Civic Intelligence

Humane Network

990 • Fiscal year 2019 • EIN 27-0487147

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 03, 2020

Organization Profilewww.humanenetwork.org
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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$332,573

Down $2,555,208 (-88%) from 2018

Net Assets

Down

$323,975

Down $2,563,806 (-89%) from 2018

Liabilities

Up

$8,598

Up $8,598 from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin4th percentile

Revenue

Down

$1,962,467

Down $1,879,624 (-49%) from 2018

Expenses

Up

$3,271,939

Up $737,832 (+29%) from 2018

Net Income

Down

-$1,309,472

Down $2,617,456 (-200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$332,573
Liabilities$8,598
Net Assets$323,975
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$1,962,467
Expenses$3,271,939
Net Income-$1,309,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,962,467
Mission and Program Overview

Mission

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$1,134,003$192,250▼ $941,753
Savings and Temporary Cash Investments$501,179$134,972▼ $366,207
Land, Buildings, and Equipment, Net$7,076$5,351▼ $1,725
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$1,642,258$332,573▼ $1,309,685
Other Assets Total-$0-
Liabilities
Other Liabilities$8,811$8,598▼ $213
Total Liabilities$8,811$8,598▼ $213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,633,447$323,975▼ $1,309,472
Total Net Assets Fund Balance$1,633,447$323,975▼ $1,309,472
Total Liabilities and Net Assets / Fund Balance$1,642,258$332,573▼ $1,309,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,351$3,277$8,628
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonney BrownPresidentFT$120,000$120,000
Diane BlankenburgCEO/treasurerFT$120,000$120,000

Board Members and Trustees

NameTitle
Karyen ChuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830,709
Program Service Revenue
$126,214
Investment Income
$5,544
Other Revenue
$0
All Other Contributions
$1,830,709
Change in Net Assets
$-1,309,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,229,651
Grants and Similar Amounts Paid$1,062,948
Salaries, Compensation, and Employee Benefits$979,340
Total Fundraising Expense$13,049
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,062,948--$1,062,948
Other Salaries and Wages$543,158$33,089-$576,247
Travel$413,419$33-$413,452
Current Officers, Directors, Trustees, and Key Employees$204,480$23,520$12,000$240,000
Other Employee Benefits$91,587--$91,587
Payroll Taxes$65,871$4,717$918$71,506
Advertising$50,386$500-$50,886
Occupancy$18,636$4,624-$23,260
Insurance$4,295$9,512-$13,807
All Other Expenses$7,485$1,011-$8,496
Information Technology$5,362$2,322$131$7,815
Other Expenses$3,413$2,741-$6,154
Depreciation Depletion$1,428$297-$1,725
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$2,891,079$367,811$13,049$3,271,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nevada Humane SocietyReno, NV-Shelter Operations$198,850
Community CatsReno, NV-Scholarship/shelter Operations$123,850
Heaven Can WaitLas Vegas, NV-Shelter Operations$71,900
The Animal FoundationLas Vegas, NV-Shelter Operations$69,600
City of Ely Animal Controlely, NV-Shelter Operations$37,950
Tails of Nye CountyPahrump, NV-Scholarship/shelter Operations$33,700
City of Mesquite Animal SheltMesquite, NV-Shelter Operations$32,050
Douglas County Animal ServiceMinden, NV-Shelter Operations$28,050
Hearts Alive VillageLas Vegas, NV-Shelter Operations$26,550
Spca of Northern NevadaReno, NV-Scholarship/shelter Operations$23,150
Churchill Animal Protection SFallon, NV-Shelter Operations$22,850
Pawsitive DifferenceLas Vegas, NV-Shelter Operations$22,600
Fallon Animal Welfare GroupFallon, NV-Shelter Operations$20,500
Southern Nevada Animal RescueN Las Vegas, NV-Shelter Operations$17,300
A Path 4 Paws Dog RescueLas Vegas, NV-Shelter Operations$17,100
City of Henderson-animal ContHenderson, NV-Shelter Operations$16,400
Boulder City Animal ControlBoulder City, NV-Shelter Operations$15,850
Moffett Animal ClinicFernley, NV-Shelter Operations$14,000
Nevada SpcaLas Vegas, NV-Shelter Operations$13,600
Never Forgotten Animal SocietPahrump, NV-Shelter Operations$11,900
Conner and Millies Dog RescueLas Vegas, NV-Shelter Operations$11,800
Carson Tahoe SpcaCarson City, NV-Shelter Operations$11,700
City of WinnemuccaHumboldtwinnemucca, NV-Shelter Operations$11,700
Douglas Animal Welfare GroupGardnerville, NV-Shelter Operations$11,000
Las Vegas Valley Humane SocieLas Vegas, NV-Shelter Operations$11,000
Street DogzLas Vegas, NV-Shelter Operations$10,600
Pawtastic FriendsLas Vegas, NV-Shelter Operations$10,500
Homeward BoundLas Vegas, NV-Shelter Operations$9,900
Pets Are Worth SavingPahrump, NV-Shelter Operations$9,600
Pet Network Humane SocietyIncline Village, NV-Scholarship/shelter Operations$9,100
Wylie Animal Rescue FoundatioIncline Village, NV-Shelter Operations$9,100
A Home for Spot Animal RescueLas Vegas, NV-Shelter Operations$8,550
ArgonnFernley, NV-Shelter Operations$8,173
The Forgotten Dogs RescueSanta Monica, CA-Shelter Operations$8,000
Sirs Rescue RangersLas Vegas, NV-Shelter Operations$6,000
Nye County Animal ControlTonopah, NV-Scholarship$5,500
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$8,598
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 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
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
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
1
Employees
12

Preparer

Firm
Beverly J Donovan CPA
Address
35 CONZ STREET, NORTHAMPTON, MA 01060
Preparer
Beverly J Donovan CPA
Phone
4135845040
Raw XML AppendixShowing 400 of 691 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SERVICES TO ASSIST ANIMAL SHELTERS ACROSS THE COUNTRY IN PROVIDING QUALITY CARE AND LIFESAVING PROGRAMS FOR DOGS AND CATS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/ProgramServicesAmt050386
IRS990/AdvertisingGrp/TotalAmt050886
IRS990/AllOtherContributionsAmt01830709
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01011
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07485
IRS990/AllOtherExpensesGrp/TotalAmt08496
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIANE BLANKENBURG
IRS990/BooksInCareOfDetail/PhoneNum08583953677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07250 PEMBROKE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01134003
IRS990/CashNonInterestBearingGrp/EOYAmt0192250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023520
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0204480
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01830709
IRS990/CYGrantsAndSimilarPaidAmt01062948
IRS990/CYInvestmentIncomeAmt05544
IRS990/CYOtherExpensesAmt01229651
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0126214
IRS990/CYRevenuesLessExpensesAmt0-1309472
IRS990/CYSalariesCompEmpBnftPaidAmt0979340
IRS990/CYTotalExpensesAmt03271939
IRS990/CYTotalFundraisingExpenseAmt013049
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01962467
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0297
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01428
IRS990/DepreciationDepletionGrp/TotalAmt01725
IRS990/Desc0PROMOTE LIFESAVING PROGRAMS AND IMPROVE LIVE RELEASE RATES FOR ANIMAL SHELTERS BY CONDUCING COMMUNITY-WIDE ASSESSMENTS AND A NATIONWIDE FEASIBILITY STUDY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02721989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE BLANKENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2KARYEN CHU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01062948
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01062948
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01962467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0131
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02322
IRS990/InformationTechnologyGrp/ProgramServicesAmt05362
IRS990/InformationTechnologyGrp/TotalAmt07815
IRS990/InsuranceGrp/ManagementAndGeneralAmt09512
IRS990/InsuranceGrp/ProgramServicesAmt04295
IRS990/InsuranceGrp/TotalAmt013807
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05544
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05351
IRS990/LandBldgEquipCostOrOtherBssAmt08628
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SERVICES TO ASSIST ANIMAL SHELTERS ACROSS THE COUNTRY IN PROVIDING QUALITY CARE AND LIFESAVING PROGRAMS FOR DOGS AND CATS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01633447
IRS990/NetAssetsOrFundBalancesEOYAmt0323975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01633447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0323975
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04624
IRS990/OccupancyGrp/ProgramServicesAmt018636
IRS990/OccupancyGrp/TotalAmt023260
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091587
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32741
IRS990/OtherExpensesGrp/ProgramServicesAmt0324405
IRS990/OtherExpensesGrp/ProgramServicesAmt194206
IRS990/OtherExpensesGrp/ProgramServicesAmt23413
IRS990/OtherExpensesGrp/TotalAmt0592825
IRS990/OtherExpensesGrp/TotalAmt1102752
IRS990/OtherExpensesGrp/TotalAmt27079
IRS990/OtherExpensesGrp/TotalAmt36154
IRS990/OtherLiabilitiesGrp/BOYAmt08811
IRS990/OtherLiabilitiesGrp/EOYAmt08598
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04717
IRS990/PayrollTaxesGrp/ProgramServicesAmt065871
IRS990/PayrollTaxesGrp/TotalAmt071506
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSIST SHELTER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126214
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING THE FIRST ONLINE CERTIFICATE PROGRAM FOR LIFESAVING CENTERED ANIMAL SHELTER MANAGEMENT AS CONTINUING EDUCATION TO TRAIN STUDENTS FOR LEADERSHIP ROLES AT ANIMAL SHELTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104534
IRS990/ProgSrvcAccomActy3Grp/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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03756744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02098714
IRS990/PYInvestmentIncomeAmt0353
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0784426
IRS990/PYProgramServiceRevenueAmt084994
IRS990/PYRevenuesLessExpensesAmt053650
IRS990/PYSalariesCompEmpBnftPaidAmt0905301
IRS990/PYTotalExpensesAmt03788441
IRS990/PYTotalRevenueAmt03842091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1309472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01830709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03756744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01754185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07913353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0689327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07913353
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01830709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03756744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01754185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07913353
IRS990ScheduleA/TotalSupportAmt07919496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt05351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05351
IRS990ScheduleD/TotalLiabilityAmt08598
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08550
IRS990ScheduleI/RecipientTable/CashGrantAmt117100
IRS990ScheduleI/RecipientTable/CashGrantAmt28173
IRS990ScheduleI/RecipientTable/CashGrantAmt315850
IRS990ScheduleI/RecipientTable/CashGrantAmt411700
IRS990ScheduleI/RecipientTable/CashGrantAmt522850
IRS990ScheduleI/RecipientTable/CashGrantAmt637950
IRS990ScheduleI/RecipientTable/CashGrantAmt716400
IRS990ScheduleI/RecipientTable/CashGrantAmt832050
IRS990ScheduleI/RecipientTable/CashGrantAmt911700
IRS990ScheduleI/RecipientTable/CashGrantAmt10123850
IRS990ScheduleI/RecipientTable/CashGrantAmt1111800
IRS990ScheduleI/RecipientTable/CashGrantAmt1211000
IRS990ScheduleI/RecipientTable/CashGrantAmt1328050
IRS990ScheduleI/RecipientTable/CashGrantAmt1420500
IRS990ScheduleI/RecipientTable/CashGrantAmt1526550
IRS990ScheduleI/RecipientTable/CashGrantAmt1671900
IRS990ScheduleI/RecipientTable/CashGrantAmt179900
IRS990ScheduleI/RecipientTable/CashGrantAmt1811000
IRS990ScheduleI/RecipientTable/CashGrantAmt1914000
IRS990ScheduleI/RecipientTable/CashGrantAmt20198850
IRS990ScheduleI/RecipientTable/CashGrantAmt2113600
IRS990ScheduleI/RecipientTable/CashGrantAmt2211900
IRS990ScheduleI/RecipientTable/CashGrantAmt235500
IRS990ScheduleI/RecipientTable/CashGrantAmt2422600
IRS990ScheduleI/RecipientTable/CashGrantAmt2510500
IRS990ScheduleI/RecipientTable/CashGrantAmt269100
IRS990ScheduleI/RecipientTable/CashGrantAmt279600
IRS990ScheduleI/RecipientTable/CashGrantAmt286000
IRS990ScheduleI/RecipientTable/CashGrantAmt2917300
IRS990ScheduleI/RecipientTable/CashGrantAmt3023150
IRS990ScheduleI/RecipientTable/CashGrantAmt3110600
IRS990ScheduleI/RecipientTable/CashGrantAmt3233700
IRS990ScheduleI/RecipientTable/CashGrantAmt3369600
IRS990ScheduleI/RecipientTable/CashGrantAmt348000
IRS990ScheduleI/RecipientTable/CashGrantAmt359100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt230
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt260
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt270
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt280
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt290
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt300
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt310
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt320
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt330
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt340
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt350
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SHELTER OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SHELTER OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SHELTER OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SHELTER OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SHELTER OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SHELTER OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SHELTER OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SHELTER OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SHELTER OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SHELTER OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SCHOLARSHIP/SHELTER OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SHELTER OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SHELTER OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SHELTER OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SHELTER OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15SHELTER OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16SHELTER OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17SHELTER OPERATIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$332,573
Liabilities
$8,598
Net assets
$323,975
Revenue
$1,962,467
Expenses
$3,271,939
Net income
-$1,309,472
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