Civic Intelligence

Clinton Humane Society

990 • Fiscal year 2021 • EIN 42-0725193

May 01, 2020 to Apr 30, 2021 • Filed on May 12, 2021

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,106,961

Up $224,028 (+12%) from 2020

Net Assets

Up

$2,072,618

Up $192,941 (+10%) from 2020

Liabilities

Up

$34,343

Up $31,087 (+955%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

Down

$443,438

Down $887,906 (-67%) from 2020

Expenses

Down

$332,419

Down $1,938 (-0.6%) from 2020

Net Income

Down

$111,019

Down $885,968 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$2,106,961
Liabilities$34,343
Net Assets$2,072,618
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$443,438
Expenses$332,419
Net Income$111,019
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$449,454
Mission and Program Overview

Mission

ANIMAL SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,879,677$2,072,618▲ $192,941
Cash and Non-Interest-Bearing Accounts$1,223,326$909,434▼ $313,892
Land, Buildings, and Equipment, Net$276,821$722,444▲ $445,623
Investments in Publicly Traded Securities$269,021$360,418▲ $91,397
Savings and Temporary Cash Investments$113,765$114,665▲ $900
Total Assets$1,882,933$2,106,961▲ $224,028
Liabilities
Accounts Payable and Accrued Expenses$3,256$34,343▲ $31,087
Total Liabilities$3,256$34,343▲ $31,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,879,677$2,072,618▲ $192,941
Total Liabilities and Net Assets / Fund Balance$1,882,933$2,106,961▲ $224,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,106,062-$1,106,062
Equipment$179,454-$179,454
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James MchughesPresident
Amber MetzgerDirector
Michelle PeskaDirector
Tara SbertoliDirector
Jennifer GerdesExecutive Di
Larissa VanzuidenSecretary
Jamie GloverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$347,831
Program Service Revenue
$64,513
Investment Income
$17,244
Other Revenue
$13,850
All Other Contributions
$220,331
Change in Net Assets
$111,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,056
Other Expenses$138,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,914--$178,914
Occupancy$38,490--$38,490
Depreciation Depletion$17,904--$17,904
Payroll Taxes$15,142--$15,142
Fees for Services Accounting$8,352--$8,352
All Other Expenses$6,199--$6,199
Other Expenses$2,483--$2,483
Total Functional Expenses$332,419$0$0$332,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,866
Fundraising Direct Expenses$6,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$19,866$19,866$6,016$13,850
Total Events$19,866$19,866$6,016$13,850
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
Yes
Audit committee
Yes
Backup withholding compliance
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

“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
Executive Director
Phone
5632422457
Signed
2021-05-12
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 81,922 adjust fmv of investments 0 total 81,922”

Raw XML Appendix386 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01240716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02863271
IRS990ScheduleA/TotalSupportAmt02988505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01106062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01106062
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179454
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01295516
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06016
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FUNDRAISERS INCLUDE CAR SHOW AND GOLF TOURNEY
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
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 81,922 ADJUST FMV OF INVESTMENTS 0 TOTAL 81,922
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01882933
IRS990/TotalAssetsEOYAmt02106961
IRS990/TotalAssetsGrp/BOYAmt01882933
IRS990/TotalAssetsGrp/EOYAmt02106961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347831
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03256
IRS990/TotalLiabilitiesEOYAmt034343
IRS990/TotalLiabilitiesGrp/BOYAmt03256
IRS990/TotalLiabilitiesGrp/EOYAmt034343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01879677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02072618
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011155
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011155
IRS990/TotalProgramServiceExpensesAmt0332419
IRS990/TotalProgramServiceRevenueAmt064513
IRS990/TotalRevenueGrp/ExclusionAmt031094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01882933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02106961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0903 14TH AVE NW
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052732
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CLINTONHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GERDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05632422457
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANACA L RAAB CPA
ReturnHeader/ReturnTs02021-05-25T13:57:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERDES
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,106,961
Liabilities
$34,343
Net assets
$2,072,618
Revenue
$443,438
Expenses
$332,419
Net income
$111,019
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