Civic Intelligence

Cat House Mcpherson Corporation

990EZ • Fiscal year 2016 • EIN 48-0851397

May 01, 2015 to Apr 30, 2016 • Filed on Sep 09, 2016

Organization ProfileWWW.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.

Liabilities / Assets

82nd percentile

0.19x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$165,618

Up $31,128 (+23%) from 2015

Net Assets

Up

$134,618

Up $31,128 (+30%) from 2015

Liabilities

Flat

$31,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Up

$142,721

Up $88,607 (+164%) from 2015

Expenses

Up

$110,771

Up $8,494 (+8.3%) from 2015

Net Income

Up

$31,950

Up $80,113 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$165,618
Liabilities$31,000
Net Assets$134,618
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$142,721
Expenses$110,771
Net Income$31,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$142,721
Mission and Program Overview

Mission

Not-for-profit humane society

Program Services

DescriptionGrantsExpenses
Program runs a not-for-profit humane society for animals in McPherson County Kansas Human population approximately 20000--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA J GRAYPresidentPT$0--
MARY STEFFESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mcpherson County Humane Society
EIN
48-0851397
Address
PO BOX 1061, MCPHERSON, KS 67460

Signing Officer

Name
Mary Steffes
Title
Treasurer
Phone
6202413682
Signed
2016-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Joseph E Mines CPA
Address
PO Box 388, McPherson, KS 67460
Preparer
Joseph E Mines CPA
Phone
6202415820
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAnimal supplies 18,079Doctors and vet fees 56,429Payroll taxes 2,737Taxes and licenses 410Telephone 1,357Neutering fees 3,833Bank fees 300”

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

“Description AmountDecrease in market value (822)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed income assets 23,823 23,672Other assets 24,201 23,379”

Description of total liabilities Part II line 26

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

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY STEFFES
IRS990EZ/BooksInCareOfDetail/PhoneNum06202413682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01232 RANCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCPHERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117476
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165618
IRS990EZ/FundraisingGrossIncomeAmt04215
IRS990EZ/GrossReceiptsAmt0142721
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01716
IRS990EZ/LandAndBuildingsGrp/BOYAmt031000
IRS990EZ/LandAndBuildingsGrp/EOYAmt031000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134618
IRS990EZ/OccupancyRentUtltsAndMaintAmt09972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA J GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY STEFFES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047051
IRS990EZ/OtherChangesInNetAssetsAmt0-822
IRS990EZ/OtherExpensesTotalAmt083145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Not-for-profit humane society
IRS990EZ/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramServiceRevenueAmt019314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program runs a not-for-profit humane society for animals in McPherson County Kansas Human population approximately 20000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017307
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04215
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110771
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0142721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCPHERSONHUMANESOCIETY.PETFINDER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09733
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97920
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt0457236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075399
IRS990ScheduleA/Total509Grp/TotalAmt0457236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466969
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnimal supplies 18,079Doctors and vet fees 56,429Payroll taxes 2,737Taxes and licenses 410Telephone 1,357Neutering fees 3,833Bank fees 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDecrease in market value (822)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFixed income assets 23,823 23,672Other assets 24,201 23,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearBuilding loan 31,000 31,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY STEFFES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06202413682
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCPHERSON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MCPH
ReturnHeader/Filer/EIN0480851397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1061
ReturnHeader/Filer/USAddress/CityNm0MCPHERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010961427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph E Mines CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McPherson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067460
ReturnHeader/PreparerPersonGrp/PhoneNum06202415820
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph E Mines CPA
ReturnHeader/ReturnTs02016-08-29T09:56:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,618
Liabilities
$31,000
Net assets
$134,618
Revenue
$142,721
Expenses
$110,771
Net income
$31,950
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. 2016 filings • 501(c)3 • <$500k nonprofits