Civic Intelligence

Harrison County Humane Society

990EZ • Fiscal year 2018 • EIN 61-1485636

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 10, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$148,057

Up $37,933 (+34%) from 2017

Net Assets

Up

$148,057

Up $37,933 (+34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$116,428

Up $17,366 (+18%) from 2017

Expenses

Up

$78,495

Up $22,138 (+39%) from 2017

Net Income

Down

$37,933

Down $4,772 (-11%) from 2017

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

2018

Assets$148,057
Liabilities$0
Net Assets$148,057

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

2018

Revenue$116,428
Expenses$78,495
Net Income$37,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 10, 2019
Return Version
2018v3.1
Gross Receipts
$116,428
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 strayunwanted dogscat

Program Services

DescriptionGrantsExpenses
Suppliesmaint to support program-$60,295
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-$26,169
Repaired building to a condition that allowed for the proper care of unwantedstay dogs and cats until suitable placement for animals are found-$4,480
Compensation and Service Providers

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 Porter
Title
Treasurer
Phone
7122160755
Signed
2019-02-10
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 AmountOther 82

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 769License and permits 890Veterinary fees 26,169Pet Medicine 2,249Pet Tracking Chip 3,037Advert/promotions 19,343Insurance 2,450Office Supplies 7,541Vehicle expense 395Meeting expense 75Property Taxes 21Telephone/Internet 1,285Bank Service Charge 15Building improvements 4,479Equipment rental 75

Raw XML Appendix185 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.

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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/OtherRevenueTotalAmt082
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04480
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PokerChip
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf tourney
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 769License and permits 890Veterinary fees 26,169Pet Medicine 2,249Pet Tracking Chip 3,037Advert/promotions 19,343Insurance 2,450Office Supplies 7,541Vehicle expense 395Meeting expense 75Property Taxes 21Telephone/Internet 1,285Bank Service Charge 15Building improvements 4,479Equipment rental 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07122160755
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-10
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
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ReturnHeader/FilingSecurityInformation/IPTm019:20:12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02923 OTTAWA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missouri Valley
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ReturnHeader/ReturnTs02019-02-10T15:13:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings