Civic Intelligence

Clinton Humane Society

990 • Fiscal year 2015 • EIN 42-0725193

May 01, 2014 to Apr 30, 2015 • Filed on Jun 25, 2015

Organization ProfileWWW.CLINTONHUMANESOCIETY.ORG
1473 Main AveClinton, IA 52732-0246

(563) 242-2457

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$680,913

Up $106,130 (+18%) from 2014

Net Assets

Up

$672,199

Up $108,016 (+19%) from 2014

Liabilities

Down

$8,714

Down $1,886 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin87th percentile

Revenue

Down

$311,006

Down $60,125 (-16%) from 2014

Expenses

Down

$206,112

Down $151,718 (-42%) from 2014

Net Income

Up

$104,894

Up $91,593 (+689%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$680,913
Liabilities$8,714
Net Assets$672,199
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$311,006
Expenses$206,112
Net Income$104,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$311,006
Mission and Program Overview

Mission

ANIMAL SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$564,183$672,199▲ $108,016
Land, Buildings, and Equipment, Net$358,066$362,908▲ $4,842
Cash and Non-Interest-Bearing Accounts$78,696$161,633▲ $82,937
Investments in Publicly Traded Securities$138,021$156,372▲ $18,351
Total Assets$574,783$680,913▲ $106,130
Liabilities
Other Liabilities$9,160$6,870▼ $2,290
Accounts Payable and Accrued Expenses$1,440$1,844▲ $404
Total Liabilities$10,600$8,714▼ $1,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$564,183$672,199▲ $108,016
Total Liabilities and Net Assets / Fund Balance$574,783$680,913▲ $106,130

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rhoni HartsockPresident
Tara SbertoliDirector
Michelle PeskaSecretary
Andrew LuettTreasurer
Jamie GloverVP
Revenue and Support

Revenue Composition

Contributions and Grants
$233,108
Program Service Revenue
$52,393
Investment Income
$7,676
Other Revenue
$17,829
All Other Contributions
$134,358
Change in Net Assets
$104,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,611
Salaries, Compensation, and Employee Benefits$101,501
Total Fundraising Expense$2,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,105--$92,105
Occupancy$37,561--$37,561
Depreciation Depletion$21,027--$21,027
Payroll Taxes$9,396--$9,396
Fees for Services Accounting$8,313--$8,313
All Other Expenses$5,598--$5,598
Other Expenses$6,048-$2,891$2,891
Total Functional Expenses$203,221$0$2,891$206,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$17,829$17,829-$17,829
Total Events$17,829$17,829-$17,829
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$6,870
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

Filer Name
Clinton Humane Society
EIN
42-0725193
Phone
5632422457
Address
1473 MAIN AVE, CLINTON, IA 52732-0246

Signing Officer

Name
Rhoni Hartsock
Title
President
Phone
5632422457
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Danaca L Raab CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust fmv of investments 3,122 adjust fmv of investments 0”

Raw XML Appendix348 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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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 3,122 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574783
IRS990/TotalAssetsEOYAmt0680913
IRS990/TotalAssetsGrp/BOYAmt0574783
IRS990/TotalAssetsGrp/EOYAmt0680913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233108
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010600
IRS990/TotalLiabilitiesEOYAmt08714
IRS990/TotalLiabilitiesGrp/BOYAmt010600
IRS990/TotalLiabilitiesGrp/EOYAmt08714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672199
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09927
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09927
IRS990/TotalProgramServiceExpensesAmt0203221
IRS990/TotalProgramServiceRevenueAmt052393
IRS990/TotalRevenueGrp/ExclusionAmt07676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311006
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680913
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CLINTONHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONI HARTSOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05632422457
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0420725193
ReturnHeader/Filer/PhoneNum05632422457
ReturnHeader/Filer/USAddress/AddressLine1Txt01473 MAIN AVE
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0527320246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 19TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527322434
ReturnHeader/PreparerPersonGrp/PhoneNum05632423440
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANACA L RAAB CPA
ReturnHeader/ReturnTs02015-06-25T15:28:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,913
Liabilities
$8,714
Net assets
$672,199
Revenue
$311,006
Expenses
$206,112
Net income
$104,894
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