Civic Intelligence

Cat House Mcpherson Corporation

990 • Fiscal year 2019 • EIN 48-0851397

May 01, 2018 to Apr 30, 2019 • Filed on Sep 06, 2019

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$527,073

Down $12,712 (-2.4%) from 2018

Net Assets

Down

$525,083

Down $12,836 (-2.4%) from 2018

Liabilities

Up

$1,990

Up $124 (+6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Down

$94,488

Down $14,998 (-14%) from 2018

Expenses

Up

$104,599

Up $14,724 (+16%) from 2018

Net Income

Down

-$10,111

Down $29,722 (-152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$527,073
Liabilities$1,990
Net Assets$525,083
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$94,488
Expenses$104,599
Net Income-$10,111
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$94,488
Mission and Program Overview

Mission

Not-for-profit humane society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$537,919$525,083▼ $12,836
Investments in Publicly Traded Securities$409,414$412,702▲ $3,288
Land, Buildings, and Equipment, Net$49,419$49,419→ $0
Cash and Non-Interest-Bearing Accounts$46,782$31,689▼ $15,093
Savings and Temporary Cash Investments$18,673$18,620▼ $53
Prepaid Expenses and Deferred Charges$854--
Total Assets$539,785$527,073▼ $12,712
Other Assets Total$14,643$14,643→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,866$1,990▲ $124
Total Liabilities$1,866$1,990▲ $124
Net Assets / Fund Balance
Total Net Assets Fund Balance$537,919$525,083▼ $12,836
Total Liabilities and Net Assets / Fund Balance$539,785$527,073▼ $12,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,669-$29,669
Equipment$13,750-$13,750
Land$6,000-$6,000
Other Assets Org$14,643--
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
$63,656
Program Service Revenue
$6,016
Investment Income
$24,816
Other Revenue
$0
All Other Contributions
$44,132
Change in Net Assets
$-10,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,846
Salaries, Compensation, and Employee Benefits$33,813
Other Expenses$11,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,846--$58,846
Other Salaries and Wages$31,503--$31,503
Occupancy-$6,456-$6,456
Insurance-$3,674-$3,674
Payroll Taxes$2,310--$2,310
Office Expenses-$1,234-$1,234
Information Technology-$576-$576
Total Functional Expenses$92,659$11,940$0$104,599
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
2019-09-06
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
926 N Main St 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/AddressLine1Txt01232 RANCH ROAD
IRS990/USAddress/CityNm0MCPHERSON
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067460
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MCPHERSONHUMANESOCIETY.PETFINDER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY STEFFES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06202450404
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
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/AtSubmissionCreationDeviceId02D96735675803EB1FB237AE4A9278C181B0F7AA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D96735675803EB1FB237AE4A9278C181B0F7AA7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04833072019256h2ln1qh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.216.75.14
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTm009:03:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010961427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph E Mines CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0926 N Main St PO Box 388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McPherson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067460
ReturnHeader/PreparerPersonGrp/PhoneNum06202415820
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph E Mines CPA
ReturnHeader/ReturnTs02019-09-10T10:31:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,073
Liabilities
$1,990
Net assets
$525,083
Revenue
$94,488
Expenses
$104,599
Net income
-$10,111
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
2019Detailed filing. Detailed filing data is available for this year.$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