Civic Intelligence

Clinton Humane Society

990 • Fiscal year 2018 • EIN 42-0725193

May 01, 2017 to Apr 30, 2018 • Filed on Jun 28, 2018

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

35th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$28,615

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$922,701

Up $160,836 (+21%) from 2017

Net Assets

Up

$918,621

Up $161,587 (+21%) from 2017

Liabilities

Down

$4,080

Down $751 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin86th percentile

Revenue

Up

$466,330

Up $140,651 (+43%) from 2017

Expenses

Up

$312,675

Up $65,851 (+27%) from 2017

Net Income

Up

$153,655

Up $74,800 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$922,701
Liabilities$4,080
Net Assets$918,621
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$466,330
Expenses$312,675
Net Income$153,655
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$466,330
Mission and Program Overview

Mission

ANIMAL SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$757,034$918,621▲ $161,587
Land, Buildings, and Equipment, Net$336,203$315,960▼ $20,243
Investments in Publicly Traded Securities$209,931$257,560▲ $47,629
Cash and Non-Interest-Bearing Accounts$215,731$238,263▲ $22,532
Savings and Temporary Cash Investments-$110,918-
Total Assets$761,865$922,701▲ $160,836
Liabilities
Accounts Payable and Accrued Expenses$2,541$3,889▲ $1,348
Other Liabilities$2,290$191▼ $2,099
Total Liabilities$4,831$4,080▼ $751
Net Assets / Fund Balance
Total Net Assets Fund Balance$757,034$918,621▲ $161,587
Total Liabilities and Net Assets / Fund Balance$761,865$922,701▲ $160,836

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GerdesDirectorFT$28,615$28,615

Board Members and Trustees

NameTitle
Michelle PeskaChairperson
James MchughesDirector
Jamie GloverDirector
Larissa VanzuidenDirector
Melissa CriderDirector
Tara SbertoliDirector
Lynn McgrawCity Council
Revenue and Support

Revenue Composition

Contributions and Grants
$389,016
Program Service Revenue
$52,036
Investment Income
$13,583
Other Revenue
$11,695
All Other Contributions
$284,016
Change in Net Assets
$153,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,344
Other Expenses$146,331
Total Fundraising Expense$2,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,846--$147,846
Occupancy$41,622--$41,622
Depreciation Depletion$21,629--$21,629
Payroll Taxes$18,498--$18,498
Fees for Services Accounting$10,486--$10,486
All Other Expenses$5,676--$5,676
Other Expenses$13,702-$2,287$2,287
Fees for Services Legal$653--$653
Interest$266--$266
Total Functional Expenses$310,388$0$2,287$312,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,695
Professional Fundraising Fees$0
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$191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Jennifer Gerdes
Title
Director
Phone
5632422457
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gerdes
Voting Board Members
7
Independent Board Members
7
Employees
25

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 7,932 adjust fmv of investments 0 total 7,932”

Raw XML Appendix373 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt098750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt098292
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0523292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01668963
IRS990ScheduleA/TotalSupportAmt01793239
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P-US BANK EQUIPMENT FINANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010000
IRS990ScheduleD/TotalLiabilityAmt0191
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 7,932 ADJUST FMV OF INVESTMENTS 0 TOTAL 7,932
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0761865
IRS990/TotalAssetsEOYAmt0922701
IRS990/TotalAssetsGrp/BOYAmt0761865
IRS990/TotalAssetsGrp/EOYAmt0922701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389016
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04831
IRS990/TotalLiabilitiesEOYAmt04080
IRS990/TotalLiabilitiesGrp/BOYAmt04831
IRS990/TotalLiabilitiesGrp/EOYAmt04080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0918621
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06399
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06399
IRS990/TotalProgramServiceExpensesAmt0310388
IRS990/TotalProgramServiceRevenueAmt052036
IRS990/TotalReportableCompFromOrgAmt028615
IRS990/TotalRevenueGrp/ExclusionAmt013583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0922701
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CLINTONHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GERDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05632422457
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A47E2469C222549467E47D0D67DF75AD3EC99BE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018A8E613A69A972E5480B9D584A3964A039A489A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.215.10
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:16:44
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/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANACA L RAAB CPA
ReturnHeader/ReturnTs02018-07-09T12:16:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,701
Liabilities
$4,080
Net assets
$918,621
Revenue
$466,330
Expenses
$312,675
Net income
$153,655
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