Civic Intelligence

Barren River Animal Welfare Association

EIN 61-1212479 • 501(c)3 • Glasgow, KY

Pub. 78 Eligible

Profile

Animal welfare, community protection

175 Trojan TrailGlasgow, KY 42141

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,114,513

Down $966 (-0.1%) from 2023

Liabilities

Up

$6,322

Up $446 (+7.6%) from 2023

Net Assets

Down

$1,108,191

Down $1,412 (-0.1%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin25th percentile

Revenue

Up

$564,364

Up $49,400 (+9.6%) from 2023

Expenses

Up

$607,826

Up $36,449 (+6.4%) from 2023

Net Income

Up

-$43,462

Up $12,951 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $889,793Liabilities 2011: $4,436Net Assets 2011: $885,3572011Assets 2012: $851,565Liabilities 2012: $5,212Net Assets 2012: $846,3532012Assets 2013: $832,550Liabilities 2013: $5,572Net Assets 2013: $826,9782013Assets 2014: $841,146Liabilities 2014: $6,105Net Assets 2014: $835,0412014Assets 2015: $831,341Liabilities 2015: $5,421Net Assets 2015: $825,9202015Assets 2016: $852,511Liabilities 2016: $5,222Net Assets 2016: $847,2892016Assets 2017: $825,015Liabilities 2017: $4,910Net Assets 2017: $820,1052017Assets 2018: $836,571Liabilities 2018: $4,984Net Assets 2018: $831,5872018Assets 2019: $773,004Liabilities 2019: $5,107Net Assets 2019: $767,8972019Assets 2020: $892,129Liabilities 2020: $4,432Net Assets 2020: $887,6972020Assets 2021: $975,424Liabilities 2021: $5,546Net Assets 2021: $969,8782021Assets 2022: $1,160,917Liabilities 2022: $5,843Net Assets 2022: $1,155,0742022Assets 2023: $1,115,479Liabilities 2023: $5,876Net Assets 2023: $1,109,6032023Assets 2024: $1,114,513Liabilities 2024: $6,322Net Assets 2024: $1,108,1912024

Highlighted filing

2024

Assets$1,114,513
Liabilities$6,322
Net Assets$1,108,191
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $367,684Expenses 2011: $353,772Net Income 2011: $13,9122011Revenue 2012: $325,822Expenses 2012: $364,826Net Income 2012: -$39,0042012Revenue 2013: $308,029Expenses 2013: $327,404Net Income 2013: -$19,3752013Revenue 2014: $347,775Expenses 2014: $339,712Net Income 2014: $8,0632014Revenue 2015: $381,765Expenses 2015: $390,886Net Income 2015: -$9,1212015Revenue 2016: $438,229Expenses 2016: $416,860Net Income 2016: $21,3692016Revenue 2017: $413,461Expenses 2017: $440,645Net Income 2017: -$27,1842017Revenue 2018: $441,425Expenses 2018: $429,943Net Income 2018: $11,4822018Revenue 2019: $391,996Expenses 2019: $455,686Net Income 2019: -$63,6902019Revenue 2020: $454,664Expenses 2020: $430,619Net Income 2020: $24,0452020Revenue 2021: $547,201Expenses 2021: $478,483Net Income 2021: $68,7182021Revenue 2022: $727,479Expenses 2022: $530,522Net Income 2022: $196,9572022Revenue 2023: $514,964Expenses 2023: $571,377Net Income 2023: -$56,4132023Revenue 2024: $564,364Expenses 2024: $607,826Net Income 2024: -$43,4622024

Highlighted filing

2024

Revenue$564,364
Expenses$607,826
Net Income-$43,462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,114,513
Liabilities
$6,322
Net assets
$1,108,191
Revenue
$564,364
Expenses
$607,826
Net income
-$43,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.11$0.56$0.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.51$0.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$0.73$0.53$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.55$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.45$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$0.39$0.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.44$0.43$0.01
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$0.82$0.41$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$0.44$0.42$0.02
2015Summary only. Only limited summary data is available for this year.$0.83$0.01$0.83$0.38$0.39$0.01
2014Summary only. Only limited summary data is available for this year.$0.84$0.01$0.84$0.35$0.34$0.01
2013Summary only. Only limited summary data is available for this year.$0.83$0.01$0.83$0.31$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.85$0.01$0.85$0.33$0.36$0.04
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.37$0.35$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$581,322
Mission and Program Overview

Mission

Animal welfare, community protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,109,603$1,108,191▼ $1,412
Land, Buildings, and Equipment, Net$597,124$764,626▲ $167,502
Investments in Publicly Traded Securities$424,533$289,208▼ $135,325
Cash and Non-Interest-Bearing Accounts$89,531$44,445▼ $45,086
Inventories for Sale or Use$4,291$16,234▲ $11,943
Total Assets$1,115,479$1,114,513▼ $966
Liabilities
Other Liabilities$5,876$6,322▲ $446
Total Liabilities$5,876$6,322▲ $446
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,109,603$1,108,191▼ $1,412
Total Liabilities and Net Assets / Fund Balance$1,115,479$1,114,513▼ $966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$744,523$433,425$1,177,948
Land$20,103-$20,103
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rhonda TrautmanPresident
Bill BucherDirector
Julie BarrettDirector
Kathy BunchDirector
Micah PageDirector
Molly TaylorDirector
Pam YakelDirector
Randy GardnerDirector
Stacey BartlettSecretary
Margie PattonTreasurer
Robin CraneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$385,621
Program Service Revenue
$148,515
Investment Income
$29
Other Revenue
$30,199
All Other Contributions
$281,086
Change in Net Assets
$-43,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,864
Other Expenses$300,962
Total Fundraising Expense$28,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,317$42,060$14,020$280,397
Depreciation Depletion$39,772--$39,772
Payroll Taxes$21,174$3,970$1,323$26,467
Insurance$18,641$3,495$1,165$23,301
All Other Expenses$17,529$3,267$1,090$21,886
Occupancy$15,952$2,992$997$19,941
Office Expenses$12,683$2,321$774$15,778
Fees for Services Accounting$9,388$1,760$587$11,735
Other Expenses$8,019$1,504$501$10,024
Travel$326$61$20$407
Advertising$79$15$5$99
Fees for Services Other$22$2$1$25
Total Functional Expenses$494,297$85,146$28,383$607,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,157
Fundraising Direct Expenses$16,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$42,353$42,353$16,210$26,143
Total Events$42,353$42,353$16,210$26,143
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Report will be reviewed by officers”

Form 990, Page 6, Part VI, Line 19

“A copy of the governing documents is kept on file at this business and available to the public for review upon request.”

Filing and Contact Details

Filer

Filer Name
Barren River Animal Welfare Assoc
EIN
61-1212479
Phone
2706517297
Address
175 TROJAN TRAIL, GLASGOW, KY 42141

Signing Officer

Name
Margie Patton
Title
Treasurer
Phone
2706517297
Signed
2025-11-14

Organization Details

Principal Officer
Margie Patton
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Firm
Taylor Polson & Co Psc
Address
101 MCKENNA ST, GLASGOW, KY 42141
Preparer
John M Taylor Iii CPA
Phone
2706518877
Supplemental Narrative

Additional Explanations

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

“DEPRECIATION EXPENSE”

Raw XML AppendixShowing 400 of 440 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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IRS990/OtherExpensesGrp/Desc0MEDICINES/VACCINES
IRS990/OtherExpensesGrp/Desc1SNAP EXPENSES
IRS990/OtherExpensesGrp/Desc2PET SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt120624
IRS990/OtherExpensesGrp/ProgramServicesAmt218865
IRS990/OtherExpensesGrp/ProgramServicesAmt38019
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IRS990/OtherExpensesGrp/TotalAmt125780
IRS990/OtherExpensesGrp/TotalAmt223581
IRS990/OtherExpensesGrp/TotalAmt310024
IRS990/OtherLiabilitiesGrp/BOYAmt05876
IRS990/OtherLiabilitiesGrp/EOYAmt06322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280397
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03970
IRS990/PayrollTaxesGrp/ProgramServicesAmt021174
IRS990/PayrollTaxesGrp/TotalAmt026467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGIE PATTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SNAP CO-PAY
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTION RESCUES
IRS990/ProgramServiceRevenueGrp/Desc3BRAWA CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4VACCINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43989
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0295914
IRS990/PYOtherRevenueAmt031402
IRS990/PYProgramServiceRevenueAmt0138904
IRS990/PYRevenuesLessExpensesAmt0-56413
IRS990/PYSalariesCompEmpBnftPaidAmt0275463
IRS990/PYTotalExpensesAmt0571377
IRS990/PYTotalRevenueAmt0514964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43462
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01790972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0955550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01790972
IRS990ScheduleA/TotalSupportAmt01850770
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt059601
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0744523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0433425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01177948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt06322
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPORT WILL BE REVIEWED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE GOVERNING DOCUMENTS IS KEPT ON FILE AT THIS BUSINESS AND AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST.
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/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01115479
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IRS990/TotalContributionsAmt0385621
IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607826
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01109603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108191
IRS990/TotalOtherProgSrvcExpenseAmt012510
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06087
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06087
IRS990/TotalProgramServiceExpensesAmt0494297
IRS990/TotalProgramServiceRevenueAmt0148515
IRS990/TotalRevenueGrp/ExclusionAmt030199
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115479
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IRS990/TravelGrp/FundraisingAmt020
IRS990/TravelGrp/ManagementAndGeneralAmt061
IRS990/TravelGrp/ProgramServicesAmt0326
IRS990/TravelGrp/TotalAmt0407

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