Civic Intelligence

Beatrice Humane Society Foundation

990 • Fiscal year 2016 • EIN 47-5246117

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileN/A
PO Box 100Beatrice, NE 68310

(402) 228-3333

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

501313%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

106667%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,163,278

Up $1,163,046 (+501313%) from 2015

Net Assets

Up

$1,163,278

Up $1,163,046 (+501313%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$1,174,433

Up $1,173,333 (+106667%) from 2015

Expenses

Up

$11,387

Up $10,519 (+1212%) from 2015

Net Income

Up

$1,163,046

Up $1,162,814 (+501213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $232Liabilities 2015: $0Net Assets 2015: $2322015Assets 2016: $1,163,278Liabilities 2016: $0Net Assets 2016: $1,163,2782016Assets 2017: $1,240,486Liabilities 2017: $0Net Assets 2017: $1,240,4862017Assets 2018: $25,200Liabilities 2018: $0Net Assets 2018: $25,2002018Assets 2019: $78,559Liabilities 2019: $0Net Assets 2019: $78,5592019Assets 2020: $113,854Liabilities 2020: $0Net Assets 2020: $113,8542020Assets 2021: $176,177Liabilities 2021: $0Net Assets 2021: $176,1772021Assets 2022: $170,867Liabilities 2022: $0Net Assets 2022: $170,8672022Assets 2023: $152,184Liabilities 2023: $0Net Assets 2023: $152,1842023Assets 2024: $149,815Net Assets 2024: $149,8152024

Highlighted filing

2016

Assets$1,163,278
Liabilities$0
Net Assets$1,163,278
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $1,100Expenses 2015: $868Net Income 2015: $2322015Revenue 2016: $1,174,433Expenses 2016: $11,387Net Income 2016: $1,163,0462016Revenue 2017: $86,684Expenses 2017: $9,476Net Income 2017: $77,2082017Revenue 2018: $61,925Expenses 2018: $1,277,211Net Income 2018: -$1,215,2862018Revenue 2019: $53,959Expenses 2019: $600Net Income 2019: $53,3592019Revenue 2020: $36,118Expenses 2020: $823Net Income 2020: $35,2952020Revenue 2021: $78,378Expenses 2021: $16,055Net Income 2021: $62,3232021Revenue 2022: $4,488Expenses 2022: $9,798Net Income 2022: -$5,3102022Revenue 2023: $7,138Expenses 2023: $25,820Net Income 2023: -$18,6822023Revenue 2024: $5,419Expenses 2024: $7,788Net Income 2024: -$2,3692024

Highlighted filing

2016

Revenue$1,174,433
Expenses$11,387
Net Income$1,163,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,201,090
Mission and Program Overview

Mission

The organization's mission is to support the beatrice humane society, inc., whose mission is to shelter, protect and place lost and homeless companion animals in gage county, nebraska and to be an educational resource to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232$636,946▲ $636,714
Savings and Temporary Cash Investments-$330,920-
Other Notes and Loans Receivable, Net-$27,698-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$232$1,163,278▲ $1,163,046
Other Assets Total-$167,714-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$232$1,163,278▲ $1,163,046
Total Net Assets Fund Balance$232$1,163,278▲ $1,163,046
Total Liabilities and Net Assets / Fund Balance$232$1,163,278▲ $1,163,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$167,714--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John RypmaPresident
Bette Anne ThautVice President
Connie HarmonDirector
Ronald SutterSecretary
Deanne Caspers-moonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,561
Program Service Revenue
$0
Investment Income
$1,872
Other Revenue
$0
All Other Contributions
$478,502
Change in Net Assets
$1,163,046

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$26,487Ave. Stock Price
Total Noncash Contributions2$26,487-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,387
Total Fundraising Expense$2,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$6,109--$6,109
Other Expenses$541$589$2,011$541
All Other Expenses--$412$412
Fees for Service Investment Mgmnt Fees-$170-$170
Total Functional Expenses$8,205$759$2,423$11,387
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board of directors before it is signed by an officer and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gage County Humane Society Foundation
EIN
47-5246117
Phone
4022283333
Address
PO BOX 100, BEATRICE, NE 68310

Signing Officer

Name
John Rypma
Title
President
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Meyer & Associates PC
Address
115 N 25th St PO Box 574, Beatrice, NE 68310
Preparer
Barbara L Johnsen
Phone
4022233367
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The organization conducted a funraising campaign for a new facility in which its supported organization will operate. Construction was in progress at the end of 2016.”

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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/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS SIGNED BY AN OFFICER AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,278
Liabilities
$0
Net assets
$1,163,278
Revenue
$1,174,433
Expenses
$11,387
Net income
$1,163,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.01$0.01$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.08$0.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.00$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.06$1.28$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.09$0.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.17$0.01$1.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00