Civic Intelligence

Cedar Bend Humane Society Inc

EIN 42-0843378 • 501(c)3 • Waterloo, IA

Profile

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.

1166 W Airline HwyWaterloo, IA 50703

www.cedarbendhumane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,542,342

Down $11,303 (-0.3%) from 2023

Liabilities

Down

$156,253

Down $17,166 (-9.9%) from 2023

Net Assets

Up

$3,386,089

Up $5,863 (+0.2%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$1,393,265

Down $62,373 (-4.3%) from 2023

Expenses

Up

$1,494,042

Up $50,025 (+3.5%) from 2023

Net Income

Down

-$100,777

Down $112,398 (-967%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$3,542,342
Liabilities$156,253
Net Assets$3,386,089
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,393,265
Expenses$1,494,042
Net Income-$100,777
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,542,342
Liabilities
$156,253
Net assets
$3,386,089
Revenue
$1,393,265
Expenses
$1,494,042
Net income
-$100,777
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,393,265
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.

Established to provide animal care. Its purpose is to place animals in lifelong, loving homes, educate the public on the issues of humane care, teach resposible pet ownership and provide shelter for stray, neglected and unwanted animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,027,716$2,071,324▲ $43,608
Cash and Non-Interest-Bearing Accounts$299,815$168,265▼ $131,550
Inventories for Sale or Use$22,079$44,254▲ $22,175
Accounts Receivable$4,441$10,386▲ $5,945
Total Assets$3,553,645$3,542,342▼ $11,303
Other Assets Total$1,199,594$1,248,113▲ $48,519
Liabilities
Unsecured Notes Loans Payable$110,848$99,259▼ $11,589
Accounts Payable and Accrued Expenses$62,571$56,994▼ $5,577
Total Liabilities$173,419$156,253▼ $17,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,360,348$3,365,020▲ $4,672
Net Assets With Donor Restrictions$19,878$21,069▲ $1,191
Total Net Assets Fund Balance$3,380,226$3,386,089▲ $5,863
Total Liabilities and Net Assets / Fund Balance$3,553,645$3,542,342▼ $11,303

Asset Categories

AssetBook ValueDepreciationBasis
Land$141,848-$141,848
Other Assets Org$1,248,113--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joanne KoweilPresident
Kristy GardnerDirector
Karen SteffesSecretary
Tom BlandfordTreasurer
Nick HedrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$480,291
Program Service Revenue
$878,796
Investment Income
$34,178
Other Revenue
$0
Change in Net Assets
$-100,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,393,265
Total Revenue per Audited Statements
$1,393,265
Total Revenue per Form 990
$1,393,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,554
Other Expenses$643,488
Total Fundraising Expense$126,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,944$76,043$53,081$795,068
Depreciation Depletion$116,759--$116,759
Occupancy$77,034--$77,034
Payroll Taxes$46,435$3,197$1,338$50,970
All Other Expenses$38,602-$11,555$50,157
Office Expenses$7,749$3,199$30,166$41,114
Other Expenses$26,005-$30,200$26,005
Information Technology-$17,735-$17,735
Fees for Service Investment Mgmnt Fees-$8,128-$8,128
Fees for Services Accounting-$4,754-$4,754
Other Employee Benefits$4,516--$4,516
Advertising$4,309--$4,309
Interest$3,517--$3,517
Fees for Services Legal-$425-$425
Total Functional Expenses$1,254,221$113,481$126,340$1,494,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,494,042
Total Expenses per Audited Statements$1,494,042
Total Expenses per Form 990$1,494,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cedar Bend Humane Society
EIN
42-0843378
Address
1166 W AIRLINE HWY, WATERLOO, IA 50703

Signing Officer

Name
Joanne Koweil
Title
President
Signed
2025-03-30

Organization Details

Principal Officer
Tom Blandford
Formed
1954
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
70

Preparer

Firm
Maureen Pruisner CPA Plc
Address
402 WASHINGTON ST, CEDAR FALLS, IA 50613-2841
Preparer
Maureen Pruisner
Phone
3192775772
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Established to provide animal care. Its purpose is to place animals in lifelong, loving homes, educate the public on the issues of humane care, teach resposible pet ownership and provide shelter for stray, neglected and unwanted animals.”

Form 990, Page 2, Part III, Line 4D

“Established to provide animal care. It s purose is to place animals in lifeong, loving homes, educate the public on the issues of humane care, teach responsible pet ownership and provide shelter for stray, neglected and unwanted animals.”

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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/PrincipalOfficerNm0TOM BLANDFORD
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IRS990/ProgramServiceRevenueGrp/Desc2FEE AND CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PET CEMETARY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212028
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41030
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ESTABLISHED TO PROVIDE ANIMAL CARE. IT S PUROSE IS TO PLACE ANIMALS IN LIFEONG, LOVING HOMES, EDUCATE THE PUBLIC ON THE ISSUES OF HUMANE CARE, TEACH RESPONSIBLE PET OWNERSHIP AND PROVIDE SHELTER FOR STRAY, NEGLECTED AND UNWANTED ANIMALS.
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IRS990/PYTotalExpensesAmt01743832
IRS990/PYTotalRevenueAmt01455638
IRS990/ReconcilationRevenueExpnssAmt0-100777
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01427740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01629496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01079322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01260125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05876974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0878796
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt05876974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480291
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01079322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01260125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05876974
IRS990ScheduleA/TotalSupportAmt05975362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031978
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141848
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM INVESTMENT
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141848
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01248113
IRS990ScheduleD/TotalExpensesPerForm990Amt01494042
IRS990ScheduleD/TotalRevenuePerForm990Amt01393265
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTABLISHED TO PROVIDE ANIMAL CARE. ITS PURPOSE IS TO PLACE ANIMALS IN LIFELONG, LOVING HOMES, EDUCATE THE PUBLIC ON THE ISSUES OF HUMANE CARE, TEACH RESPOSIBLE PET OWNERSHIP AND PROVIDE SHELTER FOR STRAY, NEGLECTED AND UNWANTED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESTABLISHED TO PROVIDE ANIMAL CARE. IT S PUROSE IS TO PLACE ANIMALS IN LIFEONG, LOVING HOMES, EDUCATE THE PUBLIC ON THE ISSUES OF HUMANE CARE, TEACH RESPONSIBLE PET OWNERSHIP AND PROVIDE SHELTER FOR STRAY, NEGLECTED AND UNWANTED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS GIVEN TO BOARD OFFICERS AND IS REVIEWED THEN SIGNED BY PRESIDENT UPON APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL COMMITTEE IS SET TO REVIEW COMPENSATION, THEN PRESENTED TO THE BOARD FOR APPROVAL. THIS IS PERFORMED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE KEPT AT THE SHELTER BY THE DIRECTOR AND ARE AVAILABLE UPON REQUEST. AN ANNUAL MEETING IS ADVERTISED AND OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0480291
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01254221
IRS990/TotalFunctionalExpensesGrp/TotalAmt01494042
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0156253
IRS990/TotalLiabilitiesGrp/BOYAmt0173419
IRS990/TotalLiabilitiesGrp/EOYAmt0156253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03380226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03386089
IRS990/TotalOtherProgSrvcExpenseAmt0116759
IRS990/TotalProgramServiceExpensesAmt01254221
IRS990/TotalProgramServiceRevenueAmt0878796
IRS990/TotalRevenueGrp/ExclusionAmt034178
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03553645
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt099259
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IRS990/WebsiteAddressTxt0WWW.CEDARBENDHUMANE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE KOWEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR BEND HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0420843378
ReturnHeader/Filer/USAddress/AddressLine1Txt01166 W AIRLINE HWY
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472598000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAUREEN PRUISNER CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0506132841
ReturnHeader/PreparerPersonGrp/PhoneNum03192775772
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN PRUISNER
ReturnHeader/ReturnTs02025-05-05T16:01:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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