Civic Intelligence

Cat House Mcpherson Corporation

990EZ • Fiscal year 2012 • EIN 48-0851397

May 01, 2011 to Apr 30, 2012 • Filed on Sep 12, 2012

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

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$113,387

Down $8,573 (-7.0%) from 2011

Net Assets

Down

$82,387

Down $8,573 (-9.4%) from 2011

Liabilities

Flat

$31,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin65th percentile

Revenue

Up

$77,148

Up $30,993 (+67%) from 2011

Expenses

Up

$69,334

Up $13,594 (+24%) from 2011

Net Income

Up

$7,814

Up $17,399 (+182%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$113,387
Liabilities$31,000
Net Assets$82,387
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

2012

Revenue$77,148
Expenses$69,334
Net Income$7,814
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 12, 2012
Return Version
2011v1.2
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/BOY030613
IRS990EZ/CashSavingsAndInvestments/EOY038549
IRS990EZ/ContributionsGiftsGrantsEtc059093
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07814
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts077148
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01749
IRS990EZ/LandAndBuildings/BOY031000
IRS990EZ/LandAndBuildings/EOY031000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090960
IRS990EZ/NetAssetsOrFundBalancesBOY090960
IRS990EZ/NetAssetsOrFundBalances/EOY082387
IRS990EZ/NetAssetsOrFundBalancesEOY082387
IRS990EZ/OccupancyRentUtilitiesAndMaint06700
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/BOY060347
IRS990EZ/OtherAssetsTotal/EOY043838
IRS990EZ/OtherChangesInNetAssets0-16387
IRS990EZ/OtherExpensesTotal051526
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Not-for-profit humane society
IRS990EZ/PrintingPublicationsPostage0205
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Program runs a notforprofit humane society for animals in McPherson County Kansas Human population approximately 20000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069334
IRS990EZ/ProgramServiceRevenue016306
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010903
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY0121960
IRS990EZ/TotalAssets/EOY0113387
IRS990EZ/TotalExpenses069334
IRS990EZ/TotalProgramServiceExpenses069334
IRS990EZ/TotalRevenue077148
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWMCPHERSONHUMANESOCIETYPETFINDERCOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062119
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052524
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years052264
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0287055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01749
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01406
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01628
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01999
IRS990ScheduleA/GrossInvestmentIncome509/Total010903
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01749
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01406
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01628
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01999
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010903
IRS990ScheduleA/InvestmentIncomePercentage00.03660
IRS990ScheduleA/PriorYearSupportPercentage00.95240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96340
IRS990ScheduleA/PublicSupportTotal5090287055
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075399
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044749
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062119
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052524
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052264
IRS990ScheduleA/Total509/Total0287055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054263
IRS990ScheduleA/TotalSupportTotal/Total0297958
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Animal supplies 7140 Doctors and vet fees 24055 Payroll taxes 2526 Refunds 59 Taxes and licenses 450 Telephone 909 Neutering fees 12021 Bank fees 300 Fundraising expenses 4066
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Decrease in market value 16387
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Fixed income assets 24451 24329 Other assets 35896 19509
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Building loan 31000 31000
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0MARY STEFFES
ReturnHeader/Officer/Phone06202413682
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-14
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/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T15:34:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,387
Liabilities
$31,000
Net assets
$82,387
Revenue
$77,148
Expenses
$69,334
Net income
$7,814
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits