Civic Intelligence

Humane Society of Marshall Co Inc

EIN 62-1384200 • 501(c)3 • Benton, KY

Profile

HUMANE SOCIETY

PO Box 531Benton, KY 42025
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

26th percentile

-15%

Higher net margin than 26% 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

44th percentile

-6.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$226,558

Down $14,843 (-6.1%) from 2024

Liabilities

Up

$1,447

Up $92 (+6.8%) from 2024

Net Assets

Down

$225,111

Down $14,935 (-6.2%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Up

$96,474

Up $4,877 (+5.3%) from 2024

Expenses

Up

$111,409

Up $11,067 (+11%) from 2024

Net Income

Down

-$14,935

Down $6,190 (-71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $421,137Liabilities 2011: $165Net Assets 2011: $420,9722011Assets 2012: $408,315Liabilities 2012: $861Net Assets 2012: $407,4542012Assets 2013: $399,609Liabilities 2013: $1,180Net Assets 2013: $398,4292013Assets 2014: $359,518Liabilities 2014: $1,147Net Assets 2014: $358,3712014Assets 2015: $327,667Liabilities 2015: $742Net Assets 2015: $326,9252015Assets 2016: $293,368Liabilities 2016: $814Net Assets 2016: $292,5542016Assets 2017: $270,273Liabilities 2017: $894Net Assets 2017: $269,3792017Assets 2018: $289,701Liabilities 2018: $550Net Assets 2018: $289,1512018Assets 2019: $272,974Liabilities 2019: $2,363Net Assets 2019: $270,6112019Assets 2020: $256,503Liabilities 2020: $598Net Assets 2020: $255,9052020Assets 2021: $251,312Liabilities 2021: $0Net Assets 2021: $251,3122021Assets 2022: $268,468Liabilities 2022: $686Net Assets 2022: $267,7822022Assets 2023: $249,869Liabilities 2023: $1,078Net Assets 2023: $248,7912023Assets 2024: $241,401Liabilities 2024: $1,355Net Assets 2024: $240,0462024Assets 2025: $226,558Liabilities 2025: $1,447Net Assets 2025: $225,1112025

Highlighted filing

2025

Assets$226,558
Liabilities$1,447
Net Assets$225,111
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $72,5812011Expenses 2012: $80,4802012Expenses 2013: $80,6612013Revenue 2014: $43,970Expenses 2014: $84,028Net Income 2014: -$40,0582014Revenue 2015: $44,001Expenses 2015: $75,447Net Income 2015: -$31,4462015Revenue 2016: $40,952Expenses 2016: $75,323Net Income 2016: -$34,3712016Revenue 2017: $43,279Expenses 2017: $66,454Net Income 2017: -$23,1752017Revenue 2018: $85,484Expenses 2018: $65,712Net Income 2018: $19,7722018Revenue 2019: $52,948Expenses 2019: $71,488Net Income 2019: -$18,5402019Revenue 2020: $58,859Expenses 2020: $73,565Net Income 2020: -$14,7062020Revenue 2021: $64,049Expenses 2021: $68,642Net Income 2021: -$4,5932021Revenue 2022: $104,095Expenses 2022: $87,625Net Income 2022: $16,4702022Revenue 2023: $65,447Expenses 2023: $84,438Net Income 2023: -$18,9912023Revenue 2024: $91,597Expenses 2024: $100,342Net Income 2024: -$8,7452024Revenue 2025: $96,474Expenses 2025: $111,409Net Income 2025: -$14,9352025

Highlighted filing

2025

Revenue$96,474
Expenses$111,409
Net Income-$14,935
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$226,558
Liabilities
$1,447
Net assets
$225,111
Revenue
$96,474
Expenses
$111,409
Net income
-$14,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.01$2.25$0.96$1.11$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.01$2.40$0.92$1.00$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$0.65$0.84$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.68$1.04$0.88$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.64$0.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.59$0.74$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.02$2.71$0.53$0.71$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.01$2.89$0.85$0.66$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.01$2.69$0.43$0.66$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.01$2.93$0.41$0.75$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.44$0.75$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.58$0.44$0.84$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.01$3.98$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.01$4.07$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$103,688
Mission and Program Overview

Mission

HUMANE SOCIETY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,553$195,083▼ $7,470
Cash and Non-Interest-Bearing Accounts$21,613$18,225▼ $3,388
Savings and Temporary Cash Investments$16,413$12,428▼ $3,985
Total Assets$241,401$226,558▼ $14,843
Other Assets Total$822$822→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,355$1,447▲ $92
Total Liabilities$1,355$1,447▲ $92
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,046$225,111▼ $14,935
Total Net Assets Fund Balance$240,046$225,111▼ $14,935
Total Liabilities and Net Assets / Fund Balance$241,401$226,558▼ $14,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,333$127,946$291,279
Equipment$1,695$29,003$30,698
Land$30,055-$30,055
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Donna SmithPresident
April MangrumVice President
Becky HaydenBoard Member
Elyssa LowellBoard Member
Kenyan FoxBoard Member
Stefany CarrollBoard Member
Tiffany MurtBoard Member
Miriam MillerSecretary
Ruth BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,041
Program Service Revenue
$29,148
Investment Income
$15
Other Revenue
$8,270
All Other Contributions
$59,021
Change in Net Assets
$-14,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,013
Salaries, Compensation, and Employee Benefits$51,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,743--$47,743
Occupancy$22,347--$22,347
Other Expenses$18,570--$18,570
Depreciation Depletion$7,470--$7,470
Insurance$4,236--$4,236
Payroll Taxes$3,653--$3,653
Conferences and Meetings$1,620--$1,620
All Other Expenses$1,211--$1,211
Office Expenses$837--$837
Fees for Services Accounting$250--$250
Advertising$231--$231
Travel$144--$144
Total Functional Expenses$111,409$0$0$111,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,169
Fundraising Direct Expenses$7,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweetie Paws$8,604$8,604$1,236$7,368
Shirts Etc$2,630$2,630$2,566$64
Total Events$15,169$15,169$7,214$7,955
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
Yes
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

Members or stockholder classes and rights Part VI line 6

“There is one class of members. The members do not have voting rights.”

Form 990 governing body review Part VI line 11

“Board will review at next board meeting”

CEO executive director top management comp Part VI line 15A

“The board of directors hire employees and determine salaries for such. There is no executive director. Board members do not receive compensation.”

Other officer or key employee compensation Part VI line 15B

“Officers do not receive compensation. There are no key employees nor is there an executive director.”

Governing documents etc available to public Part VI line 19

“All reports and documents are public record and can be viewed at the humane society upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Marshall Co Inc
EIN
62-1384200
In Care Of
% RUTH BROWN
Address
PO BOX 531, BENTON, KY 42025

Signing Officer

Name
Ruth Brown
Title
Treasurer
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Smith
Formed
1989
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Kim Ham CPA
Address
75 Vine Street, Benton, KY 42025
Preparer
Kim Ham
Phone
2705273628
Supplemental Narrative

Additional Explanations

General explanation attachment

“A copy of the 990 is made available to the board of directors for review at the humane society at the board members convenience.”

Raw XML AppendixShowing 400 of 464 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
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt07470
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03653
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONSPAYNEUTER
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0204
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IRS990/PYOtherRevenueAmt025249
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IRS990/PYRevenuesLessExpensesAmt0-8745
IRS990/PYSalariesCompEmpBnftPaidAmt054028
IRS990/PYTotalExpensesAmt0100342
IRS990/PYTotalRevenueAmt091597
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IRS990/ReconcilationRevenueExpnssAmt0-14935
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0508
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99750
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042769
IRS990ScheduleA/Total509Grp/TotalAmt0263971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0291279
IRS990ScheduleD/EquipmentGrp/BookValueAmt01695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030698
IRS990ScheduleD/LandGrp/BookValueAmt030055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195083
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWEETIE PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHIRTS ETC
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03935
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08604
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE CLASS OF MEMBERS. THE MEMBERS DO NOT HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD WILL REVIEW AT NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HIRE EMPLOYEES AND DETERMINE SALARIES FOR SUCH. THERE IS NO EXECUTIVE DIRECTOR. BOARD MEMBERS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS DO NOT RECEIVE COMPENSATION. THERE ARE NO KEY EMPLOYEES NOR IS THERE AN EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REPORTS AND DOCUMENTS ARE PUBLIC RECORD AND CAN BE VIEWED AT THE HUMANE SOCIETY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AT THE HUMANE SOCIETY AT THE BOARD MEMBERS CONVENIENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/BOYAmt0241401
IRS990/TotalAssetsGrp/EOYAmt0226558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059041
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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