Civic Intelligence

Foundation for the Boone Area Humane Society Inc

990EZ • Fiscal year 2018 • EIN 20-1475837

Nov 01, 2017 to Oct 31, 2018 • Filed on Dec 26, 2018

Organization ProfileN/A
PO Box 754Boone, IA 50036-0754

(515) 432-1202

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$452,290

Flat from 2018

Net Assets

Flat

$452,290

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$33,344

Flat from 2018

Expenses

Flat

$34,291

Flat from 2018

Net Income

Flat

-$947

Flat from 2018

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 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

2018

Assets$452,290
Liabilities-
Net Assets$452,290
Open 2018 Filing

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 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

2018

Revenue$33,344
Expenses$34,291
Net Income-$947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Dec 26, 2018
Return Version
2017v2.3
Gross Receipts
$34,046
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.$28,625$28,625
PAWS IN THE PARK FUNDRAISING EVENT.-$702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA MOFFITTPresident-$0--
DENNIS KOLLBAUMVice Preside-$0--
DOREEN LARSONTreasurer-$0--
LISA COOKSecretary-$0--
KEVIN HYBERGERBoard 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
2018-12-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: agencies-funded bahs address: po box 495 boone, ia 50036 cash contribution: 28,625”

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 Appendix191 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/PhoneNum05152301006
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0453237
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTA MOFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS KOLLBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOREEN LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN HYBERGER
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/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/PrintingPublicationsPostageAmt0370
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/GrantsAndAllocationsAmt028625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0702
IRS990EZ/SpecialEventsNetIncomeLossAmt03298
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034291
IRS990EZ/TotalProgramServiceExpensesAmt029327
IRS990EZ/TotalRevenueAmt033344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025655
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083424
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05190
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03110
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018630
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083424
IRS990ScheduleA/InvestmentIncomeCYPct00.36000
IRS990ScheduleA/InvestmentIncomePYPct00.36000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61030
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103598
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099349
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IRS990ScheduleA/TotalSupportAmt0214091
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: AGENCIES-FUNDED BAHS ADDRESS: PO BOX 495 BOONE, IA 50036 CASH CONTRIBUTION: 28,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05154321202
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR THE BOONE AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0201475837
ReturnHeader/Filer/PhoneNum05154321202
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/FilingSecurityInformation/IPTm014:32:07
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 KEELER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050036
ReturnHeader/PreparerPersonGrp/PhoneNum05154328636
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA I ROGHAIR-KOBERNUSZ
ReturnHeader/ReturnTs02019-01-11T14:32:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,290
Liabilities
-
Net assets
$452,290
Revenue
$33,344
Expenses
$34,291
Net income
-$947
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
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