Civic Intelligence

Harrison County Humane Society

EIN 61-1485636 • 501(c)3 • Logan, IA

Profile

Provide care for strayunwante dogscats

Refreshing map…

106 N 5th AveLogan, IA 51546

www.harrisonhumane.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-7.8%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$640,214

Down $22,190 (-3.3%) from 2022

Liabilities

Up

$1,675

Up $518 (+45%) from 2022

Net Assets

Down

$638,539

Down $22,708 (-3.4%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin16th percentile

Revenue

Down

$118,043

Down $10,027 (-7.8%) from 2022

Expenses

Down

$140,751

Down $15,078 (-9.7%) from 2022

Net Income

Up

-$22,708

Up $5,051 (+18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2013: $81,988Liabilities 2013: $0Net Assets 2013: $81,9882013Assets 2014: $78,422Liabilities 2014: $0Net Assets 2014: $78,4222014Assets 2015: $70,701Liabilities 2015: $0Net Assets 2015: $70,7012015Assets 2016: $64,929Liabilities 2016: $02016Assets 2017: $110,124Liabilities 2017: $0Net Assets 2017: $110,1242017Assets 2018: $148,057Liabilities 2018: $0Net Assets 2018: $148,0572018Assets 2019: $260,482Liabilities 2019: $0Net Assets 2019: $260,4822019Assets 2020: $514,561Liabilities 2020: $773Net Assets 2020: $513,7882020Assets 2021: $690,305Liabilities 2021: $1,299Net Assets 2021: $689,0062021Assets 2022: $662,404Liabilities 2022: $1,157Net Assets 2022: $661,2472022Assets 2023: $640,214Liabilities 2023: $1,675Net Assets 2023: $638,5392023

Highlighted filing

2023

Assets$640,214
Liabilities$1,675
Net Assets$638,539
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $74,827Expenses 2013: $60,216Net Income 2013: $14,6112013Revenue 2014: $89,098Expenses 2014: $92,664Net Income 2014: -$3,5662014Revenue 2015: $82,563Expenses 2015: $90,284Net Income 2015: -$7,7212015Revenue 2016: $71,668Expenses 2016: $77,440Net Income 2016: -$5,7722016Revenue 2017: $99,062Expenses 2017: $56,357Net Income 2017: $42,7052017Revenue 2018: $116,428Expenses 2018: $78,495Net Income 2018: $37,9332018Revenue 2019: $271,480Expenses 2019: $159,052Net Income 2019: $112,4282019Revenue 2020: $345,190Expenses 2020: $91,884Net Income 2020: $253,3062020Revenue 2021: $296,159Expenses 2021: $120,941Net Income 2021: $175,2182021Revenue 2022: $128,070Expenses 2022: $155,829Net Income 2022: -$27,7592022Revenue 2023: $118,043Expenses 2023: $140,751Net Income 2023: -$22,7082023

Highlighted filing

2023

Revenue$118,043
Expenses$140,751
Net Income-$22,708
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$640,214
Liabilities
$1,675
Net assets
$638,539
Revenue
$118,043
Expenses
$140,751
Net income
-$22,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.40$0.02$6.39$1.18$1.41$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.01$6.61$1.28$1.56$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.01$6.89$2.96$1.21$1.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.01$5.14$3.45$0.92$2.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$2.71$1.59$1.12
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.16$0.78$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.99$0.56$0.43
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.72$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.83$0.90$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.89$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.75$0.60$0.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$128,070
Mission and Program Overview

Mission

The Harrison County Humane Society is a 501(c)(3) non-profit organization dedicated to ending the suffering of stray or unwanted Dogs, Cats, Puppies and Kittens by ensuring they have food, water, shelter and medical attention when needed in Harrison County, Iowa.

The harrison county humane society is a 501(c)(3) non-profit organization dedicated to ending the suffering of stray or unwanted dogs, cats, puppies and kittens by ensuring they have food, water shelter and medical attention when needed in harrison county, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$689,006$661,247▼ $27,759
Land, Buildings, and Equipment, Net$312,333$379,904▲ $67,571
Cash and Non-Interest-Bearing Accounts$377,972$282,500▼ $95,472
Total Assets$690,305$662,404▼ $27,901
Liabilities
Other Liabilities$1,299$1,157▼ $142
Total Liabilities$1,299$1,157▼ $142
Net Assets / Fund Balance
Total Net Assets Fund Balance$689,006$661,247▼ $27,759
Total Liabilities and Net Assets / Fund Balance$690,305$662,404▼ $27,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,777-$368,777
Equipment$28,779-$28,779
Land$5,000-$5,000
Other Land Buildings$-22,652$22,652-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christina DickinsonPresident
Mary CannonEvent Coordi
Stephanie RaganSecretary
Julie KuhlmanTreasurer
Erin WorsleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,952
Program Service Revenue
$0
Investment Income
$2,118
Other Revenue
$0
All Other Contributions
$101,975
Change in Net Assets
$-27,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,974
Salaries, Compensation, and Employee Benefits$22,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,855--$22,855
Occupancy$10,142--$10,142
Advertising$8,674--$8,674
Office Expenses$5,404--$5,404
Insurance$5,341--$5,341
Fees for Services Other$5,276--$5,276
Depreciation Depletion$3,609--$3,609
Fees for Services Accounting$3,000--$3,000
Other Expenses$941--$941
Total Functional Expenses$155,829$0$0$155,829
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“Treasurer and outside accountant reviewed tax return and related financial statements for reconciliation purposes”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request via email”

Filing and Contact Details

Filer

Filer Name
Harrison County Humane Society
EIN
61-1485636
Phone
7126443003
Address
106 N 5TH AVE, LOGAN, IA 51546

Signing Officer

Name
Christina Dickinson
Title
President
Phone
7126443003
Signed
2023-11-15

Organization Details

Principal Officer
Christina Dickinson
Formed
2010
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Gross & Company Pllc
Address
613 IOWA AVE, DUNLAP, IA 51529-1046
Preparer
Courtney M Lee CPA
Phone
7126435158
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The harrison county humane society is a 501(c)(3) non-profit organization deidcated to ending the suffering of stray or unwanted dogs, cats, puppies and kittens by ensuring they have food, water, shelter and medical attention when needed in harrison county, iowa.”

Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HARRISON COUNTY HUMANE SOCIETY IS A 501(C)(3) NON-PROFIT ORGANIZATION DEDICATED TO ENDING THE SUFFERING OF STRAY OR UNWANTED DOGS, CATS, PUPPIES AND KITTENS BY ENSURING THEY HAVE FOOD, WATER SHELTER AND MEDICAL ATTENTION WHEN NEEDED IN HARRISON COUNTY, IOWA.
IRS990/AdvertisingGrp/ProgramServicesAmt08674
IRS990/AdvertisingGrp/TotalAmt08674
IRS990/AllOtherContributionsAmt0101975
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GROSS COMPANY PLLC
IRS990/BooksInCareOfDetail/PhoneNum07126435158
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 IOWA AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0613 IOWA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUNLAP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051529
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0377972
IRS990/CashNonInterestBearingGrp/EOYAmt0282500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125952
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02118
IRS990/CYOtherExpensesAmt0132974
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27759
IRS990/CYSalariesCompEmpBnftPaidAmt022855
IRS990/CYTotalExpensesAmt0155829
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128070
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03609
IRS990/DepreciationDepletionGrp/TotalAmt03609
IRS990/Desc0HARRISON COUNTY HUMANE SOCIETY (HCHS) OPERATES AS THE ONLY ANIMAL SHELTER IN HARRISON COUNTY, IOWA. HCHS CAN TAKE UP TO 8 DOGS AND 10 CATS AND MAINTAINS A GROWING LIST OF FOSTER VOLUNTEERS TO ASSIST WITH ADDITIONAL ANIMALS. CURRENTLY, HCHS HAS TWO PART TIME EMPLOYEES WITH THE REMAINING WORK COMING FROM VOLUNTEERS. HCHS PROVIDES TEMPORARY HOUSING, VETERINARY SERVICES, AND HOME PLACEMENT FOR ANIMALS THAT HAVE BEEN DISPLACED, ABANDONED, OR ARE IN NEED OF CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0155829
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05276
IRS990/FeesForServicesOtherGrp/TotalAmt05276
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN WORSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE KUHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE RAGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EVENT COORDI
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt023123
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05341
IRS990/InsuranceGrp/TotalAmt05341
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02118
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0379904
IRS990/LandBldgEquipCostOrOtherBssAmt0402556
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0854
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HARRISON COUNTY HUMANE SOCIETY IS A 501(C)(3) NON-PROFIT ORGANIZATION DEIDCATED TO ENDING THE SUFFERING OF STRAY OR UNWANTED DOGS, CATS, PUPPIES AND KITTENS BY ENSURING THEY HAVE FOOD, WATER, SHELTER AND MEDICAL ATTENTION WHEN NEEDED IN HARRISON COUNTY, IOWA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0689006
IRS990/NetAssetsOrFundBalancesEOYAmt0661247
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010142
IRS990/OccupancyGrp/TotalAmt010142
IRS990/OfficeExpensesGrp/ProgramServicesAmt05404
IRS990/OfficeExpensesGrp/TotalAmt05404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARY FEES
IRS990/OtherExpensesGrp/Desc1DIRECT SUPPLY EXPENSE
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt072598
IRS990/OtherExpensesGrp/ProgramServicesAmt115618
IRS990/OtherExpensesGrp/ProgramServicesAmt22371
IRS990/OtherExpensesGrp/ProgramServicesAmt3941
IRS990/OtherExpensesGrp/TotalAmt072598
IRS990/OtherExpensesGrp/TotalAmt115618
IRS990/OtherExpensesGrp/TotalAmt22371
IRS990/OtherExpensesGrp/TotalAmt3941
IRS990/OtherLiabilitiesGrp/BOYAmt01299
IRS990/OtherLiabilitiesGrp/EOYAmt01157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022855
IRS990/OtherSalariesAndWagesGrp/TotalAmt022855
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINA DICKINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0679
IRS990/PYOtherExpensesAmt099214
IRS990/PYRevenuesLessExpensesAmt0175218
IRS990/PYSalariesCompEmpBnftPaidAmt021727
IRS990/PYTotalExpensesAmt0120941
IRS990/PYTotalRevenueAmt0296159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27759
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0689006
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0661247
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt029,002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01052236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01887
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023232
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.96310
IRS990ScheduleA/PublicSupportTotal509Amt01154997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116428
IRS990ScheduleA/Total509Grp/TotalAmt01154997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01185886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368777
IRS990ScheduleD/EquipmentGrp/BookValueAmt028779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028779
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-22652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379904
IRS990ScheduleD/TotalLiabilityAmt01157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HARRISON COUNTY HUMANE SOCIETY IS A 501(C)(3) NON-PROFIT ORGANIZATION DEIDCATED TO ENDING THE SUFFERING OF STRAY OR UNWANTED DOGS, CATS, PUPPIES AND KITTENS BY ENSURING THEY HAVE FOOD, WATER, SHELTER AND MEDICAL ATTENTION WHEN NEEDED IN HARRISON COUNTY, IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER AND OUTSIDE ACCOUNTANT REVIEWED TAX RETURN AND RELATED FINANCIAL STATEMENTS FOR RECONCILIATION PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0690305
IRS990/TotalAssetsEOYAmt0662404
IRS990/TotalAssetsGrp/BOYAmt0690305
IRS990/TotalAssetsGrp/EOYAmt0662404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125952
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01299
IRS990/TotalLiabilitiesEOYAmt01157
IRS990/TotalLiabilitiesGrp/BOYAmt01299
IRS990/TotalLiabilitiesGrp/EOYAmt01157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661247
IRS990/TotalProgramServiceExpensesAmt0155829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128070
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 N 5TH AVE
IRS990/USAddress/CityNm0LOGAN
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051546
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HARRISONHUMANE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA DICKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07126443003
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0611485636
ReturnHeader/Filer/PhoneNum07126443003
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 N 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475125931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 IOWA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNLAP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515291046
ReturnHeader/PreparerPersonGrp/PhoneNum07126435158
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M LEE CPA
ReturnHeader/ReturnTs02023-11-10T16:40:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICKINSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.