Civic Intelligence

Fort Morgan Humane Society

990 • Fiscal year 2019 • EIN 20-5918606

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization ProfileN/A
PO Box 24Fort Morgan, CO 80701

(970) 542-6416

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$46,251

Up $12,077 (+35%) from 2018

Net Assets

Up

$44,314

Up $19,255 (+77%) from 2018

Liabilities

Down

$1,937

Down $7,178 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$141,026

Up $7,631 (+5.7%) from 2018

Expenses

Down

$123,781

Down $14,175 (-10%) from 2018

Net Income

Up

$17,245

Up $21,806 (+478%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2011: $211,205Liabilities 2011: $101,243Net Assets 2011: $109,9622011Assets 2012: $198,632Liabilities 2012: $101,225Net Assets 2012: $97,4072012Assets 2013: $193,623Liabilities 2013: $132,792Net Assets 2013: $60,8312013Assets 2014: $20,698Liabilities 2014: $11,347Net Assets 2014: $9,3512014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $30,534Liabilities 2016: $15,710Net Assets 2016: $14,8242016Assets 2017: $31,688Liabilities 2017: $9,673Net Assets 2017: $22,0152017Assets 2018: $34,174Liabilities 2018: $9,115Net Assets 2018: $25,0592018Assets 2019: $46,251Liabilities 2019: $1,937Net Assets 2019: $44,3142019Assets 2020: $62,632Liabilities 2020: $2,942Net Assets 2020: $59,6902020Assets 2021: $45,413Liabilities 2021: $2,193Net Assets 2021: $43,2202021Assets 2022: $42,954Liabilities 2022: $1,100Net Assets 2022: $41,8542022Assets 2023: $61,396Liabilities 2023: $594Net Assets 2023: $60,8022023Assets 2024: $38,931Liabilities 2024: $9,787Net Assets 2024: $29,1442024

Highlighted filing

2019

Assets$46,251
Liabilities$1,937
Net Assets$44,314
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $346,262Expenses 2011: $343,463Net Income 2011: $2,7992011Expenses 2012: $307,2112012Revenue 2013: $184,069Expenses 2013: $220,645Net Income 2013: -$36,5762013Revenue 2014: $130,435Expenses 2014: $116,070Net Income 2014: $14,3652014Revenue 2015: $106,951Expenses 2015: $100,454Net Income 2015: $6,4972015Revenue 2016: $125,016Expenses 2016: $115,504Net Income 2016: $9,5122016Revenue 2017: $128,167Expenses 2017: $119,309Net Income 2017: $8,8582017Revenue 2018: $133,395Expenses 2018: $137,956Net Income 2018: -$4,5612018Revenue 2019: $141,026Expenses 2019: $123,781Net Income 2019: $17,2452019Revenue 2020: $149,024Expenses 2020: $133,648Net Income 2020: $15,3762020Revenue 2021: $131,818Expenses 2021: $148,288Net Income 2021: -$16,4702021Revenue 2022: $123,443Expenses 2022: $124,809Net Income 2022: -$1,3662022Revenue 2023: $208,226Expenses 2023: $189,278Net Income 2023: $18,9482023Revenue 2024: $180,813Expenses 2024: $212,471Net Income 2024: -$31,6582024

Highlighted filing

2019

Revenue$141,026
Expenses$123,781
Net Income$17,245
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$141,026
Mission and Program Overview

Mission

Morgan humane society is a non-profit organization staffed mainly by volunteers who work to improve the lives of companion animals in morgan county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,059$44,314▲ $19,255
Cash and Non-Interest-Bearing Accounts$17,508$23,342▲ $5,834
Land, Buildings, and Equipment, Net$10,566$16,490▲ $5,924
Savings and Temporary Cash Investments$5,314$5,499▲ $185
Accounts Receivable$786$920▲ $134
Total Assets$34,174$46,251▲ $12,077
Liabilities
Other Liabilities$2,174$1,884▼ $290
Accounts Payable and Accrued Expenses$6,941$53▼ $6,888
Total Liabilities$9,115$1,937▼ $7,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,059$44,314▲ $19,255
Total Liabilities and Net Assets / Fund Balance$34,174$46,251▲ $12,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,650$7,650$15,300
Leasehold Improvements$8,840$1,560$10,400
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Holly DavissonPresident
Mary MontgomerySecretary
Kathy PrankeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,123
Program Service Revenue
$92,903
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,123
Change in Net Assets
$17,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,484
Other Expenses$56,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,674--$62,674
All Other Expenses$7,157--$7,157
Other Expenses$6,104--$6,104
Payroll Taxes$4,810--$4,810
Insurance$3,402--$3,402
Depreciation Depletion$2,815--$2,815
Office Expenses$2,356--$2,356
Fees for Services Accounting$1,264--$1,264
Travel$622--$622
Total Functional Expenses$123,781$0$0$123,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Withholding Taxes$1,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 990 is reviewed at a special meeting prior to signing and filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policy and financial statements are made available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Morgan Humane Society
EIN
20-5918606
Phone
9705426416
Address
PO BOX 24, FORT MORGAN, CO 80701

Signing Officer

Name
Holly Davisson
Title
President
Phone
9705426416
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Davisson
Formed
2007
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
6

Preparer

Firm
Roger M Schaefer CPA
Address
PO BOX 1125, FORT MORGAN, CO 80701-1125
Preparer
Roger M Schaefer CPA
Phone
9708679422
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation of equipment and leasehold improvements needed to take care of animals”

Raw XML Appendix329 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/ExplanationTxt2GOVERNING DOCUMENTS, POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 CHEYENNE
IRS990/USAddress/CityNm0FORT MORGAN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY DAVISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705426416
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGAN HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0205918606
ReturnHeader/Filer/PhoneNum09705426416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24
ReturnHeader/Filer/USAddress/CityNm0FORT MORGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B1F1B9D29924D36D942ECC60E74B87310654858
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B1F1B9D29924D36D942ECC60E74B87310654858
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.178.31.240
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:45:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840944453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER M SCHAEFER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MORGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807011125
ReturnHeader/PreparerPersonGrp/PhoneNum09708679422
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER M SCHAEFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-13T17:45:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,251
Liabilities
$1,937
Net assets
$44,314
Revenue
$141,026
Expenses
$123,781
Net income
$17,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$1.81$2.12$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$2.08$1.89$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.23$1.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.32$1.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.49$1.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.41$1.24$0.17
2018Summary only. Only limited summary data is available for this year.$0.34$0.09$0.25$1.33$1.38$0.05
2017Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$1.28$1.19$0.09
2016Summary only. Only limited summary data is available for this year.$0.31$0.16$0.15$1.25$1.16$0.10
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.07$1.00$0.06
2014Summary only. Only limited summary data is available for this year.$0.21$0.11$0.09$1.30$1.16$0.14
2013Summary only. Only limited summary data is available for this year.$1.94$1.33$0.61$1.84$2.21$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.01$0.97$3.07
2011Summary only. Only limited summary data is available for this year.$2.11$1.01$1.10$3.46$3.43$0.03