Civic Intelligence

Cedar Valley Humane Society

990 • Fiscal year 2019 • EIN 42-0814023

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

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

23rd percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,620

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,297,303

Up $183,916 (+8.7%) from 2018

Net Assets

Up

$2,287,178

Up $180,816 (+8.6%) from 2018

Liabilities

Up

$10,125

Up $3,100 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin51st percentile

Revenue

Down

$865,772

Down $204,438 (-19%) from 2018

Expenses

Up

$835,645

Up $100,276 (+14%) from 2018

Net Income

Down

$30,127

Down $304,714 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$2,297,303
Liabilities$10,125
Net Assets$2,287,178
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$865,772
Expenses$835,645
Net Income$30,127
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$907,850
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
Investments in Publicly Traded Securities$1,251,075$1,549,706▲ $298,631
Land, Buildings, and Equipment, Net$280,368$255,975▼ $24,393
Savings and Temporary Cash Investments$288,045$240,829▼ $47,216
Cash and Non-Interest-Bearing Accounts$183,246$130,750▼ $52,496
Accounts Receivable$350$1,440▲ $1,090
Total Assets$2,113,387$2,297,303▲ $183,916
Other Assets Total$110,303$118,603▲ $8,300
Liabilities
Accounts Payable and Accrued Expenses$7,025$5,106▼ $1,919
Other Liabilities-$5,019-
Total Liabilities$7,025$10,125▲ $3,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,859,410$1,960,873▲ $101,463
Net Assets With Donor Restrictions$246,952$326,305▲ $79,353
Total Net Assets Fund Balance$2,106,362$2,287,178▲ $180,816
Total Liabilities and Net Assets / Fund Balance$2,113,387$2,297,303▲ $183,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,975$619,377$865,352
Land$10,000-$10,000
Other Assets Org$118,603--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$246,952-▲ $39,446$10,896$273,884
2018$279,468-▼ $17,684$13,280$246,952
2017$257,487-▲ $34,733$11,120$279,468
2016$254,332-▲ $16,020$11,261$257,487
2015$273,228-▼ $6,937$10,308$254,332
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lonnie VinerExecutive DiFT$55,620$55,620

Board Members and Trustees

NameTitle
Kirsten EddinsPresident
Aimee TraughDirector
Amanda FreemanDirector
Cara OldhamDirector
Doug GreenDirector
Kristen McvayDirector
Sandra VaughanDirector
Stefanie RupertDirector
Taylor Skogman-barronDirector
Toby OlsenDirector
ROBIN O'DEANSecretary
Al SoukupTreasurer
Carrie ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$548,074
Program Service Revenue
$260,183
Investment Income
$55,889
Other Revenue
$1,626
All Other Contributions
$499,264
Change in Net Assets
$30,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,772
Revenue Not Reported on Form 990
$150,689
Total Revenue per Audited Statements
$1,016,461
Total Revenue per Form 990
$865,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,153
Other Expenses$320,492
Total Fundraising Expense$70,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,885$36,196$44,983$404,064
Fees for Services Other$106,252--$106,252
Current Officers, Directors, Trustees, and Key Employees$22,248$22,248$11,124$55,620
Occupancy$45,297$1,039$845$47,181
Office Expenses$12,492$18,591$4,862$35,945
Payroll Taxes$26,403$4,471$4,292$35,166
Depreciation Depletion$21,223$3,171-$24,394
Other Employee Benefits$8,572$10,338$1,393$20,303
All Other Expenses$6,994$6,920$1,663$15,577
Insurance$12,759--$12,759
Fees for Services Accounting-$7,945-$7,945
Other Expenses$7,029$1,394-$7,029
Information Technology$196$4,571$261$5,028
Travel$1,787$255$510$2,552
Advertising$281$189$740$1,210
Total Functional Expenses$647,644$117,328$70,673$835,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,645
Total Expenses per Audited Statements$835,645
Total Expenses per Form 990$835,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,122
Gaming Gross Income$1,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whine & Wags$31,548-$1,681-
Drives for Live$5,895-$237-
Total Events$37,443-$18,115$-18,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
U.s. Bank Visa New$5,019
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 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
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 and the documents are reviewed by the executive committee.”

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
2020-07-01
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
30
Volunteers
400

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Ross Vanlaar 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

“Vet exam, vaccines 60,963 0 0 spraying/neutering 45,289 0 0 total 106,252 0 0”

Form 990, Part XI, Line 9

“Unash expense 0 fundraising expenses reclassed 0 unash expense 0 fundraising expenses reclassed 0 investment income:unrealized gain/loss 0”

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.”

Schedule D, Page 3, Part X

“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.”

Schedule D, Page 4, Part XI, Line 4B

“Unash expense 0 fundraising expenses reclassed 0”

Schedule D, Page 4, Part XII, Line 4B

“Unash expense 0 fundraising expenses reclassed 0”

Raw XML AppendixShowing 400 of 609 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OtherExpensesGrp/Desc1BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc2SCIENCE DIET FEEDING PROG
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04471
IRS990/PayrollTaxesGrp/ProgramServicesAmt026403
IRS990/PayrollTaxesGrp/TotalAmt035166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIRSTEN EDDINS
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IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS:ADOPTION DOGS
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IRS990/ProgramServiceRevenueGrp/Desc3SERVICES:SURRENDER FEE
IRS990/ProgramServiceRevenueGrp/Desc4ANIMAL CONTROL:CALL OUT
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IRS990/PYContributionsGrantsAmt0803483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022433
IRS990/PYOtherExpensesAmt0340382
IRS990/PYOtherRevenueAmt08560
IRS990/PYProgramServiceRevenueAmt0235734
IRS990/PYRevenuesLessExpensesAmt0334841
IRS990/PYSalariesCompEmpBnftPaidAmt0394987
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240829
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0 FUNDRAISING EVENTS 135,805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,297,303
Liabilities
$10,125
Net assets
$2,287,178
Revenue
$865,772
Expenses
$835,645
Net income
$30,127
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