPRECIATION 16,729 18,500 AUTOMOBILES 0 0 TOTAL 1,771 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 67,153 53,667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION, DUTING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06064512367
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET PULASKI COUNTY HUMANE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0611165562
ReturnHeader/Filer/PhoneNum06064512367
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 448
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205372898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS HARVILLE ATWELL & CO CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0425021304
ReturnHeader/PreparerPersonGrp/PhoneNum06066795090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON R HARVILLE CPA
ReturnHeader/ReturnTs02016-05-13T10:56:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,426
Liabilities
$53,667
Net assets
$59,759
Revenue
$144,185
Expenses
$114,942
Net income
$29,243
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
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