HUMANE SOCIETY OF NELSON COUNTY INC

Address
2391 NEW HAVEN ROAD
BARDSTOWN, KY 40004
Contact
Phone: +1 (502) 349-2082
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 61-1266246

Mission

PREVENTION OF ANIMAL CRUELTY
 20172016201520142013
Basic features of the organization
Year of formation1994
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $101,040.00   
Number of employees87686
Number of volunteers1515151515
Personnel
Abell, Mary
Title    BOARD MEMBER
Name of key/compensated person    MARY JO ABELL
Position of compensated person
Current officer    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ballard, Nora
Title    BOARD MEMBER
Name of key/compensated person    NORA BALLARD
Position of compensated person
Current officer    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Brock, Dennis
TitleVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENT 
Name of key/compensated personDENNIS BROCKDENNIS BROCKDENNIS BROCKDENNIS BROCK 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Cheek, Jason
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personJASON CHEEKJASON CHEEKJASON CHEEKJASON CHEEKJASON CHEEK
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cooke, Judy
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJUDY COOKEJUDY COOKEJUDY COOKEJUDY COOKEJUDY COOKE
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jones, Mardi
Title    BOARD MEMBER
Name of key/compensated person    MARDI JONES
Position of compensated person
Current officer    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Keeling, Carol
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personCAROL KEELINGCAROL KEELINGCAROL KEELINGCAROL KEELINGCAROL KEELING
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Maish, Trudi
TitleVICE-PRESIDENTPRESIDENTPRESIDENTPRESIDENTVICE PRESIDENT
Name of key/compensated personTRUDI MAISHTRUDI MAISHTRUDI MAISHTRUDI MAISHTRUDI MAISH
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Pendergrass, Rose
Title    BOARD MEMBER
Name of key/compensated person    ROSE PENDERGRASS
Position of compensated person
Current officer    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Shallbetter, Mary
Title    BOARD MEMBER
Name of key/compensated person    MARY SHALLBETTER
Position of compensated person
Current officer    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Sullivan, Gayle
TitleDIR HUMANE EDUCATIONDIR HUMANE EDUCATIONDIR HUMANE EDUCATIONDIR HUMANE EDUCATIONDIR HUMANE EDUCATION
Name of key/compensated personGAYLE SULLIVANGAYLE SULLIVANGAYLE SULLIVANGAYLE SULLIVANGAYLE SULLIVAN
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Veneklase, Betty
Title    BOARD MEMBER
Name of key/compensated person    BETTY VENEKLASE
Position of compensated person
Current officer    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPREVENTION OF ANIMAL CRUELTYPREVENTION OF ANIMAL CRUELTYPREVENTION OF ANIMAL CRUELTYPREVENTION OF ANIMAL CRUELTYPREVENTION OF ANIMAL CRUELTY
Program service expenses, total$225,355.00$213,513.00$221,206.00$221,475.00$190,981.00
Programs, including revenue & expenses
ADOPTION OF PETS BY INDIVIDUALS AND FAMILIES WHO WILL PROVIDE GOOD HOMES AND SPAY/NEUTER OF PETS
Program expenses$225,355.00$213,513.00$221,206.00$221,475.00$190,981.00
Program revenue$221,672.00$206,300.00$230,820.00$192,574.00$205,548.00
Program descriptionADOPTION OF PETS BY INDIVIDUALS AND FAMILIES WHO WILL PROVIDE GOOD HOMES AND SPAY/NEUTER OF PETSADOPTION OF PETS BY INDIVIDUALS AND FAMILIES WHO WILL PROVIDE GOOD HOMES AND SPAY/NEUTER OF PETSADOPTION OF PETS BY INDIVIDUALS AND FAMILIES WHO WILL PROVIDE GOOD HOMES AND SPAY/NEUTER OF PETSADOPTION OF PETS BY INDIVIDUALS AND FAMILIES WHO WILL PROVIDE GOOD HOMES AND SPAY/NEUTER OF PETSADOPTION OF PETS BY INDIVIDUALS AND FAMILIES WHO WILL PROVIDE GOOD HOMES AND SPAY/NEUTER OF PETS
Financial data
Revenue
Total revenue$221,672.00$206,300.00$230,820.00$192,574.00$205,548.00
Revenue from contributions (total)$152,549.00$128,902.00$155,284.00$118,210.00$138,784.00
Investment income, current yr$12.00$8.00$41.00$16.00$16.00
Total revenue from grants, etc., current yr$152,549.00$128,902.00$155,284.00$118,210.00$138,784.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$2,398.00
Program service revenue (total)$69,111.00$77,390.00$75,495.00$74,348.00$64,350.00
Gross receipts$221,672.00$206,300.00$230,820.00$192,574.00$211,255.00
Sources of contributions
Revenue from fundraising events$13,738.00$9,672.00$10,795.00$10,282.00$7,916.00
Contributions from related organizations    $35,750.00
Revenue from gov't grants$65,117.00$58,953.00$54,561.00$52,321.00$50,640.00
Revenue from all other contributions$73,694.00$60,277.00$89,928.00$55,607.00$44,478.00
Other types of revenue
Income from dividends, interest, and similar investments$12.00$8.00$41.00$16.00$16.00
Net rental income  $0.00$0.00$0.00
Net inventory sales (total)    $2,398.00
Expense categories (totals)
Total functional expenses: sum of all$226,905.00$215,743.00$222,011.00$222,980.00$191,850.00
Total functional expenses: program service $225,355.00$213,513.00$221,206.00$221,475.00$190,981.00
Total functional expenses: management and general$1,550.00$2,230.00$805.00$1,505.00$869.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$240,853.00$245,757.00$257,021.00$245,760.00$277,091.00
Total assets, beginning of year$245,757.00$257,021.00$245,760.00$277,091.00$261,706.00
Total liabilities$3,732.00$3,403.00$4,563.00$2,111.00$3,036.00
Total liabilities, beginning of year$3,403.00$4,563.00$2,111.00$3,036.00$1,349.00
Unrestricted net assets, end of yr$237,121.00$242,354.00$252,458.00$243,649.00$274,055.00
Net assets$237,121.00$242,354.00$252,458.00$243,649.00$274,055.00
Net assets, beginning of year$242,354.00$252,458.00$243,649.00$274,055.00$260,357.00
Cash: non-interest bearing$30,381.00$32,778.00$36,258.00$21,324.00$23,841.00
Cash: non-interest bearing, beginning of year$32,778.00$36,258.00$21,324.00$23,841.00$34,895.00
Other financial variables
Revenue less expenses-$5,233.00-$9,443.00$8,809.00-$30,406.00$13,698.00
Advertising (total)$3,908.00$3,256.00$3,211.00$385.00$2,989.00
Savings & temp cash investment$13,519.00$11,367.00$10,592.00$10,504.00$35,498.00
Accounts payable & accrued expenses$3,732.00$3,403.00$4,563.00$2,111.00$3,036.00
Total net assets or fund balances$237,121.00$242,354.00$252,458.00$243,649.00$274,055.00
Depreciation, depletion, amortization$8,685.00$8,798.00$8,321.00$8,618.00$8,095.00
Governance and accountability
Number of voting members1111111111
Number of independent voting members1111111111
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-012017-10-252016-09-082015-07-252014-10-09
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201812139349300026201732429349301153201601339349303190201501339349301285201411339349304686
Use these data in your project Benchmark this organization against its peers