Civic Intelligence

Beatrice Humane Society Foundation

990EZ • Fiscal year 2018 • EIN 47-5246117

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1963%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$25,200

Down $1,215,286 (-98%) from 2017

Net Assets

Down

$25,200

Down $1,215,286 (-98%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$61,925

Down $24,759 (-29%) from 2017

Expenses

Up

$1,277,211

Up $1,267,735 (+13378%) from 2017

Net Income

Down

-$1,215,286

Down $1,292,494 (-1674%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$25,200
Liabilities$0
Net Assets$25,200
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$61,925
Expenses$1,277,211
Net Income-$1,215,286
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$61,925
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL SUPPORT FOR THE BEATRICE HUMANE SOCIETY, WHICH IS A TAX EXEMPT ORGANIZATION, DEDICATED TO PROTECTING AND IMPROVING THE QUALITY OF LIFE OF ANIMALS. THE FOUNDATION WILL DIRECT THE FUNDRAISING EFFORTS FOR THE SOCIETY.$1,276,819-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN RYPMAPresidentPT$0--
DEANNE CASPERS-MOONTreasurerPT$0--
CONNIE HARMONDirector-$0--
BETTE ANNE THAUTVice President-$0--
RONALD SUTTERSecretary-$0--
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
2019-08-15
Discuss with paid preparer
Yes

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

Other Expenses.1

“CREDIT CARD FEES $17”

Other Assets.1009

“Notes and Loans Receivable - Beginning $47273 Notes and Loans Receivable - Ending $0”

Other Assets.1

“CONSTRUCTION IN PROCESS - Beginning $1152223 CONSTRUCTION IN PROCESS - Ending $0”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEANNE CASPERS-MOON
IRS990EZ/BooksInCareOfDetail/PhoneNum04022281905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 S 10TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEATRICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061799
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1215286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01240486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025200
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01276819
IRS990EZ/GrossReceiptsAmt061925
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0126
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01240486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01240486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN RYPMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANNE CASPERS-MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTE ANNE THAUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD SUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01199496
IRS990EZ/OtherExpensesTotalAmt017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL SUPPORT FOR THE BEATRICE HUMANE SOCIETY, WHICH IS A TAX EXEMPT ORGANIZATION, DEDICATED TO PROTECTING AND IMPROVING THE QUALITY OF LIFE OF ANIMALS. THE FOUNDATION WILL DIRECT THE FUNDRAISING EFFORTS FOR THE SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01276819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01277211
IRS990EZ/TotalProgramServiceExpensesAmt01276819
IRS990EZ/TotalRevenueAmt061925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS ONLY FIVE MEMBERS ON THEIR BOARD OF DIRECTORS. THREE OF THESE ARE ALSO MEMBERS OF THE 13 MEMBER BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION. THE PRESIDENT OF BOTH BOARDS IS THE SAME INDIVIDUAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt01276819
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470820810
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01276819
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BEATRICE HUMANE SOCIETY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD FEES $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Notes and Loans Receivable - Beginning $47273 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSTRUCTION IN PROCESS - Beginning $1152223 CONSTRUCTION IN PROCESS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RYPMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAGE COUNTY HUMANE SOCIETY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GAGE
ReturnHeader/Filer/EIN0475246117
ReturnHeader/Filer/PhoneNum04022283333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/Filer/USAddress/CityNm0BEATRICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320049932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meyer & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N 25th St PO Box 574
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beatrice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068310
ReturnHeader/PreparerPersonGrp/PhoneNum04022233367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara L Johnsen
ReturnHeader/ReturnTs02019-08-15T11:28:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,200
Liabilities
$0
Net assets
$25,200
Revenue
$61,925
Expenses
$1,277,211
Net income
-$1,215,286
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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