Civic Intelligence

Cat House Mcpherson Corporation

990 • Fiscal year 2021 • EIN 48-0851397

May 01, 2020 to Apr 30, 2021 • Filed on Jul 21, 2021

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

46th percentile

0.02x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

6.1%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

17%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

26%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$606,623

Up $86,173 (+17%) from 2020

Net Assets

Up

$596,984

Up $77,969 (+15%) from 2020

Liabilities

Up

$9,639

Up $8,204 (+572%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$123,433

Up $25,299 (+26%) from 2020

Expenses

Up

$115,949

Up $15,798 (+16%) from 2020

Net Income

Up

$7,484

Up $9,501 (+471%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2021: $606,623Liabilities 2021: $9,639Net Assets 2021: $596,9842021Assets 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

2021

Assets$606,623
Liabilities$9,639
Net Assets$596,984
Open 2021 Filing

Operations Trend

Revenue Growth61st 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 2021: $123,433Expenses 2021: $115,949Net Income 2021: $7,4842021Revenue 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

2021

Revenue$123,433
Expenses$115,949
Net Income$7,484
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$123,433
Mission and Program Overview

Mission

Not-for-profit humane society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$519,015$596,984▲ $77,969
Investments in Publicly Traded Securities$413,917$463,408▲ $49,491
Land, Buildings, and Equipment, Net$53,027$59,112▲ $6,085
Savings and Temporary Cash Investments$12,758$50,372▲ $37,614
Cash and Non-Interest-Bearing Accounts$26,105$19,088▼ $7,017
Total Assets$520,450$606,623▲ $86,173
Other Assets Total$14,643$14,643→ $0
Liabilities
Unsecured Notes Loans Payable-$8,705-
Accounts Payable and Accrued Expenses$1,435$934▼ $501
Total Liabilities$1,435$9,639▲ $8,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$519,015$596,984▲ $77,969
Total Liabilities and Net Assets / Fund Balance$520,450$606,623▲ $86,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,669-$29,669
Equipment$23,443-$23,443
Land$6,000-$6,000
Other Assets Org$14,643--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Rebecca LockPresident
Ashley HassmanVice President
Melanie MannSecretary
David NoffsingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,066
Program Service Revenue
$11,476
Investment Income
$18,891
Other Revenue
$0
All Other Contributions
$31,483
Change in Net Assets
$7,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,007
Grants and Similar Amounts Paid$43,024
Other Expenses$13,918
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,819--$54,819
Grants to Domestic Orgs$43,024--$43,024
Occupancy-$5,812-$5,812
Insurance-$5,321-$5,321
Payroll Taxes$4,188--$4,188
All Other Expenses-$2,312-$2,312
Office Expenses$473--$473
Total Functional Expenses$102,504$13,445$0$115,949
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
David Noffsinger
Title
Treasurer
Phone
6202413682
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Lock
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/TotalFunctionalExpensesGrp/ProgramServicesAmt0102504
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph E Mines CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0926 N Main St PO Box 388
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph E Mines CPA
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ReturnHeader/ReturnTs02021-07-29T10:09:17-04:00
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ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,623
Liabilities
$9,639
Net assets
$596,984
Revenue
$123,433
Expenses
$115,949
Net income
$7,484
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
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.10$5.97$1.23$1.16$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