Civic Intelligence

Clinton Humane Society

990 • Fiscal year 2022 • EIN 42-0725193

May 01, 2021 to Apr 30, 2022 • Filed on May 24, 2022

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,097,971

Down $8,990 (-0.4%) from 2021

Net Assets

Up

$2,093,243

Up $20,625 (+1.0%) from 2021

Liabilities

Down

$4,728

Down $29,615 (-86%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Down

$352,891

Down $90,547 (-20%) from 2021

Expenses

Down

$287,469

Down $44,950 (-14%) from 2021

Net Income

Down

$65,422

Down $45,597 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$2,097,971
Liabilities$4,728
Net Assets$2,093,243
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$352,891
Expenses$287,469
Net Income$65,422
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
May 24, 2022
Return Version
2021v4.0
Gross Receipts
$359,700
Mission and Program Overview

Mission

ANIMAL SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,072,618$2,093,243▲ $20,625
Land, Buildings, and Equipment, Net$722,444$1,021,466▲ $299,022
Cash and Non-Interest-Bearing Accounts$909,434$623,856▼ $285,578
Investments in Publicly Traded Securities$360,418$337,575▼ $22,843
Savings and Temporary Cash Investments$114,665$115,074▲ $409
Total Assets$2,106,961$2,097,971▼ $8,990
Liabilities
Accounts Payable and Accrued Expenses$34,343$4,728▼ $29,615
Total Liabilities$34,343$4,728▼ $29,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,072,618$2,093,243▲ $20,625
Total Liabilities and Net Assets / Fund Balance$2,106,961$2,097,971▼ $8,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,420,372-$1,420,372
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
Karen RowanDirector
Michelle PeskaDirector
Normal KuehnDirector
Jennifer GerdesExecutive Di
Amber MetzgerSecretary
Jamie GloverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,239
Program Service Revenue
$74,734
Investment Income
$25,991
Other Revenue
$16,927
All Other Contributions
$100,239
Change in Net Assets
$65,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,043
Other Expenses$143,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,863--$128,863
Occupancy$51,613--$51,613
Depreciation Depletion$15,288--$15,288
Payroll Taxes$15,180--$15,180
Fees for Services Accounting$8,887--$8,887
All Other Expenses$5,206--$5,206
Other Expenses$1,706--$1,706
Fees for Services Legal$1,293--$1,293
Interest$509--$509
Total Functional Expenses$287,469$0$0$287,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,736
Fundraising Direct Expenses$6,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$23,736$23,736$6,809$16,927
Total Events$23,736$23,736$6,809$16,927
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
2022-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gerdes
Voting Board Members
7
Independent Board Members
7
Employees
28

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 0 adjust fmv of investments -44,797 total -44,797”

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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/TotalAmt0533750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01240716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02840938
IRS990ScheduleA/TotalSupportAmt02985430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028777
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/BookValueAmt01420372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01420372
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179454
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01609826
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06809
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 0 ADJUST FMV OF INVESTMENTS -44,797 TOTAL -44,797
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/TotalAssetsBOYAmt02106961
IRS990/TotalAssetsEOYAmt02097971
IRS990/TotalAssetsGrp/BOYAmt02106961
IRS990/TotalAssetsGrp/EOYAmt02097971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235239
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034343
IRS990/TotalLiabilitiesEOYAmt04728
IRS990/TotalLiabilitiesGrp/BOYAmt034343
IRS990/TotalLiabilitiesGrp/EOYAmt04728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02072618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02093243
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010155
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010155
IRS990/TotalProgramServiceExpensesAmt0287469
IRS990/TotalProgramServiceRevenueAmt074734
IRS990/TotalRevenueGrp/ExclusionAmt042918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02106961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02097971
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/SignatureDt02022-05-24
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/PreparationDt02022-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANACA L RAAB CPA
ReturnHeader/ReturnTs02022-06-30T15:58:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERDES
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,097,971
Liabilities
$4,728
Net assets
$2,093,243
Revenue
$352,891
Expenses
$287,469
Net income
$65,422
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