MIDLANDS HUMANE SOCIETY

EIN: 205105144 501(c)(3) Animal-Related

COUNCIL BLUFFS, IA

Total Revenue
$1,314,444
Total Expenses
$1,537,014
Total Assets
$6,605,537
Net Assets
$6,602,467
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
IA
Principal Officer
CHERYL MORRIS
Phone
7123962270
Tax Period
2024-01-01 to 2024-12-31

MIDLANDS HUMANE SOCIETY, founded in 2006, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROTECT AND NURTURE COMPANION ANIMALS AND ENRICH THE LIVES OF PEOPLE WHO LOVE THEM.

Program Service Accomplishments

Program 1
Expenses: $1,208,695 Revenue: $542,920

ANIMAL CARE AND ADOPTION PREPARATION - AS THE ONLY HUMANE SOCIETY SERVING POTTAWATTAMIE COUNTY, WE PROVIDE SHELTER, FOOD, VACCINATIONS, AND MEDICAL CARE TO THOUSANDS OF STRAY, UNWANTED, AND ABANDONED...

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ANIMAL CARE AND ADOPTION PREPARATION - AS THE ONLY HUMANE SOCIETY SERVING POTTAWATTAMIE COUNTY, WE PROVIDE SHELTER, FOOD, VACCINATIONS, AND MEDICAL CARE TO THOUSANDS OF STRAY, UNWANTED, AND ABANDONED ANIMALS EACH YEAR. EVERY ANIMAL ADOPTED FROM OUR FACILITY IS SPAYED OR NEUTERED, MICROCHIPPED, DEWORMED, VACCINATED, AND TREATED FOR ANY MEDICAL NEEDS PRIOR TO ADOPTION. OUR ADOPTION TEAM CONDUCTS OPEN CONVERSATIONS WITH POTENTIAL ADOPTERS TO ENSURE EACH ANIMAL IS MATCHED WITH A HOME THAT FITS THE ADOPTER'S LIFESTYLE AND PREFERENCES. KEY OUTCOMES FOR THE REPORTING YEAR:- 2,847 STRAY AND RELINQUISHED ANIMALS ADMITTED TO OUR CARE- 391 ANIMALS RECLAIMED BY THEIR OWNERS- 1,754 ANIMALS ADOPTED INTO NEW HOMES- 1,285 CATS AND DOGS AND 22 RABBITS SPAYED OR NEUTERED, REDUCING THE IMPACT OF PET OVERPOPULATION- 491 ANIMALS PLACED IN FOSTER CARE WHILE AWAITING ADOPTION- 87 ANIMALS TRANSFERRED TO RESCUE PARTNERS TO SUPPORT LIFESAVING EFFORTS- 170 COMMUNITY-OWNED ANIMALS RECEIVED FREE PARVO/DISTEMPER VACCINATIONS, ENSURING PET OWNERS HAD ACCESS TO ESSENTIAL ANNUAL PREVENTIVE CARE- 85.5% LIVE RELEASE RATE ACHIEVED, REFLECTING OUR ONGOING COMMITMENT TO SAVING LIVES

Program 2
Expenses: $58,090 Revenue: $1,525

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $460,589
Program Service Revenue $544,445
Investment Income $64,975
Other Revenue $244,435
TOTAL REVENUE $1,314,444

Expense Breakdown

Grants Paid $0
Salaries & Benefits $866,734
Fundraising Expenses $70,002
Program Expenses $1,266,785
Other Expenses $670,280
TOTAL EXPENSES $1,537,014

Year-over-Year Comparison

2024 2023 Change
Revenue $1,314,444 $3,661,926 -0.6%
Expenses $1,537,014 $1,361,218 +0.1%
Net Income $-222,570 $2,300,708 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
38
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$118,052
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERYL MORRIS CHAIR 10.00
Officer Director
$0 $0 $0
LESLIE SOUTHARD VICE CHAIR 5.00
Officer Director
$0 $0 $0
ERIC HAMILTON TREASURER 5.00
Officer Director
$0 $0 $0
JULIE SCHULTZ -SELF SECRETARY 5.00
Officer Director
$0 $0 $0
MARTIN BROOKS BOARD MEMBER 5.00
Director
$0 $0 $0
ABBIE CRAWFORD BOARD MEMBER 5.00
Director
$0 $0 $0
ALEX GUM BOARD MEMBER 5.00
Director
$0 $0 $0
MELANIE MILNER BOARD MEMBER 5.00
Director
$0 $0 $0
JILL SIDERIS BOARD MEMBER 5.00
Director
$0 $0 $0
STACY WELLMAN BOARD MEMBER 5.00
Director
$0 $0 $0
NIKKI CRUICKSHANK EXECUTIVE DIRECTOR 50.00
Officer
$110,969 $7,083 $118,052
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,314,444 $1,537,014 $6,605,537 $-222,570
2023 $3,661,926 $1,361,218 $6,825,762 $2,300,708
2022 $1,219,984 $1,126,538 $4,502,730 $93,446
2021 $1,177,482 $954,230 $4,409,144 $223,252
2020 $1,037,937 $932,980 $4,186,784 $104,957
2019 $1,198,400 $925,906 $4,083,753 $272,494
2018 $1,149,617 $870,022 $3,814,529 $279,595
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