Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Harrison County Humane Society
990EZ • Fiscal year 2015 • EIN 61-1485636
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$70,701
Down $7,721 (-9.8%) from 2014
Net Assets
Down$70,701
Down $7,721 (-9.8%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$82,563
Down $6,535 (-7.3%) from 2014
Expenses
Down$90,284
Down $2,380 (-2.6%) from 2014
Net Income
Down-$7,721
Down $4,155 (-117%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $87,944
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
| Description | Grants | Expenses |
|---|---|---|
| Repaired building to a condition that allowed for the proper care of unwantedstay dogs and cats until suitable placement for animals are found | - | $32,211 |
| 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 | - | $31,829 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Dickinson | President | PT | $0 | - | - |
| Jessica Dickinson | Event Coordinator | PT | $0 | - | - |
| Margaret White | Secretary | PT | $0 | - | - |
| Amanda Porter | Treasurer | PT | $0 | - | - |
| Brittany McDunn | Vice President | PT | $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
- 7126443003
- Signed
- 2016-02-07
- 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 revenue Part I line 8
“Description AmountMisc 400Pet Tracking Chip 517Surrender Fees 2,425”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 2,617License and permits 75Veterinary fees 24,940Program Reimburse for spad/ntr 2,374Building repairs/additions 32,211Pet Tracking Chip 4,516Insurance 623Supplies 5,757Vehicle expense 3Other Expenses 145Ped Medicine and other Pet expenses 2,812Property Taxes 42Telephone/Internet 921Bank Service Charge 16Office Supplies 716Book Depreciation 2,617”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFurniture and Equipment 4,030 2,179”
Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Amanda Porter |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7126443003 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 North 5th Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Logan |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51546 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41699 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36596 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56979 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7721 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 920 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78422 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70701 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12866 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87944 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 32693 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 31926 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3334 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78422 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70701 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78422 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70701 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8581 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Christina Dickinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jessica Dickinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Margaret White |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Amanda Porter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Brittany McDunn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Event Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4030 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2179 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80385 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3342 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide care for strayunwante dogscats |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 398 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11396 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Repaired building to a condition that allowed for the proper care of unwantedstay dogs and cats until suitable placement for animals are found |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32211 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 31829 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5381 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7485 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90284 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64040 |
| IRS990EZ/TotalRevenueAmt | 0 | 82563 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.harrisonhumane.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 166049 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 28516 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 26892 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15758 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 71166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2425 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3180 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10001 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15606 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 237215 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65838 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 237215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 87947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 252921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountMisc 400Pet Tracking Chip 517Surrender Fees 2,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 2,617License and permits 75Veterinary fees 24,940Program Reimburse for spad/ntr 2,374Building repairs/additions 32,211Pet Tracking Chip 4,516Insurance 623Supplies 5,757Vehicle expense 3Other Expenses 145Ped Medicine and other Pet expenses 2,812Property Taxes 42Telephone/Internet 921Bank Service Charge 16Office Supplies 716Book Depreciation 2,617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFurniture and Equipment 4,030 2,179 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amanda Porter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7126443003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Harrison County Humane Society |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARR |
| ReturnHeader/Filer/EIN | 0 | 611485636 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 N 5th Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Logan |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51546 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431829435 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDWARD ADAIR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2923 OTTAWA LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Missouri Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 51555 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023501183 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD ADAIR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-02-21T11:46:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,701
- Liabilities
- $0
- Net assets
- $70,701
- Revenue
- $82,563
- Expenses
- $90,284
- Net income
- -$7,721