Civic Intelligence

Des Moines County Humane Society

990 • Fiscal year 2016 • EIN 23-7331601

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.DMCHUMANESOCIETY.ORG
PO Box 822Burlington, IA 52601

(319) 752-2326

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,482,410

Up $661,911 (+81%) from 2013

Net Assets

Up

$1,478,587

Up $660,284 (+81%) from 2013

Liabilities

Up

$3,823

Up $1,627 (+74%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin86th percentile

Revenue

Up

$344,367

Up $105,838 (+44%) from 2013

Expenses

Up

$237,827

Up $12,656 (+5.6%) from 2013

Net Income

Up

$106,540

Up $93,182 (+698%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2016

Assets$1,482,410
Liabilities$3,823
Net Assets$1,478,587
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$344,367
Expenses$237,827
Net Income$106,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$344,367
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
Savings and Temporary Cash Investments$1,187,780$1,367,636▲ $179,856
Cash and Non-Interest-Bearing Accounts$186,355$114,774▼ $71,581
Total Assets$1,374,135$1,482,410▲ $108,275
Liabilities
Accounts Payable and Accrued Expenses$2,088$3,823▲ $1,735
Total Liabilities$2,088$3,823▲ $1,735
Net Assets / Fund Balance
Unrestricted Net Assets$1,372,047$1,478,587▲ $106,540
Total Net Assets Fund Balance$1,372,047$1,478,587▲ $106,540
Total Liabilities and Net Assets / Fund Balance$1,374,135$1,482,410▲ $108,275
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karanel LarsonPresident
Ann PetersBoard Member
Ann WhartonBoard Member
Diane BoydBoard Member
Dr Anne RemmersBoard Member
Dr Becky GibiliscoBoard Member
Eric BenneBoard Member
Jean RossonBoard Member
Joanna ScottBoard Member
Kari MccoyBoard Member
Kristy WellmanBoard Member
Lisa SnyderBoard Member
Natalie FordBoard Member
Nikki CreightonBoard Member
Patty JaegerBoard Member
Ryan CosgroveBoard Member
Tim LarsonBoard Member
Stacey MeyerSecretary
Sue Van MeterTreasurer
Angi CampbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$215,866
Program Service Revenue
$53,707
Investment Income
$55,169
Other Revenue
$19,625
All Other Contributions
$215,866
Change in Net Assets
$106,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,672
Other Expenses$115,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$110,528--$110,528
Payroll Taxes$12,144--$12,144
Insurance$9,698--$9,698
Occupancy$8,409--$8,409
Office Expenses$4,447--$4,447
Information Technology$4,262--$4,262
Fees for Services Other$2,915--$2,915
Advertising$2,788--$2,788
Travel$1,061--$1,061
Other Expenses$349--$349
Total Functional Expenses$237,827$0$0$237,827
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 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
Karanel Larson
Title
President
Phone
3197538389
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karanel Larson
Formed
1926
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
150

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
Kimberly D Hunsaker
Phone
3197526348
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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IRS990/PYOtherRevenueAmt021690
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IRS990/PYRevenuesLessExpensesAmt0137164
IRS990/PYSalariesCompEmpBnftPaidAmt083836
IRS990/PYTotalExpensesAmt0196620
IRS990/PYTotalRevenueAmt0333784
IRS990/ReconcilationRevenueExpnssAmt0106540
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0344368
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01367636
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0837995
IRS990ScheduleA/TotalSupportAmt01045957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleJRequiredInd0false
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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/ProgramServicesAmt01061
IRS990/TravelGrp/TotalAmt01061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 822
IRS990/USAddress/AddressLine2Txt02000 NORTH ROOSEVELT
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052601
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IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.DMCHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARANEL LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03197538389
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,410
Liabilities
$3,823
Net assets
$1,478,587
Revenue
$344,367
Expenses
$237,827
Net income
$106,540
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