Civic Intelligence

Jackson County Humane Society and Shelter

990EZ • Fiscal year 2016 • EIN 42-1013529

May 01, 2015 to Apr 30, 2016 • Filed on May 06, 2016

Organization Profile
PO Box 1112Maquoketa, IA 52060-1112

(563) 652-5982

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$304,147

Down $9,869 (-3.1%) from 2015

Net Assets

$304,147

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$94,106

Down $14,845 (-14%) from 2015

Expenses

Up

$103,975

Up $540 (+0.5%) from 2015

Net Income

Down

-$9,869

Down $15,385 (-279%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2012: $242,282Liabilities 2012: $02012Assets 2013: $305,622Liabilities 2013: $02013Assets 2014: $307,850Liabilities 2014: $02014Assets 2015: $314,016Liabilities 2015: $02015Assets 2016: $304,147Liabilities 2016: $0Net Assets 2016: $304,1472016Assets 2017: $297,134Liabilities 2017: $0Net Assets 2017: $297,1342017Assets 2018: $272,182Liabilities 2018: $0Net Assets 2018: $272,1822018Assets 2019: $250,934Liabilities 2019: $0Net Assets 2019: $250,9342019Assets 2020: $294,347Liabilities 2020: $0Net Assets 2020: $294,3472020Assets 2021: $291,763Liabilities 2021: $0Net Assets 2021: $291,7632021Assets 2022: $302,456Liabilities 2022: $0Net Assets 2022: $302,4562022Assets 2023: $293,552Liabilities 2023: $0Net Assets 2023: $293,5522023Assets 2024: $298,052Liabilities 2024: $0Net Assets 2024: $298,0522024Assets 2025: $288,436Liabilities 2025: $0Net Assets 2025: $288,4362025

Highlighted filing

2016

Assets$304,147
Liabilities$0
Net Assets$304,147
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $103,053Expenses 2012: $87,243Net Income 2012: $15,8102012Revenue 2013: $115,892Expenses 2013: $87,489Net Income 2013: $28,4032013Revenue 2014: $113,434Expenses 2014: $111,246Net Income 2014: $2,1882014Revenue 2015: $108,951Expenses 2015: $103,435Net Income 2015: $5,5162015Revenue 2016: $94,106Expenses 2016: $103,975Net Income 2016: -$9,8692016Revenue 2017: $89,928Expenses 2017: $96,941Net Income 2017: -$7,0132017Revenue 2018: $76,864Expenses 2018: $101,816Net Income 2018: -$24,9522018Revenue 2019: $82,912Expenses 2019: $104,160Net Income 2019: -$21,2482019Revenue 2020: $136,076Expenses 2020: $92,663Net Income 2020: $43,4132020Revenue 2021: $54,287Expenses 2021: $56,871Net Income 2021: -$2,5842021Revenue 2022: $108,236Expenses 2022: $97,543Net Income 2022: $10,6932022Revenue 2023: $95,210Expenses 2023: $104,114Net Income 2023: -$8,9042023Revenue 2024: $101,642Expenses 2024: $107,364Net Income 2024: -$5,7222024Revenue 2025: $101,692Expenses 2025: $121,421Net Income 2025: -$19,7292025

Highlighted filing

2016

Revenue$94,106
Expenses$103,975
Net Income-$9,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$105,065
Mission and Program Overview

Mission

Provide and care for homeless animals

Program Services

DescriptionGrantsExpenses
34 animals on hand 050115 401 animals recd 55 reclaimed 356 adopted 4 animals euthanized 2 died 18 animals on hand 043016-$103,975
Animals available for adoption are posted online and in the local newspaper and quarterly on a television talk show--
The Shelter takes animals to pet stores and various activities for adoption and to familiarize the public with the shelter--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY SCHOLTESPresidentPT$0--
NICK MEYERVice-President-$0--
OMA SAGERSTreasurer-$0--
COLLEEN MILLERSecretary-$0--
ZOLA MC MAHONBoard Member-$0--
DONALD KUTSCHBoard Member-$0--
BRENDA GRAGEBoard Member-$0--
ROBIN SOKOLBoard Member-$0--
ROGER SCHOLTESBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdies Char$22,613$22,613$7,000$15,613
Dinner$11,780$7,110$606$6,504
Total Events$34,393$29,723$9,626$20,097
Filing and Contact Details

Filer

Filer Name
Jackson County Humane Society
EIN
42-1013529
Address
PO BOX 1112, Maquoketa, IA 52060-1112

Signing Officer

Name
Oma Sagers
Title
Treasurer
Phone
5636525360
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Schoenthaler Law Office
Address
123 NORTH MAIN STREET, Maquoketa, IA 52060
Preparer
Oma Sagers
Phone
5636524963
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountREFUND 17DEFERRED PATRONAGE DIVIDENDS 63”

Description of other expenses Part I line 16

“Description AmountSUPPLIES AND FEED 5,745WORKMEN COMP INS 1,156REFUNDS FOR ANIMALS RETURNED 520LICENSES 75LEGAL & TAX WORK 577GIFTS VOLUNTEERS 208TRANSPORTATION FOR RESCUE DOGS 5,600MISCELLANEOUS 953DRUGS AND MEDICINE 1,889DEPRECIATION 11,427”

Raw XML Appendix239 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OMA SAGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05636525982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0239 SOUTH MAIN APT 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAQUOKETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0314016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0304147
IRS990EZ/FundraisingGrossIncomeAmt032317
IRS990EZ/GamingGrossIncomeAmt07755
IRS990EZ/GrossReceiptsAmt0105065
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0166
IRS990EZ/LandAndBuildingsGrp/BOYAmt0198499
IRS990EZ/LandAndBuildingsGrp/EOYAmt0196334
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0314016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0304147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0314016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0304147
IRS990EZ/OccupancyRentUtltsAndMaintAmt010586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY SCHOLTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OMA SAGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZOLA MC MAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD KUTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA GRAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBIN SOKOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROGER SCHOLTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028150
IRS990EZ/OtherRevenueTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AND CARE FOR HOMELESS ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0280
IRS990EZ/ProgramServiceRevenueAmt031717
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt034 animals on hand 050115 401 animals recd 55 reclaimed 356 adopted 4 animals euthanized 2 died 18 animals on hand 043016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Animals available for adoption are posted online and in the local newspaper and quarterly on a television talk show
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Shelter takes animals to pet stores and various activities for adoption and to familiarize the public with the shelter
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040086
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010959
IRS990EZ/SpecialEventsNetIncomeLossAmt029113
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103975
IRS990EZ/TotalProgramServiceExpensesAmt0103975
IRS990EZ/TotalRevenueAmt094106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A - SECTION B - LINE 12- OTHER INCOME:2011 RENT $ 600.002012 RENT AND REFUNDS $ 1,359.002013 RENT, REFUNDS PATRONAGE DIV $ 545.002014 RENT,MISCELLANEOUS, PAT DIV $ 604.002015 REFUNDS, PAT DIV $ 80.00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Private foundation Part II line 18 Part III line 20
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0532
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03188
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt0553111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103480
IRS990ScheduleA/Total509Grp/TotalAmt0555661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0559381
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09626
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt030
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRDIES CHAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01990
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREFUND 17DEFERRED PATRONAGE DIVIDENDS 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES AND FEED 5,745WORKMEN COMP INS 1,156REFUNDS FOR ANIMALS RETURNED 520LICENSES 75LEGAL & TAX WORK 577GIFTS VOLUNTEERS 208TRANSPORTATION FOR RESCUE DOGS 5,600MISCELLANEOUS 953DRUGS AND MEDICINE 1,889DEPRECIATION 11,427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OMA SAGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05636525360
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0421013529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1112
ReturnHeader/Filer/USAddress/CityNm0Maquoketa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0520601112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421113801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOENTHALER LAW OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maquoketa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052060
ReturnHeader/PreparerPersonGrp/PhoneNum05636524963
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OMA SAGERS
ReturnHeader/ReturnTs02016-05-19T09:42:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,147
Liabilities
$0
Net assets
$304,147
Revenue
$94,106
Expenses
$103,975
Net income
-$9,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.02$1.21$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.02$1.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.95$1.04$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.08$0.98$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.54$0.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.36$0.93$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.83$1.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.77$1.02$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.90$0.97$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.94$1.04$0.10
2015Summary only. Only limited summary data is available for this year.$3.14$0.00$1.09$1.03$0.06
2014Summary only. Only limited summary data is available for this year.$3.08$0.00$1.13$1.11$0.02
2013Summary only. Only limited summary data is available for this year.$3.06$0.00$1.16$0.87$0.28
2012Summary only. Only limited summary data is available for this year.$2.42$0.00$1.03$0.87$0.16