Civic Intelligence

Des Moines County Humane Society

990 • Fiscal year 2019 • EIN 23-7331601

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

21st percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,612,990

Up $139,254 (+9.4%) from 2018

Net Assets

Up

$1,608,413

Up $138,656 (+9.4%) from 2018

Liabilities

Up

$4,577

Up $598 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin10th percentile

Revenue

Down

$181,357

Down $25,256 (-12%) from 2018

Expenses

Down

$236,321

Down $79,732 (-25%) from 2018

Net Income

Up

-$54,964

Up $54,476 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$1,612,990
Liabilities$4,577
Net Assets$1,608,413
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$181,357
Expenses$236,321
Net Income-$54,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$357,467
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-$1,548,299-
Cash and Non-Interest-Bearing Accounts$48,680$26,093▼ $22,587
Savings and Temporary Cash Investments$1,407,455$25,407▼ $1,382,048
Land, Buildings, and Equipment, Net$17,601$13,191▼ $4,410
Total Assets$1,473,736$1,612,990▲ $139,254
Liabilities
Accounts Payable and Accrued Expenses$3,979$4,577▲ $598
Total Liabilities$3,979$4,577▲ $598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,469,757$1,608,413▲ $138,656
Total Net Assets Fund Balance$1,469,757$1,608,413▲ $138,656
Total Liabilities and Net Assets / Fund Balance$1,473,736$1,612,990▲ $139,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,191$8,807$21,998
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Patty JaegerPresident
Angi CampbellBoard Member
Ann PetersBoard Member
Diane BoydBoard Member
Dr Becky GibiliscoBoard Member
Eric BenneBoard Member
Kaitlyn CastonBoard Member
Kari MccoyBoard Member
Kristy WellmanBoard Member
Lori BrockettBoard Member
Tim LarsonBoard Member
Zach RussellBoard Member
Stacey MeyerSecretary
Sue Van MeterTreasurer
Karanel LarsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,451
Program Service Revenue
$56,543
Investment Income
$46,847
Other Revenue
$24,516
All Other Contributions
$53,451
Change in Net Assets
$-54,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,692
Other Expenses$92,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$132,372--$132,372
Payroll Taxes$11,320--$11,320
Insurance$10,383--$10,383
Occupancy$9,322--$9,322
Depreciation Depletion$4,410--$4,410
Fees for Services Other$3,551--$3,551
Office Expenses$2,730--$2,730
Advertising$982--$982
Travel$442--$442
Information Technology$391--$391
Other Expenses$298--$298
Total Functional Expenses$236,321$0$0$236,321
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
Board Member
Phone
3197538389
Signed
2020-11-04
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
11
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/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/AddressLine2Txt02000 NORTH ROOSEVELT
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03197538389
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DES MOINES COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DESM
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ReturnHeader/Filer/PhoneNum03197522326
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.18.14.45
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:53:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421144302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197526348
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH H BECKMAN
ReturnHeader/ReturnTs02020-11-12T10:53:11-06:00
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
$1,612,990
Liabilities
$4,577
Net assets
$1,608,413
Revenue
$181,357
Expenses
$236,321
Net income
-$54,964
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