Civic Intelligence

Humane Network

990 • Fiscal year 2021 • EIN 27-0487147

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-2.6%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$98,333

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

56%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$776,548

Up $135,779 (+21%) from 2020

Net Assets

Down

$259,130

Down $45,658 (-15%) from 2020

Liabilities

Up

$517,418

Up $181,437 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Up

$1,736,502

Up $620,840 (+56%) from 2020

Expenses

Up

$1,782,160

Up $647,311 (+57%) from 2020

Net Income

Down

-$45,658

Down $26,471 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$776,548
Liabilities$517,418
Net Assets$259,130
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$1,736,502
Expenses$1,782,160
Net Income-$45,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,736,502
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.

Providing services to assist animal shelters across the country in providing quality care and lifesaving programs for dogs and cats and providing veterinary care to dogs and cats who would otherwise suffer without it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$433,601$294,965▼ $138,636
Savings and Temporary Cash Investments$4,210$252,214▲ $248,004
Land, Buildings, and Equipment, Net$202,958$229,369▲ $26,411
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$640,769$776,548▲ $135,779
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$500,000▲ $350,000
Unsecured Notes Loans Payable$183,757--
Other Liabilities$2,224$17,418▲ $15,194
Total Liabilities$335,981$517,418▲ $181,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,788$259,130▼ $45,658
Total Net Assets Fund Balance$304,788$259,130▼ $45,658
Total Liabilities and Net Assets / Fund Balance$640,769$776,548▲ $135,779

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$152,278$6,898$159,176
Equipment$74,782$20,892$95,674
Other Land Buildings$2,309$507$2,816
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane BlankenburgCEO/treasurerFT$98,333$98,333
Bonney BrownPresidentFT$91,141$91,141

Board Members and Trustees

NameTitle
Karyen ChuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$790,965
Program Service Revenue
$943,784
Investment Income
$1,753
Other Revenue
$0
All Other Contributions
$402,103
Change in Net Assets
$-45,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,277,859
Other Expenses$504,301
Total Fundraising Expense$22,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,357$47,914-$921,271
Current Officers, Directors, Trustees, and Key Employees$161,432$18,568$9,474$189,474
Payroll Taxes$103,512$6,161-$109,673
Other Employee Benefits$57,441--$57,441
Occupancy$33,656$1,671-$35,327
All Other Expenses$3,612$16,701$3,915$24,228
Depreciation Depletion$21,704$249-$21,953
Information Technology$11,061$1,022$1,211$13,294
Insurance$7,727$5,038-$12,765
Other Expenses$12,277$245$2,474$12,277
Advertising$1,349-$5,214$6,563
Office Expenses$3,678$214$20$3,912
Fees for Services Accounting-$3,300-$3,300
Travel$2,502$24$83$2,609
Total Functional Expenses$1,618,916$140,853$22,391$1,782,160
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$12,418
Other payable$5,000
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Blankenburg
Formed
2009
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
1
Employees
45

Preparer

Firm
Beverly J Donovan CPA
Address
35 CONZ STREET, NORTHAMPTON, MA 01060
Preparer
Beverly J Donovan CPA
Phone
4135845040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services include: alive and thriving animal behavior program and the shelter success simplified podcast”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES INCLUDE: ALIVE AND THRIVING ANIMAL BEHAVIOR PROGRAM AND THE SHELTER SUCCESS SIMPLIFIED PODCAST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE DISTRIBUTED TO EACH OFFICER FOR REVIEW PRIOR TO FILING BY THE SIGNING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, 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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4COMPENSATION 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/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,548
Liabilities
$517,418
Net assets
$259,130
Revenue
$1,736,502
Expenses
$1,782,160
Net income
-$45,658
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