Civic Intelligence

Morongo Basin Humane Society Incorporated

990 • Fiscal year 2019 • EIN 23-7398947

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization Profilembhumanesociety.com
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

63rd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$392,762

Up $2,155 (+0.6%) from 2018

Net Assets

Up

$389,360

Up $1,223 (+0.3%) from 2018

Liabilities

Up

$3,402

Up $932 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Down

$200,471

Down $34,790 (-15%) from 2018

Expenses

Down

$198,128

Down $9,612 (-4.6%) from 2018

Net Income

Down

$2,343

Down $25,178 (-91%) from 2018

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

2019

Assets$392,762
Liabilities$3,402
Net Assets$389,360
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$200,471
Expenses$198,128
Net Income$2,343
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$200,861
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.

Morongo Basin Humane Society is committed to caring for and facilitating the adoption of animals in need, providing humane education, reducing the homeless animal population through spay/neuter, and encourging the humane treatment of animals through involvement in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$142,863-
Savings and Temporary Cash Investments$215,679$95,776▼ $119,903
Cash and Non-Interest-Bearing Accounts$134,360$95,145▼ $39,215
Land, Buildings, and Equipment, Net$40,568$52,674▲ $12,106
Prepaid Expenses and Deferred Charges-$6,304-
Total Assets$390,607$392,762▲ $2,155
Liabilities
Accounts Payable and Accrued Expenses$2,470$3,402▲ $932
Total Liabilities$2,470$3,402▲ $932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,137$389,360▲ $1,223
Total Net Assets Fund Balance$388,137$389,360▲ $1,223
Total Liabilities and Net Assets / Fund Balance$390,607$392,762▲ $2,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,030$49,237$70,267
Other Land Buildings$23,514$6,898$30,412
Land$8,100-$8,100
Equipment$30$726$756
Other Securities$142,863--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mary MitzPresident
Jennifer JungwirthVice President
Amber ChristophersonDirector
Doris LawlessDirector
Jean BixbyDirector
Linda AtkinsonDirector
Michael McBrideDirector
Ron ScottDirector
Gayle AndersonSecretary
Janie BillingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,924
Program Service Revenue
$22,680
Investment Income
$141
Other Revenue
$726
All Other Contributions
$170,914
Change in Net Assets
$2,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,113
Salaries, Compensation, and Employee Benefits$94,797
Total Fundraising Expense$3,492
Grants and Similar Amounts Paid$218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,466--$74,466
Occupancy$24,032$497-$24,529
Payroll Taxes$20,331--$20,331
Insurance$4,758$4,209-$8,967
Office Expenses$461$1,441$3,177$5,079
Fees for Services Other$3,500--$3,500
Depreciation Depletion$3,255--$3,255
Fees for Services Accounting-$2,105-$2,105
Information Technology$386--$386
All Other Expenses$173$99$75$347
Grants to Domestic Individuals$218--$218
Other Expenses$193--$193
Conferences and Meetings$-330-$240$-90
Total Functional Expenses$186,285$8,351$3,492$198,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$390
Fundraising Gross Income$121
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body review Part VI line 11

“The board of directors will review the Form 990 prior to it being submitted to the IRS.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Morongo Basin Humane Society INC
EIN
23-7398947
Address
PO Box 1234, Joshua Tree, CA 92252

Signing Officer

Name
Mary Mitz
Title
President
Phone
7603663786
Signed
2020-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Mitz
Formed
1975
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
200

Preparer

Firm
Wang & LeGrice Associates
Address
1227 Wesley Ave, Pasadena, CA 91104
Preparer
Yvonne LeGrice
Phone
6267104224
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0844447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014444
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0844568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114781
IRS990ScheduleA/Total509Grp/TotalAmt0844568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0859012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070267
IRS990ScheduleD/EquipmentGrp/BookValueAmt030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0756
IRS990ScheduleD/LandGrp/BookValueAmt08100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030412
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0142863
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Woodbridge
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052674
IRS990ScheduleD/TotalBookValueSecuritiesAmt0142863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors will review the Form 990 prior to it being submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies, and financial statements are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390607
IRS990/TotalAssetsEOYAmt0392762
IRS990/TotalAssetsGrp/BOYAmt0390607
IRS990/TotalAssetsGrp/EOYAmt0392762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176924
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02470
IRS990/TotalLiabilitiesEOYAmt03402
IRS990/TotalLiabilitiesGrp/BOYAmt02470
IRS990/TotalLiabilitiesGrp/EOYAmt03402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186285
IRS990/TotalProgramServiceRevenueAmt022680
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392762

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,762
Liabilities
$3,402
Net assets
$389,360
Revenue
$200,471
Expenses
$198,128
Net income
$2,343
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
2019Detailed filing. Detailed filing data is available for this year.$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