Civic Intelligence

Marion County Humane Society

990EZ • Fiscal year 2021 • EIN 42-1284651

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

Organization ProfileN/A
1701 E Pleasant StKnoxville, IA 50138

(641) 842-6912

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.8%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$354,041

Down $17,748 (-4.8%) from 2020

Net Assets

$352,904

No earlier filing loaded for comparison.

Liabilities

Down

$1,137

Down $1,286 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$194,507

Up $2,196 (+1.1%) from 2020

Expenses

Up

$210,969

Up $26,573 (+14%) from 2020

Net Income

Down

-$16,462

Down $24,377 (-308%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $295,823Liabilities 2011: $2,3702011Assets 2012: $292,537Liabilities 2012: $2,4712012Assets 2013: $310,218Liabilities 2013: $02013Assets 2014: $303,226Liabilities 2014: $972014Assets 2015: $310,936Liabilities 2015: $2,4472015Assets 2016: $307,713Liabilities 2016: $3,576Net Assets 2016: $304,1372016Assets 2017: $356,968Liabilities 2017: $1,1772017Assets 2018: $331,931Liabilities 2018: $2,1172018Assets 2019: $340,340Liabilities 2019: $3,3712019Assets 2020: $371,789Liabilities 2020: $2,4232020Assets 2021: $354,041Liabilities 2021: $1,137Net Assets 2021: $352,9042021Assets 2022: $384,740Liabilities 2022: $1,411Net Assets 2022: $383,3292022Assets 2023: $322,911Liabilities 2023: $0Net Assets 2023: $322,9112023Assets 2024: $340,010Liabilities 2024: $4,398Net Assets 2024: $335,6122024

Highlighted filing

2021

Assets$354,041
Liabilities$1,137
Net Assets$352,904
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2011: $102,824Expenses 2011: $95,548Net Income 2011: $7,2762011Revenue 2012: $113,607Expenses 2012: $116,994Net Income 2012: -$3,3872012Revenue 2013: $116,134Expenses 2013: $95,982Net Income 2013: $20,1522013Revenue 2014: $79,369Expenses 2014: $86,458Net Income 2014: -$7,0892014Revenue 2015: $101,216Expenses 2015: $95,856Net Income 2015: $5,3602015Revenue 2016: $99,361Expenses 2016: $103,713Net Income 2016: -$4,3522016Revenue 2017: $110,538Expenses 2017: $98,463Net Income 2017: $12,0752017Revenue 2018: $139,904Expenses 2018: $125,717Net Income 2018: $14,1872018Revenue 2019: $160,310Expenses 2019: $160,368Net Income 2019: -$582019Revenue 2020: $192,311Expenses 2020: $184,396Net Income 2020: $7,9152020Revenue 2021: $194,507Expenses 2021: $210,969Net Income 2021: -$16,4622021Revenue 2022: $160,210Expenses 2022: $359,777Net Income 2022: -$199,5672022Revenue 2023: $256,512Expenses 2023: $286,414Net Income 2023: -$29,9022023Revenue 2024: $344,707Expenses 2024: $332,006Net Income 2024: $12,7012024

Highlighted filing

2021

Revenue$194,507
Expenses$210,969
Net Income-$16,462
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.2
Gross Receipts
$197,950
Mission and Program Overview

Mission

Return lost animals to previous owners and find new homes for the homeless. While educating the public regarding spaying/neutering of pets

Program Services

DescriptionGrantsExpenses
USED GRANT MONEY FOR MIDWEST VET TABLE AND GULLETT FENCING AND RAIL$7,500$7,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE VANDERLINDENPresident-$0--
SHAWNA GREENSecretary-$0--
ELSIE KEMPTreasurer 1-$0--
RHONDA DOUGLASVice President-$0--
Filing and Contact Details

Filer

Filer Name
Marion County Humane Society
EIN
42-1284651
Phone
6418426912
Address
1701 E PLEASANT ST, Knoxville, IA 50138

Signing Officer

Name
Leslie Vanderlinden
Title
President
Phone
6418426912
Signed
2022-04-07
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
110 S 2ND, KNOXVILLE, IA 50138
Preparer
Ann Rice
Phone
6418426912
Supplemental Narrative

Additional Explanations

Other Expenses

“For operating exp and animal care”

Raw XML Appendix163 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/BusinessName/BusinessNameLine1Txt0MARION COUNTY HUMANE SOCIETY
IRS990EZ/BooksInCareOfDetail/PhoneNum06418287387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01018 N KENT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083998
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047484
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0371789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0354041
IRS990EZ/FundraisingGrossIncomeAmt018963
IRS990EZ/GrossReceiptsAmt0197950
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0255
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0369366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0352904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0369366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0352904
IRS990EZ/OccupancyRentUtltsAndMaintAmt022157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE VANDERLINDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWNA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELSIE KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0343563
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0337479
IRS990EZ/OtherExpensesTotalAmt011344
IRS990EZ/OtherRevenueTotalAmt0168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RETURN LOST ANIMALS TO PREVIOUS OWNERS AND FIND NEW HOMES FOR THE HOMELESS. WHILE EDUCATING THE PUBLIC REGARDING SPAYING/NEUTERING OF PETS
IRS990EZ/PrintingPublicationsPostageAmt0541
IRS990EZ/ProgramServiceRevenueAmt094544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USED GRANT MONEY FOR MIDWEST VET TABLE AND GULLETT FENCING AND RAIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0129443
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03443
IRS990EZ/SpecialEventsNetIncomeLossAmt015520
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02423
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01137
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0210969
IRS990EZ/TotalProgramServiceExpensesAmt07500
IRS990EZ/TotalRevenueAmt0194507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0637279
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt040261
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt051477
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt043086
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt063739
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt039673
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0238236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091359
IRS990ScheduleA/Total509Grp/TotalAmt0637279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0637453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR OPERATING EXP AND ANIMAL CARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE VANDERLINDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06418426912
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt01234
ReturnHeader/Filer/EIN0421284651
ReturnHeader/Filer/PhoneNum06418426912
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 E PLEASANT ST
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421497604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S 2ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050138
ReturnHeader/PreparerPersonGrp/PhoneNum06418426912
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN RICE
ReturnHeader/ReturnTs02022-04-15T23:37:31Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANDERLINDEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,041
Liabilities
$1,137
Net assets
$352,904
Revenue
$194,507
Expenses
$210,969
Net income
-$16,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.04$3.36$3.45$3.32$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$2.57$2.86$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.01$3.83$1.60$3.60$2.00
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$1.95$2.11$0.16
2020Summary only. Only limited summary data is available for this year.$3.72$0.02$1.92$1.84$0.08
2019Summary only. Only limited summary data is available for this year.$3.40$0.03$1.60$1.60$0.00
2018Summary only. Only limited summary data is available for this year.$3.32$0.02$1.40$1.26$0.14
2017Summary only. Only limited summary data is available for this year.$3.57$0.01$1.11$0.98$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.04$3.04$0.99$1.04$0.04
2015Summary only. Only limited summary data is available for this year.$3.11$0.02$1.01$0.96$0.05
2014Summary only. Only limited summary data is available for this year.$3.03$0.00$0.79$0.86$0.07
2013Summary only. Only limited summary data is available for this year.$3.10$0.00$1.16$0.96$0.20
2012Summary only. Only limited summary data is available for this year.$2.93$0.02$1.14$1.17$0.03
2011Summary only. Only limited summary data is available for this year.$2.96$0.02$1.03$0.96$0.07