Civic Intelligence

Harrison County Humane Society

990 • Fiscal year 2024 • EIN 61-1485636

Jan 01, 2024 to Dec 31, 2024 • Filed on May 22, 2025

Organization ProfileWWW.HARRISONHUMANE.ORG

Refreshing map…

106 N 5th AveLogan, IA 51546

(712) 644-3003

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.8%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

3.5%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$662,498

Up $22,284 (+3.5%) from 2023

Net Assets

Up

$661,113

Up $22,574 (+3.5%) from 2023

Liabilities

Down

$1,385

Down $290 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Up

$231,526

Up $113,483 (+96%) from 2023

Expenses

Up

$208,952

Up $68,201 (+48%) from 2023

Net Income

Up

$22,574

Up $45,282 (+199%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $638,5392023Assets 2024: $662,498Liabilities 2024: $1,385Net Assets 2024: $661,1132024

Highlighted filing

2024

Assets$662,498
Liabilities$1,385
Net Assets$661,113
Open 2024 Filing

Operations Trend

Revenue Growth90th 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: -$22,7082023Revenue 2024: $231,526Expenses 2024: $208,952Net Income 2024: $22,5742024

Highlighted filing

2024

Revenue$231,526
Expenses$208,952
Net Income$22,574
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.0
Gross Receipts
$231,526
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.

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$638,539$661,113▲ $22,574
Land, Buildings, and Equipment, Net$374,428$364,405▼ $10,023
Cash and Non-Interest-Bearing Accounts$265,786$298,093▲ $32,307
Total Assets$640,214$662,498▲ $22,284
Liabilities
Other Liabilities$1,675$1,385▼ $290
Total Liabilities$1,675$1,385▼ $290
Net Assets / Fund Balance
Total Net Assets Fund Balance$638,539$661,113▲ $22,574
Total Liabilities and Net Assets / Fund Balance$640,214$662,498▲ $22,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,631$6,146$368,777
Equipment$-3,226$45,928$42,702
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Christina DickinsonPresident
Shari MccormickEvent Coordi
Stephanie RaganSecretary
Julie KuhlmanTreasurer
Kenzie MontoyaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,380
Program Service Revenue
$0
Investment Income
$1,146
Other Revenue
$0
All Other Contributions
$200,813
Change in Net Assets
$22,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,076
Salaries, Compensation, and Employee Benefits$25,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,782--$29,782
Other Salaries and Wages$25,876--$25,876
Depreciation Depletion$23,946--$23,946
Insurance$7,462--$7,462
Advertising$7,313--$7,313
Fees for Services Other$3,231--$3,231
Other Expenses$3,106--$3,106
Fees for Services Accounting$2,575--$2,575
Office Expenses$936--$936
Total Functional Expenses$208,952$0$0$208,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,385
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, 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
Phone
7126443003
Address
106 N 5TH AVE, LOGAN, IA 51546

Signing Officer

Name
Christina Dickinson
Title
President
Phone
7126443003
Signed
2025-05-22

Organization Details

Principal Officer
Christina Dickinson
Formed
2010
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Gross & Company Pllc
Address
613 IOWA AVE, DUNLAP, IA 51529-1046
Preparer
Courtney M Lee CPA
Phone
7126435158
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER AND OUTSIDE ACCOUNTANT REVIEWED TAX RETURN AND RELATED FINANCIAL STATEMENTS FOR RECONCILIATION PURPOSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640214
IRS990/TotalAssetsEOYAmt0662498
IRS990/TotalAssetsGrp/BOYAmt0640214
IRS990/TotalAssetsGrp/EOYAmt0662498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230380
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01675
IRS990/TotalLiabilitiesEOYAmt01385
IRS990/TotalLiabilitiesGrp/BOYAmt01675
IRS990/TotalLiabilitiesGrp/EOYAmt01385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661113
IRS990/TotalProgramServiceExpensesAmt0208952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231526
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 N 5TH AVE
IRS990/USAddress/CityNm0LOGAN
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051546
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HARRISONHUMANE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA DICKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07126443003
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0611485636
ReturnHeader/Filer/PhoneNum07126443003
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 N 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475125931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 IOWA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNLAP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515291046
ReturnHeader/PreparerPersonGrp/PhoneNum07126435158
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M LEE CPA
ReturnHeader/ReturnTs02025-05-22T11:29:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,498
Liabilities
$1,385
Net assets
$661,113
Revenue
$231,526
Expenses
$208,952
Net income
$22,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.01$6.61$2.32$2.09$0.23
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