Civic Intelligence

Humane Society of Imperial County

EIN 23-7108184 • 501(c)3 • El Centro, CA

Profile

The mission of the humane society is to advocate and raise awareness about animal overpopulation and the responsibility of pet owners by spaying and neutering. We strive to place as many stray, abandon, and homeless animals as possible into good homes with loving owners.

1575 West Pico RoadEl Centro, CA 92243

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$991,913

Up $289,831 (+41%) from 2023

Liabilities

Down

$116,838

Down $5,312 (-4.3%) from 2023

Net Assets

Up

$875,075

Up $295,143 (+51%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$1,151,354

Up $458,970 (+66%) from 2023

Expenses

Up

$856,136

Up $125,261 (+17%) from 2023

Net Income

Up

$295,218

Up $333,709 (+867%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $48,223Liabilities 2013: $0Net Assets 2013: $48,2232013Assets 2014: $74,118Liabilities 2014: $0Net Assets 2014: $74,1182014Assets 2015: $60,496Liabilities 2015: $51Net Assets 2015: $60,4452015Assets 2016: $52,488Liabilities 2016: $51Net Assets 2016: $52,4372016Assets 2017: $53,153Liabilities 2017: $0Net Assets 2017: $53,1532017Assets 2018: $78,729Liabilities 2018: $0Net Assets 2018: $78,7292018Assets 2019: $86,045Liabilities 2019: $0Net Assets 2019: $86,0452019Assets 2020: $401,154Liabilities 2020: $149,900Net Assets 2020: $251,2542020Assets 2021: $332,210Liabilities 2021: $145,151Net Assets 2021: $187,0592021Assets 2022: $752,573Liabilities 2022: $134,150Net Assets 2022: $618,4232022Assets 2023: $702,082Liabilities 2023: $122,150Net Assets 2023: $579,9322023Assets 2024: $991,913Liabilities 2024: $116,838Net Assets 2024: $875,0752024

Highlighted filing

2024

Assets$991,913
Liabilities$116,838
Net Assets$875,075
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $200,052Expenses 2013: $182,203Net Income 2013: $17,8492013Revenue 2014: $347,397Expenses 2014: $321,502Net Income 2014: $25,8952014Revenue 2015: $355,693Expenses 2015: $369,366Net Income 2015: -$13,6732015Revenue 2016: $397,018Expenses 2016: $405,026Net Income 2016: -$8,0082016Revenue 2017: $423,616Expenses 2017: $422,900Net Income 2017: $7162017Revenue 2018: $477,368Expenses 2018: $451,792Net Income 2018: $25,5762018Revenue 2019: $486,990Expenses 2019: $479,674Net Income 2019: $7,3162019Revenue 2020: $690,376Expenses 2020: $525,167Net Income 2020: $165,2092020Revenue 2021: $482,453Expenses 2021: $546,651Net Income 2021: -$64,1982021Revenue 2022: $1,100,558Expenses 2022: $669,004Net Income 2022: $431,5542022Revenue 2023: $692,384Expenses 2023: $730,875Net Income 2023: -$38,4912023Revenue 2024: $1,151,354Expenses 2024: $856,136Net Income 2024: $295,2182024

Highlighted filing

2024

Revenue$1,151,354
Expenses$856,136
Net Income$295,218
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$991,913
Liabilities
$116,838
Net assets
$875,075
Revenue
$1,151,354
Expenses
$856,136
Net income
$295,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.12$0.88$1.15$0.86$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.58$0.69$0.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$1.10$0.67$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.19$0.48$0.55$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.15$0.25$0.69$0.53$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.49$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.48$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.42$0.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.40$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.35$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.20$0.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,151,354
Mission and Program Overview

Mission

The mission of the humane society is to advocate and raise awareness about animal overpopulation and the responsibility of pet owners by spaying and neutering. We strive to place as many stray, abandon, and homeless animals as possible into good homes with loving owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$579,932$875,075▲ $295,143
Cash and Non-Interest-Bearing Accounts$628,467$625,762▼ $2,705
Savings and Temporary Cash Investments-$302,936-
Land, Buildings, and Equipment, Net$52,410$42,009▼ $10,401
Other Notes and Loans Receivable, Net$5,400$5,400→ $0
Accounts Receivable-$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$702,082$991,913▲ $289,831
Other Assets Total$15,805$15,806▲ $1
Liabilities
Other Liabilities$122,150$116,838▼ $5,312
Total Liabilities$122,150$116,838▼ $5,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$579,932$875,075▲ $295,143
Total Liabilities and Net Assets / Fund Balance$702,082$991,913▲ $289,831

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,104$25,750$53,854
Buildings$7,607$34,435$42,042
Equipment$1,914$33,306$35,220
Other Land Buildings$4,384$8,304$12,688
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dahlia RodriguezPresident
Devon ApodacaExecutive Director
Rebecca PoloniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,585
Program Service Revenue
$495,833
Investment Income
$2,936
Other Revenue
$0
All Other Contributions
$652,585
Change in Net Assets
$295,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,969
Salaries, Compensation, and Employee Benefits$382,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,479--$285,479
All Other Expenses$225,522--$225,522
Current Officers, Directors, Trustees, and Key Employees$65,107--$65,107
Other Expenses$43,831--$43,831
Payroll Taxes$31,581--$31,581
Insurance$16,085--$16,085
Advertising$5,409--$5,409
Interest$3,633--$3,633
Office Expenses$942--$942
Fees for Services Legal$343--$343
Total Functional Expenses$856,136$0$0$856,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$113,783
Credit Cards$2,991
Payroll Liabilities$64
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Imperial County
EIN
23-7108184
Phone
7603521911
Address
1575 WEST PICO ROAD, EL CENTRO, CA 92243

Signing Officer

Name
Rebecca Poloni
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
24

Preparer

Firm
Mitosinka Barros & Sharp
Address
660 State Street, El Centro, CA 92243
Preparer
Rebecca D Poloni
Phone
7603526600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO EXPENSE: Column (A) - Total = $20288; Column (B) - Program Services = $20288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $1971; Column (B) - Program Services = $1971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLEANING SUPPLIES: Column (A) - Total = $1155; Column (B) - Program Services = $1155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DEPRECIATION EXPENSE: Column (A) - Total = $10401; Column (B) - Program Services = $10401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DOG TRAINING - PET: Column (A) - Total = $8575; Column (B) - Program Services = $8575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONOR APPRECIATION: Column (A) - Total = $358; Column (B) - Program Services = $358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE RETIREMENT: Column (A) - Total = $2953; Column (B) - Program Services = $2953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $2338; Column (B) - Program Services = $2338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT EXPENSES: Column (A) - Total = $2151; Column (B) - Program Services = $2151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL & OIL: Column (A) - Total = $6520; Column (B) - Program Services = $6520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROOMING EXPENSE: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HEALTH AND ACCIDENT : Column (A) - Total = $554; Column (B) - Program Services = $554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET AND TV SERVICES: Column (A) - Total = $3513; Column (B) - Program Services = $3513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LANDSCAPE EXPENSE: Column (A) - Total = $280; Column (B) - Program Services = $280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE & PERMITS: Column (A) - Total = $2726; Column (B) - Program Services = $2726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE & PERMITS: Column (A) - Total = $324; Column (B) - Program Services = $324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEDICINE & MEDICAL SUPPLIES: Column (A) - Total = $29767; Column (B) - Program Services = $29767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIPS & DUES: Column (A) - Total = $1110; Column (B) - Program Services = $1110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MICROCHIP EXPENSE: Column (A) - Total = $31580; Column (B) - Program Services = $31580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS EXPENSE: Column (A) - Total = $1125; Column (B) - Program Services = $1125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NEW BUILDING EXPENSE: Column (A) - Total = $3177; Column (B) - Program Services = $3177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAY PAL FEES: Column (A) - Total = $1104; Column (B) - Program Services = $1104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL SERVICES: Column (A) - Total = $11265; Column (B) - Program Services = $11265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $487; Column (B) - Program Services = $487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SHELTER FOOD: Column (A) - Total = $1667; Column (B) - Program Services = $1667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SHELTER REPAIRS: Column (A) - Total = $5400; Column (B) - Program Services = $5400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMALL TOOLS & EQUIPMENT: Column (A) - Total = $5313; Column (B) - Program Services = $5313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE & APPS: Column (A) - Total = $3308; Column (B) - Program Services = $3308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPAY & NEUTER - SHELTER: Column (A) - Total = $32320; Column (B) - Program Services = $32320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF APPRECIATION: Column (A) - Total = $1749; Column (B) - Program Services = $1749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORAGE RENT: Column (A) - Total = $2060; Column (B) - Program Services = $2060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRANSPORTATION EXPENSES: Column (A) - Total = $774; Column (B) - Program Services = $774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $22303; Column (B) - Program Services = $22303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKERS COMP INSURANCE: Column (A) - Total = $6738; Column (B) - Program Services = $6738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Beginning balance adjustment = -$75”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
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IRS990/AdvertisingGrp/ProgramServicesAmt05409
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/MissionDesc0THE MISSION OF THE HUMANE SOCIETY IS TO ADVOCATE AND RAISE AWARENESS ABOUT ANIMAL OVERPOPULATION AND THE RESPONSIBILITY OF PET OWNERS BY SPAYING AND NEUTERING. WE STRIVE TO PLACE AS MANY STRAY, ABANDON, AND HOMELESS ANIMALS AS POSSIBLE INTO GOOD HOMES WITH LOVING OWNERS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HUMANE SOCIETY STAFF AND OTHER VOLUNTEERS TRAPPED FERRAL CATS IN DIFFERENT LOCATIONS, TRANSPORTED THEM FOR SPAY/NEUTER AND RETURNED THEM TO THIER ENVIRONMENTS. THE ANIMAL CONTROL OFFICERS OF THE CITIES OF BRAWLEY AND CALEXICO HAVE ALSO PARTICIPATED IN THIS PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE: Column (A) - Total = $20288; Column (B) - Program Services = $20288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $1971; Column (B) - Program Services = $1971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING SUPPLIES: Column (A) - Total = $1155; Column (B) - Program Services = $1155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION EXPENSE: Column (A) - Total = $10401; Column (B) - Program Services = $10401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOG TRAINING - PET: Column (A) - Total = $8575; Column (B) - Program Services = $8575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONOR APPRECIATION: Column (A) - Total = $358; Column (B) - Program Services = $358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYEE RETIREMENT: Column (A) - Total = $2953; Column (B) - Program Services = $2953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL: Column (A) - Total = $2338; Column (B) - Program Services = $2338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENT EXPENSES: Column (A) - Total = $2151; Column (B) - Program Services = $2151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUEL & OIL: Column (A) - Total = $6520; Column (B) - Program Services = $6520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GROOMING EXPENSE: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HEALTH AND ACCIDENT : Column (A) - Total = $554; Column (B) - Program Services = $554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTERNET AND TV SERVICES: Column (A) - Total = $3513; Column (B) - Program Services = $3513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LANDSCAPE EXPENSE: Column (A) - Total = $280; Column (B) - Program Services = $280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE & PERMITS: Column (A) - Total = $2726; Column (B) - Program Services = $2726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSE & PERMITS: Column (A) - Total = $324; Column (B) - Program Services = $324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEDICINE & MEDICAL SUPPLIES: Column (A) - Total = $29767; Column (B) - Program Services = $29767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEMBERSHIPS & DUES: Column (A) - Total = $1110; Column (B) - Program Services = $1110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MICROCHIP EXPENSE: Column (A) - Total = $31580; Column (B) - Program Services = $31580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISCELLANEOUS EXPENSE: Column (A) - Total = $1125; Column (B) - Program Services = $1125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23NEW BUILDING EXPENSE: Column (A) - Total = $3177; Column (B) - Program Services = $3177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAY PAL FEES: Column (A) - Total = $1104; Column (B) - Program Services = $1104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAYROLL SERVICES: Column (A) - Total = $11265; Column (B) - Program Services = $11265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Postage and Shipping: Column (A) - Total = $487; Column (B) - Program Services = $487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Printing and Publications: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SHELTER FOOD: Column (A) - Total = $1667; Column (B) - Program Services = $1667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SHELTER REPAIRS: Column (A) - Total = $5400; Column (B) - Program Services = $5400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SMALL TOOLS & EQUIPMENT: Column (A) - Total = $5313; Column (B) - Program Services = $5313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SOFTWARE & APPS: Column (A) - Total = $3308; Column (B) - Program Services = $3308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SPAY & NEUTER - SHELTER: Column (A) - Total = $32320; Column (B) - Program Services = $32320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33STAFF APPRECIATION: Column (A) - Total = $1749; Column (B) - Program Services = $1749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34STORAGE RENT: Column (A) - Total = $2060; Column (B) - Program Services = $2060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TRANSPORTATION EXPENSES: Column (A) - Total = $774; Column (B) - Program Services = $774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36UTILITIES: Column (A) - Total = $22303; Column (B) - Program Services = $22303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37WORKERS COMP INSURANCE: Column (A) - Total = $6738; Column (B) - Program Services = $6738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38BEGINNING BALANCE ADJUSTMENT = -$75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part XI, Line 9
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