Civic Intelligence

Harrison County Humane Society

990EZ • Fiscal year 2017 • EIN 61-1485636

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 03, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$110,124

Up $45,195 (+70%) from 2016

Net Assets

$110,124

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$99,062

Up $27,394 (+38%) from 2016

Expenses

Down

$56,357

Down $21,083 (-27%) from 2016

Net Income

Up

$42,705

Up $48,477 (+840%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$110,124
Liabilities$0
Net Assets$110,124
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$99,062
Expenses$56,357
Net Income$42,705
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 3, 2018
Return Version
2017v2.2
Gross Receipts
$102,223
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-$23,485
Repaired building to a condition that allowed for the proper care of unwantedstay dogs and cats until suitable placement for animals are found-$20,374
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina DickinsonPresidentPT$0--
Jessica DickinsonEvent CoordinatorPT$0--
Amanda PorterTreasurerPT$0--
Brittany McDunnVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tourney----
PokerChip----
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 K Porter
Title
Treasurer
Phone
7122160755
Signed
2018-02-03
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 328”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 769License and permits 95Veterinary fees 23,451Pet Medicine 1,800Pet Tracking Chip 1,840Advert/promotions 4,865Insurance 2,286Office Supplies 4,786Vehicle expense 127Other Expenses 42Property Taxes 242Telephone/Internet 1,379Office/facility expenses 97Bank Service Charge 16Equipment Purchases 2,973Dues and Subscriptions 474”

Other changes in net assets or fund balances Part I line 20

“Description AmountCorrection of asset values 2,490”

Raw XML Appendix187 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/PhoneNum07126443003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 North 5th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Logan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051546
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IRS990EZ/LandAndBuildingsGrp/EOYAmt030720
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110124
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110124
IRS990EZ/OccupancyRentUtltsAndMaintAmt010430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christina Dickinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Dickinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brittany McDunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Event Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02490
IRS990EZ/OtherExpensesTotalAmt045242
IRS990EZ/OtherRevenueTotalAmt0328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide care for strayunwante dogscats
IRS990EZ/PrintingPublicationsPostageAmt0385
IRS990EZ/ProgramServiceRevenueAmt011537
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/ProgramServiceExpensesAmt020374
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03161
IRS990EZ/SpecialEventsNetIncomeLossAmt015620
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056357
IRS990EZ/TotalProgramServiceExpensesAmt043859
IRS990EZ/TotalRevenueAmt099062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.harrisonhumane.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0115062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010001
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91260
IRS990ScheduleA/PublicSupportPY509Pct00.92160
IRS990ScheduleA/PublicSupportTotal509Amt0389488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065838
IRS990ScheduleA/Total509Grp/TotalAmt0389488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PokerChip
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf tourney
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC 328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 769License and permits 95Veterinary fees 23,451Pet Medicine 1,800Pet Tracking Chip 1,840Advert/promotions 4,865Insurance 2,286Office Supplies 4,786Vehicle expense 127Other Expenses 42Property Taxes 242Telephone/Internet 1,379Office/facility expenses 97Bank Service Charge 16Equipment Purchases 2,973Dues and Subscriptions 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCorrection of asset values 2,490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA K PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07122160755
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00090D6DA23B1F84B900393801CCC9EC50593E4CF
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.23.237.57
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTm019:51:39
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/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD ADAIR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-01T19:51:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,124
Liabilities
$0
Net assets
$110,124
Revenue
$99,062
Expenses
$56,357
Net income
$42,705
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
2017Detailed filing. Detailed filing data is available for this year.$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