Beatrice Humane Society Foundation

990EZ • Fiscal year 2021 • EIN 47-5246117

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

Organization Profile N/A

PO Box 646Beatrice, NE 68310

(402) 228-9100

Siviq Scores

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

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

80%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

55%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

117%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets56th percentile

Assets

$176,177

Up $62,323 (+55%) from 2020

Net Assets

$176,177

Up $62,323 (+55%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin95th percentile

Revenue

$78,378

Up $42,260 (+117%) from 2020

Expenses

$16,055

Up $15,232 (+1851%) from 2020

Net Income

$62,323

Up $27,028 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2021

Assets$176,177

Liabilities$0

Net Assets$176,177

Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2021

Revenue$78,378

Expenses$16,055

Net Income$62,323

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Jun 1, 2022
Return Version: 2021v4.0
Gross Receipts: $78,378

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

Description	Grants	Expenses
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 ALSO DIRECTS ANY FUNDRAISING EFFORTS OF THE HUMANE SOCIETY.	$15,000	$15,000

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN RYPMA UNTIL 11922	Director	-	$0	-	-
DEANNE CASPERS-MOON	Treasurer	-	$0	-	-
CONNIE HARMON	Secretary	-	$0	-	-
BETTE ANNE THAUT UNTIL 11922	Director	-	$0	-	-
TIMOREE KLINGLER	Vice Preside	-	$0	-	-
GINA HECKEY	Director	-	$0	-	-
STEPHANIE CLARK	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Gage County Humane Society Fdn
EIN: 47-5246117
Phone: 4022289100
Address: PO BOX 646, BEATRICE, NE 68310

Signing Officer

Name: Deanne Caspers-moon
Title: Treasurer
Phone: 4022283333
Signed: 2022-06-01
Discuss with paid preparer: Yes

Preparer

Firm: Bryant & Associates Pc
Address: 115 N 25TH ST, BEATRICE, NE 68310
Preparer: Barbara L Johnsen
Phone: 4022233367

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: beatrice humana society inc address: po box 646 beatrice, ne 68310 cash contribution: 15,000”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 28

“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 also directs any fundraising efforts of the humane society.”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BEATRICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NE
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	15000
IRS990EZ/GrossReceiptsAmt	0	78378
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2595
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DEANNE CASPERS-MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CONNIE HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BETTE ANNE THAUT UNTIL 11922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TIMOREE KLINGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	GINA HECKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	STEPHANIE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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 ALSO DIRECTS ANY FUNDRAISING EFFORTS OF THE HUMANE SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	15000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	16055
IRS990EZ/TotalProgramServiceExpensesAmt	0	15000
IRS990EZ/TotalRevenueAmt	0	78378
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	THE ORGANIZATION HAS 7 MEMBERS ON THEIR BOARD OF DIRECTORS. FOUR OF THESE ARE ALSO MEMBERS OF THE 13 MEMBER BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd	0	false
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	470820810
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	7
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	15000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	BEATRICE HUMANE SOCIETY INC
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType2Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	15000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NAME: BEATRICE HUMANA SOCIETY INC ADDRESS: PO BOX 646 BEATRICE, NE 68310 CASH CONTRIBUTION: 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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 ALSO DIRECTS ANY FUNDRAISING EFFORTS OF THE HUMANE SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEANNE CASPERS-MOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4022283333
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GAGE COUNTY HUMANE SOCIETY FDN
ReturnHeader/Filer/BusinessNameControlTxt	0	GAGE
ReturnHeader/Filer/EIN	0	475246117
ReturnHeader/Filer/PhoneNum	0	4022289100
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 646
ReturnHeader/Filer/USAddress/CityNm	0	BEATRICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NE
ReturnHeader/Filer/USAddress/ZIPCd	0	68310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	470845349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BRYANT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	115 N 25TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BEATRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	68310
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4022233367
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BARBARA L JOHNSEN
ReturnHeader/ReturnTs	0	2022-07-20T09:15:57-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	DEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	CASPERS MOON
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $176,177
Liabilities: $0
Net assets: $176,177
Revenue: $78,378
Expenses: $16,055
Net income: $62,323

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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