Civic Intelligence

Cedar Bend Humane Society Inc.

990 • Fiscal year 2014 • EIN 42-0843378

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileWWW.CEDARBENDHUMANE.ORG
1166 W Airline Hwy50703

(319) 232-6887

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.

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

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$65,790

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,459,063

Down $4,263 (-0.2%) from 2013

Net Assets

Down

$2,422,971

Down $1,423 (-0.1%) from 2013

Liabilities

Down

$36,092

Down $2,840 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin29th percentile

Revenue

Down

$790,171

Down $122,322 (-13%) from 2013

Expenses

Down

$821,213

Down $82,574 (-9.1%) from 2013

Net Income

Down

-$31,042

Down $39,748 (-457%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,384,358Liabilities 2011: $35,911Net Assets 2011: $2,348,4472011Assets 2012: $2,432,569Liabilities 2012: $26,594Net Assets 2012: $2,405,9752012Assets 2013: $2,463,326Liabilities 2013: $38,932Net Assets 2013: $2,424,3942013Assets 2014: $2,459,063Liabilities 2014: $36,092Net Assets 2014: $2,422,9712014Assets 2015: $2,364,468Liabilities 2015: $47,312Net Assets 2015: $2,317,1562015Assets 2016: $2,546,248Liabilities 2016: $355,997Net Assets 2016: $2,190,2512016Assets 2017: $2,491,169Liabilities 2017: $236,676Net Assets 2017: $2,254,4932017Assets 2018: $2,562,918Liabilities 2018: $225,233Net Assets 2018: $2,337,6852018Assets 2019: $2,492,136Liabilities 2019: $210,581Net Assets 2019: $2,281,5552019Assets 2020: $2,632,133Liabilities 2020: $209,779Net Assets 2020: $2,422,3542020Assets 2021: $3,190,297Liabilities 2021: $209,989Net Assets 2021: $2,980,3082021Assets 2022: $3,503,950Liabilities 2022: $194,992Net Assets 2022: $3,308,9582022Assets 2023: $3,553,645Liabilities 2023: $173,419Net Assets 2023: $3,380,2262023Assets 2024: $3,542,342Liabilities 2024: $156,253Net Assets 2024: $3,386,0892024

Highlighted filing

2014

Assets$2,459,063
Liabilities$36,092
Net Assets$2,422,971
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $804,639Expenses 2011: $870,038Net Income 2011: -$65,3992011Revenue 2012: $972,805Expenses 2012: $909,668Net Income 2012: $63,1372012Revenue 2013: $912,493Expenses 2013: $903,787Net Income 2013: $8,7062013Revenue 2014: $790,171Expenses 2014: $821,213Net Income 2014: -$31,0422014Revenue 2015: $813,201Expenses 2015: $900,064Net Income 2015: -$86,8632015Revenue 2016: $833,130Expenses 2016: $961,460Net Income 2016: -$128,3302016Revenue 2017: $1,111,128Expenses 2017: $1,064,236Net Income 2017: $46,8922017Revenue 2018: $1,156,439Expenses 2018: $1,086,069Net Income 2018: $70,3702018Revenue 2019: $1,053,823Expenses 2019: $1,119,826Net Income 2019: -$66,0032019Revenue 2020: $1,270,473Expenses 2020: $1,133,511Net Income 2020: $136,9622020Revenue 2021: $1,619,064Expenses 2021: $1,165,026Net Income 2021: $454,0382021Revenue 2022: $1,644,547Expenses 2022: $1,250,072Net Income 2022: $394,4752022Revenue 2023: $1,455,638Expenses 2023: $1,444,017Net Income 2023: $11,6212023Revenue 2024: $1,393,265Expenses 2024: $1,494,042Net Income 2024: -$100,7772024

Highlighted filing

2014

Revenue$790,171
Expenses$821,213
Net Income-$31,042
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$790,171
Mission and Program Overview

Mission

To provide humane care for all animals under its protection, educating the community about responsible pet ownership and to advancing the cause of kindness to all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,693,753$1,658,261▼ $35,492
Investments in Publicly Traded Securities$630,156$533,014▼ $97,142
Cash and Non-Interest-Bearing Accounts$36,307$166,584▲ $130,277
Savings and Temporary Cash Investments$79,108$79,687▲ $579
Inventories for Sale or Use$23,952$17,487▼ $6,465
Prepaid Expenses and Deferred Charges-$4,000-
Accounts Receivable$50$30▼ $20
Total Assets$2,463,326$2,459,063▼ $4,263
Liabilities
Accounts Payable and Accrued Expenses$38,932$36,092▼ $2,840
Total Liabilities$38,932$36,092▼ $2,840
Net Assets / Fund Balance
Unrestricted Net Assets$2,404,528$2,403,456▼ $1,072
Temporarily Rstr Net Assets$19,866$19,515▼ $351
Total Net Assets Fund Balance$2,424,394$2,422,971▼ $1,423
Total Liabilities and Net Assets / Fund Balance$2,463,326$2,459,063▼ $4,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,494,870$516,640$2,011,510
Equipment$87,190$201,958$289,148
Land$67,694-$67,694
Other Land Buildings$8,507$7,489$15,996
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristy GardnerCo-directorFT$65,790$65,790
Karla BeckmanCo-directorFT$61,196$61,196

Board Members and Trustees

NameTitle
Anita KaeblePresident
Joanne KowwilVice President
Virginia WilberSecretary
Leon GalehouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,641
Program Service Revenue
$387,366
Investment Income
$20,164
Other Revenue
$0
All Other Contributions
$282,306
Change in Net Assets
$-31,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,781
Other Expenses$377,432
Total Fundraising Expense$40,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,704$129,845-$408,549
Depreciation Depletion$76,264--$76,264
Payroll Taxes$27,319$5,520-$32,839
Other Expenses$27,084$6,411$40,265$27,084
Insurance$24,606$1,770-$26,376
Fees for Services Legal-$11,006-$11,006
Office Expenses$2,252$6,306-$8,558
Information Technology-$8,353-$8,353
Fees for Services Accounting-$4,720-$4,720
Fees for Service Investment Mgmnt Fees-$4,126-$4,126
Other Employee Benefits$2,393--$2,393
Advertising-$934-$934
Total Functional Expenses$601,957$178,991$40,265$821,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,527-$14,616-
Event 2$25,463$3,482$604$2,878
Total Events$100,342$3,482$37,463$-33,981
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is given to board officers and is reviewed then signed by president upon approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest reviewed and signed by board member and directors annually.”

CEO executive director top management comp Part VI line 15A

“The financial committee is set to review compensation, then presented to the board for approval. This is performed annually.”

Governing documents etc available to public Part VI line 19

“Documents are kept at shelter by the director and are available upon request. An annual meeting is advertised and open to the public.”

Filing and Contact Details

Filer

EIN
42-0843378

Signing Officer

Name
Anita Kaeble
Title
president
Phone
3192326887
Signed
2014-10-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Anita Kaeble
Formed
1954
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
11
Employees
37
Volunteers
35

Preparer

Preparer
Maureen Pruisner
Phone
3192775772
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Kennels services were added in the fiscal year ending june 30 2014”

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain on investments”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02011510
IRS990ScheduleD/EquipmentGrp/BookValueAmt087190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289148
IRS990ScheduleD/LandGrp/BookValueAmt067694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01658261
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt027352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037463
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03548
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027352
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05354
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS GIVEN TO BOARD OFFICERS AND IS REVIEWED THEN SIGNED BY PRESIDENT UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST REVIEWED AND SIGNED BY BOARD MEMBER AND DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL COMMITTEE IS SET TO REVIEW COMPENSATION, THEN PRESENTED TO THE BOARD FOR APPROVAL. THIS IS PERFORMED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE KEPT AT SHELTER BY THE DIRECTOR AND ARE AVAILABLE UPON REQUEST. AN ANNUAL MEETING IS ADVERTISED AND OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KENNELS SERVICES WERE ADDED IN THE FISCAL YEAR ENDING JUNE 30 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019515
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821213
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IRS990/TotalProgramServiceRevenueAmt0387366
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790171
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02463326
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02404528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02403456
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CEDARBENDHUMANE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA KAEBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum03192326887
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10CEDAR BEND HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0420843378
ReturnHeader/Filer/USAddress/AddressLine101166 W AIRLINE HWY
ReturnHeader/Filer/USAddress/City0Waterloo
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274830585

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,459,063
Liabilities
$36,092
Net assets
$2,422,971
Revenue
$790,171
Expenses
$821,213
Net income
-$31,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.16$3.39$1.39$1.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.17$3.38$1.46$1.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.19$3.31$1.64$1.25$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.21$2.98$1.62$1.17$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.21$2.42$1.27$1.13$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.21$2.28$1.05$1.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.23$2.34$1.16$1.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.24$2.25$1.11$1.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.36$2.19$0.83$0.96$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.32$0.81$0.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$0.79$0.82$0.03
2013Summary only. Only limited summary data is available for this year.$2.46$0.04$2.42$0.91$0.90$0.01
2012Summary only. Only limited summary data is available for this year.$2.43$0.03$2.41$0.97$0.91$0.06
2011Summary only. Only limited summary data is available for this year.$2.38$0.04$2.35$0.80$0.87$0.07