Civic Intelligence

Kingman County Humane Society

990EZ • Fiscal year 2019 • EIN 48-1248776

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilewww.kingmancountyhumanesociety.org
PO Box 103 1015 E Hwy 54Kingman, KS 67068

(316) 640-6188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$74,759

Up $70,484 (+1649%) from 2011

Net Assets

$74,382

No earlier filing loaded for comparison.

Liabilities

Up

$377

Up $377 from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$68,900

Up $47,886 (+228%) from 2011

Expenses

Up

$57,026

Up $38,468 (+207%) from 2011

Net Income

Up

$11,874

Up $9,418 (+383%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $1,819Liabilities 2010: $0Net Assets 2010: $1,8192010Assets 2011: $4,275Liabilities 2011: $02011Assets 2019: $74,759Liabilities 2019: $377Net Assets 2019: $74,3822019Assets 2020: $69,113Net Assets 2020: $69,1132020Assets 2021: $401,332Liabilities 2021: $1Net Assets 2021: $401,3312021Assets 2022: $505,886Liabilities 2022: $0Net Assets 2022: $505,8862022Assets 2023: $554,495Liabilities 2023: $2,739Net Assets 2023: $551,7562023Assets 2024: $547,487Liabilities 2024: $1,739Net Assets 2024: $545,7482024

Highlighted filing

2019

Assets$74,759
Liabilities$377
Net Assets$74,382
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $26,695Expenses 2010: $31,596Net Income 2010: -$4,9012010Revenue 2011: $21,014Expenses 2011: $18,558Net Income 2011: $2,4562011Revenue 2019: $68,900Expenses 2019: $57,026Net Income 2019: $11,8742019Revenue 2020: $81,998Expenses 2020: $87,267Net Income 2020: -$5,2692020Revenue 2021: $437,955Expenses 2021: $105,737Net Income 2021: $332,2182021Revenue 2022: $266,005Expenses 2022: $161,450Net Income 2022: $104,5552022Revenue 2023: $221,648Expenses 2023: $175,778Net Income 2023: $45,8702023Revenue 2024: $178,866Expenses 2024: $184,874Net Income 2024: -$6,0082024

Highlighted filing

2019

Revenue$68,900
Expenses$57,026
Net Income$11,874
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$68,900
Mission and Program Overview

Mission

Our mission is to prevent cruelty, abuse, and negligence of animals and to promote the humane treatment of all animals by educating the general public, establishing subsidized spay and neuter programs, providing shelter to lost and homeless animals and promoting pet adoption.

Program Services

DescriptionGrantsExpenses
ANIMAL INTAKE PROGRAM$47,471-
ANIMAL ADOPTION PROGRAM$1,455-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn JergensonExecutive Director-$0--
SHELLI BAKERDirector-$0--
ROBYN LONGHOFERDirector-$0--
STACIE SWANEYDirector-$0--
SHANON FAIRCHILDDirector-$0--
JAMEE HILLMANDirector-$0--
FRANK MILLERDirector-$0--
BRIDGET MCKAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kingman County Humane Society
EIN
48-1248776
Phone
3166406188
Address
PO BOX 103 1015 E HWY 54, Kingman, KS 67068

Signing Officer

Name
Carolyn Jergenson
Title
President
Signed
2020-05-15
Supplemental Narrative

Additional Explanations

Other Revenue.1

“ALUMINUM RECYCLING $3521”

Other Revenue.2

“MISC $203”

Other Expenses.1001

“Advertising and Promotion $1018”

Other Expenses.1002

“Office Expenses $1410”

Other Expenses.1003

“Information Technology $160”

Other Expenses.1012

“Insurance $636”

Other Expenses.1

“VETERINARY $30004”

Other Expenses.2

“PET SUPPLIES $2870”

Other Expenses.3

“LICENSES $200”

Other Expenses.5

“TRANS FEES $87”

Other Expenses.7

“MISC $20”

Total Liabilities.1

“PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $377”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN JERGENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03166406188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015051 SE 40th St Stop B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHENEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045541
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011874
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074759
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0153
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074382
IRS990EZ/OccupancyRentUtltsAndMaintAmt06548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn Jergenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLI BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBYN LONGHOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACIE SWANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANON FAIRCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMEE HILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIDGET MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036405
IRS990EZ/OtherRevenueTotalAmt03724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to prevent cruelty, abuse, and negligence of animals and to promote the humane treatment of all animals by educating the general public, establishing subsidized spay and neuter programs, providing shelter to lost and homeless animals and promoting pet adoption.
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramServiceRevenueAmt019482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL INTAKE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANIMAL ADOPTION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047471
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013897
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0377
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057026
IRS990EZ/TotalProgramServiceExpensesAmt048926
IRS990EZ/TotalRevenueAmt068900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kingmancountyhumanesociety.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045541
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt045541
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045541
IRS990ScheduleA/Total509Grp/TotalAmt045541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALUMINUM RECYCLING $3521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARY $30004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PET SUPPLIES $2870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANS FEES $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN JERGENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGMAN COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0481248776
ReturnHeader/Filer/PhoneNum03166406188
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 103 1015 E HWY 54
ReturnHeader/Filer/USAddress/CityNm0Kingman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067068
ReturnHeader/ReturnTs02020-05-15T13:29:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,759
Liabilities
$377
Net assets
$74,382
Revenue
$68,900
Expenses
$57,026
Net income
$11,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.02$5.46$1.79$1.85$0.06
2023Summary only. Only limited summary data is available for this year.$5.54$0.03$5.52$2.22$1.76$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$2.66$1.61$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.00$4.01$4.38$1.06$3.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.82$0.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.69$0.57$0.12
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.21$0.19$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.27$0.32$0.05