Civic Intelligence

Logan County Humane Society C/O Johnson & Associates CPA'S PC

990 • Fiscal year 2019 • EIN 55-0868764

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileLOGANHUMANE.ORG
PO Box 1723Sterling, CO 80751

(970) 522-5762

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

17th percentile

-15%

Higher net margin than 17% 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

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$924,732

Down $42,672 (-4.4%) from 2018

Net Assets

Down

$839,688

Down $28,083 (-3.2%) from 2018

Liabilities

Down

$85,044

Down $14,589 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Up

$193,580

Up $222 (+0.1%) from 2018

Expenses

Down

$221,663

Down $13,346 (-5.7%) from 2018

Net Income

Up

-$28,083

Up $13,568 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $786,976Liabilities 2011: $2,423Net Assets 2011: $784,5532011Assets 2012: $739,553Liabilities 2012: $0Net Assets 2012: $739,5532012Assets 2013: $696,406Liabilities 2013: $1,873Net Assets 2013: $694,5332013Assets 2014: $834,693Liabilities 2014: $1,709Net Assets 2014: $832,9842014Assets 2015: $912,736Liabilities 2015: $2,153Net Assets 2015: $910,5832015Assets 2016: $997,415Liabilities 2016: $80,552Net Assets 2016: $916,8632016Assets 2017: $978,230Liabilities 2017: $68,808Net Assets 2017: $909,4222017Assets 2018: $967,404Liabilities 2018: $99,633Net Assets 2018: $867,7712018Assets 2019: $924,732Liabilities 2019: $85,044Net Assets 2019: $839,6882019Assets 2020: $904,360Liabilities 2020: $70,671Net Assets 2020: $833,6892020Assets 2021: $895,882Liabilities 2021: $56,087Net Assets 2021: $839,7952021Assets 2022: $851,624Liabilities 2022: $50,471Net Assets 2022: $801,1532022Assets 2023: $818,724Liabilities 2023: $50,194Net Assets 2023: $768,5302023Assets 2024: $830,065Liabilities 2024: $60,429Net Assets 2024: $769,6362024

Highlighted filing

2019

Assets$924,732
Liabilities$85,044
Net Assets$839,688
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $181,3072011Expenses 2012: $169,3242012Revenue 2013: $121,364Expenses 2013: $166,384Net Income 2013: -$45,0202013Revenue 2014: $250,111Expenses 2014: $111,660Net Income 2014: $138,4512014Revenue 2015: $202,210Expenses 2015: $124,611Net Income 2015: $77,5992015Revenue 2016: $188,904Expenses 2016: $182,624Net Income 2016: $6,2802016Revenue 2017: $207,102Expenses 2017: $214,543Net Income 2017: -$7,4412017Revenue 2018: $193,358Expenses 2018: $235,009Net Income 2018: -$41,6512018Revenue 2019: $193,580Expenses 2019: $221,663Net Income 2019: -$28,0832019Revenue 2020: $236,135Expenses 2020: $242,134Net Income 2020: -$5,9992020Revenue 2021: $243,931Expenses 2021: $237,827Net Income 2021: $6,1042021Revenue 2022: $225,549Expenses 2022: $264,191Net Income 2022: -$38,6422022Revenue 2023: $241,932Expenses 2023: $274,555Net Income 2023: -$32,6232023Revenue 2024: $307,478Expenses 2024: $306,372Net Income 2024: $1,1062024

Highlighted filing

2019

Revenue$193,580
Expenses$221,663
Net Income-$28,083
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$196,417
Mission and Program Overview

Mission

The logan county humane society's mission is to protect and prevent cruelty to animals through education, advocacy, direct care, emergency response services, and animal control services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$924,138$865,902▼ $58,236
Cash and Non-Interest-Bearing Accounts$38,685$54,224▲ $15,539
Savings and Temporary Cash Investments$4,581$4,606▲ $25
Total Assets$967,404$924,732▼ $42,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,663$83,222▼ $14,441
Other Liabilities$1,970$1,822▼ $148
Total Liabilities$99,633$85,044▼ $14,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$842,378$813,795▼ $28,583
Net Assets With Donor Restrictions$25,393$25,893▲ $500
Total Net Assets Fund Balance$867,771$839,688▼ $28,083
Total Liabilities and Net Assets / Fund Balance$967,404$924,732▼ $42,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,553$91,109$897,662
Equipment$59,349$117,698$177,047
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carol Wisdom-silveyPresident
Cindy SmartTrustee/dire
Elizabeth FryeTrustee/dire
John Johnson JrTrustee/dire
Terrina HillTrustee/dire
William FredregillTrustee/dire
Kimberly TappySecretary
Michael DubsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,712
Program Service Revenue
$15,882
Investment Income
$-812
Other Revenue
$798
All Other Contributions
$28,232
Change in Net Assets
$-28,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,515
Salaries, Compensation, and Employee Benefits$97,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,472--$87,472
Depreciation Depletion$55,401--$55,401
Occupancy$18,248--$18,248
Payroll Taxes$6,692--$6,692
Interest$4,291--$4,291
Other Employee Benefits$2,984--$2,984
Other Expenses$2,824--$2,824
Insurance$690$2,052-$2,742
All Other Expenses$2,098$584-$2,682
Office Expenses-$1,143-$1,143
Advertising-$447-$447
Fees for Services Legal-$315-$315
Total Functional Expenses$217,122$4,541$0$221,663
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee/directoVeterinary ServicesNo$16,731
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,822
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The 990 return is reviewed by the board's president and treasurer. The other board members are also given the opportunity to review the return prior to its being filed.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the animal control officers is set by the board based primarily on input provided by its director who is a veterinarian. He obtains his information from conversations with other animal welfare organizations and knowledge of compensation paid for employees in this capacity through his experience as a veterinarian. The compensation is approved by the board as part of its approval of the overall budget.”

Form 990, Page 6, Part VI, Line 19

“A copy of the 990 is available upon request for viewing at the society and also on its website.”

Filing and Contact Details

Filer

Filer Name
Logan County Humane Society
EIN
55-0868764
Phone
9705225762
Address
PO BOX 1723, STERLING, CO 80751

Signing Officer

Name
Carol Wisdom-silvey
Title
President
Phone
9705225762
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Wisdom-silvey
Formed
2004
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
20

Preparer

Firm
Johnson and Associates Cpas Pc
Address
PO BOX 1723 400 SOUTH DIVISION AVE, STERLING, CO 80751-1723
Preparer
Michael Dubs
Phone
9705225762
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078553
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IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99800
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IRS990ScheduleA/TotalSupportAmt0899845
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0806553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0897662
IRS990ScheduleD/EquipmentGrp/BookValueAmt059349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865902
IRS990ScheduleD/TotalLiabilityAmt01822
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE/DIRECTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016731
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS AVAILABLE UPON REQUEST FOR VIEWING AT THE SOCIETY AND ALSO ON ITS WEBSITE.
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221663
IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHNSON & ASSOCIATES CPA'S PC
ReturnHeader/Filer/BusinessNameControlTxt0LOGA
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841514404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1723 400 SOUTH DIVISION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807511723

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$924,732
Liabilities
$85,044
Net assets
$839,688
Revenue
$193,580
Expenses
$221,663
Net income
-$28,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.60$7.70$3.07$3.06$0.01
2023Summary only. Only limited summary data is available for this year.$8.19$0.50$7.69$2.42$2.75$0.33
2022Summary only. Only limited summary data is available for this year.$8.52$0.50$8.01$2.26$2.64$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.56$8.40$2.44$2.38$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.71$8.34$2.36$2.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$9.25$0.85$8.40$1.94$2.22$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$1.00$8.68$1.93$2.35$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$0.69$9.09$2.07$2.15$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$0.81$9.17$1.89$1.83$0.06
2015Summary only. Only limited summary data is available for this year.$9.13$0.02$9.11$2.02$1.25$0.78
2014Summary only. Only limited summary data is available for this year.$8.35$0.02$8.33$2.50$1.12$1.38
2013Summary only. Only limited summary data is available for this year.$6.96$0.02$6.95$1.21$1.66$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.00$7.40$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.02$7.85$1.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits