Civic Intelligence

Harlan County Humane Society Inc

990EZ • Fiscal year 2018 • EIN 61-1205921

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization Profile
167 Belkway DrHarlan, KY 40831

(606) 273-1801

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$683

Up $123 (+22%) from 2015

Net Assets

$683

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$1,047

Down $1,090 (-51%) from 2015

Expenses

Down

$1,879

Down $694 (-27%) from 2015

Net Income

Down

-$832

Down $396 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$683
Liabilities$0
Net Assets$683
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,047
Expenses$1,879
Net Income-$832
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,047
Mission and Program Overview

Mission

Animal welfare and support

Program Services

DescriptionGrantsExpenses
ANIMAL SUPPORT-$1,880
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN L BRYANTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harlan County Humane Society Inc
EIN
61-1205921
Address
167 BELKWAY DR, HARLAN, KY 40831

Signing Officer

Name
Jan L Bryant
Title
Director
Phone
6062731801
Signed
2019-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Jj Tax Service LLC
Address
118 S CUMBERLAND AVE, Harlan, KY 40831
Preparer
Jared Johnston
Phone
6065749201
Raw XML Appendix106 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/PersonNm0JAN L BRYANT
IRS990EZ/BooksInCareOfDetail/PhoneNum06062731801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0167 BELK WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARLAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01047
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-832
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0683
IRS990EZ/GrossReceiptsAmt01047
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0683
IRS990EZ/OccupancyRentUtltsAndMaintAmt01879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN L BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01880
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01879
IRS990EZ/TotalProgramServiceExpensesAmt01880
IRS990EZ/TotalRevenueAmt01047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010765
IRS990ScheduleA/TotalSupportAmt010765
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN L BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06062731801
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLAN COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0611205921
ReturnHeader/Filer/USAddress/AddressLine1Txt0167 BELKWAY DR
ReturnHeader/Filer/USAddress/CityNm0HARLAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040831
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3746BD1DCD43351928598CBB1D0050AFE7556BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3746BD1DCD43351928598CBB1D0050AFE7556BB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0614326201907403tukfz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.4.62.168
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTm014:28:43
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/PreparerPersonNm0JARED JOHNSTON
ReturnHeader/ReturnTs02019-03-15T14:25:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683
Liabilities
$0
Net assets
$683
Revenue
$1,047
Expenses
$1,879
Net income
-$832
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
2018Detailed filing. Detailed filing data is available for this year.$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