Civic Intelligence

Clinton Humane Society

990 • Fiscal year 2014 • EIN 42-0725193

May 01, 2013 to Apr 30, 2014 • Filed on Jun 03, 2014

Organization ProfileWWW.CLINTONHUMANESOCIETY.ORG
1473 Main Ave52732-0246

(563) 242-2457

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$574,783

Up $14,898 (+2.7%) from 2013

Net Assets

Up

$564,183

Up $18,271 (+3.3%) from 2013

Liabilities

Down

$10,600

Down $3,373 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

$371,131

No earlier filing loaded for comparison.

Expenses

Up

$357,830

Up $11,386 (+3.3%) from 2013

Net Income

$13,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $638,607Liabilities 2011: $3,894Net Assets 2011: $634,7132011Assets 2012: $580,366Liabilities 2012: $3,638Net Assets 2012: $576,7282012Assets 2013: $559,885Liabilities 2013: $13,973Net Assets 2013: $545,9122013Assets 2014: $574,783Liabilities 2014: $10,600Net Assets 2014: $564,1832014Assets 2015: $680,913Liabilities 2015: $8,714Net Assets 2015: $672,1992015Assets 2016: $674,407Liabilities 2016: $7,704Net Assets 2016: $666,7032016Assets 2017: $761,865Liabilities 2017: $4,831Net Assets 2017: $757,0342017Assets 2018: $922,701Liabilities 2018: $4,080Net Assets 2018: $918,6212018Assets 2019: $902,133Liabilities 2019: $3,020Net Assets 2019: $899,1132019Assets 2020: $1,882,933Liabilities 2020: $3,256Net Assets 2020: $1,879,6772020Assets 2021: $2,106,961Liabilities 2021: $34,343Net Assets 2021: $2,072,6182021Assets 2022: $2,097,971Liabilities 2022: $4,728Net Assets 2022: $2,093,2432022Assets 2023: $2,032,753Liabilities 2023: $3,072Net Assets 2023: $2,029,6812023Assets 2024: $2,170,436Liabilities 2024: $3,210Net Assets 2024: $2,167,2262024Assets 2025: $2,314,950Liabilities 2025: $3,588Net Assets 2025: $2,311,3622025

Highlighted filing

2014

Assets$574,783
Liabilities$10,600
Net Assets$564,183
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $287,6742011Expenses 2012: $333,5132012Expenses 2013: $346,4442013Revenue 2014: $371,131Expenses 2014: $357,830Net Income 2014: $13,3012014Revenue 2015: $311,006Expenses 2015: $206,112Net Income 2015: $104,8942015Revenue 2016: $254,797Expenses 2016: $242,528Net Income 2016: $12,2692016Revenue 2017: $325,679Expenses 2017: $246,824Net Income 2017: $78,8552017Revenue 2018: $466,330Expenses 2018: $312,675Net Income 2018: $153,6552018Revenue 2019: $299,129Expenses 2019: $315,222Net Income 2019: -$16,0932019Revenue 2020: $1,331,344Expenses 2020: $334,357Net Income 2020: $996,9872020Revenue 2021: $443,438Expenses 2021: $332,419Net Income 2021: $111,0192021Revenue 2022: $352,891Expenses 2022: $287,469Net Income 2022: $65,4222022Revenue 2023: $339,760Expenses 2023: $396,117Net Income 2023: -$56,3572023Revenue 2024: $462,518Expenses 2024: $370,454Net Income 2024: $92,0642024Revenue 2025: $570,694Expenses 2025: $435,768Net Income 2025: $134,9262025

Highlighted filing

2014

Revenue$371,131
Expenses$357,830
Net Income$13,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$380,538
Mission and Program Overview

Mission

ANIMAL SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$545,912$564,183▲ $18,271
Land, Buildings, and Equipment, Net$353,075$358,066▲ $4,991
Investments in Publicly Traded Securities$137,753$138,021▲ $268
Cash and Non-Interest-Bearing Accounts$69,057$78,696▲ $9,639
Total Assets$559,885$574,783▲ $14,898
Liabilities
Other Liabilities$10,459$9,160▼ $1,299
Accounts Payable and Accrued Expenses$3,514$1,440▼ $2,074
Total Liabilities$13,973$10,600▼ $3,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$545,912$564,183▲ $18,271
Total Liabilities and Net Assets / Fund Balance$559,885$574,783▲ $14,898

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rhoni HartsockPresident
Jean RoederDirector
Tammy OlsenDirector
Kelly SnyderSecretary
Jamie GloverVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,614
Program Service Revenue
$53,393
Investment Income
$6,890
Other Revenue
$31,234
All Other Contributions
$181,322
Change in Net Assets
$13,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,206
Other Expenses$167,624
Total Fundraising Expense$14,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,900--$172,900
Occupancy$38,430--$38,430
All Other Expenses$22,103--$22,103
Depreciation Depletion$19,526--$19,526
Payroll Taxes$17,306--$17,306
Other Expenses$10,931-$14,075$10,931
Fees for Services Accounting$5,035--$5,035
Fees for Services Legal$800--$800
Total Functional Expenses$343,755$0$14,075$357,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,234$31,234-$31,234
Total Events$31,234$31,234-$31,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p-us Bank Equipment Finance$9,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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

“Board members review form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Copies of tax returns and other documents are available to the public at their request. If they request to view any document, we will provide that document to them during normal business hours at our place of business.”

Filing and Contact Details

Filer

EIN
42-0725193
Phone
5632422457

Signing Officer

Name
Rhoni Hartsock
Title
Acting President
Phone
5632422457
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Preparer
Danaca L Raab CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust fmv of investments 4,970 adjust fmv of investments 0”

Raw XML Appendix358 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031234
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031234
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF TAX RETURNS AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THEIR REQUEST. IF THEY REQUEST TO VIEW ANY DOCUMENT, WE WILL PROVIDE THAT DOCUMENT TO THEM DURING NORMAL BUSINESS HOURS AT OUR PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST FMV OF INVESTMENTS 4,970 ADJUST FMV OF INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559885
IRS990/TotalAssetsEOYAmt0574783
IRS990/TotalAssetsGrp/BOYAmt0559885
IRS990/TotalAssetsGrp/EOYAmt0574783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279614
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013973
IRS990/TotalLiabilitiesEOYAmt010600
IRS990/TotalLiabilitiesGrp/BOYAmt013973
IRS990/TotalLiabilitiesGrp/EOYAmt010600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564183
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07249
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07249
IRS990/TotalProgramServiceExpensesAmt0343755
IRS990/TotalProgramServiceRevenueAmt053393
IRS990/TotalRevenueGrp/ExclusionAmt04797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CLINTONHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONI HARTSOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05632422457
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLINTON HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0420725193
ReturnHeader/Filer/PhoneNum05632422457
ReturnHeader/Filer/USAddress/AddressLine101473 MAIN AVE
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0527320246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 19TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0527322434
ReturnHeader/PreparerPersonGrp/PhoneNum05632423440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANACA L RAAB CPA
ReturnHeader/ReturnTs02014-09-15T14:32:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,783
Liabilities
$10,600
Net assets
$564,183
Revenue
$371,131
Expenses
$357,830
Net income
$13,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.57$0.44$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.46$0.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.34$0.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.09$0.35$0.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.07$0.44$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.33$0.33$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.30$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.47$0.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.33$0.25$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.67$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.31$0.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.37$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.29