Civic Intelligence

Harrison County Humane Society

990 • Fiscal year 2019 • EIN 61-1485636

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 02, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$260,482

Up $112,425 (+76%) from 2018

Net Assets

Up

$260,482

Up $112,425 (+76%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$271,480

Up $155,052 (+133%) from 2018

Expenses

Up

$159,052

Up $80,557 (+103%) from 2018

Net Income

Up

$112,428

Up $74,495 (+196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$260,482
Liabilities$0
Net Assets$260,482
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$271,480
Expenses$159,052
Net Income$112,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 2, 2020
Return Version
2019v5.0
Gross Receipts
$276,914
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,054$260,482▲ $112,428
Cash and Non-Interest-Bearing Accounts$118,104$231,300▲ $113,196
Land, Buildings, and Equipment, Net$29,950$29,182▼ $768
Total Assets$148,054$260,482▲ $112,428
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,054$260,482▲ $112,428
Total Liabilities and Net Assets / Fund Balance$148,054$260,482▲ $112,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,182$5,818$30,000
Equipment-$9,738$9,738
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christina DickinsonPresident
Brilee MillsapVice President
Mary CannonEvent Coordinator
Amanda PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,952
Program Service Revenue
$0
Investment Income
$7,454
Other Revenue
$153,074
All Other Contributions
$72,316
Change in Net Assets
$112,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$45,547--$45,547
Occupancy$21,932--$21,932
All Other Expenses$17,194--$17,194
Advertising$8,271--$8,271
Office Expenses$1,056--$1,056
Fees for Services Accounting$1,025--$1,025
Fees for Services Legal$796--$796
Conferences and Meetings$134--$134
Total Functional Expenses$159,052$0$0$159,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,835
Fundraising Direct Expenses$5,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PokerChip$10,795$10,795-$10,795
Golf tourney$5,040$5,040$1,513$3,527
Total Events$15,835$15,835$5,434$10,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Treasurer and outside accountant reviewed tax return and related financial statements for reconcliation purposes”

Form 990 availability to public Part VI line 18

“COPY OF FORM 990 IS AVAILABLE AT https://apps.irs.gov/pub/ AS WELL AS OTHER PUBLIC INFORMATION WEBSITES”

Governing documents etc available to public Part VI line 19

“Documents are available upon request via email”

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 Landon
Title
Treasurer
Phone
7122160755
Signed
2020-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Dickinson
Formed
2010
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Purchase of van to transport and pickup animals. Cost is $15,975.25.”

Raw XML Appendix366 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01513
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01210
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND OUTSIDE ACCOUNTANT REVIEWED TAX RETURN AND RELATED FINANCIAL STATEMENTS FOR RECONCLIATION PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS AVAILABLE AT https://apps.irs.gov/pub/ AS WELL AS OTHER PUBLIC INFORMATION WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASE OF VAN TO TRANSPORT AND PICKUP ANIMALS. COST IS $15,975.25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148054
IRS990/TotalAssetsEOYAmt0260482
IRS990/TotalAssetsGrp/BOYAmt0148054
IRS990/TotalAssetsGrp/EOYAmt0260482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110952
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159052
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0421 N 4th Avenue
IRS990/USAddress/CityNm0Logan
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051546
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.harrisonhumane.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA LANDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07122160755
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-02
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00090D6DA23B1F84B900393801CCC9EC50593E4CF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04218512020059dkd4oq0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.11.180.32
ReturnHeader/FilingSecurityInformation/IPDt02020-02-28
ReturnHeader/FilingSecurityInformation/IPTm006:52:28
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/PreparationDt02020-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD ADAIR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-28T06:49:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,482
Liabilities
$0
Net assets
$260,482
Revenue
$271,480
Expenses
$159,052
Net income
$112,428
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
2019Detailed filing. Detailed filing data is available for this year.$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