Civic Intelligence

Morongo Basin Humane Society Incorporated

990EZ • Fiscal year 2017 • EIN 23-7398947

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileN/A
PO Box 1234Joshua Tree, CA 92252

(760) 366-3786

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$362,284

Up $2,119 (+0.6%) from 2016

Net Assets

Up

$360,616

Up $2,261 (+0.6%) from 2016

Liabilities

Down

$1,668

Down $142 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Down

$190,506

Down $14,833 (-7.2%) from 2016

Expenses

Up

$188,245

Up $9,265 (+5.2%) from 2016

Net Income

Down

$2,261

Down $24,098 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2017

Assets$362,284
Liabilities$1,668
Net Assets$360,616
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

2017

Revenue$190,506
Expenses$188,245
Net Income$2,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$193,267
Mission and Program Overview

Mission

Caring for and facilitating the adoption of animals in need, providing humane education, reducing the homeless animal population through spay/neuter, and encouraging the humane treatment of animals.

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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MITZPresidentPT$0--
DORIS LAWLESSDirectorPT$0--
HELEN JANE BILLINGSTreasurerPT$0--
MICHAEL MCBRIDEDirector-$0--
GAYLE ANDERSONSecretary-$0--
JENNIFER JUNGWIRTHVice President-$0--
NANCY MCDONALDDirector-$0--
CLINTON TICERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$25,736$25,736$2,761$22,975
Total Events$25,736$25,736$2,761$22,975
Filing and Contact Details

Filer

Filer Name
Morongo Basin Humane Society Inc
EIN
23-7398947
Phone
7603663786
Address
PO BOX 1234, JOSHUA TREE, CA 92252

Signing Officer

Name
Mary Mitz
Title
President
Signed
2018-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan M Stone CPA
Address
62200 SKYLINE DRIVE, JOSHUA TREE, CA 92252
Preparer
Jonathan Stone
Phone
7603661319
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Property tax refund $1713”

Other Expenses.1001

“Advertising and Promotion $1538”

Other Expenses.1002

“Office Expenses $497”

Other Expenses.1009

“Depreciation $2873”

Other Expenses.1012

“Insurance $7811”

Other Expenses.1

“SHELTER EXPENSES $64650”

Other Expenses.2

“UTILITIES $11679”

Other Expenses.3

“Bank & credit card charges $3127”

Other Expenses.5

“PROPERTY TAXES $707”

Other Expenses.6

“Dues & subscriptions $354”

Other Expenses.8

“TAX & LICENSES $80”

Other Assets.1004

“Miscellaneous - Beginning $46313 Miscellaneous - Ending $43440”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1810 Accounts Payable and Accrued Expenses - Ending $1668”

Raw XML Appendix207 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY TAX REFUND $1713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHELTER EXPENSES $64650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $11679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK & CREDIT CARD CHARGES $3127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX & LICENSES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $46313 Miscellaneous - Ending $43440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1810 Accounts Payable and Accrued Expenses - Ending $1668
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORONGO BASIN HUMANE SOCIETY INC
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ReturnHeader/Filer/EIN0237398947
ReturnHeader/Filer/PhoneNum07603663786
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOSHUA TREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092252
ReturnHeader/PreparerPersonGrp/PhoneNum07603661319
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN STONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-21T09:14:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,284
Liabilities
$1,668
Net assets
$360,616
Revenue
$190,506
Expenses
$188,245
Net income
$2,261
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
2017Detailed filing. Detailed filing data is available for this year.$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