Civic Intelligence

Des Moines County Humane Society

990 • Fiscal year 2021 • EIN 23-7331601

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

126%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,088,889

Up $351,784 (+20%) from 2020

Net Assets

Up

$2,084,381

Up $380,573 (+22%) from 2020

Liabilities

Down

$4,508

Down $28,789 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$544,464

Up $303,762 (+126%) from 2020

Expenses

Up

$267,342

Up $13,359 (+5.3%) from 2020

Net Income

Up

$277,122

Up $290,403 (+2187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$2,088,889
Liabilities$4,508
Net Assets$2,084,381
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$544,464
Expenses$267,342
Net Income$277,122
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$625,668
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$1,652,170$1,825,464▲ $173,294
Cash and Non-Interest-Bearing Accounts$76,141$258,662▲ $182,521
Land, Buildings, and Equipment, Net$8,794$4,763▼ $4,031
Total Assets$1,737,105$2,088,889▲ $351,784
Liabilities
Accounts Payable and Accrued Expenses$33,297$4,508▼ $28,789
Total Liabilities$33,297$4,508▼ $28,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,703,808$2,084,381▲ $380,573
Total Net Assets Fund Balance$1,703,808$2,084,381▲ $380,573
Total Liabilities and Net Assets / Fund Balance$1,737,105$2,088,889▲ $351,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,763$17,235$21,998
Compensation and Service Providers
Top Officer Pay39th percentile

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
Sue Van MeterTrustee/dire
Stacey MeyerSecretary
Karanel LarsonTreasurer
Kari MccoyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$331,967
Program Service Revenue
$99,440
Investment Income
$87,831
Other Revenue
$25,226
All Other Contributions
$304,165
Change in Net Assets
$277,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,034
Other Expenses$108,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$147,720--$147,720
Insurance$13,066--$13,066
Payroll Taxes$11,314--$11,314
Occupancy$7,373--$7,373
Depreciation Depletion$4,031--$4,031
Fees for Services Other$3,522--$3,522
Office Expenses$2,410--$2,410
Travel$1,015--$1,015
Advertising$755--$755
Other Expenses$717--$717
All Other Expenses$706--$706
Total Functional Expenses$267,342$0$0$267,342
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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Boyd
Formed
1926
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
40

Preparer

Firm
Menke & Company
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
Michael W Dick
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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021998
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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/UponRequestInd0X
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IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0IA
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IRS990/WebsiteAddressTxt0WWW.DMCHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03197538389
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/PreparerFirmGrp/PreparerFirmEIN0421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197526348
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W DICK
ReturnHeader/ReturnTs02022-11-14T16:55:23-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,088,889
Liabilities
$4,508
Net assets
$2,084,381
Revenue
$544,464
Expenses
$267,342
Net income
$277,122
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
Peer Organizations

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