Civic Intelligence

Humane Network

990 • Fiscal year 2017 • EIN 27-0487147

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
7250 Pembroke DriveReno, NV 89502

(858) 395-3677

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

454%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,579,797

Up $1,294,873 (+454%) from 2016

Net Assets

Up

$1,579,797

Up $1,294,873 (+454%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$1,862,817

Up $1,248,205 (+203%) from 2016

Expenses

Up

$567,944

Up $213,589 (+60%) from 2016

Net Income

Up

$1,294,873

Up $1,034,616 (+398%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $19,589Net Assets 2014: $19,5892014Assets 2015: $24,667Liabilities 2015: $0Net Assets 2015: $24,6672015Assets 2016: $284,924Liabilities 2016: $0Net Assets 2016: $284,9242016Assets 2017: $1,579,797Liabilities 2017: $0Net Assets 2017: $1,579,7972017Assets 2018: $2,887,781Liabilities 2018: $0Net Assets 2018: $2,887,7812018Assets 2019: $332,573Liabilities 2019: $8,598Net Assets 2019: $323,9752019Assets 2020: $640,769Liabilities 2020: $335,981Net Assets 2020: $304,7882020Assets 2021: $776,548Liabilities 2021: $517,418Net Assets 2021: $259,1302021Assets 2022: $582,256Liabilities 2022: $516,529Net Assets 2022: $65,7272022Assets 2023: $581,765Liabilities 2023: $585,894Net Assets 2023: -$4,1292023Assets 2024: $582,913Liabilities 2024: $558,239Net Assets 2024: $24,6742024

Highlighted filing

2017

Assets$1,579,797
Liabilities$0
Net Assets$1,579,797
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $190,556Expenses 2014: $282,414Net Income 2014: -$91,8582014Revenue 2015: $326,836Expenses 2015: $321,758Net Income 2015: $5,0782015Revenue 2016: $614,612Expenses 2016: $354,355Net Income 2016: $260,2572016Revenue 2017: $1,862,817Expenses 2017: $567,944Net Income 2017: $1,294,8732017Revenue 2018: $3,842,091Expenses 2018: $2,534,107Net Income 2018: $1,307,9842018Revenue 2019: $1,962,467Expenses 2019: $3,271,939Net Income 2019: -$1,309,4722019Revenue 2020: $1,115,662Expenses 2020: $1,134,849Net Income 2020: -$19,1872020Revenue 2021: $1,736,502Expenses 2021: $1,782,160Net Income 2021: -$45,6582021Revenue 2022: $1,532,138Expenses 2022: $1,725,541Net Income 2022: -$193,4032022Revenue 2023: $2,099,482Expenses 2023: $2,099,212Net Income 2023: $2702023Revenue 2024: $2,208,464Expenses 2024: $2,170,400Net Income 2024: $38,0642024

Highlighted filing

2017

Revenue$1,862,817
Expenses$567,944
Net Income$1,294,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,862,817
Mission and Program Overview

Mission

Provide Veterinary care to dogs and cats who would suffer without it, focusing on pets of low-income senior citizens, along with providing education/training and consulting services for animal shelter staff, management and volunteers.

Providing services to assist animal shelters across the country in providing quality care and lifesaving programs for dogs and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,507$1,488,472▲ $1,393,965
Savings and Temporary Cash Investments$189,780$90,825▼ $98,955
Land, Buildings, and Equipment, Net$637$500▼ $137
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$284,924$1,579,797▲ $1,294,873
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$284,924$1,579,797▲ $1,294,873
Total Net Assets Fund Balance$284,924$1,579,797▲ $1,294,873
Total Liabilities and Net Assets / Fund Balance$284,924$1,579,797▲ $1,294,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500$183$683
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonney BrownPresidentFT$110,500$110,500
Diane BlankenburgCEO/treasurerFT$110,500$110,500

Board Members and Trustees

NameTitle
Karyen ChuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,754,185
Program Service Revenue
$108,412
Investment Income
$220
Other Revenue
$0
All Other Contributions
$1,754,185
Change in Net Assets
$1,294,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,188
Salaries, Compensation, and Employee Benefits$270,901
Grants and Similar Amounts Paid$19,855
Total Fundraising Expense$12,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$188,292$21,658$11,050$221,000
Other Salaries and Wages$25,708--$25,708
Travel$25,504--$25,504
Grants to Domestic Orgs$19,855--$19,855
Payroll Taxes$16,181$1,903$952$19,036
Advertising$14,252$2,571$286$17,109
Other Employee Benefits-$5,157-$5,157
All Other Expenses$1,949$527-$2,476
Office Expenses$1,072$1,071-$2,143
Other Expenses$3,482$1,276-$1,276
Fees for Services Accounting-$1,200-$1,200
Information Technology-$764-$764
Occupancy$559--$559
Depreciation Depletion-$137-$137
Total Functional Expenses$508,754$46,902$12,288$567,944
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SpaymartMetairie, LA-Spay, Neuter, Vet Care for Cats$6,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 will be distributed to each officer for review prior to filing by the signing officer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, officers, directors, and employees are required to review the conflict of interest policy and make any disclosures, if needed, and sign a statement of compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation review and approval of ceo, executive director, or top management involves the annual review by the remaining directors and comparison of others in similar positions in this industry.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation review of other officers and key employees involves the annual review by the remaining directors and comparison of compensation of others in similar positions in this industry.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Humane Network
EIN
27-0487147
Phone
8583953677
Address
7250 PEMBROKE DRIVE, RENO, NV 89502

Signing Officer

Name
Bonney Brown
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
1
Employees
3

Preparer

Firm
Beverly J Donovan CPA
Address
35 CONZ STREET, NORTHAMPTON, MA 01060
Preparer
Beverly J Donovan CPA
Phone
4135845040
Raw XML Appendix395 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/ProgSrvcAccomActy2Grp/Desc0CONSULT WITH SHELTERS AND ANIMAL WELFARE ORGANIZATIONS ACROSS THE COUNTRY TO PROVIDE PRACTICAL ASSISTANCE TO INCREASE LIVE RELEASE RATES FOR DOGS AND CATS AT FREE OR VERY LOW COST SERVICES.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022101
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0629871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02412104
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500
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IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPAY, NEUTER, VET CARE FOR CATS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPAYMART
IRS990ScheduleI/RecipientTable/RecipientEIN0721418016
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06601 VETERANS MEMORIAL BLVD22
IRS990ScheduleI/RecipientTable/USAddress/CityNm0METAIRIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MONITORS GRANT USAGE THROUGH CONTINUAL COMMUNICATIONS AND GRANT USAGE REPORTS FROM GRANT RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE DISTRIBUTED TO EACH OFFICER FOR REVIEW PRIOR TO FILING BY THE SIGNING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND MAKE ANY DISCLOSURES, IF NEEDED, AND SIGN A STATEMENT OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW AND APPROVAL OF CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT INVOLVES THE ANNUAL REVIEW BY THE REMAINING DIRECTORS AND COMPARISON OF OTHERS IN SIMILAR POSITIONS IN THIS INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEW OF OTHER OFFICERS AND KEY EMPLOYEES INVOLVES THE ANNUAL REVIEW BY THE REMAINING DIRECTORS AND COMPARISON OF COMPENSATION OF OTHERS IN SIMILAR POSITIONS IN THIS INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01754185
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567944
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0108412
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01862817
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01579797
IRS990/TravelGrp/ProgramServicesAmt025504
IRS990/TravelGrp/TotalAmt025504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0284924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01579797
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNEY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0270487147
ReturnHeader/Filer/PhoneNum08583953677
ReturnHeader/Filer/USAddress/AddressLine1Txt07250 PEMBROKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203283246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVERLY J DONOVAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 CONZ STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001060
ReturnHeader/PreparerPersonGrp/PhoneNum04135845040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly J Donovan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T18:39:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,579,797
Liabilities
$0
Net assets
$1,579,797
Revenue
$1,862,817
Expenses
$567,944
Net income
$1,294,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.56$0.02$2.21$2.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.59$0.00$2.10$2.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.52$0.07$1.53$1.73$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.52$0.26$1.74$1.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$1.12$1.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.96$3.27$1.31
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.84$2.53$1.31
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.86$0.57$1.29
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.61$0.35$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.19$0.28$0.09