Civic Intelligence

Somerset-Pulaski County Humane Society Inc.

990 • Fiscal year 2024 • EIN 61-1165562

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 03, 2025

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$421,017

Down $8,630 (-2.0%) from 2023

Net Assets

Down

$421,017

Down $8,523 (-2.0%) from 2023

Liabilities

Down

$0

Down $107 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$174,478

Up $32,286 (+23%) from 2023

Expenses

Up

$183,001

Up $793 (+0.4%) from 2023

Net Income

Up

-$8,523

Up $31,493 (+79%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$421,017
Liabilities$0
Net Assets$421,017
Open 2024 Filing

Operations Trend

Revenue Growth71st 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

2024

Revenue$174,478
Expenses$183,001
Net Income-$8,523
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$174,478
Mission and Program Overview

Mission

ANIMAL WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,865$257,443▼ $18,422
Land, Buildings, and Equipment, Net$122,898$126,520▲ $3,622
Savings and Temporary Cash Investments$30,884$37,054▲ $6,170
Total Assets$429,647$421,017▼ $8,630
Liabilities
Accounts Payable and Accrued Expenses$107--
Total Liabilities$107$0▼ $107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,540$421,017▼ $8,523
Total Net Assets Fund Balance$429,540$421,017▼ $8,523
Total Liabilities and Net Assets / Fund Balance$429,647$421,017▼ $8,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,053$39,912$149,965
Equipment$7,467$34,367$41,834
Land$9,000-$9,000
Leasehold Improvements-$8,250$8,250
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Marguerite ArnoldPresident
Cathy PriceDirector
Cheryl CecilDirector
Connie RakestrawDirector
Debbie RichDirector
Heather StevensonDirector
Lauren KingDirector
Melody SimpsonDirector
Beverly StringerSecretary
Chris DickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,294
Program Service Revenue
$45,455
Investment Income
$3,729
Other Revenue
$0
All Other Contributions
$124,859
Change in Net Assets
$-8,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,001
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
Depreciation Depletion$16,071$3,641-$19,712
All Other Expenses$9,545--$9,545
Insurance$2,653--$2,653
Other Expenses$2,415--$2,415
Information Technology$1,262--$1,262
Office Expenses$616--$616
Fees for Services Accounting$300--$300
Total Functional Expenses$179,360$3,641$0$183,001
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
Marguerite Arnold
Title
President
Phone
6064512367
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marguerite Arnold
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

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

Additional Explanations

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

“OTHER”

Raw XML Appendix378 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0110053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149965
IRS990ScheduleD/EquipmentGrp/BookValueAmt07467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041834
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126520
IRS990/ScheduleJRequiredInd0false
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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
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt0429647
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IRS990/TotalOtherProgSrvcExpenseAmt016071
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IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042519
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BHUMANE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGUERITE ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06064512367
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET PULASKI COUNTY HUMANE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0611165562
ReturnHeader/Filer/PhoneNum06064512367
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ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042502
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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/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA BROWN CPA CFE
ReturnHeader/ReturnTs02025-11-05T11:56:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,017
Liabilities
$0
Net assets
$421,017
Revenue
$174,478
Expenses
$183,001
Net income
-$8,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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