Civic Intelligence

Cedar Valley Humane Society

990 • Fiscal year 2015 • EIN 42-0814023

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

Organization ProfileWWW.CVHUMANE.ORG
7411 MT 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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$50,721

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,717,931

Up $717,158 (+72%) from 2014

Net Assets

Up

$1,693,211

Up $711,481 (+72%) from 2014

Liabilities

Up

$24,720

Up $5,677 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$1,343,957

Up $573,784 (+75%) from 2014

Expenses

Up

$615,406

Up $61,566 (+11%) from 2014

Net Income

Up

$728,551

Up $512,218 (+237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$1,717,931
Liabilities$24,720
Net Assets$1,693,211
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$1,343,957
Expenses$615,406
Net Income$728,551
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,383,858
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.

The cedar valley humane society is dedicated to building healthy relationships between people and animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,733$1,002,880▲ $747,147
Land, Buildings, and Equipment, Net$358,103$339,995▼ $18,108
Investments in Publicly Traded Securities$273,228$254,332▼ $18,896
Cash and Non-Interest-Bearing Accounts$97,423$112,980▲ $15,557
Accounts Receivable$16,286$7,635▼ $8,651
Prepaid Expenses and Deferred Charges-$109-
Total Assets$1,000,773$1,717,931▲ $717,158
Liabilities
Accounts Payable and Accrued Expenses$19,043$24,720▲ $5,677
Total Liabilities$19,043$24,720▲ $5,677
Net Assets / Fund Balance
Unrestricted Net Assets$702,246$1,431,619▲ $729,373
Permanently Rstr Net Assets$157,000$157,000→ $0
Temporarily Rstr Net Assets$122,484$104,592▼ $17,892
Total Net Assets Fund Balance$981,730$1,693,211▲ $711,481
Total Liabilities and Net Assets / Fund Balance$1,000,773$1,717,931▲ $717,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,039$428,907$750,946
Equipment$7,956$121,395$129,351
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$273,228-▼ $6,937$10,308$254,332
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lonnie VinerExecutive DiFT$50,721$50,721

Board Members and Trustees

NameTitle
Kirsten EddinsPresident
Amanda FreemanDirector
Doug GreenDirector
Katie GoldbergDirector
Sandra VaughanDirector
Stefanie RupertDirector
Taylor SkogmanDirector
Toby OlsenDirector
Tom VogelDirector
Robin OdeanSecretary
Al SoukupTreasurer
Carrie ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$970,289
Program Service Revenue
$310,935
Investment Income
$10,741
Other Revenue
$51,992
All Other Contributions
$954,280
Change in Net Assets
$728,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,021
Other Expenses$242,385
Total Fundraising Expense$84,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,255$14,434$58,016$286,705
Fees for Services Other$56,680$9,775$88$66,543
Current Officers, Directors, Trustees, and Key Employees$5,072$35,505$10,144$50,721
Occupancy$47,912$691$220$48,823
Payroll Taxes$20,634$4,698$6,413$31,745
Depreciation Depletion$15,753$2,354-$18,107
Office Expenses$2,283$9,396$5,578$17,257
All Other Expenses$12,319$2,319$2,261$16,899
Fees for Services Accounting-$16,085-$16,085
Insurance$8,732--$8,732
Other Expenses$3,060$3,341$192$6,593
Information Technology$273$5,446$364$6,083
Other Employee Benefits-$3,850-$3,850
Travel$1,829$261$523$2,613
Advertising$550$916$367$1,833
Total Functional Expenses$421,341$109,899$84,166$615,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,106
Fundraising Direct Expenses$23,945
Gaming Gross Income$713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whine & Wags$51,219$43,153$1,769$41,384
Drives for Live$14,257$13,788$469$13,319
Total Events$74,160$63,156$23,322$39,834
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
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kirsten Eddins
Title
President
Phone
3193626288
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Eddins
Formed
1901
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
350

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Banking services 0 7,847 0 vet exam, vaccines 6,680 0 0 licenses 523 277 88 spraying/neutering 49,477 0 0 unash 0 1,651 0”

Form 990, Part XI, Line 9

“UNASH -1,651 UNASH 1,651”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“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.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002880
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,363 NET FUNDRAISING EVENTS 110,288
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717,931
Liabilities
$24,720
Net assets
$1,693,211
Revenue
$1,343,957
Expenses
$615,406
Net income
$728,551
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits