Totals
- Total revenue
- $3,661,926
- Total expenses
- $1,361,218
- Contributions and grants received
- $2,759,847
- Grants paid
- $0
- Program service revenue
- $577,726
- Investment income
- $78,093
- Other revenue
- $246,260
- Total assets, end of year
- $6,825,762
- Total liabilities, end of year
- $23,359
- Net assets or fund balances, end of year
- $6,802,403
- Program services expenses (Part IX)
- $1,097,672
- Management and general expenses
- $200,218
- Fundraising expenses
- $63,328
- Program service expenses (Part III)
- $1,097,672
Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$11,276
-
1c · Fundraising events
$49,214
-
1f · All other contributions, gifts and grants
$2,699,357
-
1g · Noncash contributions included above
$49,214
-
2a · Program service revenue: ADOPTION AND ANIMAL CA
total $365,765 · related or exempt $365,765
-
2b · Program service revenue: CONTRACT REVENUE
total $211,961 · related or exempt $211,961
-
3 · Investment income
total $78,093 · excluded $78,093
-
8a · Fundraising events: gross income
$349,523
-
8a · Fundraising events: contributions included on line 1c
$49,214
-
8b · Fundraising events: direct expenses
$103,263
-
8c · Net income from fundraising events
total $246,260 · excluded $246,260
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,431 · program services $89,944 · management and general $16,865 · fundraising $5,622
-
7 · Other salaries and wages
total $569,773 · program services $483,385 · management and general $57,954 · fundraising $28,434
-
8 · Pension plan contributions
total $10,630 · program services $8,238 · management and general $1,907 · fundraising $485
-
9 · Other employee benefits
total $20,557 · program services $17,473 · management and general $2,056 · fundraising $1,028
-
10 · Payroll taxes
total $51,590 · program services $43,851 · management and general $5,159 · fundraising $2,580
-
11c · Fees: accounting
total $6,900 · management and general $6,900
-
11f · Fees: investment management
total $9,232 · management and general $9,232
-
11g · Fees: other
total $44,863 · program services $11,192 · management and general $26,489 · fundraising $7,182
-
13 · Office expenses
total $8,358 · management and general $8,358
-
16 · Occupancy
total $8,361 · management and general $8,361
-
17 · Travel
total $1,664 · management and general $1,664
-
22 · Depreciation, depletion and amortization
total $120,748 · program services $102,636 · management and general $12,075 · fundraising $6,037
-
23 · Insurance
total $30,494 · program services $24,749 · management and general $4,289 · fundraising $1,456
-
24a · Other expenses: ANIMAL CARE COSTS
total $212,657 · program services $212,657
-
24b · Other expenses: UTILITIES, TELEPHONE, A
total $70,697 · program services $53,829 · management and general $13,702 · fundraising $3,166
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $65,646 · program services $42,260 · management and general $20,900 · fundraising $2,486
-
24d · Other expenses: POSTAGE, MAILING, PRINT
total $4,852 · fundraising $4,852
-
24e · All other expenses
total $11,765 · program services $7,458 · management and general $4,307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,232,803 · end of year $937,862
-
2 · Savings and temporary cash investments
beginning of year $898,363 · end of year $2,201,506
-
4 · Accounts receivable
beginning of year $5,677 · end of year $335
-
9 · Prepaid expenses and deferred charges
end of year $1,480
-
10a · Land, buildings and equipment: cost or other basis
$3,478,612
-
10b · Land, buildings and equipment: accumulated depreciation
$1,047,861
-
10c · Land, buildings and equipment, net
beginning of year $2,365,887 · end of year $2,430,751
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $1,253,828
-
17 · Accounts payable and accrued expenses
beginning of year $1,035 · end of year $840
-
19 · Deferred revenue
end of year $22,519
-
27 · Net assets without donor restrictions
beginning of year $4,301,562 · end of year $5,593,888
-
28 · Net assets with donor restrictions
beginning of year $200,133 · end of year $1,208,515
Mission and programs · 2023
Mission
TO PROTECT AND NURTURE COMPANION ANIMALS AND ENRICH THE LIVES OF PEOPLE WHO LOVE THEM.
-
ANIMAL CARE AND ADOPTION PREPARATION: AS THE FIRST AND ONLY HUMANE SOCIETY IN COUNCIL BLUFFS AND POTTAWATTAMIE COUNTY, WE PROVIDE SHELTER, FOOD, VACCINATIONS, MEDICAL CARE, AND BEHAVIOR OBSERVATIONS TO THOUSANDS OF STRAY, UNWANTED, OR ABANDONED ANIMALS EACH YEAR. PART OF THE ADOPTION PREPARATION IS TO MAKE SURE ALL ANIMALS BEING ADOPTED ARE SPAYED AND NEUTERED, MICROCHIPPED, DEWORMED, VACCINATED, AND HAD ANY MEDICAL NEEDS ADDRESSED. WE PROVIDE DIFFERENT PATHWAYS FOR ANIMALS TO GET THEIR SECOND CHANCES THROUGH FOSTER CARE PROGRAMS, RESCUE PARTNERSHIPS, TRAINING PARTNERSHIPS, AND ADOPTION. THIS EXTENSIVE LEVEL OF CARE CULMINATES WITH SUCCESSFUL PLACEMENT FOR THE ANIMALS NEEDS. MHS ADOPTION COUNSELORS ARE TRAINED TO LISTEN TO AND IN RETURN, ASK POIGNANT QUESTIONS TO HELP MATCH ANIMALS INTO THEIR FOREVER FAMILIES AND ANSWER QUESTIONS POST ADOPTION.
Expenses $1,052,948 · Revenue $566,451
-
VOLUNTEERISM, PUBLIC EDUCATION, AND YOUTH PROGRAMS: AS A HUMANE SOCIETY, WE FEEL IT IS IMPORTANT TO EDUCATE THE PUBLIC ON COMPANION ANIMALS AND OWNERSHIP RESPONSIBILITIES, AND ALLOW FOR CONNECTIONS TO ANIMALS THROUGH OUR VOLUNTEER OPPORTUNITIES. THROUGH WEEKLY ARTICLES AND DAILY SOCIAL MEDIA POSTS WE CAN EDUCATE AND ENGAGE THE PUBLIC ON ANIMAL CARE, ADOPTABLE ANIMALS, AND HEARTWARMING STORIES OF THE HUMAN/ANIMAL BOND. WE HAVE CREATED WAYS FOR VOLUNTEERS TO IMPACT OUR MISSION BY ASSISTING IN OFF-SITE EVENTS, ANIMAL CARE AND ENRICHMENT, DAILY CLEANING, FOSTERING, AND MANY OTHER AREAS OF OPPORTUNITY FOR VOLUNTEERS TO GET INVOLVED. WE OFTEN GET REQUESTS TO TOUR OUR FACILITY AND VOLUNTEER OPPORTUNITIES FOR THE YOUTH IN OUR COMMUNITY. WE ARE ALWAYS EXCITED TO ENGAGE OUR YOUNGER COMMUNITY MEMBERS IN WHAT MHS REPRESENTS AND HOW THEY CAN HELP MAKE A DIFFERENCE IN ANIMAL WELFARE.
Expenses $44,724 · Revenue $11,276
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cheryl MorrisCHERYL MORRIS
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Leslie SouthardLESLIE SOUTHARD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Eric HamiltonERIC HAMILTON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Julie Schultz -SelfJULIE SCHULTZ -SELF
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Bryan BroekemierBRYAN BROEKEMIER
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Martin BrooksMARTIN BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Abbie CrawfordABBIE CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alex GumALEX GUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Melanie MilnerMELANIE MILNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jill SiderisJILL SIDERIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Stacy WellmanSTACY WELLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nikki CruickshankNIKKI CRUICKSHANK
EXECUTIVE DIRECTOR
- Total calculated
- $112,431
- From this org
- $105,685
- From related orgs
- $0
- Other
- $6,746
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442439349300339
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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