Civic Intelligence

Cedar Valley Humane Society

990 • Fiscal year 2013 • EIN 42-0814023

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileWWW.CVHUMANE.ORG
7411 Mount Vernon Road SE52403

(319) 362-6288

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.03x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$60,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$783,087

Down $5,820 (-0.7%) from 2012

Net Assets

Up

$761,952

Up $7,059 (+0.9%) from 2012

Liabilities

Down

$21,135

Down $12,879 (-38%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

$607,367

No earlier filing loaded for comparison.

Expenses

Down

$620,472

Down $8,665 (-1.4%) from 2012

Net Income

-$13,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2010: $830,608Liabilities 2010: $23,952Net Assets 2010: $806,6562010Assets 2011: $740,298Liabilities 2011: $28,484Net Assets 2011: $711,8142011Assets 2012: $788,907Liabilities 2012: $34,014Net Assets 2012: $754,8932012Assets 2013: $783,087Liabilities 2013: $21,135Net Assets 2013: $761,9522013Assets 2014: $1,000,773Liabilities 2014: $19,043Net Assets 2014: $981,7302014Assets 2015: $1,717,931Liabilities 2015: $24,720Net Assets 2015: $1,693,2112015Assets 2016: $1,768,429Liabilities 2016: $9,686Net Assets 2016: $1,758,7432016Assets 2017: $1,906,795Liabilities 2017: $11,964Net Assets 2017: $1,894,8312017Assets 2018: $2,113,387Liabilities 2018: $7,025Net Assets 2018: $2,106,3622018Assets 2019: $2,297,303Liabilities 2019: $10,125Net Assets 2019: $2,287,1782019Assets 2020: $3,570,562Liabilities 2020: $15,029Net Assets 2020: $3,555,5332020Assets 2021: $4,357,679Liabilities 2021: $61,181Net Assets 2021: $4,296,4982021Assets 2022: $5,655,117Liabilities 2022: $478,346Net Assets 2022: $5,176,7712022Assets 2023: $6,708,060Liabilities 2023: $15,939Net Assets 2023: $6,692,1212023Assets 2024: $8,421,611Liabilities 2024: $196,854Net Assets 2024: $8,224,7572024

Highlighted filing

2013

Assets$783,087
Liabilities$21,135
Net Assets$761,952
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $761,9672010Expenses 2011: $545,9992011Expenses 2012: $629,1372012Revenue 2013: $607,367Expenses 2013: $620,472Net Income 2013: -$13,1052013Revenue 2014: $770,173Expenses 2014: $553,840Net Income 2014: $216,3332014Revenue 2015: $1,343,957Expenses 2015: $615,406Net Income 2015: $728,5512015Revenue 2016: $709,917Expenses 2016: $651,760Net Income 2016: $58,1572016Revenue 2017: $806,263Expenses 2017: $695,586Net Income 2017: $110,6772017Revenue 2018: $1,070,210Expenses 2018: $735,369Net Income 2018: $334,8412018Revenue 2019: $865,772Expenses 2019: $835,645Net Income 2019: $30,1272019Revenue 2020: $1,892,000Expenses 2020: $695,165Net Income 2020: $1,196,8352020Revenue 2021: $1,603,613Expenses 2021: $962,651Net Income 2021: $640,9622021Revenue 2022: $1,851,444Expenses 2022: $733,639Net Income 2022: $1,117,8052022Revenue 2023: $2,324,147Expenses 2023: $927,696Net Income 2023: $1,396,4512023Revenue 2024: $2,269,768Expenses 2024: $860,948Net Income 2024: $1,408,8202024

Highlighted filing

2013

Revenue$607,367
Expenses$620,472
Net Income-$13,105
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$694,417
Mission and Program Overview

Mission

The cedar valley humane society is dedicated to building healthy relationships between people and animals, and eliminating cruelty, abuse, and overpopulation of animals through education, adoption services, and inspiring compassion for all living things.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,206$376,615▲ $3,409
Investments in Publicly Traded Securities-$268,066-
Savings and Temporary Cash Investments$67,744$60,401▼ $7,343
Cash and Non-Interest-Bearing Accounts$307,936$59,329▼ $248,607
Accounts Receivable$6,796$17,300▲ $10,504
Receivables From Officers Etc-$1,376-
Inventories for Sale or Use$1,000$0▼ $1,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$788,907$783,087▼ $5,820
Other Assets Total$32,225$0▼ $32,225
Liabilities
Accounts Payable and Accrued Expenses$33,772$20,035▼ $13,737
Deferred Revenue$242$1,100▲ $858
Total Liabilities$34,014$21,135▼ $12,879
Net Assets / Fund Balance
Unrestricted Net Assets$512,671$492,786▼ $19,885
Permanently Rstr Net Assets$157,000$157,000→ $0
Temporarily Rstr Net Assets$85,222$112,166▲ $26,944
Total Net Assets Fund Balance$754,893$761,952▲ $7,059
Total Liabilities and Net Assets / Fund Balance$788,907$783,087▼ $5,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,081$391,298$745,379
Equipment$12,534$140,828$153,362
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$241,980-▲ $28,056$495$268,066
2012$226,080-▲ $20,390$3,074$241,980
2011$230,743-▲ $5,344$5,747$226,080
2010$230,856-▲ $989$1,012$230,743
2009$229,296-▲ $15,279$13,719$230,856
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck TourillottExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Kirsten EddinsPresident
Amanda FreemanVice President
Bernard LettingtonDirector
Carrie ThompsonDirector
Collette DardenDirector
Doug GreenDirector
Jason VincentDirector
Katie GoldbergDirector
Nikki WoodsDirector
Stefanie RupertDirector
Taylor SkogmanDirector
Robin OdeanSecretary
Alan SoukupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,031
Program Service Revenue
$254,763
Investment Income
$3,969
Other Revenue
$34,604
All Other Contributions
$308,172
Change in Net Assets
$-13,105

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$39,585Thrift Store
Total Noncash Contributions$39,585-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,001
Other Expenses$225,471
Total Fundraising Expense$63,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,170$39,413$30,492$297,075
Occupancy$61,858$982$1,258$64,098
Current Officers, Directors, Trustees, and Key Employees$6,000$42,000$12,000$60,000
Fees for Services Other$28,407$10,760-$39,167
Payroll Taxes$20,877$13,244$3,805$37,926
Depreciation Depletion$13,708$8,764-$22,472
Fees for Services Accounting-$9,125-$9,125
Office Expenses$1,845$5,081$759$7,685
Advertising$1,993$1,329$3,322$6,644
Insurance$5,748--$5,748
Information Technology$419$4,209$559$5,187
All Other Expenses$405$248$141$794
Other Expenses$2,067$455$2,067$455
Fees for Services Legal-$112-$112
Travel$1$1$1$3
Total Functional Expenses$416,437$140,760$63,275$620,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,444
Fundraising Direct Expenses$12,293
Gaming Gross Income$310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,458$27,433$3,523$23,910
Event 2$9,652$6,158$14$6,144
Total Events$38,110$33,591$12,008$21,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,376-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee will review the form 990 first and upon their approval it will then be provided to the entire board for their review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member must complete the conflict of interest disclosure annually. All documents are then reviewed by the executive committee. If conflicts exist, the executive committee enforces the organization's policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and approved by an independent committee of the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by an independent committee of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
42-0814023
Phone
3193626288

Signing Officer

Name
Kirsten Eddins
Title
President
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1901
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
350

Preparer

Preparer
Amanda L Lane CPA
Phone
6416722523
Supplemental Narrative

Additional Explanations

Form 990, Schedule L, Part II

“Subsequent to year-end, the organization collected in full the loan made to the executive director during the year-ended December 31, 2013. The board has also since put into place additional policies restricting loans made to interested persons and does not anticipate any further loans will be made.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of this fund is to provide financial assistance to residents of johnson county who qualify through the johnson county humane society as needy recipients to pay for spay procedures on thier pets.”

Raw XML AppendixShowing 400 of 658 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/GamingGrossIncomeAmt0310
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04209
IRS990/InformationTechnologyGrp/ProgramServicesAmt0419
IRS990/InformationTechnologyGrp/TotalAmt05187
IRS990/InsuranceGrp/ProgramServicesAmt05748
IRS990/InsuranceGrp/TotalAmt05748
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08033
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0268066
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532126
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0376615
IRS990/LandBldgEquipCostOrOtherBssAmt0908741
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0754893
IRS990/NetAssetsOrFundBalancesEOYAmt0761952
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4064
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022151
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0310
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0310
IRS990/NetIncomeOrLossGrp/ExclusionAmt05771
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05771
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020164
IRS990/NoncashContributionsAmt039585
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01258
IRS990/OccupancyGrp/ManagementAndGeneralAmt0982
IRS990/OccupancyGrp/ProgramServicesAmt061858
IRS990/OccupancyGrp/TotalAmt064098
IRS990/OfficeExpensesGrp/FundraisingAmt0759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05081
IRS990/OfficeExpensesGrp/ProgramServicesAmt01845
IRS990/OfficeExpensesGrp/TotalAmt07685
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt032225
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt12067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3455
IRS990/OtherExpensesGrp/ProgramServicesAmt045729
IRS990/OtherExpensesGrp/ProgramServicesAmt1210
IRS990/OtherExpensesGrp/ProgramServicesAmt22067
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IRS990/OtherExpensesGrp/TotalAmt112307
IRS990/OtherExpensesGrp/TotalAmt25168
IRS990/OtherExpensesGrp/TotalAmt3455
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14897
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14897
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227170
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013244
IRS990/PayrollTaxesGrp/ProgramServicesAmt020877
IRS990/PayrollTaxesGrp/TotalAmt037926
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0157000
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CONTROL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PET ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PET OWNER SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306699
IRS990/PYOtherRevenueAmt022751
IRS990/PYProgramServiceRevenueAmt0258554
IRS990/PYRevenuesLessExpensesAmt031181
IRS990/PYSalariesCompEmpBnftPaidAmt0322438
IRS990/PYTotalExpensesAmt0629137
IRS990/PYTotalRevenueAmt0660318
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01376
IRS990/ReconcilationRevenueExpnssAmt0-13105
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IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,087
Liabilities
$21,135
Net assets
$761,952
Revenue
$607,367
Expenses
$620,472
Net income
-$13,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.20$8.22$2.27$0.86$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.02$6.69$2.32$0.93$1.40
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.48$5.18$1.85$0.73$1.12
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.06$4.30$1.60$0.96$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.56$1.89$0.70$1.20
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.87$0.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$1.07$0.74$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.89$0.81$0.70$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.71$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.69$1.34$0.62$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.77$0.55$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.61$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.75$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.76