Civic Intelligence

Mccook Humane Society Inc

EIN 36-3257066 • 501(c)3 • Mccook, NE

Profile

The sheltering of this and surrounding communities' temporarily homeless animals, finding suitable permanent homes for them, and reuniting lost pets with their families. Educating the public on responsible pet ownership.

PO Box 13 100 South StreetMccook, NE 69001

www.mccookhumanesociety.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$21,752

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$976,892

Down $22,196 (-2.2%) from 2022

Liabilities

Down

$295

Down $4,813 (-94%) from 2022

Net Assets

Down

$976,597

Down $17,383 (-1.7%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Up

$301,678

Up $25,841 (+9.4%) from 2022

Expenses

Up

$316,149

Up $25,475 (+8.8%) from 2022

Net Income

Up

-$14,471

Up $366 (+2.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $1,008,584Liabilities 2020: $2,125Net Assets 2020: $1,006,4592020Assets 2021: $1,156,401Liabilities 2021: $3,418Net Assets 2021: $1,152,9832021Assets 2022: $999,088Liabilities 2022: $5,108Net Assets 2022: $993,9802022Assets 2024: $976,892Liabilities 2024: $295Net Assets 2024: $976,5972024

Highlighted filing

2024

Assets$976,892
Liabilities$295
Net Assets$976,597
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2020: $240,037Expenses 2020: $185,689Net Income 2020: $54,3482020Revenue 2021: $385,346Expenses 2021: $259,904Net Income 2021: $125,4422021Revenue 2022: $275,837Expenses 2022: $290,674Net Income 2022: -$14,8372022Revenue 2024: $301,678Expenses 2024: $316,149Net Income 2024: -$14,4712024

Highlighted filing

2024

Revenue$301,678
Expenses$316,149
Net Income-$14,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$976,892
Liabilities
$295
Net assets
$976,597
Revenue
$301,678
Expenses
$316,149
Net income
-$14,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.30$0.32$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.28$0.29$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.15$0.39$0.26$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.24$0.19$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.0
Gross Receipts
$302,188
Mission and Program Overview

Mission

The sheltering of this and surrounding communities' temporarily homeless animals, finding suitable permanent homes for them, and reuniting lost pets with their families. Educating the public on responsible pet ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$991,068$976,597▼ $14,471
Savings and Temporary Cash Investments$518,758$485,866▼ $32,892
Investments Other Securities$311,069$327,240▲ $16,171
Cash and Non-Interest-Bearing Accounts$152,531$146,276▼ $6,255
Land, Buildings, and Equipment, Net$11,697$17,510▲ $5,813
Total Assets$994,055$976,892▼ $17,163
Liabilities
Accounts Payable and Accrued Expenses$2,987$295▼ $2,692
Total Liabilities$2,987$295▼ $2,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$991,068$976,597▼ $14,471
Total Liabilities and Net Assets / Fund Balance$994,055$976,892▼ $17,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,510$32,724$50,234
Other Securities$327,240--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorie PrestesShelter Dire-$21,752$21,752
Amy StrauchSecretaryFT$2,018$2,018
Matt CoulterMember at La-$356$356

Board Members and Trustees

NameTitle
Denise KalinskiPresident
Deanna MartinBoard Member
Jim MccarvilleBoard Member
Joyce AndersonTreasurer
Bruce McdowellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$215,098
Program Service Revenue
$24,518
Investment Income
$57,886
Other Revenue
$4,176
All Other Contributions
$123,058
Change in Net Assets
$-14,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,899
Other Expenses$145,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,819$39,607-$158,426
Fees for Services Management-$21,923-$21,923
Occupancy$8,939$8,251-$17,190
Depreciation Depletion$16,259--$16,259
Payroll Taxes$9,088$3,029-$12,117
Insurance-$9,329-$9,329
Fees for Service Investment Mgmnt Fees-$9,249-$9,249
Office Expenses-$7,297-$7,297
All Other Expenses$1,432$3,333-$4,765
Other Expenses$8,100$4,168-$4,168
Fees for Services Accounting-$1,655-$1,655
Advertising-$1,562-$1,562
Other Employee Benefits$356--$356
Total Functional Expenses$206,746$109,403$0$316,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,275
Fundraising Direct Expenses$510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Give Mccook$16,005-$22-
Total Events$16,005-$22$-22
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
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

“The treasurer will review the 990 before signing.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and other governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Mccook Humane Society Inc
EIN
36-3257066
Phone
3083452372
Address
PO BOX 13 100 SOUTH STREET, MCCOOK, NE 69001

Signing Officer

Name
Joyce Anderson
Title
Treasurer
Phone
3083454512
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Anderson
Formed
1983
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
78

Preparer

Firm
Brubaker CPA LLC
Address
115 N SILBER AVE, NORTH PLATTE, NE 69101
Preparer
Michelle Sachtjen CPA
Phone
3085309009
Raw XML Appendix371 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032724
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0327240
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017510
IRS990ScheduleD/TotalBookValueSecuritiesAmt0327240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG GIVE MCCOOK
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW THE 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02987
IRS990/TotalLiabilitiesEOYAmt0295
IRS990/TotalLiabilitiesGrp/BOYAmt02987
IRS990/TotalLiabilitiesGrp/EOYAmt0295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0991068
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01054
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01054
IRS990/TotalProgramServiceExpensesAmt0206746
IRS990/TotalProgramServiceRevenueAmt024518
IRS990/TotalReportableCompFromOrgAmt024126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301678
IRS990/TotalVolunteersCnt078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0994055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0976892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0WWW.MCCOOKHUMANESOCIETY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03083454512
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCOOK HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCO
ReturnHeader/Filer/EIN0363257066
ReturnHeader/Filer/PhoneNum03083452372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13 100 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0MCCOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813393570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUBAKER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N SILBER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069101
ReturnHeader/PreparerPersonGrp/PhoneNum03085309009
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SACHTJEN CPA
ReturnHeader/ReturnTs02025-05-21T11:30:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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