HUMANE SOCIETY OF OLDHAM COUNTY

EIN: 611166840 501(c)(3)

LAGRANGE, KY

Total Revenue
$854,633
Total Expenses
$524,398
Total Assets
$2,299,352
Net Assets
$2,297,652
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
KY
Principal Officer
ROLLO FOX
Phone
5022227537
Tax Period
2023-01-01 to 2023-12-31

HUMANE SOCIETY OF OLDHAM COUNTY, founded in 1986, is a small nonprofit that reported $855K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $330K, a strong 39% operating margin.

Mission

THE HUMANE SOCIETY WAS CREATED TO HELP THE COUNTY RUN AN ANIMAL SHELTER, BUILD A FACILITY, AND REDUCE THE NUMBER OF UNWANTED PETS IN THE AREA BY OFFERING LOW COST SPAY/NEUTER CLINICS TO THE PUBLIC AND OTHER ANIMAL RESCUES. THE HUMANE SOCIETY ALSO HELPS FIND HOMES FOR COUNTLESS HOMELESS PETS.

Program Service Accomplishments

Program 1
Expenses: $194,479 Revenue: $66,533

LOW COST SPAY / NEUTER SURGERY IS PROVIDED WEEKLY FOR ANIMAL OWNERS WHO CANNOT OTHERWISE AFFORD THIS SERVICE AND TO OTHER RESCUE GROUPS WHO RELY ON THIS SERVICE TO CONTINUE THEIR WORK.

Program 2
Expenses: $115,489 Revenue: $56,400

REHOME UNWANTED AND HOMELESS ANIMALS BY FINDING THEM PERMANENT LOVING HOMES. ANIMALS ARE RESCUED FROM UNNECESSARY EUTHANASIA FROM LOCAL SHELTERS, AND FROM OWNER SURRENDERS ELIMINATING THE NEED TO...

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REHOME UNWANTED AND HOMELESS ANIMALS BY FINDING THEM PERMANENT LOVING HOMES. ANIMALS ARE RESCUED FROM UNNECESSARY EUTHANASIA FROM LOCAL SHELTERS, AND FROM OWNER SURRENDERS ELIMINATING THE NEED TO TURN THE ANIMAL IN TO THE LOCAL SHELTER. IN BOTH CASES A TAX BENEFIT IS REALIZED BY THOSE COMMUNITIES WHEN THE HOLDING OVERHEAD COSTS ACCRUED IN THE LOCAL SHELTER.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $701,841
Program Service Revenue $122,933
Investment Income $17,951
Other Revenue $11,908
TOTAL REVENUE $854,633

Expense Breakdown

Grants Paid $3,475
Salaries & Benefits $131,014
Fundraising Expenses $13,380
Program Expenses $319,533
Other Expenses $389,909
TOTAL EXPENSES $524,398

Year-over-Year Comparison

2023 2022 Change
Revenue $854,633 $736,371 +0.2%
Expenses $524,398 $420,315 +0.2%
Net Income $330,235 $316,056 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
6
Volunteers
162

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$60,833
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROLLO FOX PRESIDENT & CHAIRPERSON 2.00
Officer Director
$0 $0 $0
PAMELA HICKEY VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
DAN ELSWICK TREASURER 10.00
Officer Director
$0 $0 $0
DECCA ELSWICK SECRETARY 10.00
Officer Director
$0 $0 $0
MARY LOWERY DIRECTOR 2.00
Director
$0 $0 $0
REBECCA ROBERTS DIRECTOR 20.00
Director
$0 $0 $0
GREG BROWN DIRECTO OF OPERATIONS 2.00
Director
$0 $0 $0
DEBRA CROAK DIRECTO OF OPERATIONS 40.00
Officer
$60,833 $0 $60,833
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $854,633 $524,398 $2,299,352 $330,235
2022 $736,371 $420,315 $1,969,583 $316,056
2021 $506,355 $257,832 $1,649,364 $248,523
2020 $930,262 $181,907 $1,401,231 $748,355
2019 $448,826 $237,710 $652,726 $211,116
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