Cedar Valley Humane Society
- Assets
- $5.7m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 23
- Location
- Cedar Rapids, IA
- Founding
- 10/1966
- Data as of
- 12/2022
- EIN
- 42-0814023
Organization Overview
Cedar Valley Humane Society is located in Cedar Rapids, IA. The organization was established in 1966. 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, Cedar Valley Humane Society employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cedar Valley 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, Cedar Valley Humane Society generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $733.6k during the year ending 12/2022. While expenses have increased by 2.2% per year over the past 8 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 CEDAR VALLEY HUMANE SOCIETY IS DEDICATED TO BUILDING HEALTHY RELATIONSHIPS BETWEEN PEOPLE AND ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVED ANIMALS THROUGH ADOPTION SERVICES, RETURN TO OWNER SERVICES, AND BREED RESCUES. ADOPTION PROGRAMS INCLUDE CAT COMPANIONS FOR SENIORS, SILVER PAWS CLUB, AND LONELY HEARTS CLUB. THE ADOPTION PROGRAMS OFFER ANIMALS AT REDUCED ADOPTION FEES TO ENCOURAGE ADOPTIONS. VOLUNTEER EFFORTS ARE COORDINATED BY COMMUNITY PROGRAM MANAGERS, WHO ARE INCREASING OUR PRESENCE IN THE COMMUNITY AT A GRASSROOTS LEVEL. OFF-SITE ADOPTIONS HAVE INCREASED DUE TO OUR EXPANDED PRESENCE. PROCESSES HAVE BEEN STREAMLINED WITH PARTNER ORGANIZATIONS SO THAT ADOPTIONS CAN BE PERFORMED OFF-SITE WHERE THE ANIMALS ARE HOUSED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirsten Smith Death 13022 President | OfficerTrustee | 1 | $0 |
Taylor Skogman-Barron President | OfficerTrustee | 1 | $0 |
Toby Olsen Vice Preside | OfficerTrustee | 1 | $0 |
Al Soukup Treasurer | OfficerTrustee | 1 | $0 |
Kristen Mcvay Secretary | OfficerTrustee | 1 | $0 |
Amanda Freeman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,167 |
| Membership dues | $0 |
| Fundraising events | $89,985 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,372,780 |
| Noncash contributions included in lines 1a–1f | $44,135 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,463,932 |
| Total Program Service Revenue | $305,051 |
| Investment income | $72,861 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$574 |
| Net Income from Fundraising Events | -$10,650 |
| Net Income from Gaming Activities | $3,424 |
| Net Income from Sales of Inventory | $15,297 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,851,444 |
| 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. | $63,500 |
| Compensation of current officers, directors, key employees. | $22,225 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $323,777 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,884 |
| Payroll taxes | $31,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,198 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $14,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,432 |
| Advertising and promotion | $144 |
| Office expenses | $33,127 |
| Information technology | $4,685 |
| Royalties | $0 |
| Occupancy | $51,412 |
| Travel | $2,397 |
| 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 | $17,386 |
| Insurance | $20,616 |
| All other expenses | $9,660 |
| Total functional expenses | $733,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,435 |
| Savings and temporary cash investments | $1,430,960 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,153 |
| 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 | $192,140 |
| Investments—publicly traded securities | $1,400,003 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,465,426 |
| Total assets | $5,655,117 |
| Accounts payable and accrued expenses | $473,234 |
| 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 | $5,112 |
| Total liabilities | $478,346 |
| Net assets without donor restrictions | $2,783,074 |
| Net assets with donor restrictions | $2,393,697 |
| 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 | $5,655,117 |