Civic Intelligence

Harrison County Humane Society

990EZ • Fiscal year 2014 • EIN 61-1485636

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 14, 2015

Organization Profilewww.harrisonhumane.org
106 N 5th AvenueLogan, IA 51546

(712) 644-3003

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$78,422

Down $3,566 (-4.3%) from 2013

Net Assets

Down

$78,422

Down $3,566 (-4.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$89,098

Up $14,271 (+19%) from 2013

Expenses

Up

$92,664

Up $32,448 (+54%) from 2013

Net Income

Down

-$3,566

Down $18,177 (-124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2014

Assets$78,422
Liabilities$0
Net Assets$78,422
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$89,098
Expenses$92,664
Net Income-$3,566
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 14, 2015
Return Version
2014v5.0
Gross Receipts
$92,225
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
Veterinary services for spayingneutering and general care for the dogs and cats and implant with micro-chips prior to placing in a suitable home Reimbursement of spaynuetering-$29,868
Repaired building to a condition that allowed for the proper care of unwantedstay dogs and cats until suitable placement for animals are found-$27,137
Compensation and Service Providers
Top Officer Pay74th percentile

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

Filer Name
Harrison County Humane Society
EIN
61-1485636
Address
106 N 5th Avenue, Logan, IA 51546

Signing Officer

Name
Amanda Porter
Title
Treasurer
Phone
7122160755
Signed
2015-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Edward Adair CPA
Address
2923 OTTAWA LANE, Missouri Valley, IA 51555
Preparer
Edward Adair
Phone
4023501183
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,617License and permits 175Veterinary fees 20,978Program Reimburse for spad/ntr 6,384Building repairs 27,182Pet Tracking Chip 2,506Advert/promotions 3,069Insurance 1,337Supplies 12,390Ped Medicine and other Pet expenses 737Property Taxes 733Repair and Maint 5,981Office/facility purchases 1,733Bank Service Charge 12Office Supplies 205”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and Equipment 5,876 4,030”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Amanda Porter
IRS990EZ/BooksInCareOfDetail/PhoneNum07126443003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 North 5th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Logan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0987
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081988
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IRS990EZ/FundraisingGrossIncomeAmt06307
IRS990EZ/GrossReceiptsAmt092225
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt033463
IRS990EZ/LandAndBuildingsGrp/EOYAmt032693
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078422
IRS990EZ/OccupancyRentUtltsAndMaintAmt05278
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/BOYAmt05876
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04030
IRS990EZ/OtherExpensesTotalAmt086039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide care for strayunwante dogscats
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramServiceRevenueAmt024552
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 Reimbursement of spaynuetering
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027137
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03127
IRS990EZ/SpecialEventsNetIncomeLossAmt03180
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092664
IRS990EZ/TotalProgramServiceExpensesAmt057005
IRS990EZ/TotalRevenueAmt089098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.harrisonhumane.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010001
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013181
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91970
IRS990ScheduleA/PublicSupportTotal509Amt0151720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065838
IRS990ScheduleA/Total509Grp/TotalAmt0151720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,617License and permits 175Veterinary fees 20,978Program Reimburse for spad/ntr 6,384Building repairs 27,182Pet Tracking Chip 2,506Advert/promotions 3,069Insurance 1,337Supplies 12,390Ped Medicine and other Pet expenses 737Property Taxes 733Repair and Maint 5,981Office/facility purchases 1,733Bank Service Charge 12Office Supplies 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture and Equipment 5,876 4,030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Porter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07122160755
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harrison County Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0611485636
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 N 5th Avenue
ReturnHeader/Filer/USAddress/CityNm0Logan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431829435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD ADAIR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02923 OTTAWA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missouri Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051555
ReturnHeader/PreparerPersonGrp/PhoneNum04023501183
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD ADAIR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-15T13:39:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,422
Liabilities
$0
Net assets
$78,422
Revenue
$89,098
Expenses
$92,664
Net income
-$3,566
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