Civic Intelligence

Des Moines County Humane Society

990 • Fiscal year 2018 • EIN 23-7331601

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,473,736

Down $109,891 (-6.9%) from 2017

Net Assets

Down

$1,469,757

Down $109,440 (-6.9%) from 2017

Liabilities

Down

$3,979

Down $451 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Down

$206,613

Down $6,743 (-3.2%) from 2017

Expenses

Up

$316,053

Up $68,815 (+28%) from 2017

Net Income

Down

-$109,440

Down $75,558 (-223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$1,473,736
Liabilities$3,979
Net Assets$1,469,757
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$206,613
Expenses$316,053
Net Income-$109,440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$206,613
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$1,543,350$1,407,455▼ $135,895
Cash and Non-Interest-Bearing Accounts$21,839$48,680▲ $26,841
Land, Buildings, and Equipment, Net$18,438$17,601▼ $837
Total Assets$1,583,627$1,473,736▼ $109,891
Liabilities
Accounts Payable and Accrued Expenses$4,430$3,979▼ $451
Total Liabilities$4,430$3,979▼ $451
Net Assets / Fund Balance
Unrestricted Net Assets$1,579,197$1,469,757▼ $109,440
Total Net Assets Fund Balance$1,579,197$1,469,757▼ $109,440
Total Liabilities and Net Assets / Fund Balance$1,583,627$1,473,736▼ $109,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,601$4,397$21,998
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patty JaegerPresident
Ann PetersBoard Member
Diane BoydBoard Member
Dr Becky GibiliscoBoard Member
Eric BenneBoard Member
Joanna ScottBoard Member
Kaitlyn CastonBoard Member
Karanel LarsonBoard Member
Kari MccoyBoard Member
Kristy WellmanBoard Member
Lori BrockettBoard Member
Nikki CreightonBoard Member
Tim LarsonBoard Member
Zach RussellBoard Member
Tom SchnirringHonorary Mem
Stacey MeyerSecretary
Sue Van MeterTreasurer
Heather McateeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,532
Program Service Revenue
$57,718
Investment Income
$10,865
Other Revenue
$20,498
All Other Contributions
$117,532
Change in Net Assets
$-109,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,265
Salaries, Compensation, and Employee Benefits$135,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$125,057--$125,057
Payroll Taxes$10,731--$10,731
Insurance$10,563--$10,563
Advertising$3,660--$3,660
Fees for Services Other$3,176--$3,176
Occupancy$3,078--$3,078
All Other Expenses$2,284--$2,284
Other Expenses$1,861--$1,861
Office Expenses$1,798--$1,798
Depreciation Depletion$837--$837
Information Technology$546--$546
Travel$428--$428
Total Functional Expenses$316,053$0$0$316,053
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
Patty Jaeger
Title
President
Phone
3197538389
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Jaeger
Formed
1926
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
40

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
Sarah H Beckman
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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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/USAddress/AddressLine2Txt02000 NORTH ROOSEVELT
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03197538389
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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ReturnHeader/FilingSecurityInformation/IPTm011:42:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421144302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA ASSOCIATES PC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,736
Liabilities
$3,979
Net assets
$1,469,757
Revenue
$206,613
Expenses
$316,053
Net income
-$109,440
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