Civic Intelligence

Humane Society of Oldham County

EIN 61-1166840 • 501(c)3 • Lagrange, KY

Profile

The humane society was created to help the county run an animal shelter, build a facility, and reduce the number of unwanted pets in the area by offering low cost spay/neuter clinics to the public and other animal rescues. The humane society also helps find homes for countless homeless pets.

2601 Interior WayLagrange, KY 40031

humanesocietyoldhamcounty.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$74,616

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,493,531

Up $194,179 (+8.4%) from 2023

Liabilities

Down

$237

Down $1,463 (-86%) from 2023

Net Assets

Up

$2,493,294

Up $195,642 (+8.5%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin75th percentile

Revenue

Down

$798,637

Down $55,996 (-6.6%) from 2023

Expenses

Up

$621,400

Up $97,002 (+18%) from 2023

Net Income

Down

$177,237

Down $152,998 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $64,912Liabilities 2011: $6,9682011Assets 2012: $55,537Liabilities 2012: $6,0162012Assets 2013: $51,374Liabilities 2013: $9,5572013Assets 2014: $336,383Liabilities 2014: $1,679Net Assets 2014: $334,7042014Assets 2015: $379,077Liabilities 2015: $1,1312015Assets 2016: $385,891Liabilities 2016: $342016Assets 2017: $407,882Liabilities 2017: $4962017Assets 2018: $455,438Liabilities 2018: $0Net Assets 2018: $455,4382018Assets 2019: $652,726Liabilities 2019: $1,138Net Assets 2019: $651,5882019Assets 2020: $1,401,231Liabilities 2020: $1,288Net Assets 2020: $1,399,9432020Assets 2021: $1,649,364Liabilities 2021: $898Net Assets 2021: $1,648,4662021Assets 2022: $1,969,583Liabilities 2022: $5,061Net Assets 2022: $1,964,5222022Assets 2023: $2,299,352Liabilities 2023: $1,700Net Assets 2023: $2,297,6522023Assets 2024: $2,493,531Liabilities 2024: $237Net Assets 2024: $2,493,2942024

Highlighted filing

2024

Assets$2,493,531
Liabilities$237
Net Assets$2,493,294
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $94,660Expenses 2011: $105,461Net Income 2011: -$10,8012011Revenue 2012: $106,304Expenses 2012: $112,787Net Income 2012: -$6,4832012Revenue 2013: $118,560Expenses 2013: $132,183Net Income 2013: -$13,6232013Revenue 2014: $409,581Expenses 2014: $116,694Net Income 2014: $292,8872014Revenue 2015: $182,498Expenses 2015: $132,195Net Income 2015: $50,3032015Revenue 2016: $171,006Expenses 2016: $163,095Net Income 2016: $7,9112016Revenue 2017: $191,625Expenses 2017: $170,423Net Income 2017: $21,2022017Revenue 2018: $267,924Expenses 2018: $100,787Net Income 2018: $167,1372018Revenue 2019: $448,826Expenses 2019: $237,710Net Income 2019: $211,1162019Revenue 2020: $930,262Expenses 2020: $181,907Net Income 2020: $748,3552020Revenue 2021: $506,355Expenses 2021: $257,832Net Income 2021: $248,5232021Revenue 2022: $736,371Expenses 2022: $420,315Net Income 2022: $316,0562022Revenue 2023: $854,633Expenses 2023: $524,398Net Income 2023: $330,2352023Revenue 2024: $798,637Expenses 2024: $621,400Net Income 2024: $177,2372024

Highlighted filing

2024

Revenue$798,637
Expenses$621,400
Net Income$177,237
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,493,531
Liabilities
$237
Net assets
$2,493,294
Revenue
$798,637
Expenses
$621,400
Net income
$177,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.80$0.62$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.85$0.52$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.74$0.42$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.51$0.26$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.93$0.18$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.45$0.24$0.21
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.27$0.10$0.17
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.19$0.17$0.02
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.17$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.18$0.13$0.05
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.41$0.12$0.29
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.12$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.11$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.09$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$820,816
Mission and Program Overview

Mission

1. Provide low cost spay/neuter surgeries for animal owners who cannot otherwise afford this service and to other rescue groups who rely on this service to continue their work. 2. Rescue unwanted and homeless animals by finding them permanent loving homes. 3. Provide support for community cat colonies by providing spay/neuter services, food and veterinary care.

Humane society of oldham county, inc. Is a standalone no-kill animal rescue helping animals in oldham and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,426,554$1,496,824▲ $70,270
Savings and Temporary Cash Investments$624,669$702,863▲ $78,194
Investments in Publicly Traded Securities$1,719$169,261▲ $167,542
Cash and Non-Interest-Bearing Accounts$218,410$124,583▼ $93,827
Total Assets$2,299,352$2,493,531▲ $194,179
Other Assets Total$28,000--
Liabilities
Accounts Payable and Accrued Expenses$1,700$237▼ $1,463
Total Liabilities$1,700$237▼ $1,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,187,969$2,306,160▲ $118,191
Net Assets With Donor Restrictions$109,683$187,134▲ $77,451
Total Net Assets Fund Balance$2,297,652$2,493,294▲ $195,642
Total Liabilities and Net Assets / Fund Balance$2,299,352$2,493,531▲ $194,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,140,653$88,598$1,229,251
Land$290,000-$290,000
Equipment$66,171$55,858$122,029
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra CroakDirecto of OperationsFT$74,616$74,616

Board Members and Trustees

NameTitle
Rollo FoxPresident & Chairperson
Mary LowryDirector
Rebecca RobertsDirector
Sydney YoungDirector
Decca ElswickSecretary
Dan ElswickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,748
Program Service Revenue
$153,664
Investment Income
$44,592
Other Revenue
$28,633
All Other Contributions
$571,748
Change in Net Assets
$177,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,556
Salaries, Compensation, and Employee Benefits$225,274
Total Fundraising Expense$52,939
Grants and Similar Amounts Paid$570
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,354$1,014$18,732$132,100
Current Officers, Directors, Trustees, and Key Employees$37,308$7,462$29,846$74,616
Occupancy$42,475$15,053-$57,528
Depreciation Depletion$44,560$7,925-$52,485
Fees for Services Other$28,384--$28,384
Fees for Services Accounting-$18,598-$18,598
Payroll Taxes$13,436$761$4,361$18,558
Office Expenses$14,163$1,969-$16,132
Fees for Services Legal-$9,533-$9,533
Other Expenses$8,032--$8,032
Advertising$3,402$3,267-$6,669
Information Technology$6,197$242-$6,439
All Other Expenses$1,389$4,055-$5,444
Travel$1,821$323-$2,144
Insurance$564$100-$664
Grants to Domestic Orgs$570--$570
Total Functional Expenses$498,159$70,302$52,939$621,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,482
Fundraising Direct Expenses$11,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion and Fur$23,903$23,903$3,954$19,949
Paws in the Park$13,746$13,746$2,259$11,487
Total Events$40,482$40,482$11,968$28,514
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section A, Line 2

“Dan and decca elswick have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the president, treasurer, and former treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15A

“At the annual board meeting, executive performance is discussed; an increase amount/precentage is proposed and the board will vote to approve.”

Form 990, Part VI, Section C, Line 19

“The organization makes their documents available for public inspeciton upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Oldham County
EIN
61-1166840
Phone
5022227537
Address
2601 INTERIOR WAY, LAGRANGE, KY 40031

Signing Officer

Name
Rollo Fox
Title
President & Chairman
Phone
5022227537
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rollo Fox
Formed
1986
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
207

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The humane society is exempt from federal, state and local income taxes as a not-for-profit organization as described under internal revenue code section 501(c)(3). The humane society files an informational tax return in the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the humane society's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the humane society has unrelated business income for the year ended december 31, 2024. As of december 31, 2024, the humane society did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the year then ended.”

Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0237
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HUMANE SOCIETY OF OLDHAM COUNTY, INC. IS A STANDALONE NO-KILL ANIMAL RESCUE HELPING ANIMALS IN OLDHAM AND SURROUNDING COUNTIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03267
IRS990/AdvertisingGrp/ProgramServicesAmt03402
IRS990/AdvertisingGrp/TotalAmt06669
IRS990/AllOtherContributionsAmt0571748
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01389
IRS990/AllOtherExpensesGrp/TotalAmt05444
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05022227537
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 INTERIOR WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAGRANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040031
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0218410
IRS990/CashNonInterestBearingGrp/EOYAmt0124583
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029846
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07462
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037308
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074616
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0571748
IRS990/CYGrantsAndSimilarPaidAmt0570
IRS990/CYInvestmentIncomeAmt044592
IRS990/CYOtherExpensesAmt0395556
IRS990/CYOtherRevenueAmt028633
IRS990/CYProgramServiceRevenueAmt0153664
IRS990/CYRevenuesLessExpensesAmt0177237
IRS990/CYSalariesCompEmpBnftPaidAmt0225274
IRS990/CYTotalExpensesAmt0621400
IRS990/CYTotalFundraisingExpenseAmt052939
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0798637
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07925
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044560
IRS990/DepreciationDepletionGrp/TotalAmt052485
IRS990/Desc0LOW COST SPAY / NEUTER SURGERY IS PROVIDED WEEKLY FOR ANIMAL OWNERS WHO CANNOT OTHERWISE AFFORD THIS SERVICE AND TO OTHER RESCUE GROUPS WHO RELY ON THIS SERVICE TO CONTINUE THEIR WORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0109683
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0187134
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0287451
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018598
IRS990/FeesForServicesAccountingGrp/TotalAmt018598
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09533
IRS990/FeesForServicesLegalGrp/TotalAmt09533
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028384
IRS990/FeesForServicesOtherGrp/TotalAmt028384
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROLLO FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1SYDNEY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN ELSWICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DECCA ELSWICK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA CROAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt674616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTO OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011968
IRS990/FundraisingGrossIncomeAmt040482
IRS990/GainOrLossGrp/OtherAmt010000
IRS990/GainOrLossGrp/SecuritiesAmt048
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0570
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0570
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0570
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010259
IRS990/GrossReceiptsAmt0820816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0242
IRS990/InformationTechnologyGrp/ProgramServicesAmt06197
IRS990/InformationTechnologyGrp/TotalAmt06439
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100
IRS990/InsuranceGrp/ProgramServicesAmt0564
IRS990/InsuranceGrp/TotalAmt0664
IRS990/InvestmentIncomeGrp/ExclusionAmt034544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034544
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0169261
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01426554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01496824
IRS990/LandBldgEquipCostOrOtherBssAmt01641280
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010211
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HUMANE SOCIETY WAS CREATED TO HELP THE COUNTY RUN AN ANIMAL SHELTER, BUILD A FACILITY, AND REDUCE THE NUMBER OF UNWANTED PETS IN THE AREA BY OFFERING LOW COST SPAY/NEUTER CLINICS TO THE PUBLIC AND OTHER ANIMAL RESCUES. THE HUMANE SOCIETY ALSO HELPS FIND HOMES FOR COUNTLESS HOMELESS PETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02297652
IRS990/NetAssetsOrFundBalancesEOYAmt02493294
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010048
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028514
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018405
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02187969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02306160
IRS990/NoncashContributionsAmt010739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015053
IRS990/OccupancyGrp/ProgramServicesAmt042475
IRS990/OccupancyGrp/TotalAmt057528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01969
IRS990/OfficeExpensesGrp/ProgramServicesAmt014163
IRS990/OfficeExpensesGrp/TotalAmt016132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OFF CAMPUS CARE
IRS990/OtherExpensesGrp/Desc3VOLUNTEERS
IRS990/OtherExpensesGrp/ProgramServicesAmt0101774
IRS990/OtherExpensesGrp/ProgramServicesAmt150466
IRS990/OtherExpensesGrp/ProgramServicesAmt231264
IRS990/OtherExpensesGrp/ProgramServicesAmt38032
IRS990/OtherExpensesGrp/TotalAmt0101774
IRS990/OtherExpensesGrp/TotalAmt150466
IRS990/OtherExpensesGrp/TotalAmt231264
IRS990/OtherExpensesGrp/TotalAmt38032
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119
IRS990/OtherRevenueTotalAmt0119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0761
IRS990/PayrollTaxesGrp/ProgramServicesAmt013436
IRS990/PayrollTaxesGrp/TotalAmt018558
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROLLO FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169675
IRS990/ProgSrvcAccomActy2Grp/Desc0REHOME UNWANTED AND HOMELESS ANIMALS BY FINDING THEM PERMANENT LOVING HOMES. ANIMALS ARE RESCUED FROM UNNECESSARY EUTHANASIA FROM LOCAL SHELTERS, AND FROM OWNER SURRENDERS ELIMINATING THE NEED TO TURN THE ANIMAL IN TO THE LOCAL SHELTER. IN BOTH CASES A TAX BENEFIT IS REALIZED BY THOSE COMMUNITIES WHEN THE HOLDING OVERHEAD COSTS ACCRUED IN THE LOCAL SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197762
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069675
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012946
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03475
IRS990/PYInvestmentIncomeAmt017951
IRS990/PYOtherExpensesAmt0389909
IRS990/PYOtherRevenueAmt011908
IRS990/PYProgramServiceRevenueAmt0122933
IRS990/PYRevenuesLessExpensesAmt0330235
IRS990/PYSalariesCompEmpBnftPaidAmt0131014
IRS990/PYTotalExpensesAmt0524398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0854633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177237
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0624669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0690936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0916380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03309043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0384442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74530
IRS990ScheduleA/PublicSupportPY170Pct00.79070
IRS990ScheduleA/PublicSupportTotal170Amt02506843
IRS990ScheduleA/SubstantialContributorsTotAmt0802200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0690936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0916380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03309043
IRS990ScheduleA/TotalSupportAmt03363574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01140653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01229251
IRS990ScheduleD/EquipmentGrp/BookValueAmt066171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0290000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HUMANE SOCIETY IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE HUMANE SOCIETY FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE HUMANE SOCIETY'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE HUMANE SOCIETY HAS UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. AS OF DECEMBER 31, 2024, THE HUMANE SOCIETY DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEAR THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01496824
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAWS IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION AND FUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028514
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAN AND DECCA ELSWICK HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT, TREASURER, AND FORMER TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL BOARD MEETING, EXECUTIVE PERFORMANCE IS DISCUSSED; AN INCREASE AMOUNT/PRECENTAGE IS PROPOSED AND THE BOARD WILL VOTE TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THEIR DOCUMENTS AVAILABLE FOR PUBLIC INSPECITON UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02299352
IRS990/TotalAssetsEOYAmt02493531
IRS990/TotalAssetsGrp/BOYAmt02299352
IRS990/TotalAssetsGrp/EOYAmt02493531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0571748
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01700
IRS990/TotalLiabilitiesEOYAmt0237
IRS990/TotalLiabilitiesGrp/BOYAmt01700
IRS990/TotalLiabilitiesGrp/EOYAmt0237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02297652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02493294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt012946
IRS990/TotalOtherProgSrvcRevenueAmt0119
IRS990/TotalProgramServiceExpensesAmt0498159
IRS990/TotalProgramServiceRevenueAmt0153664
IRS990/TotalReportableCompFromOrgAmt074616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.