Civic Intelligence

Cedar Valley Humane Society

990 • Fiscal year 2014 • EIN 42-0814023

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileWWW.CVHUMANE.ORG
7411 Mount Vernon Road SECedar Rapids, IA 52403

(319) 362-6288

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$40,972

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,000,773

Up $217,686 (+28%) from 2013

Net Assets

Up

$981,730

Up $219,778 (+29%) from 2013

Liabilities

Down

$19,043

Down $2,092 (-9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Up

$770,173

Up $162,806 (+27%) from 2013

Expenses

Down

$553,840

Down $66,632 (-11%) from 2013

Net Income

Up

$216,333

Up $229,438 (+1751%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$1,000,773
Liabilities$19,043
Net Assets$981,730
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$770,173
Expenses$553,840
Net Income$216,333
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$792,105
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$376,615$358,103▼ $18,512
Investments in Publicly Traded Securities$268,066$273,228▲ $5,162
Savings and Temporary Cash Investments$60,401$255,733▲ $195,332
Cash and Non-Interest-Bearing Accounts$59,329$97,423▲ $38,094
Accounts Receivable$17,300$16,286▼ $1,014
Receivables From Officers Etc$1,376$0▼ $1,376
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$783,087$1,000,773▲ $217,686
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,035$19,043▼ $992
Deferred Revenue$1,100--
Total Liabilities$21,135$19,043▼ $2,092
Net Assets / Fund Balance
Unrestricted Net Assets$492,786$702,246▲ $209,460
Permanently Rstr Net Assets$157,000$157,000→ $0
Temporarily Rstr Net Assets$112,166$122,484▲ $10,318
Total Net Assets Fund Balance$761,952$981,730▲ $219,778
Total Liabilities and Net Assets / Fund Balance$783,087$1,000,773▲ $217,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,770$412,176$750,946
Equipment$9,333$120,018$129,351
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$268,066-▲ $13,054$6,298$273,228
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lonnie VinerExecutive DirectorFT$40,972$40,972
Chuck TourillottFmr Exec. DirectorFT$14,346$14,346

Board Members and Trustees

NameTitle
Kirsten EddinsPresident
Amanda FreemanVice President
Carrie ThompsonDirector
Collette DardenDirector
Doug GreenDirector
Katie GoldbergDirector
Sandra VaughanDirector
Stefanie RupertDirector
Taylor SkogmanDirector
Tom VogelDirector
Robin OdeanSecretary
Alan SoukupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,737
Program Service Revenue
$265,273
Investment Income
$11,493
Other Revenue
$50,670
All Other Contributions
$434,759
Change in Net Assets
$216,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,580
Revenue Not Reported on Financial Statements
$1,593
Revenue Not Reported on Form 990
$5,610
Other Revenue Adjustments
$1,593
Total Revenue per Audited Statements
$774,190
Total Revenue per Form 990
$770,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,953
Other Expenses$221,887
Total Fundraising Expense$48,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,655$256$24,819$241,730
Current Officers, Directors, Trustees, and Key Employees$5,532$38,723$11,063$55,318
Occupancy$51,456$2,861$679$54,996
Fees for Services Other$38,439$9,663$44$48,146
Payroll Taxes$23,353$4,097$3,772$31,222
Depreciation Depletion$20,950$3,130-$24,080
Fees for Services Accounting-$11,401-$11,401
Office Expenses$2,300$6,540$603$9,443
Insurance$6,122$632$621$7,375
Advertising$2,109$1,406$3,514$7,029
Information Technology-$6,844-$6,844
Other Expenses$1,590$795$1,590$3,975
Other Employee Benefits-$3,683-$3,683
Travel$2,325$332$664$3,321
All Other Expenses$528$2,336$166$3,030
Fees for Services Legal-$499-$499
Total Functional Expenses$408,198$97,048$48,594$553,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$554,412
Total Expenses per Form 990$553,840
Expenses per Audited Statements$552,247
Expenses Not Reported on Form 990$2,165
Expenses Not Reported on Financial Statements$1,593
Other Expense Adjustments$1,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,848
Fundraising Direct Expenses$14,760
Gaming Gross Income$3,314
Gaming Direct Expenses$1,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whine & Wags$43,155$40,510$3,697$36,813
Drives for Lives$7,855$7,855$393$7,462
Total Events$51,010$48,365$13,328$35,037
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$0▼ $1,376
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Filer Name
Cedar Valley Humane Society
EIN
42-0814023
Phone
3193626288
Address
7411 MOUNT VERNON ROAD SE, CEDAR RAPIDS, IA 52403

Signing Officer

Name
Kirsten Eddins
Title
President
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
1901
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
350

Preparer

Firm
TD&T CPAs and Advisors PC
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402-3000
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

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 and neuter procedures for their pets.”

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar section of the Iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The Organization is required to comply with Internal Revenue Service reporting requirements and files an informational return each year. The Organization has determined that it is not required to record a liability related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years ending prior to December 31, 2011.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $2165”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“UNASH $1593”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $2165”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“unash $1593”

Raw XML AppendixShowing 400 of 659 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/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12FMR EXEC. DIR.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt11590
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2795
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,773
Liabilities
$19,043
Net assets
$981,730
Revenue
$770,173
Expenses
$553,840
Net income
$216,333
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