Civic Intelligence

Leavenworth County Humane Society Inc

990EZ • Fiscal year 2018 • EIN 01-0865151

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

1205 Rear N MainLansing, KS 66043

(913) 250-0506

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$163,430

Down $2,389 (-1.4%) from 2017

Net Assets

Down

$163,159

Down $2,512 (-1.5%) from 2017

Liabilities

Up

$271

Up $123 (+83%) from 2017

Revenue

Up

$126,215

Up $4,865 (+4.0%) from 2017

Expenses

Up

$128,724

Up $10,501 (+8.9%) from 2017

Net Income

Down

-$2,509

Down $5,636 (-180%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $31,843Liabilities 2010: $1,790Net Assets 2010: $30,0532010Assets 2011: $124,749Liabilities 2011: $9Net Assets 2011: $124,7402011Assets 2012: $120,688Liabilities 2012: $7Net Assets 2012: $120,6812012Assets 2013: $137,956Liabilities 2013: $0Net Assets 2013: $137,9562013Assets 2014: $240,527Liabilities 2014: $0Net Assets 2014: $240,5272014Assets 2015: $235,777Liabilities 2015: $0Net Assets 2015: $235,7772015Assets 2016: $162,541Liabilities 2016: $0Net Assets 2016: $162,5412016Assets 2017: $165,819Liabilities 2017: $148Net Assets 2017: $165,6712017Assets 2018: $163,430Liabilities 2018: $271Net Assets 2018: $163,1592018Assets 2019: $733,058Liabilities 2019: $271,681Net Assets 2019: $461,3772019Assets 2020: $837,124Liabilities 2020: $265,537Net Assets 2020: $571,5872020Assets 2021: $787,132Liabilities 2021: $257,546Net Assets 2021: $529,5862021Assets 2022: $799,495Liabilities 2022: $258,034Net Assets 2022: $541,4612022Assets 2023: $696,045Liabilities 2023: $244,076Net Assets 2023: $451,9692023Assets 2024: $696,458Liabilities 2024: $230,230Net Assets 2024: $466,2282024

Highlighted filing

2018

Assets$163,430
Liabilities$271
Net Assets$163,159

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $40,068Expenses 2010: $28,270Net Income 2010: $11,7982010Revenue 2011: $147,457Expenses 2011: $52,768Net Income 2011: $94,6892011Revenue 2012: $45,791Expenses 2012: $49,850Net Income 2012: -$4,0592012Revenue 2013: $53,260Expenses 2013: $35,987Net Income 2013: $17,2732013Revenue 2014: $140,190Expenses 2014: $37,620Net Income 2014: $102,5702014Revenue 2015: $56,954Expenses 2015: $61,703Net Income 2015: -$4,7492015Revenue 2016: $82,151Expenses 2016: $53,657Net Income 2016: $28,4942016Revenue 2017: $121,350Expenses 2017: $118,223Net Income 2017: $3,1272017Revenue 2018: $126,215Expenses 2018: $128,724Net Income 2018: -$2,5092018Revenue 2019: $445,763Expenses 2019: $147,546Net Income 2019: $298,2172019Revenue 2020: $372,672Expenses 2020: $262,462Net Income 2020: $110,2102020Revenue 2021: $258,630Expenses 2021: $278,120Net Income 2021: -$19,4902021Revenue 2022: $305,766Expenses 2022: $333,611Net Income 2022: -$27,8452022Revenue 2023: $335,774Expenses 2023: $425,266Net Income 2023: -$89,4922023Revenue 2024: $474,316Expenses 2024: $460,057Net Income 2024: $14,2592024

Highlighted filing

2018

Revenue$126,215
Expenses$128,724
Net Income-$2,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$126,535
Mission and Program Overview

Mission

The leavenworth county humane society inc provides the animal welfare focal point for all of leavenworth county, kansas by: -conducting humane education for schools and community groups -providing spay/neuter services -working to improve animal protection laws -caring for stray, abandoned, or relinquised animals -finding homes for adoptable animals -helping owners retain their pets by providing education and training -partnering with cities, county, other rescues, and animal welfare groups

Program Services

DescriptionGrantsExpenses
ANIMAL WELFARE PROGRAMS-$122,522
HUMANE EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL SWANN BLACKDEERExecutive DiFT$0--
JENNIFER BRUNERPresident-$0--
LAURA CARROLLTreasurer-$0--
MARGARET MCLAURINBoard Member-$0--
APRIL PEDERSONSecretary-$0--
JEANNE IMBoard Member-$0--
RYAN YEDLINSKYVice-Preside-$0--
STEFANY WILLIAMSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pints for Paws$7,598$7,598-$7,598
Total Events$7,598$7,598-$7,598
Filing and Contact Details

Filer

Filer Name
Leavenworth County Humane
EIN
01-0865151
Phone
9132500506
Address
1205 REAR N MAIN, LANSING, KS 66043

Signing Officer

Name
Crystal Swann Blackdeer
Title
Executive Director
Phone
9132500506
Signed
2019-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Kramer & Associates Cpas LLC
Address
2050 SPRUCE ST, LEAVENWORTH, KS 66048
Preparer
Amy N Schwinn CPA
Phone
9136801690
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,341 web resources 140 direct mail appeal 10,734 eventbrite fees 481 give-a-ways 804 office expense 84 software expense 1,047 insurance expense 2,054 animal care supplies 8,955 animal licenses 152 bank fees 1,111 dues 590 foster licenses 20 fundraising supplies 420 microchips 1,878 open records requests 306 real estate tax on land 1,046 shelter supplies 2,854 state filings 317 t-shirts 1,811 veterinary expense 41,325 veterinary supplies 7,723 er vet costs 3,000 penitentiary program 1,215 non-investment depreciation 872 total 91,280

Form 990-ez, Part I, Line 20

Return of land to donor 0

Form 990-ez, Part II, Line 24

Equipment 5,811 5,811 less accumulated depreciation 2,817 3,688 total 2,994 2,123

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 151 271

Form 990-ez, Part III

The leavenworth county humane society inc provides the animal welfare focal point for all of leavenworth county, kansas by: -conducting humane education for schools and community groups -providing spay/neuter services -working to improve animal protection laws -caring for stray, abandoned, or relinquised animals -finding homes for adoptable animals -helping owners retain their pets by providing education and training -partnering with cities, county, other rescues, and animal welfare groups

Raw XML Appendix183 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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE LEAVENWORTH COUNTY HUMANE SOCIETY INC PROVIDES THE ANIMAL WELFARE FOCAL POINT FOR ALL OF LEAVENWORTH COUNTY, KANSAS BY: -CONDUCTING HUMANE EDUCATION FOR SCHOOLS AND COMMUNITY GROUPS -PROVIDING SPAY/NEUTER SERVICES -WORKING TO IMPROVE ANIMAL PROTECTION LAWS -CARING FOR STRAY, ABANDONED, OR RELINQUISED ANIMALS -FINDING HOMES FOR ADOPTABLE ANIMALS -HELPING OWNERS RETAIN THEIR PETS BY PROVIDING EDUCATION AND TRAINING -PARTNERING WITH CITIES, COUNTY, OTHER RESCUES, AND ANIMAL WELFARE GROUPS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,341 WEB RESOURCES 140 DIRECT MAIL APPEAL 10,734 EVENTBRITE FEES 481 GIVE-A-WAYS 804 OFFICE EXPENSE 84 SOFTWARE EXPENSE 1,047 INSURANCE EXPENSE 2,054 ANIMAL CARE SUPPLIES 8,955 ANIMAL LICENSES 152 BANK FEES 1,111 DUES 590 FOSTER LICENSES 20 FUNDRAISING SUPPLIES 420 MICROCHIPS 1,878 OPEN RECORDS REQUESTS 306 REAL ESTATE TAX ON LAND 1,046 SHELTER SUPPLIES 2,854 STATE FILINGS 317 T-SHIRTS 1,811 VETERINARY EXPENSE 41,325 VETERINARY SUPPLIES 7,723 ER VET COSTS 3,000 PENITENTIARY PROGRAM 1,215 NON-INVESTMENT DEPRECIATION 872 TOTAL 91,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN OF LAND TO DONOR 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 5,811 5,811 LESS ACCUMULATED DEPRECIATION 2,817 3,688 TOTAL 2,994 2,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 151 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LEAVENWORTH COUNTY HUMANE SOCIETY INC PROVIDES THE ANIMAL WELFARE FOCAL POINT FOR ALL OF LEAVENWORTH COUNTY, KANSAS BY: -CONDUCTING HUMANE EDUCATION FOR SCHOOLS AND COMMUNITY GROUPS -PROVIDING SPAY/NEUTER SERVICES -WORKING TO IMPROVE ANIMAL PROTECTION LAWS -CARING FOR STRAY, ABANDONED, OR RELINQUISED ANIMALS -FINDING HOMES FOR ADOPTABLE ANIMALS -HELPING OWNERS RETAIN THEIR PETS BY PROVIDING EDUCATION AND TRAINING -PARTNERING WITH CITIES, COUNTY, OTHER RESCUES, AND ANIMAL WELFARE GROUPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY N SCHWINN CPA
ReturnHeader/ReturnTs02019-04-05T09:39:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$2.30$4.66$4.74$4.60$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.96$2.44$4.52$3.36$4.25$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$2.58$5.41$3.06$3.34$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$2.58$5.30$2.59$2.78$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$2.66$5.72$3.73$2.62$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$2.72$4.61$4.46$1.48$2.98
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.26$1.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.21$1.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.82$0.54$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.57$0.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.40$0.38$1.03
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.53$0.36$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.46$0.50$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.47$0.53$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.40$0.28$0.12