Civic Intelligence

Cat House Mcpherson Corporation

990 • Fiscal year 2017 • EIN 48-0851397

May 01, 2016 to Apr 30, 2017 • Filed on Aug 15, 2017

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

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

234%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

238%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$552,533

Up $386,915 (+234%) from 2016

Net Assets

Up

$521,016

Up $386,398 (+287%) from 2016

Liabilities

Up

$31,517

Up $517 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$482,574

Up $339,853 (+238%) from 2016

Expenses

Down

$108,693

Down $2,078 (-1.9%) from 2016

Net Income

Up

$373,881

Up $341,931 (+1070%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$552,533
Liabilities$31,517
Net Assets$521,016
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$482,574
Expenses$108,693
Net Income$373,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$503,827
Mission and Program Overview

Mission

Not-for-profit humane society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,618$521,016▲ $386,398
Investments in Publicly Traded Securities$32,408$313,964▲ $281,556
Cash and Non-Interest-Bearing Accounts$78,973$184,306▲ $105,333
Land, Buildings, and Equipment, Net$31,000$31,000→ $0
Savings and Temporary Cash Investments$8,593$8,619▲ $26
Total Assets$165,618$552,533▲ $386,915
Other Assets Total$14,644$14,644→ $0
Liabilities
Unsecured Notes Loans Payable$31,000$31,000→ $0
Accounts Payable and Accrued Expenses-$517-
Total Liabilities$31,000$31,517▲ $517
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,618$521,016▲ $386,398
Total Liabilities and Net Assets / Fund Balance$165,618$552,533▲ $386,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,000-$25,000
Land$6,000-$6,000
Other Assets Org$14,644--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary StefesPresident
Dinah StrangeSecretary
Mary SteffesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,428
Program Service Revenue
$20,448
Investment Income
$-5,302
Other Revenue
$0
All Other Contributions
$466,676
Change in Net Assets
$373,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,977
Salaries, Compensation, and Employee Benefits$25,065
Other Expenses$11,651
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,977--$71,977
Other Salaries and Wages$22,030--$22,030
Occupancy-$6,204-$6,204
Insurance-$3,765-$3,765
Payroll Taxes$3,035--$3,035
Office Expenses-$1,682-$1,682
Total Functional Expenses$97,042$11,651$0$108,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Articles of incorporation are available at the Kansas Secretary of State website.”

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
6202450404
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Stefes
Formed
1976
Legal Domicile
Ks
Voting Board Members
0
Independent Board Members
0
Employees
9
Volunteers
10

Preparer

Firm
Joseph E Mines CPA
Address
PO Box 388, McPherson, KS 67460
Preparer
Joseph E Mines CPA
Phone
6202415820
Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0517
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NOT-FOR-PROFIT HUMANE SOCIETY
IRS990/AllOtherContributionsAmt0466676
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY STEFFES
IRS990/BooksInCareOfDetail/PhoneNum06202413682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01232 RANCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCPHERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067460
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078973
IRS990/CashNonInterestBearingGrp/EOYAmt0184306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0752
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0467428
IRS990/CYGrantsAndSimilarPaidAmt071977
IRS990/CYInvestmentIncomeAmt0-5302
IRS990/CYOtherExpensesAmt011651
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020448
IRS990/CYRevenuesLessExpensesAmt0373881
IRS990/CYSalariesCompEmpBnftPaidAmt025065
IRS990/CYTotalExpensesAmt0108693
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0482574
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Program runs a not-for-profit humane society for animals in McPherson County, Kansas Human population approximately 20,000
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt097042
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY STEFES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY STEFFES
IRS990/Form990PartVIISectionAGrp/PersonNm2DINAH STRANGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0752
IRS990/GainOrLossGrp/SecuritiesAmt0-6811
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt071977
IRS990/GrantsToDomesticOrgsGrp/TotalAmt071977
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014442
IRS990/GrossReceiptsAmt0503827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03765
IRS990/InsuranceGrp/TotalAmt03765
IRS990/InvestmentIncomeGrp/ExclusionAmt01509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01509
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032408
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0313964
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031000
IRS990/LandBldgEquipCostOrOtherBssAmt031000
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021253
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NOT-FOR-PROFIT HUMANE SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134618
IRS990/NetAssetsOrFundBalancesEOYAmt0521016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012517
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06204
IRS990/OccupancyGrp/TotalAmt06204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01682
IRS990/OfficeExpensesGrp/TotalAmt01682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014644
IRS990/OtherAssetsTotalGrp/EOYAmt014644
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022030
IRS990/OtherSalariesAndWagesGrp/TotalAmt022030
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03035
IRS990/PayrollTaxesGrp/TotalAmt03035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY STEFES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Spay and neutering cats
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078340
IRS990/PYInvestmentIncomeAmt01716
IRS990/PYOtherExpensesAmt015124
IRS990/PYOtherRevenueAmt04215
IRS990/PYProgramServiceRevenueAmt019314
IRS990/PYRevenuesLessExpensesAmt031950
IRS990/PYSalariesCompEmpBnftPaidAmt017307
IRS990/PYTotalExpensesAmt0110771
IRS990/PYTotalRevenueAmt0142721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0373881
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020448
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0134618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0521016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0487876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0869713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09493
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-6811
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-6811
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.97920
IRS990ScheduleA/PublicSupportTotal509Amt0869713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0487876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059608
IRS990ScheduleA/Total509Grp/TotalAmt0869713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0872395
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/BookValueAmt025000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014644
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MCPHERSON COMM FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Articles of incorporation are available at the Kansas Secretary of State website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165618
IRS990/TotalAssetsEOYAmt0552533
IRS990/TotalAssetsGrp/BOYAmt0165618
IRS990/TotalAssetsGrp/EOYAmt0552533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467428
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031000
IRS990/TotalLiabilitiesEOYAmt031517
IRS990/TotalLiabilitiesGrp/BOYAmt031000
IRS990/TotalLiabilitiesGrp/EOYAmt031517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097042
IRS990/TotalProgramServiceRevenueAmt020448
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01232 RANCH ROAD
IRS990/USAddress/CityNm0MCPHERSON
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067460
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MCPHERSONHUMANESOCIETY.PETFINDER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY STEFFES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06202450404
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId004981850B5D966CC39536C53517035CC3FDDFDFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004981850B5D966CC39536C53517035CC3FDDFDFC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04833072017235ztxxhdb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.216.75.14
ReturnHeader/FilingSecurityInformation/IPDt02017-08-23
ReturnHeader/FilingSecurityInformation/IPTm013:09:40
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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph E Mines CPA
ReturnHeader/ReturnTs02017-08-15T13:44:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,533
Liabilities
$31,517
Net assets
$521,016
Revenue
$482,574
Expenses
$108,693
Net income
$373,881
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
2017Detailed filing. Detailed filing data is available for this year.$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