Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$640,769
Up $308,196 (+93%) from 2019
Net Assets
Down$304,788
Down $19,187 (-5.9%) from 2019
Liabilities
Up$335,981
Up $327,383 (+3808%) from 2019
Revenue
Down$1,115,662
Down $846,805 (-43%) from 2019
Expenses
Down$1,134,849
Down $2,137,090 (-65%) from 2019
Net Income
Up-$19,187
Up $1,290,285 (+99%) from 2019
Providing services to assist animal shelters across the country in providing quality care and lifesaving programs for dogs and cats.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $192,250 | $433,601 | ▲ $241,351 |
| Land, Buildings, and Equipment, Net | $5,351 | $202,958 | ▲ $197,607 |
| Savings and Temporary Cash Investments | $134,972 | $4,210 | ▼ $130,762 |
| 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 | $332,573 | $640,769 | ▲ $308,196 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $183,757 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $150,000 | - |
| Other Liabilities | $8,598 | $2,224 | ▼ $6,374 |
| Total Liabilities | $8,598 | $335,981 | ▲ $327,383 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $323,975 | $304,788 | ▼ $19,187 |
| Total Net Assets Fund Balance | $323,975 | $304,788 | ▼ $19,187 |
| Total Liabilities and Net Assets / Fund Balance | $332,573 | $640,769 | ▲ $308,196 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $158,645 | $531 | $159,176 |
| Equipment | $42,237 | $5,778 | $48,015 |
| Other Land Buildings | $2,076 | $35 | $2,111 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Blankenburg | CEO/treasurer | FT | $120,500 | $120,500 |
| Bonney Brown | President | FT | $119,195 | $119,195 |
| Name | Title |
|---|---|
| Karyen Chu | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $737,569 |
| Other Expenses | $395,575 |
| Total Fundraising Expense | $26,967 |
| Grants and Similar Amounts Paid | $1,705 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $374,553 | $21,183 | - | $395,736 |
| Current Officers, Directors, Trustees, and Key Employees | $204,220 | $23,490 | $11,985 | $239,695 |
| Payroll Taxes | $57,729 | $1,717 | - | $59,446 |
| Other Employee Benefits | $39,164 | $3,528 | - | $42,692 |
| Occupancy | $28,930 | $834 | - | $29,764 |
| Travel | $24,737 | $905 | - | $25,642 |
| Advertising | $9,741 | $844 | $9,191 | $19,776 |
| Information Technology | $6,398 | $2,840 | $902 | $10,140 |
| Insurance | $2,958 | $5,205 | - | $8,163 |
| All Other Expenses | $5,575 | $2,235 | $188 | $7,998 |
| Other Expenses | $852 | $4,580 | $4,680 | $5,432 |
| Office Expenses | $3,106 | $68 | $21 | $3,195 |
| Depreciation Depletion | $2,770 | $297 | - | $3,067 |
| Grants to Domestic Orgs | $1,705 | - | - | $1,705 |
| Total Functional Expenses | $1,035,028 | $72,854 | $26,967 | $1,134,849 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit card payable | $2,224 |
“A copy of form 990 will be distributed to each officer for review prior to filing by the signing officer.”
“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.”
“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.”
“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.”
“The organization makes its governing documents and financial statements available upon written request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SERVICES TO ASSIST ANIMAL SHELTERS ACROSS THE COUNTRY IN PROVIDING QUALITY CARE AND LIFESAVING PROGRAMS FOR DOGS AND CATS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9191 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9741 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19776 |
| IRS990/AllOtherContributionsAmt | 0 | 776114 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 188 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2235 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7998 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE BLANKENBURG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8583953677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7250 PEMBROKE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 433601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11985 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 239695 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 776114 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1705 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1266 |
| IRS990/CYOtherExpensesAmt | 0 | 395575 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 338282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 737569 |
| IRS990/CYTotalExpensesAmt | 0 | 1134849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26967 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1115662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3067 |
| IRS990/Desc | 0 | PROMOTE AND PROCURE LIFESAVING PROGRAMS AND IMPROVE LIVE RELEASE RATES FOR ANIMAL SHELTERS WITH ASSESSMENTS AND COMMUNITY CLINIC OPERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 837619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE BLANKENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARYEN CHU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 119195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1705 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1705 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1115662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 902 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2840 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6398 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10140 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5205 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8163 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1266 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 202958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 209302 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING SERVICES TO ASSIST ANIMAL SHELTERS ACROSS THE COUNTRY IN PROVIDING QUALITY CARE AND LIFESAVING PROGRAMS FOR DOGS AND CATS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 323975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 304788 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 323975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 304788 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29764 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3195 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42692 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE/HR EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5432 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8598 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2224 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21183 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 374553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 395736 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57729 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59446 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSIST SHELTER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 338282 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSULT 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112802 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TEACHING THE FIRST ONLINE CERTIFICATE PROGRAM FOR LIFESAVING CENTERED ANIMAL SHELTER MANAGEMENT AS CONTINUING EDUCATION TO TRAIN STUDENTS FOR LEADERSHIP ROLES AT ANIMAL SHELTERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 84607 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1830709 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1062948 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5544 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1229651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 126214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1309472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 979340 |
| IRS990/PYTotalExpensesAmt | 0 | 3271939 |
| IRS990/PYTotalRevenueAmt | 0 | 1962467 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134972 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 776114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1830709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3756744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1754185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8511404 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7409 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 878836 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8511404 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1830709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3756744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1754185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8511404 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8518813 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42237 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5778 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48015 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 158645 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 531 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 159176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit card payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 202958 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2224 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WILL BE DISTRIBUTED TO EACH OFFICER FOR REVIEW PRIOR TO FILING BY THE SIGNING OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 332573 |
| IRS990/TotalAssetsEOYAmt | 0 | 640769 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 332573 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 640769 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 776114 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26967 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72854 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1035028 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1134849 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8598 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 335981 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8598 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 335981 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 323975 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 304788 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1035028 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 338282 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 239695 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1266 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338282 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1115662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 332573 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 640769 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24737 |
| IRS990/TravelGrp/TotalAmt | 0 | 25642 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 183757 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7250 PEMBROKE DRIVE |
| IRS990/USAddress/CityNm | 0 | RENO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89502 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | www.humanenetwork.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONNEY BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMANE NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 270487147 |
| ReturnHeader/Filer/PhoneNum | 0 | 8583953677 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7250 PEMBROKE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.