Civic Intelligence

Dodge County Humane Society

990 • Fiscal year 2017 • EIN 47-0720431

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
787 S Luther RoadFremont, NE 68025

(402) 721-3282

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$39,251

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$839,299

Down $53,134 (-6.0%) from 2016

Net Assets

Down

$839,299

Down $53,134 (-6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin11th percentile

Revenue

Down

$208,522

Down $63,383 (-23%) from 2016

Expenses

Up

$261,656

Up $104,922 (+67%) from 2016

Net Income

Down

-$53,134

Down $168,305 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2010: $822,911Liabilities 2010: $0Net Assets 2010: $822,9112010Assets 2011: $829,138Liabilities 2011: $0Net Assets 2011: $829,1382011Assets 2012: $823,387Liabilities 2012: $0Net Assets 2012: $823,3872012Assets 2013: $795,985Liabilities 2013: $0Net Assets 2013: $795,9852013Assets 2014: $801,520Liabilities 2014: $0Net Assets 2014: $801,5202014Assets 2015: $777,262Liabilities 2015: $0Net Assets 2015: $777,2622015Assets 2016: $892,433Liabilities 2016: $0Net Assets 2016: $892,4332016Assets 2017: $839,299Liabilities 2017: $0Net Assets 2017: $839,2992017Assets 2018: $780,423Liabilities 2018: $0Net Assets 2018: $780,4232018Assets 2019: $712,460Liabilities 2019: $0Net Assets 2019: $712,4602019Assets 2020: $898,403Liabilities 2020: $0Net Assets 2020: $898,4032020Assets 2021: $712,793Liabilities 2021: $0Net Assets 2021: $712,7932021Assets 2022: $551,201Liabilities 2022: $0Net Assets 2022: $551,2012022Assets 2023: $693,365Liabilities 2023: $0Net Assets 2023: $693,3652023Assets 2024: $556,177Liabilities 2024: $0Net Assets 2024: $556,1772024

Highlighted filing

2017

Assets$839,299
Liabilities$0
Net Assets$839,299
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $196,457Expenses 2010: $176,038Net Income 2010: $20,4192010Expenses 2011: $197,0422011Revenue 2012: $210,973Expenses 2012: $216,724Net Income 2012: -$5,7512012Revenue 2013: $167,943Expenses 2013: $195,345Net Income 2013: -$27,4022013Revenue 2014: $178,121Expenses 2014: $172,586Net Income 2014: $5,5352014Revenue 2015: $166,712Expenses 2015: $190,970Net Income 2015: -$24,2582015Revenue 2016: $271,905Expenses 2016: $156,734Net Income 2016: $115,1712016Revenue 2017: $208,522Expenses 2017: $261,656Net Income 2017: -$53,1342017Revenue 2018: $266,259Expenses 2018: $325,135Net Income 2018: -$58,8762018Revenue 2019: $197,152Expenses 2019: $265,115Net Income 2019: -$67,9632019Revenue 2020: $489,994Expenses 2020: $304,051Net Income 2020: $185,9432020Revenue 2021: $81,294Expenses 2021: $266,905Net Income 2021: -$185,6112021Revenue 2022: $55,340Expenses 2022: $216,932Net Income 2022: -$161,5922022Revenue 2023: $380,540Expenses 2023: $238,376Net Income 2023: $142,1642023Revenue 2024: $204,331Expenses 2024: $341,519Net Income 2024: -$137,1882024

Highlighted filing

2017

Revenue$208,522
Expenses$261,656
Net Income-$53,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$208,522
Mission and Program Overview

Mission

Humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$892,433$839,299▼ $53,134
Investments Program Related$646,459$566,602▼ $79,857
Cash and Non-Interest-Bearing Accounts$158,979$185,702▲ $26,723
Total Assets$892,433$839,299▼ $53,134
Other Assets Total$86,995$86,995→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$892,433$839,299▼ $53,134
Total Liabilities and Net Assets / Fund Balance$892,433$839,299▼ $53,134

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$566,602--
Other Assets Org$40,544--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Martha BangSecretary$39,251$39,251
Jamie ParsonsVice President$24,368$24,368
Jon RohlfsPresident$8,654$8,654

Board Members and Trustees

NameTitle
DeannaCallaway
DianeCech
AmandaComstock
BillDugan
KorinneKrause
NancyKruse
MarshaNiday
TamarReed
RonSpahni
KelliStuehmer
Austin ZimmermanTreasurer
RobertWise
Revenue and Support

Revenue Composition

Contributions and Grants
$60,907
Program Service Revenue
$144,524
Investment Income
$3,091
Other Revenue
$0
All Other Contributions
$60,907
Change in Net Assets
$-53,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,790
Salaries, Compensation, and Employee Benefits$127,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,273$0$0$72,273
Other Salaries and Wages$55,593$0$0$55,593
Occupancy$16,907$0$0$16,907
Office Expenses$11,403$0$0$11,403
Information Technology$7,485$0$0$7,485
Advertising$7,375$0$0$7,375
Other Expenses$6,162$0$0$6,162
Insurance$5,596$0$0$5,596
Fees for Services Legal$1,827$0$0$1,827
Total Functional Expenses$261,656$0$0$261,656
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
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
Dodge County Humane Society
EIN
47-0720431
Phone
4027213282
Address
787 S LUTHER ROAD, FREMONT, NE 68025

Signing Officer

Name
Tamar Reed
Title
Executive Director
Phone
4027213282
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Rohlfs
Formed
1988
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
15

Preparer

Firm
FREEMAN & RIGGS CPA'S
Address
2711 SOUTH 88TH STREET, OMAHA, NE 68124
Preparer
Ronald V Freeman
Phone
4023915336
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at a monthly meeting”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT A MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0892433
IRS990/TotalAssetsEOYAmt0839299
IRS990/TotalAssetsGrp/BOYAmt0892433
IRS990/TotalAssetsGrp/EOYAmt0839299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060907
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839299
IRS990/TotalProgramServiceExpensesAmt0261656
IRS990/TotalProgramServiceRevenueAmt0144524
IRS990/TotalReportableCompFromOrgAmt072273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208522
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839299
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FREMONT
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068025
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMAR REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04027213282
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DODGE COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DODG
ReturnHeader/Filer/EIN0470720431
ReturnHeader/Filer/PhoneNum04027213282
ReturnHeader/Filer/USAddress/AddressLine1Txt0787 S LUTHER ROAD
ReturnHeader/Filer/USAddress/CityNm0FREMONT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE8162F70D8FF9F4E0E225FC10FDBB67079DD7F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE8162F70D8FF9F4E0E225FC10FDBB67079DD7F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.13.143.15
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:49:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREEMAN & RIGGS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02711 SOUTH 88TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068124
ReturnHeader/PreparerPersonGrp/PhoneNum04023915336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD V FREEMAN
ReturnHeader/ReturnTs02018-11-14T13:49:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,299
Liabilities
$0
Net assets
$839,299
Revenue
$208,522
Expenses
$261,656
Net income
-$53,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$2.04$3.42$1.37
2023Summary only. Only limited summary data is available for this year.$6.93$0.00$6.93$3.81$2.38$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$0.55$2.17$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.00$7.13$0.81$2.67$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.00$8.98$4.90$3.04$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.00$7.12$1.97$2.65$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.00$7.80$2.66$3.25$0.59
2017Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$2.09$2.62$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.00$8.92$2.72$1.57$1.15
2015Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$1.67$1.91$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$1.78$1.73$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$1.68$1.95$0.27
2012Summary only. Only limited summary data is available for this year.$8.23$0.00$8.23$2.11$2.17$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.00$8.29$1.97
2010Summary only. Only limited summary data is available for this year.$8.23$0.00$8.23$1.96$1.76$0.20