Civic Intelligence

Beatrice Humane Society Foundation

990EZ • Fiscal year 2023 • EIN 47-5246117

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

PO Box 646Beatrice, NE 68310

(402) 228-9100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-262%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

59%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$152,184

Down $18,683 (-11%) from 2022

Net Assets

Down

$152,184

Down $18,683 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$7,138

Up $2,650 (+59%) from 2022

Expenses

Up

$25,820

Up $16,022 (+164%) from 2022

Net Income

Down

-$18,682

Down $13,372 (-252%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$152,184
Liabilities$0
Net Assets$152,184

Operations Trend

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

2023

Revenue$7,138
Expenses$25,820
Net Income-$18,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$26,432
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 ALSO DIRECTS ANY FUNDRAISING EFFORTS OF THE HUMANE SOCIETY.$24,454$24,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNE CASPERS-MOONTreasurer-$0--
CONNIE HARMONSecretary-$0--
TIMOREE KLINGLERVice Preside-$0--
GINA HECKEYDirector-$0--
STEPHANIE CLARKPresident-$0--
DARCI HARALDSONDirector-$0--
RENEE GRIFFETHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beatrice Humane Society Foundation
EIN
47-5246117
Phone
4022289100
Address
PO BOX 646, BEATRICE, NE 68310

Signing Officer

Name
Deanne Caspers-moon
Title
Treasurer
Phone
4022283333
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Bryant & Associates Pc
Address
115 N 25TH ST, BEATRICE, NE 68310
Preparer
Tina M Garland
Phone
4022233367
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: beatrice humane society inc address: po box 646 beatrice, ne 68310 cash contribution: 24,454

Form 990-ez, Part I, Line 16

Expenses other expenses 32 total 32

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 Appendix160 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/ExplanationTxt0NAME: BEATRICE HUMANE SOCIETY INC ADDRESS: PO BOX 646 BEATRICE, NE 68310 CASH CONTRIBUTION: 24,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER EXPENSES 32 TOTAL 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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