Civic Intelligence

Foundation for the Boone Area Humane Society Inc

990EZ • Fiscal year 2015 • EIN 20-1475837

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 25, 2016

Organization ProfileN/A
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$443,902

Up $17,564 (+4.1%) from 2014

Net Assets

Up

$443,902

Up $17,564 (+4.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$32,270

Down $85,454 (-73%) from 2014

Expenses

Down

$14,705

Down $12,696 (-46%) from 2014

Net Income

Down

$17,565

Down $72,758 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2015

Assets$443,902
Liabilities-
Net Assets$443,902
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

2015

Revenue$32,270
Expenses$14,705
Net Income$17,565
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 25, 2016
Return Version
2015v2.1
Gross Receipts
$32,270
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.$9,952$9,952
PAWS IN THE PARK FUNDRAISING EVENT.-$350
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA MOFFITTPresident-$0--
DENNIS KOLLBAUMVice Preside-$0--
ROBERT FISHERTreasurer-$0--
DOREEN LARSONSecretary-$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
Krista Moffitt
Title
President
Phone
5154321202
Signed
2016-01-25
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 po box 495 boone, ia 50036 9,952 0 0”

Form 990-ez, Part I, Line 16

“Expenses office supplies 362 t-shirts paws in the park 350 postage 420 total 1,132”

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 Appendix160 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/PhoneNum05154327868
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0426337
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt09952
IRS990EZ/GrossReceiptsAmt032270
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021110
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0426337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0443902
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0443902
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01132
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/ProgramServiceRevenueAmt03110
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/GrantsAndAllocationsAmt09952
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09952
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014705
IRS990EZ/TotalProgramServiceExpensesAmt010302
IRS990EZ/TotalRevenueAmt032270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060989
IRS990ScheduleA/InvestmentIncomeCYPct00.29000
IRS990ScheduleA/InvestmentIncomePYPct00.22000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70760
IRS990ScheduleA/PublicSupportPY509Pct00.77760
IRS990ScheduleA/PublicSupportTotal509Amt0147591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015478
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOONE AREA HUMANE SOCIETY PO BOX 495 BOONE, IA 50036 9,952 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 362 T-SHIRTS PAWS IN THE PARK 350 POSTAGE 420 TOTAL 1,132
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA MOFFITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05154321202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
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/PreparationDt02016-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ROGHAIR-KOBERNUSZ
ReturnHeader/ReturnTs02016-02-01T13:56:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,902
Liabilities
-
Net assets
$443,902
Revenue
$32,270
Expenses
$14,705
Net income
$17,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.00$6.83$1.90$0.39$1.51
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.41$0.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.30$0.64$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.64$0.42$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$1.15$0.34$0.81
2019Detailed filing. Detailed filing data is available for this year.$4.61$4.61$0.38$0.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.52$4.52$0.33$0.34$0.01
2017Summary only. Only limited summary data is available for this year.$4.53$0.00$0.38$0.32$0.06
2016Summary only. Only limited summary data is available for this year.$4.47$0.00$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.44$4.44$0.32$0.15$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.26$4.26$1.18$0.27$0.90
2012Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$2.39$0.04$2.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits