Civic Intelligence

Pawnee County Humane Society Inc.

990EZ • Fiscal year 2014 • EIN 26-2082084

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 25, 2014

1406 M5 Rd67550

(620) 285-1136

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$283,467

Down $2,628 (-0.9%) from 2013

Net Assets

Down

$202,811

Down $2,434 (-1.2%) from 2013

Liabilities

Down

$80,656

Down $194 (-0.2%) from 2013

Revenue

Down

$56,399

Down $24,486 (-30%) from 2013

Expenses

Down

$58,834

Down $8,319 (-12%) from 2013

Net Income

Down

-$2,435

Down $16,167 (-118%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $34,513Net Assets 2010: $34,5132010Assets 2011: $145,405Liabilities 2011: $43Net Assets 2011: $145,3622011Assets 2012: $270,512Liabilities 2012: $79,000Net Assets 2012: $191,5122012Assets 2013: $286,095Liabilities 2013: $80,850Net Assets 2013: $205,2452013Assets 2014: $283,467Liabilities 2014: $80,656Net Assets 2014: $202,8112014Assets 2015: $266,996Liabilities 2015: $81,025Net Assets 2015: $185,9712015Assets 2017: $221,330Liabilities 2017: $76,879Net Assets 2017: $144,4512017Assets 2019: $132,647Liabilities 2019: $950Net Assets 2019: $131,6972019Assets 2020: $123,068Liabilities 2020: $6,168Net Assets 2020: $116,9002020Assets 2021: $160,975Liabilities 2021: $564Net Assets 2021: $160,4112021Assets 2022: $151,325Liabilities 2022: $674Net Assets 2022: $150,6512022Assets 2023: $154,915Liabilities 2023: $913Net Assets 2023: $154,0022023Assets 2024: $158,116Liabilities 2024: $941Net Assets 2024: $157,1752024

Highlighted filing

2014

Assets$283,467
Liabilities$80,656
Net Assets$202,811

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $58,963Expenses 2010: $39,298Net Income 2010: $19,6652010Revenue 2011: $154,751Expenses 2011: $43,903Net Income 2011: $110,8482011Revenue 2012: $81,901Expenses 2012: $35,751Net Income 2012: $46,1502012Revenue 2013: $80,885Expenses 2013: $67,153Net Income 2013: $13,7322013Revenue 2014: $56,399Expenses 2014: $58,834Net Income 2014: -$2,4352014Revenue 2015: $46,148Expenses 2015: $62,987Net Income 2015: -$16,8392015Revenue 2017: $50,484Expenses 2017: $62,597Net Income 2017: -$12,1132017Revenue 2019: $69,836Expenses 2019: $59,117Net Income 2019: $10,7192019Revenue 2020: $51,530Expenses 2020: $66,329Net Income 2020: -$14,7992020Revenue 2021: $113,004Expenses 2021: $69,492Net Income 2021: $43,5122021Revenue 2022: $52,617Expenses 2022: $62,376Net Income 2022: -$9,7592022Revenue 2023: $84,265Expenses 2023: $80,915Net Income 2023: $3,3502023Revenue 2024: $98,159Expenses 2024: $94,986Net Income 2024: $3,1732024

Highlighted filing

2014

Revenue$56,399
Expenses$58,834
Net Income-$2,435
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$72,481
Mission and Program Overview

Mission

To provide humane care and treatment of homeless animals in the city of larned and pawnee county, ks and provide education and training to the public for the humane care and treatment of animals.

Program Services

DescriptionGrantsExpenses
ANIMAL ADOPTION: A PRIMARY GOAL OF THE OGANIZATION IS TO PROVIDE HUMANE CARE AND TREATMENT OF HOMELESS ANIMALS. BY ADOPTING OUT THESE ANIMALS PART OF THE GOAL IS ACHIEVED. 124 ANIMALS WERE ADOPTED OUT THIS YEAR.-$57,626
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY SHOTTENKIRKTreasurerPT$0--
TERRI BARTONDirector AtPT$0--
REVA PREEOPresidentPT$0--
SHEILA SHOTTENKIRKDirector AtPT$0--
CHASITTY SOLKODirector AtPT$0--
CELESTE DIXONVice PresidePT$0--
WILLIAM BULLERDirector AtPT$0--
DONNA MORGANSecretary-$0--
JUNE LOOMISDirector At-$0--
Filing and Contact Details

Filer

EIN
26-2082084

Signing Officer

Name
June Loomis
Title
Treasurer
Signed
2014-08-25
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin G Simmons
Phone
6202856061
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 143 office 96 insurance 2,084 supplies 8,142 contributions 50 refunds 1,031 non-investment depreciation 8,929 total 20,475

Form 990-ez, Part II, Line 24

242,899 242,899 less accumulated depreciation 21,165 30,094 total 221,734 212,805

Form 990-ez, Part II, Line 26

State withholding taxes 421 165 city of larned 79,000 79,000 fica taxes payable 665 851 federal withholding payable 764 640

Form 990-ez, Part III

To provide humane care and treatment of homeless animals in the city of larned and pawnee county, ks and provide education and training to the public for the humane care and treatment of animals.

Form 990-ez, Part III, Line 31

Animal adoption: a primary goal of the oganization is to provide humane care and treatment of homeless animals. By adopting out these animals part of the goal is achieved. 124 animals were adopted out this year.

Raw XML Appendix205 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1TERRI BARTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2REVA PREEO
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHEILA SHOTTENKIRK
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHASITTY SOLKO
CompensationExplanation/CompensationExplanationGrp/PersonNm5CELESTE DIXON
CompensationExplanation/CompensationExplanationGrp/PersonNm6WILLIAM BULLER
CompensationExplanation/CompensationExplanationGrp/PersonNm7DONNA MORGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8JUNE LOOMIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY SHOTTENKIRK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA SHOTTENKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHASITTY SOLKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CELESTE DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM BULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUNE LOOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0221734
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0212805
IRS990EZ/OtherExpensesTotalAmt020475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HUMANE CARE AND TREATMENT OF HOMELESS ANIMALS IN THE CITY OF LARNED AND PAWNEE COUNTY, KS AND PROVIDE EDUCATION AND TRAINING TO THE PUBLIC FOR THE HUMANE CARE AND TREATMENT OF ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt0518
IRS990EZ/ProgramServiceRevenueAmt015077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANIMAL ADOPTION: A PRIMARY GOAL OF THE OGANIZATION IS TO PROVIDE HUMANE CARE AND TREATMENT OF HOMELESS ANIMALS. BY ADOPTING OUT THESE ANIMALS PART OF THE GOAL IS ACHIEVED. 124 ANIMALS WERE ADOPTED OUT THIS YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025256
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016082
IRS990EZ/SpecialEventsNetIncomeLossAmt010959
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080656
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058834
IRS990EZ/TotalProgramServiceExpensesAmt057626
IRS990EZ/TotalRevenueAmt056399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032915
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117792
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0429718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047824
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433418
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt013000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt013000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017700
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017700
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04700
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JUNE LOOMIS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101707 110TH AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LARNED
IRS990ScheduleG/PersonsWithBooksUSAddress/State0KS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode067550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 143 OFFICE 96 INSURANCE 2,084 SUPPLIES 8,142 CONTRIBUTIONS 50 REFUNDS 1,031 NON-INVESTMENT DEPRECIATION 8,929 TOTAL 20,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1242,899 242,899 LESS ACCUMULATED DEPRECIATION 21,165 30,094 TOTAL 221,734 212,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE WITHHOLDING TAXES 421 165 CITY OF LARNED 79,000 79,000 FICA TAXES PAYABLE 665 851 FEDERAL WITHHOLDING PAYABLE 764 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE HUMANE CARE AND TREATMENT OF HOMELESS ANIMALS IN THE CITY OF LARNED AND PAWNEE COUNTY, KS AND PROVIDE EDUCATION AND TRAINING TO THE PUBLIC FOR THE HUMANE CARE AND TREATMENT OF ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL ADOPTION: A PRIMARY GOAL OF THE OGANIZATION IS TO PROVIDE HUMANE CARE AND TREATMENT OF HOMELESS ANIMALS. BY ADOPTING OUT THESE ANIMALS PART OF THE GOAL IS ACHIEVED. 124 ANIMALS WERE ADOPTED OUT THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE LOOMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAWNEE COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWN
ReturnHeader/Filer/EIN0262082084
ReturnHeader/Filer/USAddress/AddressLine101406 M5 RD
ReturnHeader/Filer/USAddress/City0LARNED
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481054393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIMMONS & SIMMONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10529 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LARNED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0675503048
ReturnHeader/PreparerPersonGrp/PhoneNum06202856061
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN G SIMMONS
ReturnHeader/ReturnTs02014-08-27T11:57:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.98$0.95$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$0.84$0.81$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$0.53$0.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.13$0.69$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.52$0.66$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$0.70$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.77$1.44$0.50$0.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.81$1.86$0.46$0.63$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.81$2.03$0.56$0.59$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.81$2.05$0.81$0.67$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.79$1.92$0.82$0.36$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$1.55$0.44$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.59$0.39$0.20