Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
EIN 20-5105144 • 501(c)3 • Council Bluffs, IA
Profile
To protect and nurture companion animals and enrich the lives of people who love them.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$6,605,537
Down $220,225 (-3.2%) from 2023
Liabilities
Down$3,070
Down $20,289 (-87%) from 2023
Net Assets
Down$6,602,467
Down $199,936 (-2.9%) from 2023
Revenue
Down$1,314,444
Down $2,347,482 (-64%) from 2023
Expenses
Up$1,537,014
Up $175,796 (+13%) from 2023
Net Income
Down-$222,570
Down $2,523,278 (-110%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To protect and nurture companion animals and enrich the lives of people who love them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,253,828 | $2,675,659 | ▲ $1,421,831 |
| Land, Buildings, and Equipment, Net | $2,430,751 | $2,267,334 | ▼ $163,417 |
| Savings and Temporary Cash Investments | $2,201,506 | $832,602 | ▼ $1,368,904 |
| Cash and Non-Interest-Bearing Accounts | $937,862 | $828,466 | ▼ $109,396 |
| Prepaid Expenses and Deferred Charges | $1,480 | $626 | ▼ $854 |
| Accounts Receivable | $335 | $0 | ▼ $335 |
| Total Assets | $6,825,762 | $6,605,537 | ▼ $220,225 |
| Other Assets Total | $0 | $850 | ▲ $850 |
| Liabilities | |||
| Deferred Revenue | $22,519 | $2,420 | ▼ $20,099 |
| Accounts Payable and Accrued Expenses | $840 | $650 | ▼ $190 |
| Total Liabilities | $23,359 | $3,070 | ▼ $20,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,593,888 | $5,441,431 | ▼ $152,457 |
| Net Assets With Donor Restrictions | $1,208,515 | $1,161,036 | ▼ $47,479 |
| Total Net Assets Fund Balance | $6,802,403 | $6,602,467 | ▼ $199,936 |
| Total Liabilities and Net Assets / Fund Balance | $6,825,762 | $6,605,537 | ▼ $220,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,010,403 | $1,003,448 | $3,013,851 |
| Equipment | $195,872 | $73,311 | $269,183 |
| Leasehold Improvements | $36,759 | $99,490 | $136,249 |
| Other Land Buildings | $24,300 | $48,626 | $72,926 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,161,036 | - | - | - | $1,161,036 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nikki Cruickshank | Executive Director | FT | $110,969 | $7,083 | $118,052 |
| Name | Title |
|---|---|
| Cheryl Morris | Chair |
| Leslie Southard | Vice Chair |
| Abbie Crawford | Board Member |
| Alex Gum | Board Member |
| Jill Sideris | Board Member |
| Martin Brooks | Board Member |
| Melanie Milner | Board Member |
| Stacy Wellman | Board Member |
| Julie Schultz -self | Secretary |
| Eric Hamilton | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 350 | $56,625 | Fair Value |
| Total Noncash Contributions | 350 | $56,625 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $866,734 |
| Other Expenses | $670,280 |
| Total Fundraising Expense | $70,002 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $563,141 | $60,051 | $32,800 | $655,992 |
| Depreciation Depletion | $150,461 | $17,701 | $8,851 | $177,013 |
| Current Officers, Directors, Trustees, and Key Employees | $94,442 | $17,708 | $5,903 | $118,053 |
| Payroll Taxes | $49,858 | $5,866 | $2,933 | $58,657 |
| Fees for Services Other | $13,325 | $28,279 | $7,713 | $49,317 |
| Insurance | $28,420 | $4,753 | $1,672 | $34,845 |
| Other Employee Benefits | $18,011 | $2,119 | $1,059 | $21,189 |
| Pension Plan Contributions | $11,271 | $930 | $642 | $12,843 |
| Office Expenses | $407 | $10,449 | - | $10,856 |
| Occupancy | $10,610 | - | - | $10,610 |
| Fees for Service Investment Mgmnt Fees | - | $9,085 | - | $9,085 |
| All Other Expenses | - | $3,851 | $4,222 | $8,073 |
| Fees for Services Accounting | - | $6,900 | - | $6,900 |
| Other Expenses | $17,368 | $4,885 | $474 | $5,359 |
| Conferences and Meetings | - | $864 | - | $864 |
| Travel | - | $120 | - | $120 |
| Total Functional Expenses | $1,266,785 | $200,227 | $70,002 | $1,537,014 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $352,923 |
| Fundraising Direct Expenses | $108,488 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $276,436 | $219,811 | $47,577 | $172,234 |
| Car Show | $22,769 | $22,769 | $4,286 | $18,483 |
| Total Events | $299,205 | $242,580 | $51,863 | $190,717 |
“Provided to the board of directors for review and approval prior to filing.”
“Board members sign off on the conflict of interest policy and disclose any known conflicts at that time. If a conflict of interest arises during a meeting, the board member states the conflict and abstains from discussion and voting.”
“The bylaws state that the executive committee will serve in the capacity of the executive compensation committee which shall facilitate and evaluate the annual performance review of the executive director, research and analyze relevant comparable executive compensation data, and rely on this information to form a recommendation to the board of directors on any changes to the executive director's overall compensation package.”
“AVAILABLE UPON REQUEST”
“To fund the future operations of the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 650 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 335 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT AND NURTURE COMPANION ANIMALS AND ENRICH THE LIVES OF PEOPLE WHO LOVE THEM. |
| IRS990/AllOtherContributionsAmt | 0 | 400239 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4222 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3851 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN SULENTIC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7123962270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 RAILROAD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COUNCIL BLUFFS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 937862 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 828466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5903 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17708 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94442 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118053 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 864 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 56625 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 460589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64975 |
| IRS990/CYOtherExpensesAmt | 0 | 670280 |
| IRS990/CYOtherRevenueAmt | 0 | 244435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 544445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -222570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 866734 |
| IRS990/CYTotalExpensesAmt | 0 | 1537014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70002 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1314444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22519 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2420 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8851 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17701 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177013 |
| IRS990/Desc | 0 | ANIMAL CARE AND ADOPTION PREPARATION - AS THE ONLY HUMANE SOCIETY SERVING POTTAWATTAMIE COUNTY, WE PROVIDE SHELTER, FOOD, VACCINATIONS, AND MEDICAL CARE TO THOUSANDS OF STRAY, UNWANTED, AND ABANDONED ANIMALS EACH YEAR. EVERY ANIMAL ADOPTED FROM OUR FACILITY IS SPAYED OR NEUTERED, MICROCHIPPED, DEWORMED, VACCINATED, AND TREATED FOR ANY MEDICAL NEEDS PRIOR TO ADOPTION. OUR ADOPTION TEAM CONDUCTS OPEN CONVERSATIONS WITH POTENTIAL ADOPTERS TO ENSURE EACH ANIMAL IS MATCHED WITH A HOME THAT FITS THE ADOPTER'S LIFESTYLE AND PREFERENCES. KEY OUTCOMES FOR THE REPORTING YEAR:- 2,847 STRAY AND RELINQUISHED ANIMALS ADMITTED TO OUR CARE- 391 ANIMALS RECLAIMED BY THEIR OWNERS- 1,754 ANIMALS ADOPTED INTO NEW HOMES- 1,285 CATS AND DOGS AND 22 RABBITS SPAYED OR NEUTERED, REDUCING THE IMPACT OF PET OVERPOPULATION- 491 ANIMALS PLACED IN FOSTER CARE WHILE AWAITING ADOPTION- 87 ANIMALS TRANSFERRED TO RESCUE PARTNERS TO SUPPORT LIFESAVING EFFORTS- 170 COMMUNITY-OWNED ANIMALS RECEIVED FREE PARVO/DISTEMPER VACCINATIONS, ENSURING PET OWNERS HAD ACCESS TO ESSENTIAL ANNUAL PREVENTIVE CARE- 85.5% LIVE RELEASE RATE ACHIEVED, REFLECTING OUR ONGOING COMMITMENT TO SAVING LIVES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1208515 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1161036 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1208695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7713 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28279 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49317 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9085 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9085 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7083 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE SOUTHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE SCHULTZ -SELF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTIN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ABBIE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX GUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELANIE MILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL SIDERIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACY WELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NIKKI CRUICKSHANK |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 110969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 56625 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 108488 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 352923 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1422932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1672 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4753 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34845 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64975 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64975 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1253828 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2675659 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1224875 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2430751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2267334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3492209 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3725 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROTECT AND NURTURE COMPANION ANIMALS AND ENRICH THE LIVES OF PEOPLE WHO LOVE THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6802403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6602467 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 244435 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 244435 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22969 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5593888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5441431 |
| IRS990/NoncashContributionsAmt | 0 | 56625 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10856 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1059 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2119 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18011 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21189 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES, TELEPHONE, A |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2711 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1022 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 263376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63571 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5359 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 563141 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 655992 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2933 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5866 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58657 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 642 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11271 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12843 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1480 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 626 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL MORRIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -335 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION AND ANIMAL CA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 211961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 332484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 211961 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOLUNTEERISM, PUBLIC EDUCATION, AND YOUTH PROGRAMS: AS A HUMANE SOCIETY, WE FEEL IT IS IMPORTANT TO EDUCATE THE PUBLIC ON COMPANION ANIMALS AND OWNERSHIP RESPONSIBILITIES, AND ALLOW FOR CONNECTIONS TO ANIMALS THROUGH OUR VOLUNTEER OPPORTUNITIES. THROUGH WEEKLY ARTICLES AND DAILY SOCIAL MEDIA POSTS WE CAN EDUCATE AND ENGAGE THE PUBLIC ON ANIMAL CARE, ADOPTABLE ANIMALS, AND HEARTWARMING STORIES OF THE HUMAN/ANIMAL BOND. WE HAVE CREATED WAYS FOR VOLUNTEERS TO IMPACT OUR MISSION BY ASSISTING IN OFF-SITE EVENTS, ANIMAL CARE AND ENRICHMENT, DAILY CLEANING, FOSTERING, AND MANY OTHER AREAS OF OPPORTUNITY FOR VOLUNTEERS TO GET INVOLVED. WE OFTEN GET REQUESTS TO TOUR OUR FACILITY AND VOLUNTEER OPPORTUNITIES FOR THE YOUTH IN OUR COMMUNITY. WE ARE ALWAYS EXCITED TO ENGAGE OUR YOUNGER COMMUNITY MEMBERS IN WHAT MHS REPRESENTS AND HOW THEY CAN HELP MAKE A DIFFERENCE IN ANIMAL WELFARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58090 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2759847 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78093 |
| IRS990/PYOtherExpensesAmt | 0 | 596237 |
| IRS990/PYOtherRevenueAmt | 0 | 246260 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 577726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2300708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 764981 |
| IRS990/PYTotalExpensesAmt | 0 | 1361218 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3661926 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -222570 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 542920 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2201506 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 832602 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 806887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3060155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5557007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 64975 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 163967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 544445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 577726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 553545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 521949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2197665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 64975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 78093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 163967 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7754672 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1351332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3637881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1273257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454084 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7754672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1416307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3715974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1276808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1043366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 466184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7918639 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2010403 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1003448 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3013851 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1161036 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1161036 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 195872 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73311 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 269183 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36759 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 99490 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 136249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72926 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO FUND THE FUTURE OPERATIONS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
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