Des Moines County Humane Society
- Assets
- $1.9m
- Revenue
- $424.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Burlington, IA
- Founding
- 08/1978
- Data as of
- 12/2022
- EIN
- 23-7331601
Organization Overview
Des Moines County Humane Society is located in Burlington, IA. The organization was established in 1978. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Des Moines County Humane Society employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Des Moines County Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Des Moines County Humane Society generated $424.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $297.5k during the year ending 12/2022. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE DES MOINES COUNTY HUMANE SOCIETY PROVIDES SHELTER AND RESCUE OPERATIONS FOR ANIMALS IN DES MOINES COUNTY, SECURES PERMANENT, LOVING HOMES FOR ABANDONED, ABUSED, OR NEGLECTED ANIMALS, AND TEACHES RESPONSIBLE PET OWNERSHIP AND COMPASSION FOR ALL LIVING THINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DES MOINES COUNTY HUMANE SOCIETY OPERATED THE BURLINGTON ANIMAL SHELTER. DURING 2018, 1,122 ANIMALS RECEIVED SHELTER SERVICES AND 408 ANIMALS WERE ADOPTED. THE SHELTER REUNITED 297 LOST PETS WITH THEIR OWNERS. IT PARTICIPATED IN 7 COMMUNITY EVENTS, INCLUDING SANTA PAWS, CYN-A-PALOOZA, THE WEST BURLINGTON DOG PADDLE, MUSIC TRIVIA NIGHT, CUBS/CARDINALS RAFFLE, BARK IN THE PARK AND THE HOLIDAY LIGHTED PARADE. THE DES MOINES COUNTY HUMANE SOCIETY VOLUNTEERS BRING ANIMALS INTO THE COMMUNITY TO SPECIAL EVENTS, INCLUDING NURSING HOMES, SCHOOLS, AND CHURCH GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Ballard Board Member | Trustee | $0 | |
Eric Benne Board Member | Trustee | $0 | |
Diane Boyd President | OfficerTrustee | $0 | |
Lori Brockett Board Member | Trustee | $0 | |
Angi Campbell Board Member | Trustee | $0 | |
Kaitlyn Caston Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $262,409 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $262,409 |
| Total Program Service Revenue | $80,726 |
| Investment income | $30,995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,238 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $424,797 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $157,985 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,557 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,845 |
| Advertising and promotion | $75 |
| Office expenses | $7,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,331 |
| Travel | $598 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,654 |
| Insurance | $11,553 |
| All other expenses | $0 |
| Total functional expenses | $297,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,695 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $92,190 |
| Investments—publicly traded securities | $1,526,860 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,868,745 |
| Accounts payable and accrued expenses | $5,379 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,379 |
| Net assets without donor restrictions | $1,863,366 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,868,745 |