Civic Intelligence

The Brookings Regional Humane Society Inc.

990EZ • Fiscal year 2013 • EIN 46-0452504

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2014

120 W 2nd ST S57006

(605) 690-0305

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$75,220

Up $13,264 (+21%) from 2012

Net Assets

Down

$42,786

Down $19,170 (-31%) from 2012

Liabilities

$32,434

No earlier filing loaded for comparison.

Revenue

Up

$133,875

Up $4,443 (+3.4%) from 2012

Expenses

Up

$152,314

Up $23,960 (+19%) from 2012

Net Income

Down

-$18,439

Down $19,517 (-1810%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $62,578Net Assets 2011: $62,5782011Assets 2012: $61,956Net Assets 2012: $61,9562012Assets 2013: $75,220Liabilities 2013: $32,434Net Assets 2013: $42,7862013Assets 2014: $60,975Net Assets 2014: $60,9752014Assets 2015: $35,139Net Assets 2015: $35,1392015Assets 2016: $56,649Net Assets 2016: $56,6492016Assets 2017: $98,419Liabilities 2017: $0Net Assets 2017: $98,4192017Assets 2018: $203,447Liabilities 2018: $2,014Net Assets 2018: $201,4332018Assets 2019: $215,883Liabilities 2019: $1,980Net Assets 2019: $213,9032019Assets 2020: $199,032Liabilities 2020: $3,856Net Assets 2020: $195,1762020Assets 2021: $312,209Liabilities 2021: $2,345Net Assets 2021: $309,8642021Assets 2022: $328,035Liabilities 2022: $2,447Net Assets 2022: $325,5882022Assets 2023: $383,340Liabilities 2023: $2,859Net Assets 2023: $380,4812023Assets 2024: $407,430Liabilities 2024: $3,366Net Assets 2024: $404,0642024

Highlighted filing

2013

Assets$75,220
Liabilities$32,434
Net Assets$42,786

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $101,793Expenses 2011: $94,537Net Income 2011: $7,2562011Revenue 2012: $129,432Expenses 2012: $128,354Net Income 2012: $1,0782012Revenue 2013: $133,875Expenses 2013: $152,314Net Income 2013: -$18,4392013Revenue 2014: $174,377Expenses 2014: $156,188Net Income 2014: $18,1892014Revenue 2015: $130,910Expenses 2015: $156,773Net Income 2015: -$25,8632015Revenue 2016: $178,904Expenses 2016: $157,394Net Income 2016: $21,5102016Revenue 2017: $238,415Expenses 2017: $196,645Net Income 2017: $41,7702017Revenue 2018: $306,557Expenses 2018: $203,543Net Income 2018: $103,0142018Revenue 2019: $227,662Expenses 2019: $215,192Net Income 2019: $12,4702019Revenue 2020: $196,555Expenses 2020: $215,282Net Income 2020: -$18,7272020Revenue 2021: $331,564Expenses 2021: $216,876Net Income 2021: $114,6882021Revenue 2022: $239,174Expenses 2022: $223,450Net Income 2022: $15,7242022Revenue 2023: $300,285Expenses 2023: $245,392Net Income 2023: $54,8932023Revenue 2024: $363,863Expenses 2024: $339,622Net Income 2024: $24,2412024

Highlighted filing

2013

Revenue$133,875
Expenses$152,314
Net Income-$18,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2014
Return Version
2013v3.1
Gross Receipts
$138,630
Mission and Program Overview

Mission

REGIONAL HUMANE SOCIETY.

Program Services

DescriptionGrantsExpenses
REGIONAL HUMANE SOCIETY.$115,995-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEANNE PETERSONMember-$0--
LANCE HOWARDMember-$0--
JONI K MUELLERSecretary-$0--
SHERI MILLERTreasurer-$0--
DAMIAN J WEETSMember-$0--
JESSE LEEPresident-$0--
ROSE DAVIDSON DVMVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,131-$2,952-
Event 2$8,748-$1,803-
Total Events$17,879-$4,755$-4,755
Filing and Contact Details

Filer

EIN
46-0452504
Phone
6056900305

Signing Officer

Name
Jesse Lee
Title
President
Signed
2014-02-18
Discuss with paid preparer
Yes

Preparer

Preparer
Tracey Hostetler
Phone
5093385657
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $530

Other Expenses.1002

Office Expenses $748

Other Expenses.1007

Conferences, Conventions, and Meetings $744

Other Expenses.1009

Depreciation $2052

Other Expenses.1012

Insurance $552

Other Expenses.1

OUTSIDE SERVICES $21584

Other Expenses.2

Animal medical & lab $20749

Other Expenses.3

Animal food/supplies $3727

Other Expenses.4

SALES & USE TAX $2725

Other Expenses.5

Telephone & internet $1299

Other Expenses.7

BANK FEES $944

Other Expenses.8

REFUNDS $785

Other Expenses.9

Legal and professional $742

Other Expenses.10

SUPPLIES & OTHER $583

Other Expenses.11

ANIMAL LICENSES $340

Other Expenses.12

DUES & LICENSES $70

Other Assets.1004

Miscellaneous - Beginning $2851 Miscellaneous - Ending $12067

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $23333

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2434

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $30000

Raw XML Appendix235 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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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PAWS FOR WINE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0VARIOUS - CALENDARS, DOG FEST, TSHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4755
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $21584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL MEDICAL & LAB $20749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL FOOD/SUPPLIES $3727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES & USE TAX $2725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE & INTERNET $1299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFUNDS $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEGAL AND PROFESSIONAL $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES & OTHER $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ANIMAL LICENSES $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & LICENSES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $2851 Miscellaneous - Ending $12067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $23333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROOKINGS REGIONAL HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0460452504
ReturnHeader/Filer/PhoneNum06056900305
ReturnHeader/Filer/USAddress/AddressLine10120 W 2nd ST S
ReturnHeader/Filer/USAddress/City0BROOKINGS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOSTETLER ACCOUNTING & CONSULTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Johnston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050131
ReturnHeader/PreparerPersonGrp/PhoneNum05093385657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY HOSTETLER
ReturnHeader/ReturnTs02014-02-18T14:10:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.03$4.04$3.64$3.40$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.03$3.80$3.00$2.45$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$2.39$2.23$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$3.32$2.17$1.15
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$1.97$2.15$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$2.28$2.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$3.07$2.04$1.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.38$1.97$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.79$1.57$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.31$1.57$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.74$1.56$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.32$0.43$1.34$1.52$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$1.29$1.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$1.02$0.95$0.07