Civic Intelligence

Golden Belt Humane & Animal Welfare Society Inc.

990 • Fiscal year 2019 • EIN 48-0681041

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
PO Box 1653Great Bend, KS 67530

(620) 792-4297

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.4%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$707,589

Up $26,117 (+3.8%) from 2018

Net Assets

Up

$703,723

Up $26,121 (+3.9%) from 2018

Liabilities

Down

$3,866

Down $4 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin59th percentile

Revenue

Down

$349,655

Down $8,595 (-2.4%) from 2018

Expenses

Down

$323,534

Down $38,104 (-11%) from 2018

Net Income

Up

$26,121

Up $29,509 (+871%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2014: $589,591Liabilities 2014: $14,658Net Assets 2014: $574,9332014Assets 2015: $553,411Liabilities 2015: $9,562Net Assets 2015: $543,8492015Assets 2016: $582,354Liabilities 2016: $3,309Net Assets 2016: $579,0452016Assets 2017: $684,713Liabilities 2017: $3,723Net Assets 2017: $680,9902017Assets 2018: $681,472Liabilities 2018: $3,870Net Assets 2018: $677,6022018Assets 2019: $707,589Liabilities 2019: $3,866Net Assets 2019: $703,7232019Assets 2020: $793,283Liabilities 2020: $35,695Net Assets 2020: $757,5882020Assets 2021: $807,332Liabilities 2021: $3,484Net Assets 2021: $803,8482021Assets 2022: $875,883Liabilities 2022: $3,975Net Assets 2022: $871,9082022Assets 2023: $824,070Liabilities 2023: $15,236Net Assets 2023: $808,8342023Assets 2024: $789,626Liabilities 2024: $21,106Net Assets 2024: $768,5202024

Highlighted filing

2019

Assets$707,589
Liabilities$3,866
Net Assets$703,723
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $419,082Expenses 2014: $301,470Net Income 2014: $117,6122014Revenue 2015: $255,815Expenses 2015: $286,580Net Income 2015: -$30,7652015Revenue 2016: $344,517Expenses 2016: $309,321Net Income 2016: $35,1962016Revenue 2017: $386,828Expenses 2017: $284,883Net Income 2017: $101,9452017Revenue 2018: $358,250Expenses 2018: $361,638Net Income 2018: -$3,3882018Revenue 2019: $349,655Expenses 2019: $323,534Net Income 2019: $26,1212019Revenue 2020: $380,294Expenses 2020: $326,429Net Income 2020: $53,8652020Revenue 2021: $389,834Expenses 2021: $343,574Net Income 2021: $46,2602021Revenue 2022: $436,362Expenses 2022: $368,302Net Income 2022: $68,0602022Revenue 2023: $363,646Expenses 2023: $426,720Net Income 2023: -$63,0742023Revenue 2024: $393,026Expenses 2024: $433,340Net Income 2024: -$40,3142024

Highlighted filing

2019

Revenue$349,655
Expenses$323,534
Net Income$26,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$353,318
Mission and Program Overview

Mission

Prevention of cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,856$635,703▲ $31,847
Cash and Non-Interest-Bearing Accounts$48,980$42,889▼ $6,091
Savings and Temporary Cash Investments$28,636$28,997▲ $361
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$681,472$707,589▲ $26,117
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,870$3,866▼ $4
Total Liabilities$3,870$3,866▼ $4
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$677,602$703,723▲ $26,121
Total Net Assets Fund Balance$677,602$703,723▲ $26,121
Total Liabilities and Net Assets / Fund Balance$681,472$707,589▲ $26,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,013-$448,013
Equipment$175,948-$175,948
Other Land Buildings$11,742-$11,742
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Greg ArmstrongPresident
Penelope GullettVice President
Barbara KingDirector
Jan WatkinsDirector
Jean ClaireDirector
Ken RobertsDirector
Pamela LewisDirector
William NiedereeDirector
Jim WelchSecretary
Carol HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,851
Program Service Revenue
$57,142
Investment Income
$361
Other Revenue
$24,301
All Other Contributions
$153,756
Change in Net Assets
$26,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,000
Other Expenses$152,534
Total Fundraising Expense$16,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,458$15,348$7,674$153,480
Occupancy$20,818$2,449$1,225$24,492
Payroll Taxes$14,892$1,752$876$17,520
Insurance$13,504$1,589$794$15,887
All Other Expenses$4,677$550$275$5,502
Fees for Services Accounting$3,995$470$235$4,700
Other Expenses$3,613$425$213$4,251
Conferences and Meetings$2,252$265$132$2,649
Office Expenses$2,173$255$128$2,556
Total Functional Expenses$275,005$32,352$16,177$323,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,964
Fundraising Direct Expenses$3,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adopt a Pet$27,964$27,964$3,663$24,301
Total Events$27,964$27,964$3,663$24,301
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
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Golden Belt Humane and
EIN
48-0681041
Phone
6207924297
Address
PO BOX 1653, GREAT BEND, KS 67530

Signing Officer

Name
Carol Hopkins
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
9
Employees
15

Preparer

Firm
D Mcmillen Chtd
Address
2200 LAKIN AVE STE A, GREAT BEND, KS 67530
Preparer
Douglas M Volkland
Phone
6207922588
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IRS990/OtherExpensesGrp/ProgramServicesAmt33613
IRS990/OtherExpensesGrp/TotalAmt073632
IRS990/OtherExpensesGrp/TotalAmt19575
IRS990/OtherExpensesGrp/TotalAmt29290
IRS990/OtherExpensesGrp/TotalAmt34251
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01752
IRS990/PayrollTaxesGrp/ProgramServicesAmt014892
IRS990/PayrollTaxesGrp/TotalAmt017520
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193875
IRS990/PYOtherRevenueAmt022496
IRS990/PYProgramServiceRevenueAmt058541
IRS990/PYRevenuesLessExpensesAmt0-3388
IRS990/PYSalariesCompEmpBnftPaidAmt0167763
IRS990/PYTotalExpensesAmt0361638
IRS990/PYTotalRevenueAmt0358250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026121
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057142
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01254587
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0905
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt085106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt084304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt089211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0106768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt082845
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0448234
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73640
IRS990ScheduleA/PublicSupportPY509Pct00.74690
IRS990ScheduleA/PublicSupportTotal509Amt01254587
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172719
IRS990ScheduleA/Total509Grp/TotalAmt01254587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0344517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01703726
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/BuildingsGrp/BookValueAmt0448013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448013
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635703
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADOPT A PET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027964

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,589
Liabilities
$3,866
Net assets
$703,723
Revenue
$349,655
Expenses
$323,534
Net income
$26,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.21$7.69$3.93$4.33$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.15$8.09$3.64$4.27$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.04$8.72$4.36$3.68$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.03$8.04$3.90$3.44$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.36$7.58$3.80$3.26$0.54
2019Detailed filing. Detailed filing data is available for this year.$7.08$0.04$7.04$3.50$3.24$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.04$6.78$3.58$3.62$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.04$6.81$3.87$2.85$1.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.03$5.79$3.45$3.09$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.10$5.44$2.56$2.87$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.90$0.15$5.75$4.19$3.01$1.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits