Civic Intelligence

Jackson County Humane Society and Shelter

990EZ • Fiscal year 2020 • EIN 42-1013529

May 01, 2019 to Apr 30, 2020 • Filed on Jun 13, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$294,347

Up $43,413 (+17%) from 2019

Net Assets

Up

$294,347

Up $43,413 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$136,076

Up $53,164 (+64%) from 2019

Expenses

Down

$92,663

Down $11,497 (-11%) from 2019

Net Income

Up

$43,413

Up $64,661 (+304%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$294,347
Liabilities$0
Net Assets$294,347

Operations Trend

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

2020

Revenue$136,076
Expenses$92,663
Net Income$43,413
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jun 13, 2020
Return Version
2019v5.1
Gross Receipts
$138,242
Mission and Program Overview

Mission

Provide and care for homeless animals

Program Services

DescriptionGrantsExpenses
41 animals on hand 05/01/2019; recd 199; returned 12; born at shelter 5; adopted 204; reclaimed 41; euthanized 1; died at shelter 7; on hand 04/30/2020 4-$92,663
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

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$13,706$13,706-$13,706
Dinner$7,520$7,520$441$7,079
Total Events$21,226$21,226$2,166$19,060
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
2020-06-13
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 76DEFERRED PATRONAGE DIVIDENDS 38

Description of other expenses Part I line 16

Description AmountSUPPLIES AND FEED 5,814SALES TAX ON GAMING 174CHRISTMAS GIFTS TO VOLUNTEERS 50AGRICULTURAL LICENSE 75LEGAL & TAX WORK 345MEDICINE 386PRINTED CHECKS AND DEPOSIT SLIPS 89MISCELLANEOUS 468POST OFFICE BOX RENT 56REFUNDS AND REIMBURSEMENTS 100DEPRECIATION 9,893

Raw XML Appendix236 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017450
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IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt018724
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt041 animals on hand 05/01/2019; recd 199; returned 12; born at shelter 5; adopted 204; reclaimed 41; euthanized 1; died at shelter 7; on hand 04/30/2020 4
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Animals available for adoption are posted online and in the local newspaper and quarterly on a television talk show.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092663
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02015 REFUNDS, PATRONAGE DIVIDENDS $ 80.002016 REFUNDS, PATRONAGE DIVIDENDS $ 228.002017 PATRONAGE DIVIDENDS, REFUNDS, MISCELLANEOUS $1,129.002018 REFUNDS, INSURANCE BENEFITS, PATRONAGE DIVIDENDSS $4,778.002019 REFUNDS, PATRONAGE DIVIDENSDS $ 114.00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033981
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt06329
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREFUNDS 76DEFERRED PATRONAGE DIVIDENDS 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES AND FEED 5,814SALES TAX ON GAMING 174CHRISTMAS GIFTS TO VOLUNTEERS 50AGRICULTURAL LICENSE 75LEGAL & TAX WORK 345MEDICINE 386PRINTED CHECKS AND DEPOSIT SLIPS 89MISCELLANEOUS 468POST OFFICE BOX RENT 56REFUNDS AND REIMBURSEMENTS 100DEPRECIATION 9,893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Oma L SaGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05636525360
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-13
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-18
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.40.237.182
ReturnHeader/FilingSecurityInformation/IPDt02020-07-18
ReturnHeader/FilingSecurityInformation/IPTm015:07:57
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/PreparationDt02020-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OMA SAGERS
ReturnHeader/ReturnTs02020-07-18T14:59:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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