Humane Society of Northeast Iowa

EIN: 421447461 501(c)(3) Animal-Related

Decorah, IA

Total Revenue
$333,637
Total Expenses
$398,002
Total Assets
$836,646
Net Assets
$836,646
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
IA
Principal Officer
Bobbi Underbakke
Phone
5633820500
Tax Period
2024-01-01 to 2024-12-31

Humane Society of Northeast Iowa, founded in 1996, is a small nonprofit in the Animal-Related sector that reported $334K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $398K exceeded revenue, resulting in a 19% operating deficit.

Mission

HSNEI PROMOTES ANIMAL WELFARE AND STRENGTHENS THE HUMAN-ANIMAL BOND BY PROVIDING ADOPTION SERVICES AND ANIMAL SHELTER, ANIMAL CONTROL ASSISTANCE, AFFORDABLE WELLNESS AND VETERINARY CARE, SPAY-NEUTER ASSITANCE, HUMANE EDUCATION, AND COMMUNITY SUPPORT THROUGHOUT NORTHEAST IOWA.

Program Service Accomplishments

Program 1
Expenses: $164,737 Revenue: $42,087

Adoption Program and Animal Shelter and Care: HSNEI operates an animal shelter providing temporary care for homeless, surrendered, and stray animals while facilitating placement in adoptive homes...

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Adoption Program and Animal Shelter and Care: HSNEI operates an animal shelter providing temporary care for homeless, surrendered, and stray animals while facilitating placement in adoptive homes. The shelter serves a five-county area and follows Fear Free principles to reduce stress and anxiety. During the tax year, HSNEI admitted 355 animals (231 cats, 124 dogs) and facilitated 286 adoptions (179 cats, 107 dogs). The shelter provided 20,378 days of care including housing, food, veterinary care, and behavioral enrichment. HSNEI operated a foster network of 20 volunteers who provided temporary care for 96 animals, reunited 13 lost pets and their owners, and maintained a 97% live outcome rate. All animals received veterinary examinations, vaccinations,spay/neuter surgery, and behavioral assessments prior to adoption. HSNEI's adoption counseling process matches animals with appropriate homes based on lifestyle, experience, and family needs for lasting placements. The shelter also provides support services to pet owners facing challenges, including behavior consultations and resource referrals to help families keep pets in their homes.

Program 2
Expenses: $96,525 Revenue: $12,277

Community Health and Wellness Program: HSNEI enhances resident well-being for people and animals by providing animal control support, neighborhood wellness clinics, and animal overpopulation...

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Community Health and Wellness Program: HSNEI enhances resident well-being for people and animals by providing animal control support, neighborhood wellness clinics, and animal overpopulation management. We collaborate with local authorities to support pet families, keeping pets in homes and reducing stray populations. We intake cats and dogs from residents and animal control agencies, decreasing the number of free-roaming animals. During the tax year, HSNEI provides no-contact transport and 46 impoundment days, including veterinary examinations and necessary medical care. HSNEI holds monthly neighborhood clinics, serving 516 petscheck-ups, vaccinations, nail trims, 232 microchips, and educational consultations in the tax year. Our no- and low-cost prices ensure no pet is turned away because of financial constraints. We implement integrated proactive colony strategies312 spay/neuter surgeries, annual vaccines, feeding schedules, and to combat overpopulation. We discussed community health, a safer environment, and a compassionate community that values healthy people and pets with 598 residents.

Program 3
Expenses: $5,659

Humane Outreach and Education Program:This program partners with local public schools and libraries and the State of Iowa Extension Services. It includes school workshops, community events, and...

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Humane Outreach and Education Program:This program partners with local public schools and libraries and the State of Iowa Extension Services. It includes school workshops, community events, and distribution of informational materials, During the tax year, we held 7 school workshops and 5 community events, engaging 253 participants and distributing 419 fact sheets on pet care and related human responsibilities. Participants interact with dogs and cats, enhancing their understanding of responsible pet ownership and humane interactions. Our efforts directly contribute to a better-informed community where residents understand kindness, develop empathy, and cultivate compassion toward animals, people, and the natural world.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $190,005
Program Service Revenue $54,364
Investment Income $53,723
Other Revenue $35,545
TOTAL REVENUE $333,637

Expense Breakdown

Grants Paid $0
Salaries & Benefits $186,477
Fundraising Expenses $10,112
Program Expenses $266,921
Other Expenses $211,525
TOTAL EXPENSES $398,002

Year-over-Year Comparison

2024 2023 Change
Revenue $333,637 $215,329 +0.5%
Expenses $398,002 $317,276 +0.3%
Net Income $-64,365 $-101,947 -0.4%
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
5
Independent Members
3
Employees
31
Volunteers
132

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR Amanda Elston President 0.00
Officer
$0 $0 $0
Bobbi Underbakke Treasurer 0.00
Officer
$0 $0 $0
Carrie Niehaus Secretary 0.00
Officer
$0 $0 $0
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 $333,637 $398,002 $836,646 $-64,365
2023 $215,329 $317,276 $891,455 $-101,947
2022 $380,518 $296,369 $992,832 $84,149
2021 $311,276 $217,126 $901,697 $94,150
2020 $239,328 $251,870 $807,547 $-12,542
2019 $171,685 $273,629 $820,089 $-101,944
2018 $406,339 $225,338 $922,033 $181,001
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