Civic Intelligence

Jackson County Humane Society and Shelter

990EZ • Fiscal year 2018 • EIN 42-1013529

May 01, 2017 to Apr 30, 2018 • Filed on Jul 12, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$272,182

Down $24,952 (-8.4%) from 2017

Net Assets

Down

$272,182

Down $24,952 (-8.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$76,864

Down $13,064 (-15%) from 2017

Expenses

Up

$101,816

Up $4,875 (+5.0%) from 2017

Net Income

Down

-$24,952

Down $17,939 (-256%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$272,182
Liabilities$0
Net Assets$272,182
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$76,864
Expenses$101,816
Net Income-$24,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$79,545
Mission and Program Overview

Mission

Provide and care for homeless animals

Program Services

DescriptionGrantsExpenses
21 animals on hand 050117 recd 321 returned 15 born at shelter 9 adopted 254 reclaimed 71 euthanized 4 died at shelter 4 animals on hand 043018 33-$101,816
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY SCHOLTESPresidentPT$0--
NICK MEYERVice-PresidentPT$0--
OMA SAGERSTreasurerPT$0--
COLLEEN MILLERSecretary-$0--
ZOLA McMAHONBoard Member-$0--
DON KUTSCHBoard Member-$0--
BRENDA GRAGEBoard Member-$0--
ROBIN KORANDABoard Member-$0--
ROGER SCHOLTESBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdies Char$13,722$13,722-$13,722
Dinner$9,300$9,300$2,681$6,619
Total Events$23,022$23,022$2,681$20,341
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 L Sagers
Title
Treasurer
Phone
5636525360
Signed
2018-07-12
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 AmountREFUNDS 113DEFERRED PATRONAGE DIVIDENDS 34MISCELLANEOUS 982”

Description of other expenses Part I line 16

“Description AmountSUPPLIES AND FEED 6,846WORKMEN COMP INS 957MEDICAL EXP INJURY TO EMPLOYEES 917LICENSES 75LEGAL & TAX WORK 260POST OFFICE BOX RENT 52TRANSPORTATION FOR RESCUE DOGS 5,946MISCELLANEOUS 278SALES TAX 132LABOR 376DEPRECIATION 9,198”

Raw XML Appendix231 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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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02013 RENT, REFUNDS, PATRONAGE DIV $ 545.002014 RENT, MISCELLANEOUS, PAT DIV $ 604.002015 REFUNDS, PAT DIV $ 80.002016 REFUNDS, PAT DIV $ 228.002017 PAT DIV, REFUNDS,MISCELLANEOUS $ 1,129.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREFUNDS 113DEFERRED PATRONAGE DIVIDENDS 34MISCELLANEOUS 982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES AND FEED 6,846WORKMEN COMP INS 957MEDICAL EXP INJURY TO EMPLOYEES 917LICENSES 75LEGAL & TAX WORK 260POST OFFICE BOX RENT 52TRANSPORTATION FOR RESCUE DOGS 5,946MISCELLANEOUS 278SALES TAX 132LABOR 376DEPRECIATION 9,198
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ReturnHeader/Filer/EIN0421013529
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ReturnHeader/FilingSecurityInformation/IPTm012:34:29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maquoketa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052060
ReturnHeader/PreparerPersonGrp/PhoneNum05636524963
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OMA SAGERS
ReturnHeader/ReturnTs02018-08-04T12:33:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,182
Liabilities
$0
Net assets
$272,182
Revenue
$76,864
Expenses
$101,816
Net income
-$24,952
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