Cat House Mcpherson Corporation

990EZ • Fiscal year 2014 • EIN 48-0851397

May 01, 2013 to Apr 30, 2014 • Filed on Oct 09, 2014

Organization Profile WWW.MCPHERSONHUMANESOCIETY.PETFINDER.COM

PO Box 1061Mcpherson, KS 67460

(620) 241-3682

Siviq Scores

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

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

51%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

80%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

149%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets80th percentile

Assets

$182,179

Up $81,088 (+80%) from 2013

Net Assets

$151,179

Up $81,088 (+116%) from 2013

Liabilities

Flat

$31,000

Flat from 2013

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin92nd percentile

Revenue

$154,475

Up $92,435 (+149%) from 2013

Expenses

Down

$75,085

Down $1,771 (-2.3%) from 2013

Net Income

$79,390

Up $94,206 (+636%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2014

Assets$182,179

Liabilities$31,000

Net Assets$151,179

Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2014

Revenue$154,475

Expenses$75,085

Net Income$79,390

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2013 to Apr 30, 2014
Signed: Oct 9, 2014
Return Version: 2013v3.1
Gross Receipts: $154,475

Mission and Program Overview

Mission

Not-for-profit humane society

Program Services

Description	Grants	Expenses
Program runs a not-for-profit humane society for animals in McPherson County Kansas Human population approximately 20000	-	$75,086

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DEBRA J GRAY	President	PT	$0	-	-
MARY STEFFES	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 48-0851397

Signing Officer

Name: Mary Steffes
Title: Treasurer
Phone: 6202413682
Signed: 2014-10-09
Discuss with paid preparer: Yes

Preparer

Preparer: Joseph E Mines CPA
Phone: 6202415820

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAnimal supplies 14,533Doctors and vet fees 27,297Payroll taxes 1,054Taxes and licenses 360Telephone 866Neutering fees 9,593Bank fees 300Fundraising expenses 3,600”

Other changes in net assets or fund balances Part I line 20

“Description AmountIncrease in market value 1,698”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed income assets 24,203 23,978Other assets 22,029 23,727”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBuilding loan 31,000 31,000”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARY STEFFES
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6202413682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1232 RANCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MCPHERSON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	67460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	23859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	103474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	124428
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	79390
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	101091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	182179
IRS990EZ/GrossReceiptsAmt	0	154475
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2122
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	31000
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	31000
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	70091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	151179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	70091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	151179
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DEBRA J GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARY STEFFES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	46232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	47705
IRS990EZ/OtherChangesInNetAssetsAmt	0	1698
IRS990EZ/OtherExpensesTotalAmt	0	57603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Not-for-profit humane society
IRS990EZ/PrintingPublicationsPostageAmt	0	92
IRS990EZ/ProgramServiceRevenueAmt	0	27925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Program runs a not-for-profit humane society for animals in McPherson County Kansas Human population approximately 20000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	75086
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	8314
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	31000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	31000
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	75085
IRS990EZ/TotalProgramServiceExpensesAmt	0	75086
IRS990EZ/TotalRevenueAmt	0	154475
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.MCPHERSONHUMANESOCIETY.PETFINDER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	152353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	59608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	75399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	44749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	62119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	394228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	2122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	2432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	9337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	2122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	2432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	1749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	1406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	9337
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.02310
IRS990ScheduleA/InvestmentIncomePYPct	0	0.03710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97690
IRS990ScheduleA/PublicSupportPY509Pct	0	0.96290
IRS990ScheduleA/PublicSupportTotal509Amt	0	394228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	152353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	59608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	75399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	44749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	62119
IRS990ScheduleA/Total509Grp/TotalAmt	0	394228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	154475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	62040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	77148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	46155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	63747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	403565
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountAnimal supplies 14,533Doctors and vet fees 27,297Payroll taxes 1,054Taxes and licenses 360Telephone 866Neutering fees 9,593Bank fees 300Fundraising expenses 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountIncrease in market value 1,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearFixed income assets 24,203 23,978Other assets 22,029 23,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearBuilding loan 31,000 31,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Mary Steffes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6202413682
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MCPHERSON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt	0	MCPH
ReturnHeader/Filer/EIN	0	480851397
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1061
ReturnHeader/Filer/USAddress/City	0	MCPHERSON
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	67460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	010961427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Joseph E Mines CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	McPherson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	67460
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6202415820
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Joseph E Mines CPA
ReturnHeader/ReturnTs	0	2014-10-13T08:55:18-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-05-01
ReturnHeader/TaxPeriodEndDt	0	2014-04-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $182,179
Liabilities: $31,000
Net assets: $151,179
Revenue: $154,475
Expenses: $75,085
Net income: $79,390

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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