Civic Intelligence

Humane Society of Nelson County Inc

EIN 61-1266246 • 501(c)3 • Bardstown, KY

Profile

Prevention of animal cruelty

2391 New Haven RoadBardstown, KY 40004

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$29,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$330,252

Up $28,895 (+9.6%) from 2020

Liabilities

Up

$3,042

Up $954 (+46%) from 2020

Net Assets

Up

$327,210

Up $27,941 (+9.3%) from 2020

Operations
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$282,270

Up $70,151 (+33%) from 2020

Expenses

Up

$254,332

Up $42,309 (+20%) from 2020

Net Income

Up

$27,938

Up $27,842 (+29002%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2010: $263,444Liabilities 2010: $1,077Net Assets 2010: $262,3672010Assets 2011: $257,639Liabilities 2011: $1,231Net Assets 2011: $256,4082011Assets 2012: $261,706Liabilities 2012: $1,349Net Assets 2012: $260,3572012Assets 2013: $277,091Liabilities 2013: $3,036Net Assets 2013: $274,0552013Assets 2014: $245,760Liabilities 2014: $2,111Net Assets 2014: $243,6492014Assets 2015: $257,021Liabilities 2015: $4,563Net Assets 2015: $252,4582015Assets 2016: $245,757Liabilities 2016: $3,403Net Assets 2016: $242,3542016Assets 2017: $240,853Liabilities 2017: $3,732Net Assets 2017: $237,1212017Assets 2018: $302,994Liabilities 2018: $2,870Net Assets 2018: $300,1242018Assets 2019: $297,332Liabilities 2019: $2,466Net Assets 2019: $294,8662019Assets 2020: $301,357Liabilities 2020: $2,088Net Assets 2020: $299,2692020Assets 2021: $330,252Liabilities 2021: $3,042Net Assets 2021: $327,2102021

Highlighted filing

2021

Assets$330,252
Liabilities$3,042
Net Assets$327,210
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $107,4912010Expenses 2011: $114,8802011Expenses 2012: $150,2882012Revenue 2013: $205,548Expenses 2013: $191,850Net Income 2013: $13,6982013Revenue 2014: $192,574Expenses 2014: $222,980Net Income 2014: -$30,4062014Revenue 2015: $230,820Expenses 2015: $222,011Net Income 2015: $8,8092015Revenue 2016: $206,300Expenses 2016: $215,743Net Income 2016: -$9,4432016Revenue 2017: $221,672Expenses 2017: $226,905Net Income 2017: -$5,2332017Revenue 2018: $309,533Expenses 2018: $246,530Net Income 2018: $63,0032018Revenue 2019: $252,313Expenses 2019: $258,232Net Income 2019: -$5,9192019Revenue 2020: $212,119Expenses 2020: $212,023Net Income 2020: $962020Revenue 2021: $282,270Expenses 2021: $254,332Net Income 2021: $27,9382021

Highlighted filing

2021

Revenue$282,270
Expenses$254,332
Net Income$27,938
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,252
Liabilities
$3,042
Net assets
$327,210
Revenue
$282,270
Expenses
$254,332
Net income
$27,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.03$3.27$2.82$2.54$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.99$2.12$2.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$2.52$2.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.03$3.00$3.10$2.47$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$2.22$2.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.03$2.42$2.06$2.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.52$2.31$2.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$1.93$2.23$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.74$2.06$1.92$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.01$2.60$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.01$2.56$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.62$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.1
Gross Receipts
$282,270
Mission and Program Overview

Mission

Prevention of animal cruelty

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,144$173,204▼ $3,940
Savings and Temporary Cash Investments$90,828$101,836▲ $11,008
Cash and Non-Interest-Bearing Accounts$33,385$55,212▲ $21,827
Total Assets$301,357$330,252▲ $28,895
Liabilities
Accounts Payable and Accrued Expenses$2,088$3,042▲ $954
Total Liabilities$2,088$3,042▲ $954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,269$327,210▲ $27,941
Total Net Assets Fund Balance$299,269$327,210▲ $27,941
Total Liabilities and Net Assets / Fund Balance$301,357$330,252▲ $28,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,278$100,939$271,217
Equipment$0$50,850$50,850
Other Land Buildings$2,926$14,010$16,936
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah PerkinsDirector of Animal ServicesFT$29,500$29,500
Sam TaylorSecretaryPT$9,138$9,138

Board Members and Trustees

NameTitle
Trudi MaishPresident
Judy CookeVice-president
Martha NestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,019
Program Service Revenue
$146,243
Investment Income
$1,008
Other Revenue
$0
All Other Contributions
$122,462
Change in Net Assets
$27,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,926
Other Expenses$125,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,224$0$0$80,224
Current Officers, Directors, Trustees, and Key Employees$38,638$0$0$38,638
Fees for Services Other$28,541$0$0$28,541
Depreciation Depletion$10,770$0$0$10,770
Payroll Taxes$10,064$0$0$10,064
Office Expenses$8,186$0$0$8,186
Occupancy$5,673$0$0$5,673
Other Expenses$4,784$0$0$4,784
Insurance$2,478$0$0$2,478
Advertising$279$0$0$279
Total Functional Expenses$254,332$0$0$254,332
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
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
Filing and Contact Details

Filer

Filer Name
Humane Society of Nelson County Inc
EIN
61-1266246
Phone
5023492082
Address
2391 NEW HAVEN ROAD, BARDSTOWN, KY 40004

Signing Officer

Name
Deborah Perkins
Title
Director
Phone
5023492082
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Cooke
Formed
1994
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
15

Preparer

Firm
Brown & Cheek Inc
Address
442 EAST STEPHEN FOSTER AVENUE, BARDSTOWN, KY 40004
Preparer
D Jason Cheek
Phone
5023493000
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes from meetings are documented at each meeting.”

Pt VI, Line 8B

“There is no other committee that represents the governing body”

Pt VI, Line 11B

“The treasurer and president go over the 990 before submission.”

Pt XI

“Difference due to rounding”

Form 990, Part IX, Line 11G

“Shelter support staff 2455. 2455. 0. 0.”

Form 990, Part IX, Line 11G

“Vet technicians 4419. 4419. 0. 0.”

Form 990, Part IX, Line 11G

“Vet services 21667. 21667. 0. 0.”

Raw XML Appendix393 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113803
IRS990ScheduleA/TotalSupportAmt01116544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271217
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050850
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES FROM MEETINGS ARE DOCUMENTED AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO OTHER COMMITTEE THAT REPRESENTS THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND PRESIDENT GO OVER THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIFFERENCE DUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHELTER SUPPORT STAFF 2455. 2455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VET TECHNICIANS 4419. 4419. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VET SERVICES 21667. 21667. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301357
IRS990/TotalAssetsEOYAmt0330252
IRS990/TotalAssetsGrp/BOYAmt0301357
IRS990/TotalAssetsGrp/EOYAmt0330252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135019
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02088
IRS990/TotalLiabilitiesEOYAmt03042
IRS990/TotalLiabilitiesGrp/BOYAmt02088
IRS990/TotalLiabilitiesGrp/EOYAmt03042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018341
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0254332
IRS990/TotalProgramServiceRevenueAmt0146243
IRS990/TotalReportableCompFromOrgAmt038638
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02075 DEATSVILLE ROAD
IRS990/USAddress/CityNm0COXS CREEK
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040013
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05023492082
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF NELSON COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0611266246
ReturnHeader/Filer/PhoneNum05023492082
ReturnHeader/Filer/USAddress/AddressLine1Txt02391 NEW HAVEN ROAD
ReturnHeader/Filer/USAddress/CityNm0BARDSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263930335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & CHEEK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0442 EAST STEPHEN FOSTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARDSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040004
ReturnHeader/PreparerPersonGrp/PhoneNum05023493000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JASON CHEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-25T17:01:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERKINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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