Civic Intelligence

Humane Society of Henderson County

EIN 61-6053026 • 501(c)3 • Henderson, KY

Profile

Animal protection and control - provide care for more than 2,400 animals each year, finds responsible, loving homes for approximately 1,500 annually and reunites more than 200 lost animals with their guardians annually.

203 Drury LaneHenderson, KY 42420

www.hshcky.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$207,857

Down $24,478 (-11%) from 2022

Liabilities

Down

$16,699

Down $2,330 (-12%) from 2022

Net Assets

Down

$191,158

Down $22,148 (-10%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Up

$410,642

Up $62,571 (+18%) from 2022

Expenses

Up

$434,434

Up $29,769 (+7.4%) from 2022

Net Income

Up

-$23,792

Up $32,802 (+58%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2011: $306,582Liabilities 2011: $16,9822011Assets 2012: $332,040Liabilities 2012: $9,810Net Assets 2012: $322,2302012Assets 2013: $303,900Liabilities 2013: $2,776Net Assets 2013: $301,1272013Assets 2014: $236,433Liabilities 2014: $21,563Net Assets 2014: $214,8702014Assets 2015: $214,257Liabilities 2015: $36,157Net Assets 2015: $178,1002015Assets 2016: $254,994Liabilities 2016: $26,407Net Assets 2016: $228,5872016Assets 2017: $227,641Liabilities 2017: $18,806Net Assets 2017: $208,8352017Assets 2018: $225,837Liabilities 2018: $9,992Net Assets 2018: $215,8452018Assets 2019: $218,804Liabilities 2019: $10,423Net Assets 2019: $208,3812019Assets 2020: $238,213Liabilities 2020: $14,104Net Assets 2020: $224,1092020Assets 2021: $292,243Liabilities 2021: $16,738Net Assets 2021: $275,5052021Assets 2022: $232,335Liabilities 2022: $19,029Net Assets 2022: $213,3062022Assets 2023: $207,857Liabilities 2023: $16,699Net Assets 2023: $191,1582023

Highlighted filing

2023

Assets$207,857
Liabilities$16,699
Net Assets$191,158
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $377,618Expenses 2011: $394,895Net Income 2011: -$17,2772011Revenue 2012: $395,500Expenses 2012: $362,824Net Income 2012: $32,6762012Revenue 2013: $348,790Expenses 2013: $373,009Net Income 2013: -$24,2192013Revenue 2014: $344,856Expenses 2014: $420,394Net Income 2014: -$75,5382014Revenue 2015: $328,565Expenses 2015: $392,310Net Income 2015: -$63,7452015Revenue 2016: $386,371Expenses 2016: $335,884Net Income 2016: $50,4872016Revenue 2017: $319,573Expenses 2017: $337,957Net Income 2017: -$18,3842017Revenue 2018: $356,610Expenses 2018: $350,486Net Income 2018: $6,1242018Revenue 2019: $327,384Expenses 2019: $334,848Net Income 2019: -$7,4642019Revenue 2020: $397,218Expenses 2020: $381,490Net Income 2020: $15,7282020Revenue 2021: $412,865Expenses 2021: $361,469Net Income 2021: $51,3962021Revenue 2022: $348,071Expenses 2022: $404,665Net Income 2022: -$56,5942022Revenue 2023: $410,642Expenses 2023: $434,434Net Income 2023: -$23,7922023

Highlighted filing

2023

Revenue$410,642
Expenses$434,434
Net Income-$23,792
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$207,857
Liabilities
$16,699
Net assets
$191,158
Revenue
$410,642
Expenses
$434,434
Net income
-$23,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.08$0.17$1.91$4.11$4.34$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.19$2.13$3.48$4.05$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.17$2.76$4.13$3.61$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.14$2.24$3.97$3.81$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.10$2.08$3.27$3.35$0.07
2018Summary only. Only limited summary data is available for this year.$2.26$0.10$2.16$3.57$3.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.19$2.09$3.20$3.38$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.26$2.29$3.86$3.36$0.50
2015Summary only. Only limited summary data is available for this year.$2.14$0.36$1.78$3.29$3.92$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.22$2.15$3.45$4.20$0.76
2013Summary only. Only limited summary data is available for this year.$3.04$0.03$3.01$3.49$3.73$0.24
2012Summary only. Only limited summary data is available for this year.$3.32$0.10$3.22$3.96$3.63$0.33
2011Summary only. Only limited summary data is available for this year.$3.07$0.17$3.78$3.95$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits