Civic Intelligence

New Nodaway Humane Society

EIN 43-1392825 • 501(c)3 • Maryville, MO

Profile

HUMANE SOCIETY

P O Box 185Maryville, MO 64468-0185

www.nodawayhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$52,353

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,604,751

Down $136,228 (-7.8%) from 2023

Liabilities

Down

$1,822

Down $2,841 (-61%) from 2023

Net Assets

Down

$1,602,929

Down $133,387 (-7.7%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

Down

$276,922

Down $1,112,896 (-80%) from 2023

Expenses

Up

$388,374

Up $11,892 (+3.2%) from 2023

Net Income

Down

-$111,452

Down $1,124,788 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $775,282Liabilities 2011: $26,409Net Assets 2011: $748,8732011Assets 2012: $750,050Liabilities 2012: $32,140Net Assets 2012: $717,9102012Assets 2013: $732,313Liabilities 2013: $39,507Net Assets 2013: $692,8062013Assets 2014: $775,725Liabilities 2014: $37,881Net Assets 2014: $737,8442014Assets 2015: $732,811Liabilities 2015: $36,047Net Assets 2015: $696,7642015Assets 2016: $701,092Liabilities 2016: $42,484Net Assets 2016: $658,6082016Assets 2017: $663,086Liabilities 2017: $36,774Net Assets 2017: $626,3122017Assets 2018: $674,292Liabilities 2018: $36,567Net Assets 2018: $637,7252018Assets 2019: $659,938Liabilities 2019: $35,806Net Assets 2019: $624,1322019Assets 2020: $647,642Liabilities 2020: $55,079Net Assets 2020: $592,5632020Assets 2021: $621,466Liabilities 2021: $30,359Net Assets 2021: $591,1072021Assets 2022: $737,393Liabilities 2022: $28,507Net Assets 2022: $708,8862022Assets 2023: $1,740,979Liabilities 2023: $4,663Net Assets 2023: $1,736,3162023Assets 2024: $1,604,751Liabilities 2024: $1,822Net Assets 2024: $1,602,9292024

Highlighted filing

2024

Assets$1,604,751
Liabilities$1,822
Net Assets$1,602,929
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $181,847Expenses 2011: $184,120Net Income 2011: -$2,2732011Revenue 2012: $169,960Expenses 2012: $200,923Net Income 2012: -$30,9632012Expenses 2013: $204,1812013Revenue 2014: $287,563Expenses 2014: $242,525Net Income 2014: $45,0382014Revenue 2015: $239,069Expenses 2015: $280,149Net Income 2015: -$41,0802015Revenue 2016: $224,089Expenses 2016: $262,245Net Income 2016: -$38,1562016Revenue 2017: $237,165Expenses 2017: $269,461Net Income 2017: -$32,2962017Revenue 2018: $229,203Expenses 2018: $217,790Net Income 2018: $11,4132018Revenue 2019: $201,210Expenses 2019: $214,803Net Income 2019: -$13,5932019Revenue 2020: $203,379Expenses 2020: $234,948Net Income 2020: -$31,5692020Revenue 2021: $228,017Expenses 2021: $229,473Net Income 2021: -$1,4562021Revenue 2022: $381,429Expenses 2022: $258,211Net Income 2022: $123,2182022Revenue 2023: $1,389,818Expenses 2023: $376,482Net Income 2023: $1,013,3362023Revenue 2024: $276,922Expenses 2024: $388,374Net Income 2024: -$111,4522024

Highlighted filing

2024

Revenue$276,922
Expenses$388,374
Net Income-$111,452
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,604,751
Liabilities
$1,822
Net assets
$1,602,929
Revenue
$276,922
Expenses
$388,374
Net income
-$111,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.28$0.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.39$0.38$1.01
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.38$0.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.23$0.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.20$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.64$0.23$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.63$0.24$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.22$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$0.24$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.29$0.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.20
2012Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$0.17$0.20$0.03
2011Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$0.18$0.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 27, 2024
Return Version
2023v5.1
Gross Receipts
$302,804
Mission and Program Overview

Mission

HUMANE SOCIETY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,158,581$920,603▼ $237,978
Land, Buildings, and Equipment, Net$551,357$529,827▼ $21,530
Cash and Non-Interest-Bearing Accounts$30,591$154,321▲ $123,730
Loans From Officers Directors$1,200--
Accounts Receivable$450--
Total Assets$1,740,979$1,604,751▼ $136,228
Liabilities
Accounts Payable and Accrued Expenses$3,463$1,822▼ $1,641
Total Liabilities$4,663$1,822▼ $2,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,683,459$1,560,395▼ $123,064
Net Assets With Donor Restrictions$52,857$42,534▼ $10,323
Total Net Assets Fund Balance$1,736,316$1,602,929▼ $133,387
Total Liabilities and Net Assets / Fund Balance$1,740,979$1,604,751▼ $136,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,274$393,759$783,033
Land$139,852-$139,852
Equipment$701$4,906$5,607
Other Land Buildings$0$3,800$3,800
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy CombsManagerFT$50,006$2,347$52,353

Board Members and Trustees

NameTitle
Sara TaylorPresident
Crystal WardVice President
Ali SporlederDirector
Brandi BixDirector
Doug SuttonDirector
Javan RuckerDirector
Wes RockwoodDirector
Maggie RockwoodSecretary
Ray CourterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,783
Program Service Revenue
$55,737
Investment Income
$18,368
Other Revenue
$34
All Other Contributions
$118,183
Change in Net Assets
$-111,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,835
Other Expenses$186,539
Total Fundraising Expense$4,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,967$0$0$135,967
Current Officers, Directors, Trustees, and Key Employees$0$49,192$0$49,192
Occupancy$46,178$2,430$0$48,608
Depreciation Depletion$21,150$380$0$21,530
Office Expenses$0$11,790$865$12,655
Payroll Taxes$8,240$3,048$0$11,288
Insurance$9,761$300$0$10,061
Fees for Service Investment Mgmnt Fees$0$5,632$0$5,632
Other Employee Benefits$2,220$3,168$0$5,388
Information Technology$0$0$3,168$3,168
Travel$0$2,553$0$2,553
Other Expenses$2,493$0$0$2,493
Conferences and Meetings$0$2,177$0$2,177
Fees for Services Accounting$0$928$0$928
Advertising$0$0$14$14
Total Functional Expenses$302,729$81,598$4,047$388,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,189
Fundraising Direct Expenses$8,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pars for Paws$13,849$6,499$1,476$5,023
Total Events$19,589$8,189$8,155$34
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,200--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Nodaway Humane Society
EIN
43-1392825
Phone
6605623333
Address
P O BOX 185, MARYVILLE, MO 64468-0185

Signing Officer

Name
Crystal Ward
Title
Vice President
Phone
6605623333
Signed
2024-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Sutton
Formed
1985
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
839

Preparer

Firm
Merrill Espey & Washburn Pc
Address
101 W EDWARDS ST, MARYVILLE, MO 64468
Preparer
Ted Espey
Phone
6605823181
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The process for review is as follows: the board chairperson and manager collaborate with the tax preparer to complete Form 990. This step may involve receiving information from employees and board members. The tax preparer provides a completed Form 990 to the board chairperson for their review. Once approval is granted, each board member will receive a copy of the Form 990, including required schedules, as ultimately filed with the IRS for their review at the next regularly scheduled board meeting.”

Pt VI, Line 15A

“Compensation of manager is limited by budget constraints. Manager is paid an hourly wage and recent increases only reflect cost of living adjustments.”

Pt VI, Line 19

“The Organization makes its governing documents and financial statements available, at the Organizations office, to general public upon request.”

Other

“Part I, line 16 b - The Organization uses volunteers to conduct all of its fundraising activities. Thus, fundraising expenditures are limited to cost of items purchased, limited advertising, and facility costs.”

Pt VI, Line 2

“Boardmembers Wes Rockwood and Maggie Rockwood are married.”

Raw XML AppendixShowing 400 of 519 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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IRS990/DepreciationDepletionGrp/TotalAmt021530
IRS990/Desc0Humane society - animal shelter
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05388
IRS990/OtherExpensesGrp/Desc0Veterinary/spay/nueter
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt128216
IRS990/OtherExpensesGrp/ProgramServicesAmt22493
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IRS990/OtherExpensesGrp/TotalAmt128216
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IRS990/PrincipalOfficerNm0Doug Sutton
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IRS990/PYTotalExpensesAmt0376482
IRS990/PYTotalRevenueAmt01389818
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055112
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unusual grants: 2022 - $1,117,228
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06936
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