Civic Intelligence

Des Moines County Humane Society

EIN 23-7331601 • 501(c)3 • Burlington, IA

Profile

The des moines county humane society provides shelter and rescue operations for animals in des moines county, secures permanent, loving homes for abandoned, abused, or neglected animals, and teaches responsible pet ownership and compassion for all living things.

PO Box 822Burlington, IA 52601

www.dmchumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,868,745

Down $220,144 (-11%) from 2021

Liabilities

Up

$5,379

Up $871 (+19%) from 2021

Net Assets

Down

$1,863,366

Down $221,015 (-11%) from 2021

Operations
Liabilities / Revenue30th percentileNet Margin81st percentile

Revenue

Down

$424,797

Down $119,667 (-22%) from 2021

Expenses

Up

$297,501

Up $30,159 (+11%) from 2021

Net Income

Down

$127,296

Down $149,826 (-54%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $820,499Liabilities 2013: $2,196Net Assets 2013: $818,3032013Assets 2016: $1,482,410Liabilities 2016: $3,823Net Assets 2016: $1,478,5872016Assets 2017: $1,583,627Liabilities 2017: $4,430Net Assets 2017: $1,579,1972017Assets 2018: $1,473,736Liabilities 2018: $3,979Net Assets 2018: $1,469,7572018Assets 2019: $1,612,990Liabilities 2019: $4,577Net Assets 2019: $1,608,4132019Assets 2020: $1,737,105Liabilities 2020: $33,297Net Assets 2020: $1,703,8082020Assets 2021: $2,088,889Liabilities 2021: $4,508Net Assets 2021: $2,084,3812021Assets 2022: $1,868,745Liabilities 2022: $5,379Net Assets 2022: $1,863,3662022

Highlighted filing

2022

Assets$1,868,745
Liabilities$5,379
Net Assets$1,863,366
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $238,529Expenses 2013: $225,171Net Income 2013: $13,3582013Revenue 2016: $344,367Expenses 2016: $237,827Net Income 2016: $106,5402016Revenue 2017: $213,356Expenses 2017: $247,238Net Income 2017: -$33,8822017Revenue 2018: $206,613Expenses 2018: $316,053Net Income 2018: -$109,4402018Revenue 2019: $181,357Expenses 2019: $236,321Net Income 2019: -$54,9642019Revenue 2020: $240,702Expenses 2020: $253,983Net Income 2020: -$13,2812020Revenue 2021: $544,464Expenses 2021: $267,342Net Income 2021: $277,1222021Revenue 2022: $424,797Expenses 2022: $297,501Net Income 2022: $127,2962022

Highlighted filing

2022

Revenue$424,797
Expenses$297,501
Net Income$127,296
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,868,745
Liabilities
$5,379
Net assets
$1,863,366
Revenue
$424,797
Expenses
$297,501
Net income
$127,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.42$0.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.08$0.54$0.27$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.70$0.24$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.18$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.21$0.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.21$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.34$0.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.24$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$551,120
Mission and Program Overview

Mission

The des moines county humane society provides shelter and rescue operations for animals in des moines county, secures permanent, loving homes for abandoned, abused, or neglected animals, and teaches responsible pet ownership and compassion for all living things.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,825,464$1,526,860▼ $298,604
Cash and Non-Interest-Bearing Accounts$258,662$249,695▼ $8,967
Land, Buildings, and Equipment, Net$4,763$92,190▲ $87,427
Total Assets$2,088,889$1,868,745▼ $220,144
Liabilities
Accounts Payable and Accrued Expenses$4,508$5,379▲ $871
Total Liabilities$4,508$5,379▲ $871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,084,381$1,863,366▼ $221,015
Total Net Assets Fund Balance$2,084,381$1,863,366▼ $221,015
Total Liabilities and Net Assets / Fund Balance$2,088,889$1,868,745▼ $220,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,190$28,889$121,079
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diane BoydPresident
Angi CampbellBoard Member
Denise BallardBoard Member
Dr Becky GibiliscoBoard Member
Eric BenneBoard Member
Kaitlyn CastonBoard Member
Lori BrockettBoard Member
Nicky HernandezBoard Member
Patty JaegerBoard Member
Tiffanie RourkeBoard Member
Tim LarsonBoard Member
Zach RussellBoard Member
Stacey MeyerSecretary
Karanel LarsonTreasurer
Kari MccoyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$262,409
Program Service Revenue
$80,726
Investment Income
$58,233
Other Revenue
$23,429
All Other Contributions
$262,409
Change in Net Assets
$127,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,542
Other Expenses$126,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$157,985--$157,985
Payroll Taxes$12,557--$12,557
Depreciation Depletion$11,654--$11,654
Insurance$11,553--$11,553
Occupancy$9,331--$9,331
Office Expenses$7,980--$7,980
Fees for Services Other$3,845--$3,845
Travel$598--$598
Other Expenses$480--$480
Advertising$75--$75
Total Functional Expenses$297,501$0$0$297,501
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Des Moines County Humane Society
EIN
23-7331601
Phone
3197522326
Address
PO BOX 822, BURLINGTON, IA 52601

Signing Officer

Name
Diane Boyd
Title
President
Phone
3197538389
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Boyd
Formed
1926
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
40

Preparer

Firm
Menke & Company
Address
406 AVENUE E PO BOX 135, WEST POINT, IA 52656-0135
Preparer
Ann M Menke
Phone
3198376042
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The des moines county humane society provides shelter and rescue operations for animals in des moines county, secures permanent, loving homes for abandoned, abused, or neglected animals, and teaches responsible pet ownership and compassion for all living things.”

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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115123
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115123
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IRS990/PYContributionsGrantsAmt0331967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087831
IRS990/PYOtherExpensesAmt0108308
IRS990/PYOtherRevenueAmt025226
IRS990/PYProgramServiceRevenueAmt099440
IRS990/PYRevenuesLessExpensesAmt0277122
IRS990/PYSalariesCompEmpBnftPaidAmt0159034
IRS990/PYTotalExpensesAmt0267342
IRS990/PYTotalRevenueAmt0544464
IRS990/ReconcilationRevenueExpnssAmt0127296
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0930102
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259482
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0930102
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DES MOINES COUNTY HUMANE SOCIETY PROVIDES SHELTER AND RESCUE OPERATIONS FOR ANIMALS IN DES MOINES COUNTY, SECURES PERMANENT, LOVING HOMES FOR ABANDONED, ABUSED, OR NEGLECTED ANIMALS, AND TEACHES RESPONSIBLE PET OWNERSHIP AND COMPASSION FOR ALL LIVING THINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
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IRS990/TotalAssetsGrp/BOYAmt02088889
IRS990/TotalAssetsGrp/EOYAmt01868745
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IRS990/TotalContributionsAmt0262409
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0297501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04508
IRS990/TotalLiabilitiesEOYAmt05379
IRS990/TotalLiabilitiesGrp/BOYAmt04508
IRS990/TotalLiabilitiesGrp/EOYAmt05379
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IRS990/TotalProgramServiceExpensesAmt0297501
IRS990/TotalProgramServiceRevenueAmt080726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424797
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02088889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01868745
IRS990/TravelGrp/ProgramServicesAmt0598
IRS990/TravelGrp/TotalAmt0598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0902 KENILWORTH CRT
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052601
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.DMCHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03197538389
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DES MOINES COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DESM
ReturnHeader/Filer/EIN0237331601
ReturnHeader/Filer/PhoneNum03197522326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 822
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 AVENUE E PO BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0526560135
ReturnHeader/PreparerPersonGrp/PhoneNum03198376042
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M MENKE
ReturnHeader/ReturnTs02023-11-02T17:03:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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