Civic Intelligence

Wellington Humane Society Inc

EIN 48-1209251 • 501(c)3 • Wellington, KS

Profile

Spay and neuter assistance, provide shelter for abandoned animals, animal adoption services

PO Box 494Wellington, KS 67152

www.wellingtonhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$48,600

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,474,160

Down $94,618 (-2.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,474,160

Down $94,618 (-2.7%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin10th percentile

Revenue

Up

$301,538

Up $10,515 (+3.6%) from 2023

Expenses

Up

$396,156

Up $12,697 (+3.3%) from 2023

Net Income

Down

-$94,618

Down $2,182 (-2.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $579,660Liabilities 2011: $0Net Assets 2011: $579,6602011Assets 2013: $879,924Liabilities 2013: $0Net Assets 2013: $879,9242013Assets 2014: $898,797Liabilities 2014: $0Net Assets 2014: $898,7972014Assets 2015: $1,209,172Liabilities 2015: $0Net Assets 2015: $1,209,1722015Assets 2016: $1,479,020Liabilities 2016: $0Net Assets 2016: $1,479,0202016Assets 2017: $2,228,022Liabilities 2017: $0Net Assets 2017: $2,228,0222017Assets 2018: $3,269,676Liabilities 2018: $0Net Assets 2018: $3,269,6762018Assets 2019: $3,918,111Liabilities 2019: $0Net Assets 2019: $3,918,1112019Assets 2020: $3,793,867Liabilities 2020: $0Net Assets 2020: $3,793,8672020Assets 2021: $3,689,979Liabilities 2021: $0Net Assets 2021: $3,689,9792021Assets 2022: $3,661,214Liabilities 2022: $0Net Assets 2022: $3,661,2142022Assets 2023: $3,568,778Liabilities 2023: $0Net Assets 2023: $3,568,7782023Assets 2024: $3,474,160Liabilities 2024: $0Net Assets 2024: $3,474,1602024

Highlighted filing

2024

Assets$3,474,160
Liabilities$0
Net Assets$3,474,160
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $26,134Expenses 2011: $8,220Net Income 2011: $17,9142011Revenue 2013: $301,072Expenses 2013: $6,161Net Income 2013: $294,9112013Revenue 2014: $25,377Expenses 2014: $6,504Net Income 2014: $18,8732014Revenue 2015: $320,739Expenses 2015: $10,364Net Income 2015: $310,3752015Revenue 2016: $245,987Expenses 2016: $16,939Net Income 2016: $229,0482016Revenue 2017: $759,708Expenses 2017: $10,706Net Income 2017: $749,0022017Revenue 2018: $1,050,750Expenses 2018: $9,096Net Income 2018: $1,041,6542018Revenue 2019: $715,916Expenses 2019: $94,231Net Income 2019: $621,6852019Revenue 2020: $157,674Expenses 2020: $281,918Net Income 2020: -$124,2442020Revenue 2021: $249,287Expenses 2021: $353,175Net Income 2021: -$103,8882021Revenue 2022: $322,482Expenses 2022: $351,247Net Income 2022: -$28,7652022Revenue 2023: $291,023Expenses 2023: $383,459Net Income 2023: -$92,4362023Revenue 2024: $301,538Expenses 2024: $396,156Net Income 2024: -$94,6182024

Highlighted filing

2024

Revenue$301,538
Expenses$396,156
Net Income-$94,618
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,474,160
Liabilities
$0
Net assets
$3,474,160
Revenue
$301,538
Expenses
$396,156
Net income
-$94,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.30$0.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.29$0.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.32$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.25$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.16$0.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.72$0.09$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.05$0.01$1.04
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.76$0.01$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.25$0.02$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.32$0.01$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.30$0.01$0.29
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.03$0.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.0
Gross Receipts
$377,692
Mission and Program Overview

Mission

Spay and neuter assistance, and provide shelter for abandoned animals

Spay and neuter assistance, provide shelter for abandoned animals, animal adoption services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,110,473$3,011,678▼ $98,795
Investments in Publicly Traded Securities$332,018$370,607▲ $38,589
Savings and Temporary Cash Investments$57,052$54,733▼ $2,319
Cash and Non-Interest-Bearing Accounts$69,235$37,142▼ $32,093
Total Assets$3,568,778$3,474,160▼ $94,618
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,188,134$3,061,210▼ $126,924
Net Assets With Donor Restrictions$380,644$412,950▲ $32,306
Total Net Assets Fund Balance$3,568,778$3,474,160▼ $94,618
Total Liabilities and Net Assets / Fund Balance$3,568,778$3,474,160▼ $94,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,888,819$426,129$3,314,948
Equipment$24,564$52,235$76,799
Other Land Buildings$24,455$17,102$39,851
Land$73,840-$33,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$380,644$17,476▲ $14,830-$412,950
2023$363,831$11,753▲ $5,060-$380,644
2022$349,515$16,756▼ $2,440-$363,831
2021$337,551$11,150▲ $814-$349,515
2020$323,737$10,707▲ $3,107-$337,551
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodie HearlsonOperations DFT$48,600$48,600

Board Members and Trustees

NameTitle
Donna BuckmanPresident
Doug PfalzgrafDirector
John MyersDirector
Jon SeeligerDirector
Tracy ThomasDirector
Jennifer WorleySecretary
Jared BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,116
Program Service Revenue
$104,632
Investment Income
$19,790
Other Revenue
$0
All Other Contributions
$155,551
Change in Net Assets
$-94,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,683
Salaries, Compensation, and Employee Benefits$148,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,027$8,589-$98,616
Other Salaries and Wages$74,123$8,236-$82,359
Occupancy$50,969$5,664-$56,633
Current Officers, Directors, Trustees, and Key Employees$43,740$4,860-$48,600
Payroll Taxes$8,920$991-$9,911
All Other Expenses$9,120$495-$9,615
Other Employee Benefits$6,842$761-$7,603
Other Expenses$6,635--$6,635
Fees for Service Investment Mgmnt Fees-$4,021-$4,021
Fees for Services Accounting$1,705$1,700-$3,405
Office Expenses$1,562$479-$2,041
Travel$1,312$649-$1,961
Advertising$919--$919
Insurance-$805-$805
Information Technology$180--$180
Total Functional Expenses$358,906$37,250$0$396,156
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members pay membership dues as a contribution to support the organization, but do not gain any substantial benefit from being a member.”

Form 990, Page 6, Part VI, Line 7A

“Members are notified of election of board members and encouraged to volunteer or suggest names of people for the board.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was reviewed by each board member individually”

Form 990, Page 6, Part VI, Line 19

“Form 990 and other governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Wellington Humane Society Inc
EIN
48-1209251
Phone
6203262615
Address
PO BOX 494, WELLINGTON, KS 67152

Signing Officer

Name
Jared Brown
Title
Treasurer
Phone
6203263361
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Hearlson
Formed
1998
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
35

Preparer

Firm
Cooper & Co Cpas Pa
Address
123 W HARVEY AVE, WELLINGTON, KS 67152-3840
Preparer
Kenneth L Cooper Jr
Phone
6203265984
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Form 990, schedule d, part vi the original land that was donated to the humane society for the shelter to be built on, is farm land which is being rented out, and is shown as investment property. There was a subsequent land donation by the city, where the shelter building was constructed. The building was completed and ready for use 12/1/2019.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Maintenance and improvement of animal shelter buildings, and to defray the operating costs of the wellington humane society”

Raw XML AppendixShowing 400 of 439 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.

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IRS990/OtherExpensesGrp/TotalAmt025609
IRS990/OtherExpensesGrp/TotalAmt119801
IRS990/OtherExpensesGrp/TotalAmt217442
IRS990/OtherExpensesGrp/TotalAmt36635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074123
IRS990/OtherSalariesAndWagesGrp/TotalAmt082359
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0991
IRS990/PayrollTaxesGrp/ProgramServicesAmt08920
IRS990/PayrollTaxesGrp/TotalAmt09911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JODIE HEARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PET BOARDING
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER & MICROCHIP
IRS990/ProgramServiceRevenueGrp/Desc2PET ADOPTION & SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/Desc3PET GROOMING
IRS990/ProgramServiceRevenueGrp/Desc4VACCINATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09364
IRS990/PYOtherExpensesAmt0241675
IRS990/PYProgramServiceRevenueAmt081940
IRS990/PYRevenuesLessExpensesAmt0-92436
IRS990/PYSalariesCompEmpBnftPaidAmt0141784
IRS990/PYTotalExpensesAmt0383459
IRS990/PYTotalRevenueAmt0291023
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IRS990/ReconcilationRevenueExpnssAmt0-94618
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0946632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0340082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57850
IRS990ScheduleA/PublicSupportPY170Pct00.36650
IRS990ScheduleA/PublicSupportTotal170Amt0569778
IRS990ScheduleA/SubstantialContributorsTotAmt0376854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0946632
IRS990ScheduleA/TotalSupportAmt0984868
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/BoardDesignatedBalanceEOYPct00.73810
IRS990ScheduleD/BuildingsGrp/BookValueAmt02888819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03314948
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0380644
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017476
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0412950
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0363831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0380644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0349515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0363831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0337551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0349515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0323737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0337551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03107
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076799
IRS990ScheduleD/LandGrp/BookValueAmt073840
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017102
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039851
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.26190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE AND IMPROVEMENT OF ANIMAL SHELTER BUILDINGS, AND TO DEFRAY THE OPERATING COSTS OF THE WELLINGTON HUMANE SOCIETY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03011678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY MEMBERSHIP DUES AS A CONTRIBUTION TO SUPPORT THE ORGANIZATION, BUT DO NOT GAIN ANY SUBSTANTIAL BENEFIT FROM BEING A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE NOTIFIED OF ELECTION OF BOARD MEMBERS AND ENCOURAGED TO VOLUNTEER OR SUGGEST NAMES OF PEOPLE FOR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS REVIEWED BY EACH BOARD MEMBER INDIVIDUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, SCHEDULE D, PART VI THE ORIGINAL LAND THAT WAS DONATED TO THE HUMANE SOCIETY FOR THE SHELTER TO BE BUILT ON, IS FARM LAND WHICH IS BEING RENTED OUT, AND IS SHOWN AS INVESTMENT PROPERTY. THERE WAS A SUBSEQUENT LAND DONATION BY THE CITY, WHERE THE SHELTER BUILDING WAS CONSTRUCTED. THE BUILDING WAS COMPLETED AND READY FOR USE 12/1/2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03568778
IRS990/TotalAssetsEOYAmt03474160
IRS990/TotalAssetsGrp/BOYAmt03568778
IRS990/TotalAssetsGrp/EOYAmt03474160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177116
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03568778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03474160
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0275
IRS990/TotalProgramServiceExpensesAmt0358906
IRS990/TotalProgramServiceRevenueAmt0104632
IRS990/TotalReportableCompFromOrgAmt048600
IRS990/TotalRevenueGrp/ExclusionAmt019790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301538
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03568778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03474160
IRS990/TravelGrp/ManagementAndGeneralAmt0649
IRS990/TravelGrp/ProgramServicesAmt01312
IRS990/TravelGrp/TotalAmt01961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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