Civic Intelligence

Harrison County Humane Society

990EZ • Fiscal year 2013 • EIN 61-1485636

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 31, 2014

106 N 5th Avenue51546

(712) 216-0755

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$81,988

No earlier filing loaded for comparison.

Net Assets

$81,988

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$74,827

No earlier filing loaded for comparison.

Expenses

$60,216

No earlier filing loaded for comparison.

Net Income

$14,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$81,988
Liabilities$0
Net Assets$81,988

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$74,827
Expenses$60,216
Net Income$14,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 31, 2014
Return Version
2013v3.1
Gross Receipts
$75,877
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.

Provide care for strayunwante dogscats

Program Services

DescriptionGrantsExpenses
Repaired building to a condition that allowed for the proper care of unwantedstay dogs and cats until suitable placement for animals are found$15,000$25,607
Veterinary services for spayingneutering and general care for the dogs and cats and implant with micro-chips prior to placing in a suitable home-$16,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina DickinsonPresidentPT$0--
Nancy VoggesserEvent CoordinatorPT$0--
Kristina MenesesSecretaryPT$0--
Amanda PorterTreasurerPT$0--
Reanee LoftusVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
61-1485636

Signing Officer

Name
Amanda Porter
Title
Treasurer
Phone
7126443003
Signed
2014-01-31
Discuss with paid preparer
No

Preparer

Preparer
Edward Adair
Phone
7126442722
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountInsurance Reimbursement 10,001Misc reciepts 300

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 2,784License and permits 343Veterinary fees 16,605Chip fees 1,311Building repairs 25,607Advert/promotions 424Insurance 1,645Supplies 934Vehicle expense 873Other Expenses 103

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture and Equipment 7,391 5,876

Raw XML Appendix155 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/PersonNm0Amanda Porter
IRS990EZ/BooksInCareOfDetail/PhoneNum07122160755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10618 N 3rd Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Logan
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode051546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014611
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081988
IRS990EZ/FundraisingGrossIncomeAmt04344
IRS990EZ/GrossReceiptsAmt075877
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LandAndBuildingsGrp/BOYAmt034231
IRS990EZ/LandAndBuildingsGrp/EOYAmt033463
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081988
IRS990EZ/OccupancyRentUtltsAndMaintAmt09478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christina Dickinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Voggesser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristina Meneses
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Reanee Loftus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Event Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07391
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05876
IRS990EZ/OtherExpensesTotalAmt050629
IRS990EZ/OtherRevenueTotalAmt010301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide care for strayunwante dogscats
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramServiceRevenueAmt011115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Repaired building to a condition that allowed for the proper care of unwantedstay dogs and cats until suitable placement for animals are found
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Veterinary services for spayingneutering and general care for the dogs and cats and implant with micro-chips prior to placing in a suitable home
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025607
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01050
IRS990EZ/SpecialEventsNetIncomeLossAmt03294
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060216
IRS990EZ/TotalProgramServiceExpensesAmt042212
IRS990EZ/TotalRevenueAmt074827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.harrisonhumane.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010001
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt065838
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065838
IRS990ScheduleA/Total509Grp/TotalAmt065838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance Reimbursement 10,001Misc reciepts 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,784License and permits 343Veterinary fees 16,605Chip fees 1,311Building repairs 25,607Advert/promotions 424Insurance 1,645Supplies 934Vehicle expense 873Other Expenses 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture and Equipment 7,391 5,876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Porter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07126443003
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Harrison County Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0611485636
ReturnHeader/Filer/USAddress/AddressLine10106 N 5th Avenue
ReturnHeader/Filer/USAddress/City0Logan
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Edward Adair CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102923 Ottawa Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Missouri Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode051555
ReturnHeader/PreparerPersonGrp/PhoneNum07126442722
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Adair
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-02T07:37:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings