Civic Intelligence

Humane Society of Independence Coun

990 • Fiscal year 2023 • EIN 71-0612948

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 20, 2024

Organization ProfileN/A
5 Environmental DrBatesville, AR 72501

(870) 793-0090

Siviq Scores

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

Liabilities / Assets

81st percentile

0.31x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$10,626

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

84%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$334,857

Flat from 2023

Net Assets

Flat

$229,566

Flat from 2023

Liabilities

Flat

$105,291

Flat from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Flat

$565,726

Flat from 2023

Expenses

Flat

$432,077

Flat from 2023

Net Income

Flat

$133,649

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $596,218Liabilities 2011: $2,244Net Assets 2011: $593,9742011Assets 2012: $563,685Liabilities 2012: $1,664Net Assets 2012: $562,0212012Assets 2013: $523,174Liabilities 2013: $1,997Net Assets 2013: $521,1772013Assets 2014: $482,170Liabilities 2014: $2,315Net Assets 2014: $479,8552014Assets 2015: $398,138Liabilities 2015: $2,961Net Assets 2015: $395,1772015Assets 2016: $388,345Liabilities 2016: $29,037Net Assets 2016: $359,3082016Assets 2017: $297,810Liabilities 2017: $15,678Net Assets 2017: $282,1322017Assets 2018: $228,455Liabilities 2018: $38,485Net Assets 2018: $189,9702018Assets 2019: $207,504Liabilities 2019: $53,550Net Assets 2019: $153,9542019Assets 2020: $193,324Liabilities 2020: $58,143Net Assets 2020: $135,1812020Assets 2021: $201,358Liabilities 2021: $15,494Net Assets 2021: $185,8642021Assets 2022: $182,249Liabilities 2022: $86,332Net Assets 2022: $95,9172022Assets 2023: $334,857Liabilities 2023: $105,291Net Assets 2023: $229,5662023Assets 2023: $334,857Liabilities 2023: $105,291Net Assets 2023: $229,5662023Assets 2024: $170,293Liabilities 2024: $248,777Net Assets 2024: -$78,4842024

Highlighted filing

2023

Assets$334,857
Liabilities$105,291
Net Assets$229,566
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $205,1082011Expenses 2012: $220,1182012Revenue 2013: $202,009Expenses 2013: $242,853Net Income 2013: -$40,8442013Revenue 2014: $199,132Expenses 2014: $240,454Net Income 2014: -$41,3222014Revenue 2015: $136,241Expenses 2015: $220,919Net Income 2015: -$84,6782015Revenue 2016: $227,313Expenses 2016: $278,561Net Income 2016: -$51,2482016Revenue 2017: $218,629Expenses 2017: $301,589Net Income 2017: -$82,9602017Revenue 2018: $194,138Expenses 2018: $289,677Net Income 2018: -$95,5392018Revenue 2019: $215,341Expenses 2019: $253,356Net Income 2019: -$38,0152019Revenue 2020: $298,883Expenses 2020: $317,656Net Income 2020: -$18,7732020Revenue 2021: $432,513Expenses 2021: $381,830Net Income 2021: $50,6832021Revenue 2022: $448,753Expenses 2022: $471,578Net Income 2022: -$22,8252022Revenue 2023: $565,726Expenses 2023: $432,077Net Income 2023: $133,6492023Revenue 2023: $565,726Expenses 2023: $432,077Net Income 2023: $133,6492023Revenue 2024: $109,156Expenses 2024: $187,640Net Income 2024: -$78,4842024

Highlighted filing

2023

Revenue$565,726
Expenses$432,077
Net Income$133,649
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 20, 2024
Return Version
2023v5.1
Gross Receipts
$573,769
Mission and Program Overview

Mission

ANIMAL SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,113$198,113▲ $105,000
Cash and Non-Interest-Bearing Accounts$34,163$80,664▲ $46,501
Land, Buildings, and Equipment, Net$54,973$51,091▼ $3,882
Accounts Receivable-$4,989-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$182,249$334,857▲ $152,608
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$80,307$92,756▲ $12,449
Accounts Payable and Accrued Expenses$6,025$12,535▲ $6,510
Total Liabilities$86,332$105,291▲ $18,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,917$229,566▲ $133,649
Total Net Assets Fund Balance$95,917$229,566▲ $133,649
Total Liabilities and Net Assets / Fund Balance$182,249$334,857▲ $152,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,390$90,963$134,353
Equipment$3,835$35,819$39,654
Land$3,866-$3,866
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan TrailExecutive DirectorFT$10,626$10,626

Board Members and Trustees

NameTitle
Scott LancasterChairman
Alisa LancasterDirector
Anna HoganDirector
Arthur GilbertDirector
Ellie BullingtonDirector
Gary RichardsonDirector
Heather McintireDirector
Jeff WardDirector
Terri WardDirector
Trish FullerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$243,745
Program Service Revenue
$175,996
Investment Income
$1,267
Other Revenue
$144,718
All Other Contributions
$243,745
Change in Net Assets
$133,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,395
Other Expenses$209,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,833--$191,833
Occupancy$25,935--$25,935
Payroll Taxes$16,697$3,239-$19,936
Insurance$11,441--$11,441
Office Expenses$942$9,872-$10,814
Current Officers, Directors, Trustees, and Key Employees-$10,626-$10,626
All Other Expenses$2,719$4,805-$7,524
Interest-$4,905-$4,905
Other Expenses$5,315$4,505-$4,505
Depreciation Depletion-$3,882-$3,882
Fees for Services Legal$2,525--$2,525
Fees for Services Other-$225-$225
Total Functional Expenses$336,137$95,940$0$432,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,548
Fundraising Direct Expenses$8,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$32,548$32,548$8,043$24,505
Total Events$32,548$32,548$8,043$24,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Independence County Humane Society
EIN
71-0612948
Phone
8707930090
Address
5 ENVIRONMENTAL DR, BATESVILLE, AR 72501

Signing Officer

Name
Scott Lancaster
Title
Chairman
Signed
2024-12-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
20

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Rachel Pennywitt CPA
Phone
8707935231
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IRS990/OtherExpensesGrp/Desc0VETERINARY & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14505
IRS990/OtherExpensesGrp/ProgramServicesAmt078730
IRS990/OtherExpensesGrp/ProgramServicesAmt15315
IRS990/OtherExpensesGrp/TotalAmt078730
IRS990/OtherExpensesGrp/TotalAmt153881
IRS990/OtherExpensesGrp/TotalAmt25315
IRS990/OtherExpensesGrp/TotalAmt34505
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120213
IRS990/OtherRevenueTotalAmt0120213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191833
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03239
IRS990/PayrollTaxesGrp/ProgramServicesAmt016697
IRS990/PayrollTaxesGrp/TotalAmt019936
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210170
IRS990/PYOtherRevenueAmt049473
IRS990/PYProgramServiceRevenueAmt0164337
IRS990/PYRevenuesLessExpensesAmt0-22825
IRS990/PYSalariesCompEmpBnftPaidAmt0261408
IRS990/PYTotalExpensesAmt0471578
IRS990/PYTotalRevenueAmt0448753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133649
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0899529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt0899529
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899529
IRS990ScheduleA/TotalSupportAmt0912315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt043390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134353
IRS990ScheduleD/EquipmentGrp/BookValueAmt03835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039654
IRS990ScheduleD/LandGrp/BookValueAmt03866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051091
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182249
IRS990/TotalAssetsEOYAmt0334857
IRS990/TotalAssetsGrp/BOYAmt0182249
IRS990/TotalAssetsGrp/EOYAmt0334857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243745
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,857
Liabilities
$105,291
Net assets
$229,566
Revenue
$565,726
Expenses
$432,077
Net income
$133,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$2.49$0.78$1.09$1.88$0.78
2023Detailed filing. Detailed filing data is available for this year.$3.35$1.05$2.30$5.66$4.32$1.34
2023Summary only. Only limited summary data is available for this year.$3.35$1.05$2.30$5.66$4.32$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.86$0.96$4.49$4.72$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.15$1.86$4.33$3.82$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.58$1.35$2.99$3.18$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.54$1.54$2.15$2.53$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.38$1.90$1.94$2.90$0.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.16$2.82$2.19$3.02$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.29$3.59$2.27$2.79$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.03$3.95$1.36$2.21$0.85
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.02$4.80$1.99$2.40$0.41
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.02$5.21$2.02$2.43$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.02$5.62$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.02$5.94$2.05