Civic Intelligence

Somerset-Pulaski County Humane Society Inc.

990 • Fiscal year 2020 • EIN 61-1165562

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$497,027

Down $16,774 (-3.3%) from 2019

Net Assets

Down

$496,905

Down $16,036 (-3.1%) from 2019

Liabilities

Down

$122

Down $738 (-86%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$130,895

Down $26,555 (-17%) from 2019

Expenses

Down

$146,931

Down $1,357 (-0.9%) from 2019

Net Income

Down

-$16,036

Down $25,198 (-275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$497,027
Liabilities$122
Net Assets$496,905
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$130,895
Expenses$146,931
Net Income-$16,036
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.0
Gross Receipts
$130,895
Mission and Program Overview

Mission

ANIMAL WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,376$197,087▲ $194,711
Land, Buildings, and Equipment, Net$130,100$126,460▼ $3,640
Savings and Temporary Cash Investments$308,828$100,983▼ $207,845
Investments in Publicly Traded Securities$72,497$72,497→ $0
Total Assets$513,801$497,027▼ $16,774
Liabilities
Accounts Payable and Accrued Expenses$860$122▼ $738
Total Liabilities$860$122▼ $738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,941$496,905▼ $16,036
Total Net Assets Fund Balance$512,941$496,905▼ $16,036
Total Liabilities and Net Assets / Fund Balance$513,801$497,027▼ $16,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,460$24,540$142,000
Equipment-$18,500$18,500
Land$9,000-$9,000
Other Land Buildings-$8,250$8,250
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Margeurite ArnoldPresident
Cathy PriceDirector
Cheryl CecilDirector
Connie RakestrawDirector
Debbie RichDirector
Heather StevensonDirector
Kay HolcombDirector
Melody SimpsonDirector
Beverly StringerSecretary
Mickey KeithTreasurer
Allison GalloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,191
Program Service Revenue
$51,932
Investment Income
$4,772
Other Revenue
$0
All Other Contributions
$73,432
Change in Net Assets
$-16,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,824--$8,824
Depreciation Depletion-$3,640-$3,640
Other Expenses$2,991--$2,991
Insurance$2,691--$2,691
Office Expenses$2,542--$2,542
Advertising$359--$359
Fees for Services Accounting$264--$264
Interest$121--$121
Total Functional Expenses$143,291$3,640$0$146,931
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
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Margeurite Arnold
Title
President
Phone
6064512367
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margeurite Arnold
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML Appendix382 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128697
IRS990ScheduleA/Total509Grp/TotalAmt01190948
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0621264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513801
IRS990/TotalAssetsEOYAmt0497027
IRS990/TotalAssetsGrp/BOYAmt0513801
IRS990/TotalAssetsGrp/EOYAmt0497027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074191
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0860
IRS990/TotalLiabilitiesEOYAmt0122
IRS990/TotalLiabilitiesGrp/BOYAmt0860
IRS990/TotalLiabilitiesGrp/EOYAmt0122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496905
IRS990/TotalOtherProgSrvcExpenseAmt020800
IRS990/TotalProgramServiceExpensesAmt0143291
IRS990/TotalProgramServiceRevenueAmt051932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130895
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497027
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0639 VALLEY VIEW DR
IRS990/USAddress/CityNm0BURNSIDE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042519
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BHUMANE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGEURITE ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06064512367
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
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/ZIPCd0425021309
ReturnHeader/PreparerPersonGrp/PhoneNum06066795090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON R HARVILLE CPA
ReturnHeader/ReturnTs02021-06-21T13:10:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGEURITE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNOLD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,027
Liabilities
$122
Net assets
$496,905
Revenue
$130,895
Expenses
$146,931
Net income
-$16,036
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
2020Detailed filing. Detailed filing data is available for this year.$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