Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 20-0729293
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$157,282
Up $38,338 (+32%) from 2016
Net Assets
$157,282
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2016
Revenue
Down$240,888
Down $3,467 (-1.4%) from 2016
Expenses
Up$202,550
Up $24,948 (+14%) from 2016
Net Income
Down$38,338
Down $28,415 (-43%) from 2016
The mission of humboldt spay/neuter network is to reduce animal suffering by preventing the births of unwanted puppies and kittens, and to find responsible homes for those that are born. To accomplish this, we promote and provide affordable spaying and neutering for low-income pet owners and for stray and feral cats. We also conduct a foster and adoption program for at-risk and homeless kittens and cats.
Reduce pet overpopulation through spaying and neutering. Provide affordable and free spaying and neutering for low-income pets, and for stray and feral cats.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $109,778 | $129,509 | ▲ $19,731 |
| Land, Buildings, and Equipment, Net | $8,488 | $27,773 | ▲ $19,285 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $118,944 | $157,282 | ▲ $38,338 |
| Other Assets Total | $678 | $0 | ▼ $678 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $118,944 | $157,282 | ▲ $38,338 |
| Total Net Assets Fund Balance | $118,944 | $157,282 | ▲ $38,338 |
| Total Liabilities and Net Assets / Fund Balance | $118,944 | $157,282 | ▲ $38,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,881 | $2,423 | $29,304 |
| Other Land Buildings | $892 | $223 | $1,115 |
| Name | Title |
|---|---|
| Susan Rosso | President |
| Debbie Rosebrook | Board Member |
| Leslie Cushman | Board Member |
| Julie Alderson | Secretary |
| Jennifer Raymond | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $152,324 |
| Salaries, Compensation, and Employee Benefits | $50,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,670 | - | - | $34,670 |
| Occupancy | $9,163 | $2,291 | - | $11,454 |
| Payroll Taxes | $9,463 | - | - | $9,463 |
| Other Employee Benefits | $6,093 | - | - | $6,093 |
| All Other Expenses | $5,017 | $479 | - | $5,496 |
| Insurance | $4,146 | $1,036 | - | $5,182 |
| Other Expenses | $4,977 | - | - | $4,977 |
| Advertising | $2,987 | - | - | $2,987 |
| Depreciation Depletion | $2,423 | $223 | - | $2,646 |
| Information Technology | $1,395 | $349 | - | $1,744 |
| Office Expenses | $667 | $166 | - | $833 |
| Travel | $780 | - | - | $780 |
| Total Functional Expenses | $198,006 | $4,544 | $0 | $202,550 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,002 |
| Fundraising Direct Expenses | $927 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is reviewed by treasurer before filing.”
“The board of directors reviews conflict of interest issues regarding board members and compliance issues regarding staff.”
“All available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REDUCE PET OVERPOPULATION THROUGH SPAYING AND NEUTERING. PROVIDE AFFORDABLE AND FREE SPAYING AND NEUTERING FOR LOW-INCOME PETS, AND FOR STRAY AND FERAL CATS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2987 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2987 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 122481 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5017 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER RAYMOND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074421426 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 777 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FERNDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95536 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 122481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43 |
| IRS990/CYOtherExpensesAmt | 0 | 152324 |
| IRS990/CYOtherRevenueAmt | 0 | 1075 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 117289 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50226 |
| IRS990/CYTotalExpensesAmt | 0 | 202550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 240888 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2646 |
| IRS990/Desc | 0 | LOW-COST SPAY AND NEUTER PROGRAM:PROVIDE LOW-COST AND FREE SPAYING AND NEUTERING FOR DOGS AND CATS, BELONGING TO LOW-INCOME INDIVIDUALS. THROUGH OUR FERAL FRIENDS PROGRAM, WE PROVIDE INFORMATION, TRAP LOANS, TRAPPING ASSISTANCE, AND TRANSPORTATION FOR SPAYING AND NEUTERING STRAY AND FERAL CATS. IN ADDITION, WE PROVIDE PARASITE TREATMENTS, VACCINATIONS, WOUND CARE, AND OTHER MEDICAL TREATMENT FOR STRAY AND FERAL CATS. TAME STRAYS AND FERAL KITTENS THAT CAN BE SOCIALIZED ARE PLACED INTO OUR FOSTER AND ADOPTION PROGRAMS. SURGERIES FOR CATS ARE PROVIDED AT OUR OWN SPAY AND NEUTER CLINIC; SURGERIES FOR DOGS ARE PROVIDED THROUGH A VOUCHER PROGRAM AT OTHER VETERINARY CLINICS.1,866 CATS SPAYED AND NEUTERED IN 2017502 DOGS SPAYED AND NEUTERED IN 2017 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 170667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN ROSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE ALDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE ROSEBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE CUSHMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 927 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2002 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 241815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1395 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1744 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5182 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30419 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF HUMBOLDT SPAY/NEUTER NETWORK IS TO REDUCE ANIMAL SUFFERING BY PREVENTING THE BIRTHS OF UNWANTED PUPPIES AND KITTENS, AND TO FIND RESPONSIBLE HOMES FOR THOSE THAT ARE BORN. TO ACCOMPLISH THIS, WE PROMOTE AND PROVIDE AFFORDABLE SPAYING AND NEUTERING FOR LOW-INCOME PETS AND FOR STRAY AND FERAL CATS. WE ALSO CONDUCT A FOSTER AND ADOPTION PROGRAM FOR AT-RISK AND HOMELESS KITTENS AND CATS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 157282 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1075 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11454 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 833 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 678 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6093 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY |
| IRS990/OtherExpensesGrp/Desc | 1 | CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLINIC VET |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL TRANS. VEHICLE REPAIR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4977 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34670 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9463 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER RAYMOND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPAY AND NEUTER SURGERIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114749 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER AND ADOPTION PROGRAM:PROVIDE FOSTER CARE AND ADOPTION PLACEMENTS FOR STRAY ADULT CATS, UNWANTED KITTENS, AND FOR FERAL KITTENS THAT CAN BE SOCIALIZED. PROVIDE MEDICAL CARE, INCLUDING SPAYING AND NEUTERING, KITTEN FORMULA, AND OTHER FOSTER SUPPLIES.43 TAME CATS AND KITTENS WERE FOSTERED AND ADOPTED IN 2017.56 FERAL CATS AND KITTENS WERE FOSTERED AND ADOPTED IN 2017. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18476 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2540 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEDICAL ASSISTANCE PROGRAM:WHEN FUNDS ARE AVAILABLE, WE ASSIST LOW-INCOME PET OWNERS WITH VETERINARY EXPENSES WHEN THEY CANNOT AFFORD THE FULL COST OF VETERINARY CARE. THESE MAY INCLUDE EMERGENCY SITUATIONS OR LIFE-SAVING PROCEDURES THAT ARE BEYOND THE MEANS OF THE OWNER TO PAY ON THEIR OWN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8863 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 132071 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 119083 |
| IRS990/PYOtherRevenueAmt | 0 | 671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111601 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58519 |
| IRS990/PYTotalExpensesAmt | 0 | 177602 |
| IRS990/PYTotalRevenueAmt | 0 | 244355 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109778 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23367 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30610 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 17416 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 857932 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58135 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 857932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 241815 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58145 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2423 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 892 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 223 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1115 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27773 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY TREASURER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST ISSUES REGARDING BOARD MEMBERS AND COMPLIANCE ISSUES REGARDING STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 157282 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 118944 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 157282 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 122481 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4544 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198006 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 202550 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 118944 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 157282 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 198006 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 117289 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 43 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117289 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 240888 |
| IRS990/TotalVolunteersCnt | 0 | 17 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 118944 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 157282 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/TravelGrp/TotalAmt | 0 | 780 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 118944 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 157282 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 777 |
| IRS990/USAddress/CityNm | 0 | FERNDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95536 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.spayhumboldt.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.