Civic Intelligence

Beadle County Humane Society

990 • Fiscal year 2014 • EIN 46-0418358

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
5063 Dakota Avenue SouthHuron, SD 57350

(605) 350-5455

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$274,506

Up $6,531 (+2.4%) from 2013

Net Assets

Up

$269,864

Up $5,515 (+2.1%) from 2013

Liabilities

Up

$4,642

Up $1,016 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Down

$171,725

Down $10,184 (-5.6%) from 2013

Expenses

Up

$166,210

Up $5,506 (+3.4%) from 2013

Net Income

Down

$5,515

Down $15,690 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2010: $96,953Liabilities 2010: $2,084Net Assets 2010: $94,8692010Assets 2011: $89,851Liabilities 2011: $3,708Net Assets 2011: $86,1432011Assets 2012: $246,422Liabilities 2012: $3,278Net Assets 2012: $243,1442012Assets 2013: $267,975Liabilities 2013: $3,626Net Assets 2013: $264,3492013Assets 2014: $274,506Liabilities 2014: $4,642Net Assets 2014: $269,8642014Assets 2015: $266,056Liabilities 2015: $6,027Net Assets 2015: $260,0292015Assets 2016: $258,889Liabilities 2016: $5,111Net Assets 2016: $253,7782016Assets 2017: $265,943Liabilities 2017: $3,788Net Assets 2017: $262,1552017Assets 2018: $275,883Liabilities 2018: $6,769Net Assets 2018: $269,1142018Assets 2019: $282,226Liabilities 2019: $13,780Net Assets 2019: $268,4462019Assets 2020: $306,825Liabilities 2020: $3,634Net Assets 2020: $303,1912020Assets 2021: $377,633Liabilities 2021: $4,769Net Assets 2021: $372,8642021Assets 2022: $372,492Liabilities 2022: $5,172Net Assets 2022: $367,3202022Assets 2023: $348,498Liabilities 2023: $7,007Net Assets 2023: $341,4912023Assets 2024: $381,635Liabilities 2024: $6,027Net Assets 2024: $375,6082024

Highlighted filing

2014

Assets$274,506
Liabilities$4,642
Net Assets$269,864
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $156,057Expenses 2010: $143,106Net Income 2010: $12,9512010Revenue 2011: $140,922Expenses 2011: $149,648Net Income 2011: -$8,7262011Expenses 2012: $158,2412012Revenue 2013: $181,909Expenses 2013: $160,704Net Income 2013: $21,2052013Revenue 2014: $171,725Expenses 2014: $166,210Net Income 2014: $5,5152014Revenue 2015: $156,958Expenses 2015: $172,259Net Income 2015: -$15,3012015Revenue 2016: $171,491Expenses 2016: $178,230Net Income 2016: -$6,7392016Revenue 2017: $181,102Expenses 2017: $173,394Net Income 2017: $7,7082017Revenue 2018: $184,333Expenses 2018: $177,374Net Income 2018: $6,9592018Revenue 2019: $207,764Expenses 2019: $208,432Net Income 2019: -$6682019Revenue 2020: $206,464Expenses 2020: $171,719Net Income 2020: $34,7452020Revenue 2021: $226,181Expenses 2021: $156,508Net Income 2021: $69,6732021Revenue 2022: $176,765Expenses 2022: $182,309Net Income 2022: -$5,5442022Revenue 2023: $206,029Expenses 2023: $231,858Net Income 2023: -$25,8292023Revenue 2024: $273,624Expenses 2024: $239,507Net Income 2024: $34,1172024

Highlighted filing

2014

Revenue$171,725
Expenses$166,210
Net Income$5,515
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$171,725
Mission and Program Overview

Mission

Protect animals from abuse & neglect

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$264,349$269,864▲ $5,515
Land, Buildings, and Equipment, Net$89,645$148,245▲ $58,600
Cash and Non-Interest-Bearing Accounts$52,658$65,686▲ $13,028
Savings and Temporary Cash Investments$125,672$60,381▼ $65,291
Prepaid Expenses and Deferred Charges-$194-
Total Assets$267,975$274,506▲ $6,531
Liabilities
Accounts Payable and Accrued Expenses$3,626$4,642▲ $1,016
Total Liabilities$3,626$4,642▲ $1,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,349$269,864▲ $5,515
Total Liabilities and Net Assets / Fund Balance$267,975$274,506▲ $6,531

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,125-$10,125
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lisa CorneliusPresident
Abby HalterDirector
Jenny WilkDirector
Lori WoodruffDirector
Sandy UphoffDirector
Trisha KoschneyDirector
Jill MinskeTreasurer
Jean BrockVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$129,345
Program Service Revenue
$41,120
Investment Income
$42
Other Revenue
$1,218
Change in Net Assets
$5,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,086
Other Expenses$59,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,094--$99,094
All Other Expenses$11,358--$11,358
Payroll Taxes$7,992--$7,992
Depreciation Depletion$7,548--$7,548
Other Expenses$6,574--$6,574
Fees for Services Accounting$3,278$2,186-$5,464
Insurance$3,201--$3,201
Office Expenses$889--$889
Travel$357--$357
Advertising$313--$313
Total Functional Expenses$164,024$2,186$0$166,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is approved by the president and treasurer prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 15B

“Reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Beadle County Humane Society
EIN
46-0418358
Phone
6053505455
Address
5063 DAKOTA AVENUE SOUTH, HURON, SD 57350

Signing Officer

Name
Jill Minske
Title
Treasurer
Phone
6053505455
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Steven R Hein CPA
Address
110 THIRD ST SW STE 102, HURON, SD 57350
Preparer
Steven R Hein
Phone
6053531751
Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04642
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROTECT ANIMALS FROM ABUSE & NEGLECT
IRS990/AdvertisingGrp/ProgramServicesAmt0313
IRS990/AdvertisingGrp/TotalAmt0313
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011358
IRS990/AllOtherExpensesGrp/TotalAmt011358
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEB AHRENS
IRS990/BooksInCareOfDetail/PhoneNum06053528653
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01290 LAWNRIDGE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HURON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057350
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052658
IRS990/CashNonInterestBearingGrp/EOYAmt065686
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt059124
IRS990/CYOtherRevenueAmt01218
IRS990/CYProgramServiceRevenueAmt041120
IRS990/CYRevenuesLessExpensesAmt05515
IRS990/CYSalariesCompEmpBnftPaidAmt0107086
IRS990/CYTotalExpensesAmt0166210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171725
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07548
IRS990/DepreciationDepletionGrp/TotalAmt07548
IRS990/Desc0SOCIETY MAINTAINS A SHELTER FOR ANIMALS TO PROTECT THEM FROM ABUSE OR NEGLECT, ATTEMPTS TO PLACE THEM IN ADOPTIVE HOMES, AND PROVIDES VETERINARY CARE, SHELTER AND FOOD IN THE CITY AND SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0164024
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02186
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03278
IRS990/FeesForServicesAccountingGrp/TotalAmt05464
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY UPHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1TRISHA KOSCHNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ABBY HALTER
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNY WILK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL MINSKE
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA CORNELIUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0129345
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0171725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03201
IRS990/InsuranceGrp/TotalAmt03201
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148245
IRS990/LandBldgEquipCostOrOtherBssAmt0195989
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECT ANIMALS FROM ABUSE & NEGLECT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0264349
IRS990/NetAssetsOrFundBalancesEOYAmt0269864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0889
IRS990/OfficeExpensesGrp/TotalAmt0889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc1MEDICAL & SHELTER SUPPL
IRS990/OtherExpensesGrp/Desc2EUTHANASIA
IRS990/OtherExpensesGrp/Desc3SPAY/NEUTER
IRS990/OtherExpensesGrp/ProgramServicesAmt08887
IRS990/OtherExpensesGrp/ProgramServicesAmt17402
IRS990/OtherExpensesGrp/ProgramServicesAmt27131
IRS990/OtherExpensesGrp/ProgramServicesAmt36574
IRS990/OtherExpensesGrp/TotalAmt08887
IRS990/OtherExpensesGrp/TotalAmt17402
IRS990/OtherExpensesGrp/TotalAmt27131
IRS990/OtherExpensesGrp/TotalAmt36574
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01218
IRS990/OtherRevenueTotalAmt01218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099094
IRS990/OtherSalariesAndWagesGrp/TotalAmt099094
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07992
IRS990/PayrollTaxesGrp/TotalAmt07992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING
IRS990/ProgramServiceRevenueGrp/Desc2LICENSES & FEES
IRS990/ProgramServiceRevenueGrp/Desc3FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc4CITY MEDICAL REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt059971
IRS990/PYProgramServiceRevenueAmt035133
IRS990/PYRevenuesLessExpensesAmt021205
IRS990/PYSalariesCompEmpBnftPaidAmt0100733
IRS990/PYTotalExpensesAmt0160704
IRS990/PYTotalRevenueAmt0181909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05515
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0264349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0269864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.96050
IRS990ScheduleA/PublicSupportTotal509Amt0683851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156057
IRS990ScheduleA/Total509Grp/TotalAmt0683851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS APPROVED BY THE PRESIDENT AND TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267975
IRS990/TotalAssetsEOYAmt0274506
IRS990/TotalAssetsGrp/BOYAmt0267975
IRS990/TotalAssetsGrp/EOYAmt0274506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129345
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03626
IRS990/TotalLiabilitiesEOYAmt04642
IRS990/TotalLiabilitiesGrp/BOYAmt03626
IRS990/TotalLiabilitiesGrp/EOYAmt04642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269864
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02645
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02645
IRS990/TotalProgramServiceExpensesAmt0164024
IRS990/TotalProgramServiceRevenueAmt041120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274506
IRS990/TravelGrp/ProgramServicesAmt0357
IRS990/TravelGrp/TotalAmt0357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MINSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053505455
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEADLE COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BEAD
ReturnHeader/Filer/EIN0460418358
ReturnHeader/Filer/PhoneNum06053505455
ReturnHeader/Filer/USAddress/AddressLine1Txt05063 DAKOTA AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201155450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN R HEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 THIRD ST SW STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057350
ReturnHeader/PreparerPersonGrp/PhoneNum06053531751
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R HEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T08:18:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,506
Liabilities
$4,642
Net assets
$269,864
Revenue
$171,725
Expenses
$166,210
Net income
$5,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.06$3.76$2.74$2.40$0.34
2023Summary only. Only limited summary data is available for this year.$3.48$0.07$3.41$2.06$2.32$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.05$3.67$1.77$1.82$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.05$3.73$2.26$1.57$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.04$3.03$2.06$1.72$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.14$2.68$2.08$2.08$0.01
2018Summary only. Only limited summary data is available for this year.$2.76$0.07$2.69$1.84$1.77$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.04$2.62$1.81$1.73$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.05$2.54$1.71$1.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.06$2.60$1.57$1.72$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.05$2.70$1.72$1.66$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$1.82$1.61$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.03$2.43$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$1.41$1.50$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$1.56$1.43$0.13