Civic Intelligence

Harlan County Humane Society Inc

EIN 61-1205921 • 501(c)3 • Harlan, KY

Harlan, KY
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,526

Down $944 (-38%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,526

Down $944 (-38%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$1,692

Down $83 (-4.7%) from 2023

Expenses

Down

$2,636

Down $217 (-7.6%) from 2023

Net Income

Up

-$944

Up $134 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $7,792Liabilities 2012: $02012Assets 2013: $2,104Liabilities 2013: $02013Assets 2014: $996Liabilities 2014: $02014Assets 2015: $560Liabilities 2015: $02015Assets 2018: $683Liabilities 2018: $0Net Assets 2018: $6832018Assets 2019: $2,095Liabilities 2019: $0Net Assets 2019: $2,0952019Assets 2020: $1,794Liabilities 2020: $0Net Assets 2020: $1,7942020Assets 2021: $3,555Liabilities 2021: $0Net Assets 2021: $3,5552021Assets 2022: $3,548Liabilities 2022: $0Net Assets 2022: $3,5482022Assets 2023: $2,470Liabilities 2023: $0Net Assets 2023: $2,4702023Assets 2024: $1,526Liabilities 2024: $0Net Assets 2024: $1,5262024

Highlighted filing

2024

Assets$1,526
Liabilities$0
Net Assets$1,526
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2012: $10,875Expenses 2012: $5,617Net Income 2012: $5,2582012Revenue 2013: $2,778Expenses 2013: $8,466Net Income 2013: -$5,6882013Revenue 2014: $6,006Expenses 2014: $7,114Net Income 2014: -$1,1082014Revenue 2015: $2,137Expenses 2015: $2,573Net Income 2015: -$4362015Revenue 2018: $1,047Expenses 2018: $1,879Net Income 2018: -$8322018Revenue 2019: $2,080Expenses 2019: $668Net Income 2019: $1,4122019Revenue 2020: $2,673Expenses 2020: $2,974Net Income 2020: -$3012020Revenue 2021: $4,715Expenses 2021: $2,954Net Income 2021: $1,7612021Revenue 2022: $2,016Expenses 2022: $2,023Net Income 2022: -$72022Revenue 2023: $1,775Expenses 2023: $2,853Net Income 2023: -$1,0782023Revenue 2024: $1,692Expenses 2024: $2,636Net Income 2024: -$9442024

Highlighted filing

2024

Revenue$1,692
Expenses$2,636
Net Income-$944
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,526
Liabilities
$0
Net assets
$1,526
Revenue
$1,692
Expenses
$2,636
Net income
-$944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.69$2.64$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$1.78$2.85$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$2.02$2.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$4.72$2.95$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$2.67$2.97$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$2.08$0.67$1.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.05$1.88$0.83
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$2.14$2.57$0.44
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$6.01$7.11$1.11
2013Summary only. Only limited summary data is available for this year.$2.10$0.00$2.78$8.47$5.69
2012Summary only. Only limited summary data is available for this year.$7.79$0.00$10.9$5.62$5.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.0
Gross Receipts
$1,692
Mission and Program Overview

Mission

Animal welfare and support

Program Services

DescriptionGrantsExpenses
ANIMAL SUPPORT-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH HICKEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harlan County Humane Society Inc
EIN
61-1205921
In Care Of
% ELIZABETH HICKEY
Phone
6062731801
Address
167 BELKWAY DR, HARLAN, KY 40831

Signing Officer

Name
Elizabeth Hickey
Title
Director
Phone
6062731801
Signed
2025-03-07
Discuss with paid preparer
No

Preparer

Firm
Jj Tax Service LLC
Address
118 S CUMBERLAND AVE, Harlan, KY 40831
Preparer
Jared Johnston
Phone
6065749201
Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH HICKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06062731801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0167 BELK WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARLAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01692
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-944
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01526
IRS990EZ/GrossReceiptsAmt01692
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01526
IRS990EZ/OccupancyRentUtltsAndMaintAmt02636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02636
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012871
IRS990ScheduleA/TotalSupportAmt012871
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HICKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06062731801
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLAN COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0611205921
ReturnHeader/Filer/InCareOfNm0% ELIZABETH HICKEY
ReturnHeader/Filer/PhoneNum06062731801
ReturnHeader/Filer/USAddress/AddressLine1Txt0167 BELKWAY DR
ReturnHeader/Filer/USAddress/CityNm0HARLAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040831
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208627732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJ TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 S CUMBERLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harlan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040831
ReturnHeader/PreparerPersonGrp/PhoneNum06065749201
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED JOHNSTON
ReturnHeader/ReturnTs02025-03-07T11:52:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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