Shelby County Humane Society Inc
- Assets
- $404.6k
- Revenue
- $213.7k
- Investments
- $0.0
- Employees
- 10
- Location
- Shelbyville, KY
- Founding
- 12/1978
- Data as of
- 12/2021
- EIN
- 31-0944085
Organization Overview
Shelby County Humane Society Inc is located in Shelbyville, KY. The organization was established in 1978. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Shelby County Humane Society Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelby County Humane Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Shelby County Humane Society Inc generated $213.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.0%) each year. All expenses for the organization totaled $243.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (15.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ANIMAL ADOPTION AND LOW COST SPAY AND NEUTER PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CARE AND ADOPTION OF UNWANTED DOMESTIC ANIMALS AND LOW OR NO COST SPAY AND NEUTER SERVICES FOR SHELBY COUNTY ANIMAL OWNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Lynch Operations Manager | Officer | 40 | $27,000 |
Teresa Fultz Vice President | OfficerTrustee | 0.5 | $3,300 |
Kate Henninger Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Joan Lurie President | OfficerTrustee | 0.5 | $0 |
Jannie Giles Director | Trustee | 0.5 | $0 |
Julia Broder Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,013 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,720 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $181,733 |
| Total Program Service Revenue | $18,942 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,040 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $213,715 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $30,300 |
| Compensation of current officers, directors, key employees. | $10,605 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,957 |
| Payroll taxes | $9,391 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,160 |
| Information technology | $1,682 |
| Royalties | $0 |
| Occupancy | $17,784 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,255 |
| Insurance | $5,174 |
| All other expenses | $0 |
| Total functional expenses | $243,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,982 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $317,629 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $404,611 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $404,611 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $404,611 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shelby County Humane Society Inc has recieved totaling $230.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $230 |
Endowment Analysis
| Beg. Balance | $31,867 |
| Earnings | -$224 |
| Other Expense | -$31,643 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of Missouri St Louis, MO | $118,285,076 | $34,513,821 |
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Richmond Society For The Prevention Of Cruelty To Animals Richmond, VA | $57,425,937 | $15,802,293 |
Anicira Veterinary Center Harrisonburg, VA | $6,192,293 | $8,154,970 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
Young-Williams Animal Center Of East Tennessee Knoxville, TN | $5,944,535 | $6,893,843 |
The Cleveland Animal Protective League Cleveland, OH | $46,641,680 | $10,544,377 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Albemarle Society For The Prevention Of Cruelty To Animals Charlottesville, VA | $17,853,969 | $7,966,157 |