Civic Intelligence

Brown County Humane Society

990EZ • Fiscal year 2020 • EIN 74-2820034

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.BROWNCOUNTYHUMANESHELTER.COM
2393 Mallard RoadHiawatha, KS 66434

(785) 742-1976

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-8.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$204,693

Down $19,878 (-8.9%) from 2019

Net Assets

Down

$204,693

Down $19,878 (-8.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$159,237

Down $14,440 (-8.3%) from 2019

Expenses

Up

$179,115

Up $14,369 (+8.7%) from 2019

Net Income

Down

-$19,878

Down $28,809 (-323%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $424,692Liabilities 2014: $0Net Assets 2014: $424,6922014Assets 2019: $224,571Net Assets 2019: $224,5712019Assets 2020: $204,693Net Assets 2020: $204,6932020Assets 2021: $321,795Liabilities 2021: $2,634Net Assets 2021: $319,1612021Assets 2022: $251,200Net Assets 2022: $251,2002022Assets 2023: $226,223Liabilities 2023: $13,792Net Assets 2023: $212,4312023Assets 2024: $136,114Liabilities 2024: $34,911Net Assets 2024: $101,2032024

Highlighted filing

2020

Assets$204,693
Liabilities-
Net Assets$204,693
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $384,716Expenses 2014: $21,991Net Income 2014: $362,7252014Revenue 2019: $173,677Expenses 2019: $164,746Net Income 2019: $8,9312019Revenue 2020: $159,237Expenses 2020: $179,115Net Income 2020: -$19,8782020Revenue 2021: $282,583Expenses 2021: $165,857Net Income 2021: $116,7262021Revenue 2022: $101,792Expenses 2022: $133,226Net Income 2022: -$31,4342022Revenue 2023: $182,956Expenses 2023: $227,604Net Income 2023: -$44,6482023Revenue 2024: $312,218Expenses 2024: $423,446Net Income 2024: -$111,2282024

Highlighted filing

2020

Revenue$159,237
Expenses$179,115
Net Income-$19,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$159,237
Mission and Program Overview

Mission

The purpose of this society is the prevention of cruelty to animals, the relief of suffering among animals, and the extension of humane education.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS SOCIETY IS THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION.-$179,115
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDI JOHANSENTreasurer-$0--
SHERI MARTINPresident-$0--
BRIAN SLAWSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Brown County Humane Society
EIN
74-2820034
Phone
7857421976
Address
2393 MALLARD ROAD, HIAWATHA, KS 66434

Signing Officer

Name
Cindi Johansen
Title
Treasurer
Phone
7857421976
Signed
2021-11-15

Preparer

Firm
Wisdom Cpas
Address
201 S 6TH ST, HIAWATHA, KS 66434
Preparer
Jacob Wisdom
Phone
7857427825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,850 vehicle 720 vehicle repairs and maint 88 4,438 general 3,197 general supplies 14,117 adoption fee refunds 1,075 vet supplies 14,257 total 39,742”

Form 990-ez, Part II, Line 24

“17,785 17,785 less accumulated depreciation 17,785 17,785 total 0 0”

Form 990-ez, Part III

“The purpose of this society is the prevention of cruelty to animals, the relief of suffering among animals, and the extension of humane education.”

Raw XML Appendix123 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CINDI JOHANSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHERI MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRIAN SLAWSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDI JOHANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07857421976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02393 MALLARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIAWATHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0224571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0204693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081352
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204693
IRS990EZ/GrossReceiptsAmt0159237
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04874
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0224571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0224571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204693
IRS990EZ/OccupancyRentUtltsAndMaintAmt033879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDI JOHANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERI MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SLAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS SOCIETY IS THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt073011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS SOCIETY IS THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0179115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044243
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179115
IRS990EZ/TotalProgramServiceExpensesAmt0179115
IRS990EZ/TotalRevenueAmt0159237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROWNCOUNTYHUMANESHELTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0203010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203010
IRS990ScheduleA/TotalSupportAmt0203010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,850 VEHICLE 720 VEHICLE REPAIRS AND MAINT 88 4,438 GENERAL 3,197 GENERAL SUPPLIES 14,117 ADOPTION FEE REFUNDS 1,075 VET SUPPLIES 14,257 TOTAL 39,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt117,785 17,785 LESS ACCUMULATED DEPRECIATION 17,785 17,785 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THIS SOCIETY IS THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDI JOHANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07857421976
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0742820034
ReturnHeader/Filer/PhoneNum07857421976
ReturnHeader/Filer/USAddress/AddressLine1Txt02393 MALLARD ROAD
ReturnHeader/Filer/USAddress/CityNm0HIAWATHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821234368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISDOM CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIAWATHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066434
ReturnHeader/PreparerPersonGrp/PhoneNum07857427825
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB WISDOM
ReturnHeader/ReturnTs02021-11-16T15:19:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,693
Liabilities
-
Net assets
$204,693
Revenue
$159,237
Expenses
$179,115
Net income
-$19,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.35$1.01$3.12$4.23$1.11
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.14$2.12$1.83$2.28$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.51$2.51$1.02$1.33$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.03$3.19$2.83$1.66$1.17
2020Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.59$1.79$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.25$2.25$1.74$1.65$0.09
2014Summary only. Only limited summary data is available for this year.$4.25$0.00$4.25$3.85$0.22$3.63