Civic Intelligence

Golden Belt Humane & Animal Welfare Society Inc.

990 • Fiscal year 2020 • EIN 48-0681041

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$793,283

Up $85,694 (+12%) from 2019

Net Assets

Up

$757,588

Up $53,865 (+7.7%) from 2019

Liabilities

Up

$35,695

Up $31,829 (+823%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$380,294

Up $30,639 (+8.8%) from 2019

Expenses

Up

$326,429

Up $2,895 (+0.9%) from 2019

Net Income

Up

$53,865

Up $27,744 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$793,283
Liabilities$35,695
Net Assets$757,588
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$380,294
Expenses$326,429
Net Income$53,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$381,470
Mission and Program Overview

Mission

Prevention of cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,703$641,315▲ $5,612
Cash and Non-Interest-Bearing Accounts$42,889$97,639▲ $54,750
Savings and Temporary Cash Investments$28,997$54,329▲ $25,332
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$707,589$793,283▲ $85,694
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$32,300-
Accounts Payable and Accrued Expenses$3,866$3,395▼ $471
Total Liabilities$3,866$35,695▲ $31,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,723$757,588▲ $53,865
Total Net Assets Fund Balance$703,723$757,588▲ $53,865
Total Liabilities and Net Assets / Fund Balance$707,589$793,283▲ $85,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,114-$451,114
Equipment$176,759-$176,759
Other Land Buildings$13,442-$13,442
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$286,027
Program Service Revenue
$64,562
Investment Income
$331
Other Revenue
$29,374
All Other Contributions
$160,699
Change in Net Assets
$53,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,838
Other Expenses$150,591
Total Fundraising Expense$16,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,875$16,103$8,051$161,029
Occupancy$18,326$2,156$1,078$21,560
Insurance$17,332$2,039$1,020$20,391
Payroll Taxes$11,608$1,366$683$13,657
All Other Expenses$4,693$553$276$5,522
Fees for Services Accounting$3,868$455$227$4,550
Other Expenses$3,400$400$200$4,000
Office Expenses$1,692$199$100$1,991
Other Employee Benefits$979$115$58$1,152
Fees for Services Other$774$91$45$910
Conferences and Meetings$568$67$33$668
Interest$170$20$10$200
Total Functional Expenses$277,465$32,644$16,320$326,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,550
Fundraising Direct Expenses$1,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adopt a Pet$30,550$30,550$1,176$29,374
Total Events$30,550$30,550$1,176$29,374
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
9
Employees
14

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/Desc1SUPPLIES - OPERATING
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03658
IRS990/OtherExpensesGrp/FundraisingAmt1467
IRS990/OtherExpensesGrp/FundraisingAmt2414
IRS990/OtherExpensesGrp/FundraisingAmt3200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3400
IRS990/OtherExpensesGrp/ProgramServicesAmt062189
IRS990/OtherExpensesGrp/ProgramServicesAmt17948
IRS990/OtherExpensesGrp/ProgramServicesAmt27043
IRS990/OtherExpensesGrp/ProgramServicesAmt33400
IRS990/OtherExpensesGrp/TotalAmt073163
IRS990/OtherExpensesGrp/TotalAmt19350
IRS990/OtherExpensesGrp/TotalAmt28286
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01366
IRS990/PayrollTaxesGrp/ProgramServicesAmt011608
IRS990/PayrollTaxesGrp/TotalAmt013657
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0361
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152534
IRS990/PYOtherRevenueAmt024301
IRS990/PYProgramServiceRevenueAmt057142
IRS990/PYRevenuesLessExpensesAmt026121
IRS990/PYSalariesCompEmpBnftPaidAmt0171000
IRS990/PYTotalExpensesAmt0323534
IRS990/PYTotalRevenueAmt0349655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053865
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064462
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01367888
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0985
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt093936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt084304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt089211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0106768
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0459325
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74820
IRS990ScheduleA/PublicSupportPY509Pct00.73640
IRS990ScheduleA/PublicSupportTotal509Amt01367888
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237625
IRS990ScheduleA/Total509Grp/TotalAmt01367888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01828198
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/BookValueAmt0451114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176759

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,283
Liabilities
$35,695
Net assets
$757,588
Revenue
$380,294
Expenses
$326,429
Net income
$53,865
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
2020Detailed filing. Detailed filing data is available for this year.$7.93$0.36$7.58$3.80$3.26$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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