Civic Intelligence

Cedar Bend Humane Society Inc.

990 • Fiscal year 2022 • EIN 42-0843378

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileWWW.CEDARBENDHUMANE.ORG
1166 W Airline HwyWaterloo, IA 50703

(319) 232-6887

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$95,638

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,503,950

Up $313,653 (+9.8%) from 2021

Net Assets

Up

$3,308,958

Up $328,650 (+11%) from 2021

Liabilities

Down

$194,992

Down $14,997 (-7.1%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$1,644,547

Up $25,483 (+1.6%) from 2021

Expenses

Up

$1,250,072

Up $85,046 (+7.3%) from 2021

Net Income

Down

$394,475

Down $59,563 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$3,503,950
Liabilities$194,992
Net Assets$3,308,958
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$1,644,547
Expenses$1,250,072
Net Income$394,475
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,644,547
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. It purpose is to place animals in lieflong, loving homes, educate the public on the issues of humane care, teach responsible pet ownership and provide shelter for stray, neglected and unwanted animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,769,148$2,060,001▲ $290,853
Investments in Publicly Traded Securities$902,927$1,109,152▲ $206,225
Cash and Non-Interest-Bearing Accounts$477,588$276,142▼ $201,446
Inventories for Sale or Use$17,579$22,079▲ $4,500
Savings and Temporary Cash Investments$20,825$19,583▼ $1,242
Accounts Receivable$2,230$16,993▲ $14,763
Total Assets$3,190,297$3,503,950▲ $313,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,535$130,250▼ $25,285
Accounts Payable and Accrued Expenses$54,454$64,742▲ $10,288
Total Liabilities$209,989$194,992▼ $14,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,959,483$3,289,375▲ $329,892
Net Assets With Donor Restrictions$20,825$19,583▼ $1,242
Total Net Assets Fund Balance$2,980,308$3,308,958▲ $328,650
Total Liabilities and Net Assets / Fund Balance$3,190,297$3,503,950▲ $313,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,639,920$1,020,709$2,660,629
Equipment$269,726$331,985$601,711
Land$141,848-$141,848
Other Land Buildings$8,507$7,489$15,996
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristy GardnerCo-directorFT$95,638$95,638

Board Members and Trustees

NameTitle
Joanne KoweilPresident
Leon GalehouseVice President
Amanda StackSecretary
Tom BlandfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,846
Program Service Revenue
$636,650
Investment Income
$15,051
Other Revenue
$0
All Other Contributions
$829,377
Change in Net Assets
$394,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,644,547
Revenue Not Reported on Form 990
$-65,825
Total Revenue per Audited Statements
$1,578,722
Total Revenue per Form 990
$1,644,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,793
Other Expenses$618,279
Total Fundraising Expense$81,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,625$50,843$40,011$581,479
Other Expenses$87,134$11,192$41,980$87,134
Depreciation Depletion$78,403--$78,403
Payroll Taxes$40,505$4,802-$45,307
Insurance$31,551$5,629-$37,180
Office Expenses$18,921$9,483-$28,404
Occupancy$26,975--$26,975
Fees for Services Accounting-$8,142-$8,142
Advertising$5,687--$5,687
Other Employee Benefits$4,657$350-$5,007
Fees for Services Other-$4,600-$4,600
Total Functional Expenses$1,073,040$95,041$81,991$1,250,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,250,072
Total Expenses per Audited Statements$1,250,072
Total Expenses per Form 990$1,250,072
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
Gala----
Newsletters----
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
Backup withholding compliance
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 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

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

Signing Officer

Name
Kristy Gardner
Title
President
Phone
3192326887
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Koweil
Formed
1954
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
54

Preparer

Firm
Maureen Pruisner CPA Plc
Address
402 WASHINGTON, Cedar Falls, IA 50613
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 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064742
IRS990/AccountsReceivableGrp/BOYAmt02230
IRS990/AccountsReceivableGrp/EOYAmt016993
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ESTABLISHED TO PROVIDE ANIMAL CARE. IT PURPOSE IS TO PLACE ANIMALS IN LIEFLONG, LOVING HOMES, EDUCATE THE PUBLIC ON THE ISSUES OF HUMANE CARE, TEACH RESPONSIBLE PET OWNERSHIP AND PROVIDE SHELTER FOR STRAY, NEGLECTED AND UNWANTED ANIMALS.
IRS990/AdvertisingGrp/ProgramServicesAmt05687
IRS990/AdvertisingGrp/TotalAmt05687
IRS990/AllOtherContributionsAmt0829377
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KRISTY GARDNER
IRS990/BooksInCareOfDetail/PhoneNum03192326887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01166 W AIRLINE HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0477588
IRS990/CashNonInterestBearingGrp/EOYAmt0276142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0163469
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0992846
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015051
IRS990/CYOtherExpensesAmt0618279
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0636650
IRS990/CYRevenuesLessExpensesAmt0394475
IRS990/CYSalariesCompEmpBnftPaidAmt0631793
IRS990/CYTotalExpensesAmt01250072
IRS990/CYTotalFundraisingExpenseAmt081991
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01644547
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078403
IRS990/DepreciationDepletionGrp/TotalAmt078403
IRS990/Desc0DURING THE 12 MONTH PERIOD OUR ACTIONS OF PREVENTION TO CRUELTY TO ANIMALS REQUIRED HANDLING OF 3,143. TOTAL ANIMALS ADOPTION 1,930TOTAL PETS REUNITED WITH OWNERS 384TOTAL CATS PLACED INTO TRAP-NUETER-RELEASED PROGRAM AND BARN CAT PROGRAM 210TOTAL WILDLIFE RELEASED/REHABILITATED 19
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020825
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019583
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01073040
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08142
IRS990/FeesForServicesAccountingGrp/TotalAmt08142
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04600
IRS990/FeesForServicesOtherGrp/TotalAmt04600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA STACK
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM BLANDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE KOWEIL
IRS990/Form990PartVIISectionAGrp/PersonNm4LEON GALEHOUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0163469
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01644547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05629
IRS990/InsuranceGrp/ProgramServicesAmt031551
IRS990/InsuranceGrp/TotalAmt037180
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017579
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022079
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0902927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01109152
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01360183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01769148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02060001
IRS990/LandBldgEquipCostOrOtherBssAmt03420184
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISHED TO PROVIDE ANIMAL CARE. IT PURPOSE IS TO PLACE ANIMALS IN LIEFLONG, LOVING HOMES, EDUCATE THE PUBLIC ON THE ISSUES OF HUMANE CARE, TEACH RESPONSIBLE PET OWNERSHIP AND PROVIDE SHELTER FOR STRAY, NEGLECTED AND UNWANTED ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130250
IRS990/NetAssetsOrFundBalancesBOYAmt02980308
IRS990/NetAssetsOrFundBalancesEOYAmt03308958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-65825
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02959483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03289375
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026975
IRS990/OccupancyGrp/TotalAmt026975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09483
IRS990/OfficeExpensesGrp/ProgramServicesAmt018921
IRS990/OfficeExpensesGrp/TotalAmt028404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05007
IRS990/OtherExpensesGrp/Desc0SEE STATEMENT
IRS990/OtherExpensesGrp/Desc1CEMETERY EXP UNRELATED BUSIN
IRS990/OtherExpensesGrp/Desc2KENNEL BOARDING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt041980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011192
IRS990/OtherExpensesGrp/ProgramServicesAmt0284309
IRS990/OtherExpensesGrp/ProgramServicesAmt14273
IRS990/OtherExpensesGrp/ProgramServicesAmt287134
IRS990/OtherExpensesGrp/TotalAmt0337481
IRS990/OtherExpensesGrp/TotalAmt14273
IRS990/OtherExpensesGrp/TotalAmt287134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581479
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04802
IRS990/PayrollTaxesGrp/ProgramServicesAmt040505
IRS990/PayrollTaxesGrp/TotalAmt045307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANNE KOWEIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/BusinessCd2900004
IRS990/ProgramServiceRevenueGrp/BusinessCd3900004
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PET CEMETERY
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3KENNEL BOARDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01079322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013468
IRS990/PYOtherExpensesAmt0589707
IRS990/PYProgramServiceRevenueAmt0526274
IRS990/PYRevenuesLessExpensesAmt0454038
IRS990/PYSalariesCompEmpBnftPaidAmt0575319
IRS990/PYTotalExpensesAmt01165026
IRS990/PYTotalRevenueAmt01619064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0394475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01629496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01079322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01260125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01040670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01156439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06166052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt06166052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01629496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01079322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01260125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01040670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01156439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06166052
IRS990ScheduleA/TotalSupportAmt06227846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01639920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01020709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02660629
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0601711
IRS990ScheduleD/ExpensesSubtotalAmt01250072
IRS990ScheduleD/LandGrp/BookValueAmt0141848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141848
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-65825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015996
IRS990ScheduleD/RevenueNotReportedAmt0-65825
IRS990ScheduleD/RevenueSubtotalAmt01644547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02060001
IRS990ScheduleD/TotalExpensesPerForm990Amt01250072
IRS990ScheduleD/TotalRevenuePerForm990Amt01644547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01578722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01250072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEWSLETTERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03190297
IRS990/TotalAssetsEOYAmt03503950
IRS990/TotalAssetsGrp/BOYAmt03190297
IRS990/TotalAssetsGrp/EOYAmt03503950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0992846
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01073040
IRS990/TotalFunctionalExpensesGrp/TotalAmt01250072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209989
IRS990/TotalLiabilitiesEOYAmt0194992
IRS990/TotalLiabilitiesGrp/BOYAmt0209989
IRS990/TotalLiabilitiesGrp/EOYAmt0194992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02980308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03308958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01073040
IRS990/TotalProgramServiceRevenueAmt0636650
IRS990/TotalReportableCompFromOrgAmt095638
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01644547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03190297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03503950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CEDARBENDHUMANE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192326887
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR BEND HUMANE SOCIETY INC
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/PreparerFirmGrp/PreparerFirmEIN0472598000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAUREEN PRUISNER CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050613
ReturnHeader/PreparerPersonGrp/PhoneNum03192775772
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN PRUISNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-23T13:18:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,503,950
Liabilities
$194,992
Net assets
$3,308,958
Revenue
$1,644,547
Expenses
$1,250,072
Net income
$394,475
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits