Civic Intelligence

Morongo Basin Humane Society Inc

EIN 23-7398947 • 501(c)3 • Joshua Tree, CA

Profile

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.

PO Box 1234Joshua Tree, CA 92252

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

93rd percentile

65%

Higher net margin than 93% 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

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

93rd percentile

141%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,041,656

Up $348,129 (+50%) from 2023

Liabilities

Down

$11,399

Down $23,629 (-67%) from 2023

Net Assets

Up

$1,030,257

Up $371,758 (+56%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin93rd percentile

Revenue

Up

$660,191

Up $386,150 (+141%) from 2023

Expenses

Up

$230,246

Up $19,037 (+9.0%) from 2023

Net Income

Up

$429,945

Up $367,113 (+584%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2024

Assets$1,041,656
Liabilities$11,399
Net Assets$1,030,257
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$660,191
Expenses$230,246
Net Income$429,945
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
$1,041,656
Liabilities
$11,399
Net assets
$1,030,257
Revenue
$660,191
Expenses
$230,246
Net income
$429,945
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$673,571
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 homless animal population through spay and neuter and encouraging the humane treatment and extended life of animals through involvement in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$658,499$1,030,257▲ $371,758
Savings and Temporary Cash Investments$173,751$591,256▲ $417,505
Land, Buildings, and Equipment, Net$152,167$391,942▲ $239,775
Cash and Non-Interest-Bearing Accounts$307,084$52,404▼ $254,680
Prepaid Expenses and Deferred Charges$60,525$6,054▼ $54,471
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-
Total Assets$693,527$1,041,656▲ $348,129
Other Assets Total-$0-
Liabilities
Other Liabilities$35,028$11,399▼ $23,629
Total Liabilities$35,028$11,399▼ $23,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,499$1,030,257▲ $371,758
Total Liabilities and Net Assets / Fund Balance$693,527$1,041,656▲ $348,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,235$59,278$317,513
Other Land Buildings$123,972$21,887$145,859
Land$8,100-$8,100
Equipment$1,635$4,193$5,828
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Glen HarrisPresident
Jennifer JungwirthPresident
Donna DaviesVice President
Gayle AndersonDirector
Lee JosephDirector
Mimi MitzDirector
Robyn CeliaDirector
Sue WatsonDirector
Kathy AshkinsSecretary
Tom SnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,176
Program Service Revenue
$102,300
Investment Income
$27,441
Other Revenue
$23,274
All Other Contributions
$490,868
Change in Net Assets
$429,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,991
Other Expenses$88,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,427--$132,427
All Other Expenses$469$11,106-$11,575
Depreciation Depletion$5,977$1,494-$7,471
Payroll Taxes$6,893--$6,893
Other Expenses$6,406--$6,406
Insurance$4,961$1,255-$6,216
Advertising-$3,075-$3,075
Fees for Services Accounting-$3,053-$3,053
Other Employee Benefits$2,671--$2,671
Total Functional Expenses$210,263$19,983$0$230,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$23,274
Fundraising Direct Expenses$13,380
Fundraising Gross Income$13,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$29,688$13,380$13,380$0
Total Events$29,688$13,380$13,380-
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
Credit Card Payable-chase$11,312
Gift Card Payable$80
Sales Tax Payable$7
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

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Tom Snell
Title
Treasurer
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Snell
Formed
1975
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
14

Preparer

Firm
Abbott & Company
Address
55898 29 Palms Hwy Ste A, Yucca Valley, CA 92284
Preparer
Shelly L Abbott EA
Phone
7603651040
Raw XML AppendixShowing 400 of 492 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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IRS990/MissionDesc0THE 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 HOMLESS ANIMAL POPULATION THROUGH SPAY AND NEUTER AND ENCOURAGING THE HUMANE TREATMENT AND EXTENDED LIFE OF ANIMALS THROUGH INVOLVEMENT IN OUR COMMUNITY.
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