Civic Intelligence

Foundation for the Boone Area Humane Society Inc

990 • Fiscal year 2020 • EIN 20-1475837

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 17, 2021

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$541,687

Up $81,092 (+18%) from 2019

Net Assets

Up

$541,687

Up $81,092 (+18%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$115,408

Up $77,332 (+203%) from 2019

Expenses

Up

$34,316

Up $4,545 (+15%) from 2019

Net Income

Up

$81,092

Up $72,787 (+876%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$541,687
Liabilities$0
Net Assets$541,687
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$115,408
Expenses$34,316
Net Income$81,092
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 17, 2021
Return Version
2019v5.0
Gross Receipts
$115,964
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$458,072$537,902▲ $79,830
Cash and Non-Interest-Bearing Accounts$2,523$3,785▲ $1,262
Total Assets$460,595$541,687▲ $81,092
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,595$541,687▲ $81,092
Total Net Assets Fund Balance$460,595$541,687▲ $81,092
Total Liabilities and Net Assets / Fund Balance$460,595$541,687▲ $81,092

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$26,504--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Krista MoffittPresident
Lindsey HymanBoard Member
Lisa CookSecretary
Doreen LarsonTreasurer
Dennis KollbaumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,224
Program Service Revenue
$0
Investment Income
$14,273
Other Revenue
$7,911
All Other Contributions
$93,224
Change in Net Assets
$81,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,720
Other Expenses$5,596
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,720--$28,720
Fees for Service Investment Mgmnt Fees-$4,841-$4,841
Fees for Services Accounting-$500-$500
Office Expenses-$255-$255
Total Functional Expenses$28,720$5,596$0$34,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agencies-funded BahsBoone, IA501c3Facility Maintenance$28,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,467
Fundraising Direct Expenses$556
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president of the board of directors and/or the treasurer reviews and approves the 990/990ez tax return for the foundation for the boone area humane society, inc. Before it is filed. Upon approval, the tax return is signed and submitted to the irs. The board of directors reviews the 990/990ez tax return at the next regularly scheduled meeting occurring after its completion.”

Form 990, Page 6, Part VI, Line 12C

“When a new member joins the executive committe, they are required to disclose potential conflicts of interest of themselves and their families on a form distributed by the executive director. Executive committee members review, update, and sign the form annually. The executive director insures that all forms are completed, reviews them for conflicts and submits to the executive committee for review any forms that disclose an actual or potential conflict.”

Form 990, Page 6, Part VI, Line 19

“The foundation for the boone area humane society, inc. Makes its governing documents and tax returns available to the public upon request either verbally with the president of the board of directors or the treasurer or in writing to po box 754 boone, iowa 50036. Upon receipt of either the verbal or written request, either the president of the board of directors or the treasurer will contact the accountant's office who will make the appropriate documents available to the requesting individual or entity.”

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
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Moffitt
Formed
2004
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Henkel & Associates Pc
Address
817 KEELER ST, BOONE, IA 50036
Preparer
Paul Jacobsen
Phone
5154328636
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS AND/OR THE TREASURER REVIEWS AND APPROVES THE 990/990EZ TAX RETURN FOR THE FOUNDATION FOR THE BOONE AREA HUMANE SOCIETY, INC. BEFORE IT IS FILED. UPON APPROVAL, THE TAX RETURN IS SIGNED AND SUBMITTED TO THE IRS. THE BOARD OF DIRECTORS REVIEWS THE 990/990EZ TAX RETURN AT THE NEXT REGULARLY SCHEDULED MEETING OCCURRING AFTER ITS COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN A NEW MEMBER JOINS THE EXECUTIVE COMMITTE, THEY ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST OF THEMSELVES AND THEIR FAMILIES ON A FORM DISTRIBUTED BY THE EXECUTIVE DIRECTOR. EXECUTIVE COMMITTEE MEMBERS REVIEW, UPDATE, AND SIGN THE FORM ANNUALLY. THE EXECUTIVE DIRECTOR INSURES THAT ALL FORMS ARE COMPLETED, REVIEWS THEM FOR CONFLICTS AND SUBMITS TO THE EXECUTIVE COMMITTEE FOR REVIEW ANY FORMS THAT DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION FOR THE BOONE AREA HUMANE SOCIETY, INC. MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST EITHER VERBALLY WITH THE PRESIDENT OF THE BOARD OF DIRECTORS OR THE TREASURER OR IN WRITING TO PO BOX 754 BOONE, IOWA 50036. UPON RECEIPT OF EITHER THE VERBAL OR WRITTEN REQUEST, EITHER THE PRESIDENT OF THE BOARD OF DIRECTORS OR THE TREASURER WILL CONTACT THE ACCOUNTANT'S OFFICE WHO WILL MAKE THE APPROPRIATE DOCUMENTS AVAILABLE TO THE REQUESTING INDIVIDUAL OR ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460595
IRS990/TotalAssetsEOYAmt0541687
IRS990/TotalAssetsGrp/BOYAmt0460595
IRS990/TotalAssetsGrp/EOYAmt0541687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093224
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028720
IRS990/TotalFunctionalExpensesGrp/TotalAmt034316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541687
IRS990/TotalProgramServiceExpensesAmt028720
IRS990/TotalRevenueGrp/ExclusionAmt011772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01525 SNEDDEN DR
IRS990/USAddress/CityNm0BOONE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050036
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA MOFFITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05154321202
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
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/PreparationDt02021-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL JACOBSEN
ReturnHeader/ReturnTs02021-03-15T15:31:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,687
Liabilities
$0
Net assets
$541,687
Revenue
$115,408
Expenses
$34,316
Net income
$81,092
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