Civic Intelligence

Dodge County Humane Society

990 • Fiscal year 2018 • EIN 47-0720431

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$47,981

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.0%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$780,423

Down $58,876 (-7.0%) from 2017

Net Assets

Down

$780,423

Down $58,876 (-7.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin13th percentile

Revenue

Up

$266,259

Up $57,737 (+28%) from 2017

Expenses

Up

$325,135

Up $63,479 (+24%) from 2017

Net Income

Down

-$58,876

Down $5,742 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$780,423
Liabilities$0
Net Assets$780,423
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$266,259
Expenses$325,135
Net Income-$58,876
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$266,259
Mission and Program Overview

Mission

Humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$839,299$780,423▼ $58,876
Investments Program Related$566,602$426,747▼ $139,855
Cash and Non-Interest-Bearing Accounts$185,702$266,681▲ $80,979
Land, Buildings, and Equipment, Net-$0-
Total Assets$839,299$780,423▼ $58,876
Other Assets Total$86,995$86,995→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$839,299$780,423▼ $58,876
Total Liabilities and Net Assets / Fund Balance$839,299$780,423▼ $58,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,133$24,133
Investment Program Related Org$426,747--
Land$0--
Other Assets Org$40,544--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
TamarReed$47,981$47,981

Board Members and Trustees

NameTitle
Jamie ParsonsPresident
Austin ZimmermanVice President
MelissaBall
MarthaBang
DianeCech
KorinneKrause
NancyKruse
MarshaNiday
Martha BangSecretary
Deanna CallowayTreasurer
SpencerWilson
RobertWise
Revenue and Support

Revenue Composition

Contributions and Grants
$110,921
Program Service Revenue
$152,338
Investment Income
$3,000
Other Revenue
$0
All Other Contributions
$90,357
Change in Net Assets
$-58,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,645
Salaries, Compensation, and Employee Benefits$97,490
Total Fundraising Expense$2,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,981$0$0$47,981
Other Salaries and Wages$40,633$0$0$40,633
Occupancy$24,955$0$0$24,955
Depreciation Depletion$24,133$0$0$24,133
Payroll Taxes$8,876$0$0$8,876
Office Expenses$6,690$0$0$6,690
Other Expenses$5,986$0$0$5,986
Information Technology$5,962$0$0$5,962
Fees for Services Legal$1,336$0$0$1,336
Advertising$1,111$0$0$1,111
Total Functional Expenses$322,933$0$2,202$325,135
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Parsons
Formed
1988
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
12
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 AppendixShowing 400 of 437 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0661537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028787
IRS990ScheduleA/InvestmentIncomeCYPct00.02640
IRS990ScheduleA/InvestmentIncomePYPct00.03730
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.96270
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163983
IRS990ScheduleA/Total509Grp/TotalAmt01062732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01091519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024133
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0426747
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140544
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CREMATORY
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0325135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0780423
IRS990/TotalProgramServiceExpensesAmt0322933
IRS990/TotalProgramServiceRevenueAmt0152338
IRS990/TotalReportableCompFromOrgAmt047981
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780423
IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd068025

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,423
Liabilities
$0
Net assets
$780,423
Revenue
$266,259
Expenses
$325,135
Net income
-$58,876
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
2018Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$2.66$3.25$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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