Civic Intelligence

Cat House Mcpherson Corporation

990EZ • Fiscal year 2011 • EIN 48-0851397

May 01, 2010 to Apr 30, 2011 • Filed on Sep 13, 2011

Organization ProfileWWW.MCPHERSONHUMANESOCIETY.PETFINDER.COM
PO Box 106167460
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$121,960

No earlier filing loaded for comparison.

Net Assets

$90,960

No earlier filing loaded for comparison.

Liabilities

$31,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

$46,155

No earlier filing loaded for comparison.

Expenses

$55,740

No earlier filing loaded for comparison.

Net Income

-$9,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $121,960Liabilities 2011: $31,000Net Assets 2011: $90,9602011Assets 2012: $113,387Liabilities 2012: $31,000Net Assets 2012: $82,3872012Assets 2013: $101,091Liabilities 2013: $31,000Net Assets 2013: $70,0912013Assets 2014: $182,179Liabilities 2014: $31,000Net Assets 2014: $151,1792014Assets 2015: $134,490Liabilities 2015: $31,000Net Assets 2015: $103,4902015Assets 2016: $165,618Liabilities 2016: $31,000Net Assets 2016: $134,6182016Assets 2017: $552,533Liabilities 2017: $31,517Net Assets 2017: $521,0162017Assets 2018: $539,785Liabilities 2018: $1,866Net Assets 2018: $537,9192018Assets 2019: $527,073Liabilities 2019: $1,990Net Assets 2019: $525,0832019Assets 2020: $520,450Liabilities 2020: $1,435Net Assets 2020: $519,0152020Assets 2022: $565,506Liabilities 2022: $1,764Net Assets 2022: $563,7422022Assets 2023: $539,730Liabilities 2023: $1,897Net Assets 2023: $537,8332023Assets 2025: $748,514Liabilities 2025: $1,865Net Assets 2025: $746,6492025

Highlighted filing

2011

Assets$121,960
Liabilities$31,000
Net Assets$90,960
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $46,155Expenses 2011: $55,740Net Income 2011: -$9,5852011Revenue 2012: $77,148Expenses 2012: $69,334Net Income 2012: $7,8142012Revenue 2013: $62,040Expenses 2013: $76,856Net Income 2013: -$14,8162013Revenue 2014: $154,475Expenses 2014: $75,085Net Income 2014: $79,3902014Revenue 2015: $54,114Expenses 2015: $102,277Net Income 2015: -$48,1632015Revenue 2016: $142,721Expenses 2016: $110,771Net Income 2016: $31,9502016Revenue 2017: $482,574Expenses 2017: $108,693Net Income 2017: $373,8812017Revenue 2018: $109,486Expenses 2018: $89,875Net Income 2018: $19,6112018Revenue 2019: $94,488Expenses 2019: $104,599Net Income 2019: -$10,1112019Revenue 2020: $98,134Expenses 2020: $100,151Net Income 2020: -$2,0172020Revenue 2022: $134,108Expenses 2022: $140,672Net Income 2022: -$6,5642022Revenue 2023: $99,292Expenses 2023: $144,659Net Income 2023: -$45,3672023Revenue 2025: $405,695Expenses 2025: $159,032Net Income 2025: $246,6632025

Highlighted filing

2011

Revenue$46,155
Expenses$55,740
Net Income-$9,585
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Sep 13, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Not-for-profit humane society

Filing and Contact Details

Filer

EIN
48-0851397
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040103
IRS990EZ/CashSavingsAndInvestments/EOY030613
IRS990EZ/ContributionsGiftsGrantsEtc033413
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9585
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts046155
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01406
IRS990EZ/LandAndBuildings/BOY031000
IRS990EZ/LandAndBuildings/EOY031000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0150
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100545
IRS990EZ/NetAssetsOrFundBalancesBOY0100545
IRS990EZ/NetAssetsOrFundBalances/EOY090960
IRS990EZ/NetAssetsOrFundBalancesEOY090960
IRS990EZ/OccupancyRentUtilitiesAndMaint011018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10907 CANADIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11468 LIBERTY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12505 N MAPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131232 RANCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MCPHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MCPHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MCPHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MCPHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode067460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode167460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode267460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode367460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBRA J GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEE SHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KERMIT HAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY STEFFES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY060442
IRS990EZ/OtherAssetsTotal/EOY060347
IRS990EZ/OtherExpensesTotal034614
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Not-for-profit humane society
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Program runs a notforprofit humane society for animals in McPherson County Kansas Human population approximately 20000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055741
IRS990EZ/ProgramServiceRevenue011186
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010038
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY031000
IRS990EZ/SumOfTotalLiabilities/EOY031000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101232 RANCH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCPHERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067460
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY STEFFES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06202413682
IRS990EZ/TotalAssets/BOY0131545
IRS990EZ/TotalAssets/EOY0121960
IRS990EZ/TotalExpenses055740
IRS990EZ/TotalProgramServiceExpenses055741
IRS990EZ/TotalRevenue046155
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWMCPHERSONHUMANESOCIETYPETFINDERCOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062119
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052524
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040339
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0251995
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01406
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01628
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01999
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03436
IRS990ScheduleA/GrossInvestmentIncome509/Total012590
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01406
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01628
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01999
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03436
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012590
IRS990ScheduleA/InvestmentIncomePercentage00.04760
IRS990ScheduleA/PriorYearSupportPercentage00.95000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95240
IRS990ScheduleA/PublicSupportTotal5090251995
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044749
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062119
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052524
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052264
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040339
IRS990ScheduleA/Total509/Total0251995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043775
IRS990ScheduleA/TotalSupportTotal/Total0264585
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Animal supplies 5921 Doctors and vet fees 20261 Office supplies 54 Payroll taxes 1546 Refunds 445 Taxes and licenses 556 Telephone 839 Neutering fees 3687 Bank fees 300 Fundraising expenses 1005
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Fixed income assets 24546 24451 Other assets 35896 35896
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Building loan 31000 31000
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0480851397
ReturnHeader/Filer/Name/BusinessNameLine10MCPHERSON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl0MCPH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1061
ReturnHeader/Filer/USAddress/City0MCPHERSON
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067460
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-13
ReturnHeader/Officer/Name0MARY STEFFES
ReturnHeader/Officer/Phone06202413682
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joseph E Mines CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 388
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McPherson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067460
ReturnHeader/Preparer/Name0Joseph E Mines CPA
ReturnHeader/Preparer/Phone06202415820
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-12T13:04:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,960
Liabilities
$31,000
Net assets
$90,960
Revenue
$46,155
Expenses
$55,740
Net income
-$9,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.02$7.47$4.06$1.59$2.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.02$5.38$0.99$1.45$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.02$5.64$1.34$1.41$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.01$5.19$0.98$1.00$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.02$5.25$0.94$1.05$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.02$5.38$1.09$0.90$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.32$5.21$4.83$1.09$3.74
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.35$1.43$1.11$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.31$1.03$0.54$1.02$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.31$1.51$1.54$0.75$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.31$0.70$0.62$0.77$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.31$0.82$0.77$0.69$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.31$0.91$0.46$0.56$0.10