Civic Intelligence

Mohawk and Hudson River Humane Society

990 • Fiscal year 2020 • EIN 14-1338459

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

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

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.96x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$12,171,907

Flat from 2020

Net Assets

Flat

$7,846,503

Flat from 2020

Liabilities

Flat

$4,325,404

Flat from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Flat

$4,497,622

Flat from 2020

Expenses

Flat

$3,837,069

Flat from 2020

Net Income

Flat

$660,553

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2020

Assets$12,171,907
Liabilities$4,325,404
Net Assets$7,846,503
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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 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

2020

Revenue$4,497,622
Expenses$3,837,069
Net Income$660,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$7,929,091
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,038,748$6,801,914▼ $236,834
Investments in Publicly Traded Securities$2,306,257$2,552,487▲ $246,230
Cash and Non-Interest-Bearing Accounts$764,693$1,631,540▲ $866,847
Investments Other Securities$699,119$711,755▲ $12,636
Pledges and Grants Receivable$249,733$255,155▲ $5,422
Accounts Receivable$80,935$110,455▲ $29,520
Prepaid Expenses and Deferred Charges$77,957$64,688▼ $13,269
Inventories for Sale or Use$41,841$43,913▲ $2,072
Total Assets$11,259,283$12,171,907▲ $912,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,756,059$3,634,063▼ $121,996
Other Liabilities$0$439,762▲ $439,762
Accounts Payable and Accrued Expenses$254,244$251,579▼ $2,665
Total Liabilities$4,010,303$4,325,404▲ $315,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,495,377$7,091,328▲ $595,951
Net Assets With Donor Restrictions$753,603$755,175▲ $1,572
Total Net Assets Fund Balance$7,248,980$7,846,503▲ $597,523
Total Liabilities and Net Assets / Fund Balance$11,259,283$12,171,907▲ $912,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,089,395$630,835$6,720,230
Equipment$413,029$306,840$719,869
Land$265,253-$265,253
Leasehold Improvements$34,237$33,462$67,699
Other Securities$711,755--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$753,603$78,301▲ $12,635$89,364$755,175
2019$666,498$18,460▲ $78,952$10,307$753,603
2018$1,726,957$14,493▼ $55,448$1,019,504$666,498
2017$1,663,095$162,076▲ $29,035$127,249$1,726,957
2016$1,991,245$1,482,468▲ $13,967$1,824,585$1,663,095
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Sarah Lewis-belcherChair
Allison NewmanVice Chair
Cynthia LafaveBoard Member
Gabrielle DemarcoBoard Member
Jeffery WeissBoard Member
John WisniewskiBoard Member
Maureen BonanniBoard Member
Robin Lozman-andersonBoard Member
Sandra MardigianBoard Member
Thomas MackeyBoard Member
Vincent MilesSecretary
Shannon ForkinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
One & AllDirect Mail FundraisingPO BOX 936517, Atlanta, GA 31193-6517$223,324
Revenue and Support

Revenue Composition

Contributions and Grants
$2,968,078
Program Service Revenue
$1,055,414
Investment Income
$337,090
Other Revenue
$137,040
All Other Contributions
$2,968,078
Change in Net Assets
$660,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,521,862
Revenue Not Reported on Financial Statements
$-24,240
Revenue Not Reported on Form 990
$-76,298
Other Revenue Adjustments
$-24,240
Total Revenue per Audited Statements
$4,445,564
Total Revenue per Form 990
$4,497,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,382,977
Other Expenses$1,454,092
Total Fundraising Expense$391,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,601,732$191,324$87,202$1,880,258
Other Employee Benefits$231,472$29,767$14,448$275,687
Depreciation Depletion$219,653$32,822-$252,475
Interest$172,853$25,829-$198,682
Payroll Taxes$131,493$16,533$8,566$156,592
Occupancy$65,847$9,839-$75,686
Current Officers, Directors, Trustees, and Key Employees$38,742$12,679$19,019$70,440
Fees for Services Other-$62,820-$62,820
Other Expenses$59,482$38,463$239,465$59,482
All Other Expenses$27,992-$18,958$46,950
Insurance$37,663$8,835-$46,498
Office Expenses$24,689$11,594$3,497$39,780
Advertising$19,620--$19,620
Fees for Services Accounting-$15,000-$15,000
Fees for Service Investment Mgmnt Fees-$13,268-$13,268
Fees for Services Legal-$6,645-$6,645
Travel$1,574--$1,574
Total Functional Expenses$2,970,496$475,418$391,155$3,837,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,848,041
Total Expenses per Form 990$3,837,069
Expenses per Audited Statements$3,823,801
Expenses Not Reported on Form 990$24,240
Expenses Not Reported on Financial Statements$13,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,925
Fundraising Direct Expenses$24,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$74,893$74,893$7,686$67,207
Oktopurrfest$72,032$72,032$16,555$55,477
Total Events$146,925$146,925$24,241$122,684
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Loan Program$439,762
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 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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

“The organization distributes conflict of interest information disclosure forms each year to the board of directors and they are to fill out the forms and sign the form. The organization provides employees with the employee handbook which includes the conflict of interest policy and employees are asked to sign off on the employee handbook.”

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 ceo.”

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 vp of finance or ceo and the document is provided to the requester on paper or by email in pdf format, whichever the requester 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
Ashley Bouck
Title
CEO
Phone
5184348128
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Bouck
Formed
1887
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
76
Volunteers
202

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:

“Mohawk and hudson river humane society, inc. Is a nonprofit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code. The humane society has also been classified by the internal revenue service as an entity that is not a private foundation. Under accounting standards codification (asc) 740, the tax status of tax-exempt entities is deemed to be an uncertain tax position, since events could potentially occur to jeopardize tax-exempt status. The humane society files exempt organization returns in the u.s. Federal jurisdiction and new york state. Management of the humane society is not aware of any events that could jeopardize their tax-exempt status. Therefore, no liability or provision for income tax has been reflected in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -13,268.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -24,240.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 24,240.”

Raw XML AppendixShowing 400 of 632 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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
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IRS990/FormationYr01887
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024241
IRS990/FundraisingGrossIncomeAmt0146925
IRS990/GainOrLossGrp/SecuritiesAmt0284546
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03691774
IRS990/GrossReceiptsAmt07929091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08835
IRS990/InsuranceGrp/ProgramServicesAmt037663
IRS990/InsuranceGrp/TotalAmt046498
IRS990/InterestGrp/ManagementAndGeneralAmt025829
IRS990/InterestGrp/ProgramServicesAmt0172853
IRS990/InterestGrp/TotalAmt0198682
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041841
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043913
IRS990/InvestmentIncomeGrp/ExclusionAmt052544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052544
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0699119
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0711755
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02306257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02552487
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0971137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07038748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06801914
IRS990/LandBldgEquipCostOrOtherBssAmt07773051
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03407228
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF ANIMALS AND THE PEOPLE WHO LOVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03756059
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03634063
IRS990/NetAssetsOrFundBalancesBOYAmt07248980
IRS990/NetAssetsOrFundBalancesEOYAmt07846503
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0284546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0284546
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122684
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63030
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06495377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07091328
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09839
IRS990/OccupancyGrp/ProgramServicesAmt065847
IRS990/OccupancyGrp/TotalAmt075686
IRS990/OfficeExpensesGrp/FundraisingAmt03497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011594
IRS990/OfficeExpensesGrp/ProgramServicesAmt024689
IRS990/OfficeExpensesGrp/TotalAmt039780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275687
IRS990/OtherExpensesGrp/Desc0ANNUAL FUND DRIVE
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2VETERINARIAN SUPPLIES
IRS990/OtherExpensesGrp/Desc3KENNEL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0239465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038463
IRS990/OtherExpensesGrp/ProgramServicesAmt0179818
IRS990/OtherExpensesGrp/ProgramServicesAmt1157866
IRS990/OtherExpensesGrp/ProgramServicesAmt259482
IRS990/OtherExpensesGrp/TotalAmt0239465
IRS990/OtherExpensesGrp/TotalAmt1218281
IRS990/OtherExpensesGrp/TotalAmt2157866
IRS990/OtherExpensesGrp/TotalAmt359482
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0439762
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RETAIL
IRS990/OtherRevenueMiscGrp/Desc1RETAIL- SHIRTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013491
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1865
IRS990/OtherRevenueTotalAmt014356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01601732
IRS990/OtherSalariesAndWagesGrp/TotalAmt01880258
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016533
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131493
IRS990/PayrollTaxesGrp/TotalAmt0156592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064688
IRS990/PrincipalOfficerNm0ASHLEY BOUCK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPALITY AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL CARE AND ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3NON-ANIMAL CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc4CREMATORIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2264119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3178839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2264119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3178839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426622
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY SERVICES - WE PROVIDED 2,568 LOW COST SPAY AND NEUTERS, AND 974 WELLNESS VISITS TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0822909
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0346795
IRS990/ProgSrvcAccomActy3Grp/Desc0NON-CARE SERVICES - WE PROVIDED 247,990 MEALS THROUGH OUR PET FOOD PANTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151370
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0193195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATIVE AND OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0306863
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0265661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02035392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074044
IRS990/PYOtherExpensesAmt01671009
IRS990/PYOtherRevenueAmt0167809
IRS990/PYProgramServiceRevenueAmt01200751
IRS990/PYRevenuesLessExpensesAmt0-588824
IRS990/PYSalariesCompEmpBnftPaidAmt02395811
IRS990/PYTotalExpensesAmt04066820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03477996
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0660553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02968078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02035721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01974025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02021475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03196326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012195625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0344752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01069770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01238100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01408523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01484450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01575374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06776217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0344752
IRS990ScheduleA/InvestmentIncomeCYPct00.01780
IRS990ScheduleA/InvestmentIncomePYPct00.01740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,171,907
Liabilities
$4,325,404
Net assets
$7,846,503
Revenue
$4,497,622
Expenses
$3,837,069
Net income
$660,553
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
2020Detailed filing. Detailed filing data is available for this year.$12.2$4.33$7.85$4.50$3.84$0.66
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