Civic Intelligence

Cat House Mcpherson Corporation

990 • Fiscal year 2018 • EIN 48-0851397

May 01, 2017 to Apr 30, 2018 • Filed on Sep 12, 2018

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$539,785

Down $12,748 (-2.3%) from 2017

Net Assets

Up

$537,919

Up $16,903 (+3.2%) from 2017

Liabilities

Down

$1,866

Down $29,651 (-94%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

Down

$109,486

Down $373,088 (-77%) from 2017

Expenses

Down

$89,875

Down $18,818 (-17%) from 2017

Net Income

Down

$19,611

Down $354,270 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$539,785
Liabilities$1,866
Net Assets$537,919
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$109,486
Expenses$89,875
Net Income$19,611
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$109,486
Mission and Program Overview

Mission

Not-for-profit humane society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$521,016$537,919▲ $16,903
Investments in Publicly Traded Securities$313,964$409,414▲ $95,450
Land, Buildings, and Equipment, Net$31,000$49,419▲ $18,419
Cash and Non-Interest-Bearing Accounts$184,306$46,782▼ $137,524
Savings and Temporary Cash Investments$8,619$18,673▲ $10,054
Total Assets$552,533$539,785▼ $12,748
Other Assets Total$14,644$15,497▲ $853
Liabilities
Unsecured Notes Loans Payable$31,000--
Accounts Payable and Accrued Expenses$517$1,866▲ $1,349
Total Liabilities$31,517$1,866▼ $29,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,016$537,919▲ $16,903
Total Liabilities and Net Assets / Fund Balance$552,533$539,785▼ $12,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,669-$29,669
Equipment$13,750-$13,750
Land$6,000-$6,000
Other Assets Org$854--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mary StefesPresident
Dinah StrangeSecretary
Mary SteffesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,806
Program Service Revenue
$7,629
Investment Income
$12,051
Other Revenue
$0
All Other Contributions
$73,654
Change in Net Assets
$19,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,630
Salaries, Compensation, and Employee Benefits$26,469
Other Expenses$9,776
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,630--$53,630
Other Salaries and Wages$24,610--$24,610
Occupancy-$4,279-$4,279
Insurance-$3,669-$3,669
Payroll Taxes$1,859--$1,859
Office Expenses-$1,300-$1,300
Information Technology-$528-$528
Total Functional Expenses$80,099$9,776$0$89,875
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
2018-09-12
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

Preparer

Firm
Joseph E Mines CPA
Address
PO Box 388, McPherson, KS 67460
Preparer
Joseph E Mines CPA
Phone
6202415820
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067460
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MCPHERSONHUMANESOCIETY.PETFINDER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Steffes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06202450404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
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/FederalOriginalSubmissionId04833072018257mc2i5z0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.216.75.14
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTm009:36:55
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/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph E Mines CPA
ReturnHeader/ReturnTs02018-09-10T11:31:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,785
Liabilities
$1,866
Net assets
$537,919
Revenue
$109,486
Expenses
$89,875
Net income
$19,611
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
2018Detailed filing. Detailed filing data is available for this year.$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