Civic Intelligence

Morongo Basin Humane Society Incorporated

990EZ • Fiscal year 2015 • EIN 23-7398947

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileN/A
PO Box 2197Yucca Valley, CA 92286

(760) 366-3786

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

$333,231

No earlier filing loaded for comparison.

Net Assets

$331,996

No earlier filing loaded for comparison.

Liabilities

$1,235

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

$140,509

No earlier filing loaded for comparison.

Expenses

$155,367

No earlier filing loaded for comparison.

Net Income

-$14,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $333,231Liabilities 2015: $1,235Net Assets 2015: $331,9962015Assets 2016: $360,165Liabilities 2016: $1,810Net Assets 2016: $358,3552016Assets 2017: $362,284Liabilities 2017: $1,668Net Assets 2017: $360,6162017Assets 2018: $390,607Liabilities 2018: $2,470Net Assets 2018: $388,1372018Assets 2019: $392,762Liabilities 2019: $3,402Net Assets 2019: $389,3602019Assets 2020: $451,344Liabilities 2020: $4,174Net Assets 2020: $447,1702020Assets 2021: $564,571Liabilities 2021: $0Net Assets 2021: $564,5712021Assets 2022: $596,526Liabilities 2022: $859Net Assets 2022: $595,6672022Assets 2023: $693,527Liabilities 2023: $35,028Net Assets 2023: $658,4992023Assets 2024: $1,041,656Liabilities 2024: $11,399Net Assets 2024: $1,030,2572024

Highlighted filing

2015

Assets$333,231
Liabilities$1,235
Net Assets$331,996
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $140,509Expenses 2015: $155,367Net Income 2015: -$14,8582015Revenue 2016: $205,339Expenses 2016: $178,980Net Income 2016: $26,3592016Revenue 2017: $190,506Expenses 2017: $188,245Net Income 2017: $2,2612017Revenue 2018: $235,261Expenses 2018: $207,740Net Income 2018: $27,5212018Revenue 2019: $200,471Expenses 2019: $198,128Net Income 2019: $2,3432019Revenue 2020: $245,907Expenses 2020: $185,717Net Income 2020: $60,1902020Revenue 2021: $303,251Expenses 2021: $177,118Net Income 2021: $126,1332021Revenue 2022: $234,998Expenses 2022: $227,727Net Income 2022: $7,2712022Revenue 2023: $274,041Expenses 2023: $211,209Net Income 2023: $62,8322023Revenue 2024: $660,191Expenses 2024: $230,246Net Income 2024: $429,9452024

Highlighted filing

2015

Revenue$140,509
Expenses$155,367
Net Income-$14,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.0
Gross Receipts
$146,413
Mission and Program Overview

Mission

The Morongo Basin Humane Society is committed to the purpose of caring for and arranging for the adoption of animals in need. providing humane education, advancing the reduction of the homeless animal population through spay and neuter and encouraging the humane treatment and extended life of animals through involvement in our community.

Program Services

DescriptionGrantsExpenses
The Morongo Basin Humane Society is committed to the purpose of caring for and arranging for the adoption of animals in need. providing humane education, advancing the reduction of the homeless animal population through spay and neuter and encouraging the humane treatment and extended life of animals through involvement in our community.$155,367-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MITZPresidentPT$0--
ELEONORE CLAIREVice PresidentPT$0--
DORIS LAWLESSSecretaryPT$0--
HELEN JANE BILLINGSTreasurerPT$0--
MICHAEL MCBRIDEDirector-$0--
RONDA WARYWODADirector-$0--
KARL WEIMERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$18,695$18,695$1,730$16,965
Total Events$18,695$18,695$1,730$16,965
Filing and Contact Details

Filer

Filer Name
Morongo Basin Humane Society Inc
EIN
23-7398947
Phone
7603663786
Address
PO BOX 2197, YUCCA VALLEY, CA 92286

Signing Officer

Name
Mary Mitz
Title
President
Signed
2016-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan Stone
Address
HC1Box 969/62200 Skyline Drive, Joshua Tree, CA 92252
Preparer
Jonathan Stone
Phone
7603661319
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $460”

Other Expenses.1002

“Office Expenses $792”

Other Expenses.1009

“Depreciation $3022”

Other Expenses.1012

“Insurance $8618”

Other Expenses.1

“SHELTER EXPENSES $47501”

Other Expenses.2

“UTILITIES $12440”

Other Expenses.3

“Bank & credit card charges $1368”

Other Expenses.5

“PROPERTY TAXES $1157”

Other Expenses.7

“DOG TRAINING $250”

Other Expenses.8

“Dues & subscriptions $230”

Other Expenses.9

“TAX & LICENSES $80”

Other Assets.1004

“Miscellaneous - Beginning $52276 Miscellaneous - Ending $49254”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3926 Accounts Payable and Accrued Expenses - Ending $1235”

Raw XML Appendix201 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt075918
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01630
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0155367
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99810
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018695
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHELTER EXPENSES $47501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $12440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & CREDIT CARD CHARGES $1368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES $1157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOG TRAINING $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX & LICENSES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $52276 Miscellaneous - Ending $49254
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORONGO BASIN HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0MORO
ReturnHeader/Filer/EIN0237398947
ReturnHeader/Filer/PhoneNum07603663786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2197
ReturnHeader/Filer/USAddress/CityNm0YUCCA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092286
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HC1Box 969/62200 Skyline Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joshua Tree
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092252
ReturnHeader/PreparerPersonGrp/PhoneNum07603661319
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN STONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-22T08:57:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,231
Liabilities
$1,235
Net assets
$331,996
Revenue
$140,509
Expenses
$155,367
Net income
-$14,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.66$0.23$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.66$0.27$0.21$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.23$0.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.30$0.18$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.25$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.20$0.20$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.24$0.21$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.19$0.19$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.21$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.14$0.16$0.01