Civic Intelligence

Mohawk and Hudson River Humane Society

990 • Fiscal year 2014 • EIN 14-1338459

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization ProfileWWW.MOHAWKHUMANESOCIETY.ORG

View Organization Page

3 Oakland AvenueMenands, NY 12204

(518) 434-8128

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$126,380

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,408,898

Up $865,587 (+19%) from 2013

Net Assets

Up

$5,253,260

Up $860,698 (+20%) from 2013

Liabilities

Up

$155,638

Up $4,889 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Up

$3,235,213

Up $768,370 (+31%) from 2013

Expenses

Up

$2,421,942

Up $203,535 (+9.2%) from 2013

Net Income

Up

$813,271

Up $564,835 (+227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,898,973Liabilities 2010: $91,008Net Assets 2010: $3,807,9652010Assets 2011: $3,874,097Liabilities 2011: $115,116Net Assets 2011: $3,758,9812011Assets 2012: $4,215,111Liabilities 2012: $150,406Net Assets 2012: $4,064,7052012Assets 2013: $4,543,311Liabilities 2013: $150,749Net Assets 2013: $4,392,5622013Assets 2014: $5,408,898Liabilities 2014: $155,638Net Assets 2014: $5,253,2602014Assets 2015: $7,023,987Liabilities 2015: $155,922Net Assets 2015: $6,868,0652015Assets 2016: $10,345,203Liabilities 2016: $1,759,859Net Assets 2016: $8,585,3442016Assets 2017: $12,693,977Liabilities 2017: $4,790,841Net Assets 2017: $7,903,1362017Assets 2018: $11,698,152Liabilities 2018: $4,165,741Net Assets 2018: $7,532,4112018Assets 2019: $11,259,283Liabilities 2019: $4,010,303Net Assets 2019: $7,248,9802019Assets 2020: $12,171,907Liabilities 2020: $4,325,404Net Assets 2020: $7,846,5032020Assets 2021: $13,254,166Liabilities 2021: $3,851,404Net Assets 2021: $9,402,7622021Assets 2022: $12,397,349Liabilities 2022: $3,733,823Net Assets 2022: $8,663,5262022Assets 2023: $12,715,098Liabilities 2023: $3,621,015Net Assets 2023: $9,094,0832023Assets 2024: $12,037,012Liabilities 2024: $3,445,098Net Assets 2024: $8,591,9142024

Highlighted filing

2014

Assets$5,408,898
Liabilities$155,638
Net Assets$5,253,260
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,746,2752010Expenses 2011: $1,931,8702011Expenses 2012: $2,036,8932012Revenue 2013: $2,466,843Expenses 2013: $2,218,407Net Income 2013: $248,4362013Revenue 2014: $3,235,213Expenses 2014: $2,421,942Net Income 2014: $813,2712014Revenue 2015: $4,272,717Expenses 2015: $2,555,800Net Income 2015: $1,716,9172015Revenue 2016: $4,613,218Expenses 2016: $3,033,879Net Income 2016: $1,579,3392016Revenue 2017: $3,318,344Expenses 2017: $3,197,203Net Income 2017: $121,1412017Revenue 2018: $3,351,971Expenses 2018: $3,510,585Net Income 2018: -$158,6142018Revenue 2019: $3,477,996Expenses 2019: $4,066,820Net Income 2019: -$588,8242019Revenue 2020: $4,497,622Expenses 2020: $3,837,069Net Income 2020: $660,5532020Revenue 2021: $5,608,005Expenses 2021: $4,129,850Net Income 2021: $1,478,1552021Revenue 2022: $4,373,179Expenses 2022: $4,713,685Net Income 2022: -$340,5062022Revenue 2023: $5,062,986Expenses 2023: $5,060,995Net Income 2023: $1,9912023Revenue 2024: $4,423,740Expenses 2024: $5,337,141Net Income 2024: -$913,4012024

Highlighted filing

2014

Revenue$3,235,213
Expenses$2,421,942
Net Income$813,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$3,331,926
Mission and Program Overview

Mission

To enrich the lives of animals and the people who love them.

To improve the lives of homeless and abused animals through sheltering, adoption, education, advocacy, and the prevention of animal cruelty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,984,252$2,128,793▲ $144,541
Land, Buildings, and Equipment, Net$1,386,032$1,370,303▼ $15,729
Cash and Non-Interest-Bearing Accounts$240,063$760,051▲ $519,988
Investments Other Securities$655,575$663,915▲ $8,340
Pledges and Grants Receivable$139,484$347,442▲ $207,958
Accounts Receivable$40,886$69,975▲ $29,089
Prepaid Expenses and Deferred Charges$31,025$29,177▼ $1,848
Inventories for Sale or Use$53,942$27,173▼ $26,769
Savings and Temporary Cash Investments$12,052$12,069▲ $17
Total Assets$4,543,311$5,408,898▲ $865,587
Liabilities
Accounts Payable and Accrued Expenses$150,749$155,638▲ $4,889
Total Liabilities$150,749$155,638▲ $4,889
Net Assets / Fund Balance
Unrestricted Net Assets$3,587,331$3,858,540▲ $271,209
Temporarily Rstr Net Assets$137,656$718,805▲ $581,149
Permanently Rstr Net Assets$667,575$675,915▲ $8,340
Total Net Assets Fund Balance$4,392,562$5,253,260▲ $860,698
Total Liabilities and Net Assets / Fund Balance$4,543,311$5,408,898▲ $865,587

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$640,517$565,078$1,205,595
Buildings$372,255$270,805$643,060
Equipment$82,678$407,270$489,948
Land$274,853-$274,853
Other Securities$663,915--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$805,231$511,149▲ $8,340-$1,394,720
2013$682,149$80,955▲ $42,127-$805,231
2012$638,363$41,547▲ $2,239-$682,149
2011$632,313$18,767▼ $12,717-$638,363
2010$625,137$-240▲ $7,416-$632,313
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad ShearExecutive DirectorFT$102,833$23,547$126,380

Board Members and Trustees

NameTitle
Laura AnglinPresident
Jason DolingVice President
Bette Lee Foley-flynnBoard Member
Carrie HillenbrandtBoard Member
Cynthia LafaveBoard Member
Joyce WeilerBoard Member
Nicholas WaerBoard Member
Robin Lozeman-andersonBoard Member
Sara Lewis-belcherBoard Member
Susan VernooyBoard Member
Miguel BergerSecretary
Jeremiah KahilTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grizzard Communications Group INC-PO BOX 534215, Atlanta, GA 30353$181,364
Revenue and Support

Revenue Composition

Contributions and Grants
$2,176,568
Program Service Revenue
$840,791
Investment Income
$64,597
Other Revenue
$153,257
All Other Contributions
$2,052,916
Change in Net Assets
$813,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,310,377
Revenue Not Reported on Financial Statements
$-75,164
Revenue Not Reported on Form 990
$47,427
Other Revenue Adjustments
$-75,164
Total Revenue per Audited Statements
$3,357,804
Total Revenue per Form 990
$3,235,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,456,842
Other Expenses$965,100
Total Fundraising Expense$396,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,179$35,293$65,061$1,029,533
Other Employee Benefits$160,482$12,339$21,359$194,180
Payroll Taxes$99,588$6,265$10,523$116,376
Current Officers, Directors, Trustees, and Key Employees$45,247$23,652$33,934$102,833
Fees for Services Other-$3,022$80,941$83,963
Advertising$68,349--$68,349
Depreciation Depletion$56,328$7,925-$64,253
Other Expenses$51,355$10,323$181,364$51,355
Occupancy$42,522$6,508-$49,030
Insurance$27,836$6,738-$34,574
Office Expenses$25,328$4,885-$30,213
All Other Expenses$23,824--$23,824
Fees for Service Investment Mgmnt Fees-$17,848-$17,848
Fees for Services Accounting-$15,525-$15,525
Pension Plan Contributions$9,800$1,262$2,858$13,920
Fees for Services Legal-$7,014-$7,014
Travel$4,149--$4,149
Total Functional Expenses$1,867,303$158,599$396,040$2,421,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,497,106
Expenses per Audited Statements$2,421,942
Total Expenses per Form 990$2,421,942
Expenses Not Reported on Form 990$75,164
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,168
Fundraising Direct Expenses$75,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Atwf 80 Strays$115,420$115,420$33,902$81,518
Walk- Paws in the Park$43,463$43,463$15,078$28,385
Total Events$241,780$197,168$75,164$122,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members and holds an annual membership meeting.”

Form 990, Part VI, Section A, Line 7B

“The members vote on by-law changes and can vote board members out of office, but do not vote on selection of board members.”

Form 990, Part VI, Section B, Line 11

“The finance committee, acting on behalf of the board, will annually lead the process to create, review, approve and file the federal form 990.”

Form 990, Part VI, Section B, Line 12C

“Organization distributes conflict of interest information disclosure forms to all employees. Employees are asked to describe conflicts of interest, if any, and sign the form.”

Form 990, Part VI, Section B, Line 15

“In setting compensation, the organization consulted the bi-annual salary survey of the society of animal welfare administrators. The compensation package was reviewed and voted on by the board of directors. The executive committee of the board of directors performs an annual performance assessment of the executive director.”

Form 990, Part VI, Section C, Line 19

“A member of the public may make a request in person, by phone, or by e-mail. The request is submitted to the business manager or executive director and the document is provided to the requestor on paper or by email in pdf format, whichever the requestor prefers.”

Filing and Contact Details

Filer

Filer Name
Mohawk & Hudson River Humane Society
EIN
14-1338459
Phone
5184348128
Address
3 OAKLAND AVENUE, MENANDS, NY 12204
Doing Business As
Mohawk Hudson Humane Society

Signing Officer

Name
Brad Shear
Title
Executive Director
Phone
5184348128
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Shear
Formed
1887
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
360

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Heather R Lewis CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the process of reviewing and accepting the financial statements from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote 2, income taxes, includes a disclosure related to uncertain tax positions under fin. 48. The text related to the organization's liability is as follows: mohawk hudson humane society is a nonprofit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization has also been classified by the internal revenue service as an entity that is not a private foundation. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2014 the humane society does not have a liability or asset for unrecognized tax expense or benefits. The humane society files exempt organization tax returns in the us federal jurisdiction and new york state. The humane society is no longer subject to us federal and new york state income tax examinations for years before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 659 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01887
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044612
IRS990/FundraisingDirectExpensesAmt075164
IRS990/FundraisingGrossIncomeAmt0197168
IRS990/GainOrLossGrp/OtherAmt02088
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03584
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020053
IRS990/GrossReceiptsAmt03331926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06738
IRS990/InsuranceGrp/ProgramServicesAmt027836
IRS990/InsuranceGrp/TotalAmt034574
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053942
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027173
IRS990/InvestmentIncomeGrp/ExclusionAmt062509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0655575
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0663915
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01984252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02128793
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01243153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01386032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01370303
IRS990/LandBldgEquipCostOrOtherBssAmt02613456
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01496
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020053
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02910
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029
IRS990/MissionDesc0IT IS THE MISSION OF THE SOCIETY TO IMPROVE THE LIVES OF HOMELESS AND ABUSED ANIMALS THROUGH SHELTERING, ADOPTION, EDUCATION, ADVOCACY, AND THE PREVENTION OF ANIMAL CRUELTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04392562
IRS990/NetAssetsOrFundBalancesEOYAmt05253260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02088
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047427
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06508
IRS990/OccupancyGrp/ProgramServicesAmt042522
IRS990/OccupancyGrp/TotalAmt049030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04885
IRS990/OfficeExpensesGrp/ProgramServicesAmt025328
IRS990/OfficeExpensesGrp/TotalAmt030213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194180
IRS990/OtherExpensesGrp/Desc0VETERINARIAN SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANIMAL FUND DRIVE
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3KENNEL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0181364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010323
IRS990/OtherExpensesGrp/ProgramServicesAmt0203562
IRS990/OtherExpensesGrp/ProgramServicesAmt1119754
IRS990/OtherExpensesGrp/ProgramServicesAmt251355
IRS990/OtherExpensesGrp/TotalAmt0203562
IRS990/OtherExpensesGrp/TotalAmt1181364
IRS990/OtherExpensesGrp/TotalAmt2130077
IRS990/OtherExpensesGrp/TotalAmt351355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RETAIL
IRS990/OtherRevenueMiscGrp/Desc1RETAIL SHIRTS
IRS990/OtherRevenueMiscGrp/Desc2RETAIL CAT CARRIERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019395
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16448
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25381
IRS990/OtherRevenueTotalAmt031253
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0929179
IRS990/OtherSalariesAndWagesGrp/TotalAmt01029533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06265
IRS990/PayrollTaxesGrp/ProgramServicesAmt099588
IRS990/PayrollTaxesGrp/TotalAmt0116376
IRS990/PensionPlanContributionsGrp/FundraisingAmt02858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09800
IRS990/PensionPlanContributionsGrp/TotalAmt013920
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0667575
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0675915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029177
IRS990/PrincipalOfficerNm0BRAD SHEAR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPALITY AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc2CREMATORIES
IRS990/ProgramServiceRevenueGrp/Desc3NON-ANIMAL CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc4ANIMAL CARE CENTER, IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435507
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY AND CREMATION SERVICES- OVER 1,000 SICK ANIMALS WERE TREATED FOR ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137392
IRS990/ProgSrvcAccomActy3Grp/Desc0NON-CARE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050834
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0158346
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATIVE AND OTHER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0365038
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0190129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01489905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048515
IRS990/PYOtherExpensesAmt0920118
IRS990/PYOtherRevenueAmt0172917
IRS990/PYProgramServiceRevenueAmt0755506
IRS990/PYRevenuesLessExpensesAmt0248436
IRS990/PYSalariesCompEmpBnftPaidAmt01298289
IRS990/PYTotalExpensesAmt02218407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02466843
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0813271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0386177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02176568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01489905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01211282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0934732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0954917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06767404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0560089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01072796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0981820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01058993

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,408,898
Liabilities
$155,638
Net assets
$5,253,260
Revenue
$3,235,213
Expenses
$2,421,942
Net income
$813,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.45$8.59$4.42$5.34$0.91
2023Summary only. Only limited summary data is available for this year.$12.7$3.62$9.09$5.06$5.06$0.00
2022Summary only. Only limited summary data is available for this year.$12.4$3.73$8.66$4.37$4.71$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$3.85$9.40$5.61$4.13$1.48
2020Summary only. Only limited summary data is available for this year.$12.2$4.33$7.85$4.50$3.84$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.01$7.25$3.48$4.07$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.17$7.53$3.35$3.51$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$4.79$7.90$3.32$3.20$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.76$8.59$4.61$3.03$1.58
2015Detailed filing. Detailed filing data is available for this year.$7.02$0.16$6.87$4.27$2.56$1.72
2014Detailed filing. Detailed filing data is available for this year.$5.41$0.16$5.25$3.24$2.42$0.81
2013Detailed filing. Detailed filing data is available for this year.$4.54$0.15$4.39$2.47$2.22$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.15$4.06$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.12$3.76$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.09$3.81$1.75