Civic Intelligence

Foundation for the Boone Area Humane Society Inc

990EZ • Fiscal year 2014 • EIN 20-1475837

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2015

PO Box 754Boone, IA 50036-0754

(515) 432-1202

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$426,338

Up $101,759 (+31%) from 2012

Net Assets

Up

$426,338

Up $101,759 (+31%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$117,724

Down $121,580 (-51%) from 2012

Expenses

Up

$27,401

Up $23,714 (+643%) from 2012

Net Income

Down

$90,323

Down $145,294 (-62%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $324,579Liabilities 2012: $0Net Assets 2012: $324,5792012Assets 2014: $426,338Net Assets 2014: $426,3382014Assets 2015: $443,902Net Assets 2015: $443,9022015Assets 2016: $447,013Liabilities 2016: $02016Assets 2017: $453,237Liabilities 2017: $02017Assets 2018: $452,290Net Assets 2018: $452,2902018Assets 2019: $460,595Net Assets 2019: $460,5952019Assets 2020: $541,687Liabilities 2020: $0Net Assets 2020: $541,6872020Assets 2021: $563,661Liabilities 2021: $0Net Assets 2021: $563,6612021Assets 2022: $529,843Liabilities 2022: $0Net Assets 2022: $529,8432022Assets 2023: $531,704Liabilities 2023: $0Net Assets 2023: $531,7042023Assets 2024: $683,123Liabilities 2024: $0Net Assets 2024: $683,1232024

Highlighted filing

2014

Assets$426,338
Liabilities-
Net Assets$426,338

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $239,304Expenses 2012: $3,687Net Income 2012: $235,6172012Revenue 2014: $117,724Expenses 2014: $27,401Net Income 2014: $90,3232014Revenue 2015: $32,270Expenses 2015: $14,705Net Income 2015: $17,5652015Revenue 2016: $12,177Expenses 2016: $9,066Net Income 2016: $3,1112016Revenue 2017: $38,487Expenses 2017: $32,263Net Income 2017: $6,2242017Revenue 2018: $33,344Expenses 2018: $34,291Net Income 2018: -$9472018Revenue 2019: $38,076Expenses 2019: $29,771Net Income 2019: $8,3052019Revenue 2020: $115,408Expenses 2020: $34,316Net Income 2020: $81,0922020Revenue 2021: $64,397Expenses 2021: $42,423Net Income 2021: $21,9742021Revenue 2022: $30,146Expenses 2022: $63,964Net Income 2022: -$33,8182022Revenue 2023: $40,817Expenses 2023: $38,956Net Income 2023: $1,8612023Revenue 2024: $190,053Expenses 2024: $38,634Net Income 2024: $151,4192024

Highlighted filing

2014

Revenue$117,724
Expenses$27,401
Net Income$90,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2015
Return Version
2014v5.0
Gross Receipts
$117,724
Mission and Program Overview

Mission

The mission of the foundation for the boone area humane society, inc. Is to support the boone area humane society by attracting, holding and investing gifts from donors, to promote humane animal care, to encourage facility improvement and to further the goals and ideals of the boone area humane society.

Program Services

DescriptionGrantsExpenses
HELP SUPPORT THE WORK BEING DONE BY THE BOONE AREA HUMANE SOCIETY; TO ASSIST FINANCIALLY BY PROVIDING FOR FACILITY IMPROVEMENT.$23,175$23,175
PAWS IN THE PARK FUNDRAISING EVENT.-$499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA MOFFITTPresident-$0--
DENNIS KOLLBAUMVice Preside-$0--
ROBERT FISHERSecretary/Tr-$0--
DOREEN LARSONBoard Member-$0--
LISA COOKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for the Boone Area
EIN
20-1475837
Phone
5154321202
Address
PO BOX 754, BOONE, IA 50036-0754

Signing Officer

Name
Robert Fisher
Title
Secretary/treasurer
Phone
5154321202
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Henkel & Associates Pc
Address
817 KEELER ST, BOONE, IA 50036
Preparer
Lisa Roghair-kobernusz
Phone
5154328636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Boone area humane society 07/17/2014 po box 495 boone, ia 50036 7,196 0 0 boone area humane society 12/03/2014 po box 495 boone, ia 50036 7,547 0 0

Form 990-ez, Part I, Line 16

Expenses advertising 530 office supplies 621 postage 349 total 1,500

Form 990-ez, Part III

The mission of the foundation for the boone area humane society, inc. Is to support the boone area humane society by attracting, holding and investing gifts from donors, to promote humane animal care, to encourage facility improvement and to further the goals and ideals of the boone area humane society.

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT FISHER
IRS990EZ/BooksInCareOfDetail/PhoneNum05154327868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 754
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0336015
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IRS990EZ/ExcessOrDeficitForYearAmt090323
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0117724
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0426338
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0426338
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTA MOFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS KOLLBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOREEN LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE FOUNDATION FOR THE BOONE AREA HUMANE SOCIETY, INC. IS TO SUPPORT THE BOONE AREA HUMANE SOCIETY BY ATTRACTING, HOLDING AND INVESTING GIFTS FROM DONORS, TO PROMOTE HUMANE ANIMAL CARE, TO ENCOURAGE FACILITY IMPROVEMENT AND TO FURTHER THE GOALS AND IDEALS OF THE BOONE AREA HUMANE SOCIETY.
IRS990EZ/ProgramServiceRevenueAmt04249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP SUPPORT THE WORK BEING DONE BY THE BOONE AREA HUMANE SOCIETY; TO ASSIST FINANCIALLY BY PROVIDING FOR FACILITY IMPROVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAWS IN THE PARK FUNDRAISING EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027401
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IRS990EZ/TotalRevenueAmt0117724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015770
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014126
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041059
IRS990ScheduleA/InvestmentIncomeCYPct00.22000
IRS990ScheduleA/InvestmentIncomePYPct00.35000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77760
IRS990ScheduleA/PublicSupportPY509Pct00.64890
IRS990ScheduleA/PublicSupportTotal509Amt0143560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184619
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOONE AREA HUMANE SOCIETY 07/17/2014 PO BOX 495 BOONE, IA 50036 7,196 0 0 BOONE AREA HUMANE SOCIETY 12/03/2014 PO BOX 495 BOONE, IA 50036 7,547 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 530 OFFICE SUPPLIES 621 POSTAGE 349 TOTAL 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE FOUNDATION FOR THE BOONE AREA HUMANE SOCIETY, INC. IS TO SUPPORT THE BOONE AREA HUMANE SOCIETY BY ATTRACTING, HOLDING AND INVESTING GIFTS FROM DONORS, TO PROMOTE HUMANE ANIMAL CARE, TO ENCOURAGE FACILITY IMPROVEMENT AND TO FURTHER THE GOALS AND IDEALS OF THE BOONE AREA HUMANE SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05154321202
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR THE BOONE AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0201475837
ReturnHeader/Filer/PhoneNum05154321202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/Filer/USAddress/CityNm0BOONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0500360754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421017239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENKEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 KEELER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050036
ReturnHeader/PreparerPersonGrp/PhoneNum05154328636
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ROGHAIR-KOBERNUSZ
ReturnHeader/ReturnTs02015-02-21T13:29:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings