Civic Intelligence

Humane Association Inc. of Monroe County

990 • Fiscal year 2017 • EIN 35-6064277

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

P O Box 1334Bloomington, IN 47402

(812) 333-6242

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$51,383

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Up

$793,777

Up $600,167 (+310%) from 2013

Net Assets

Up

$783,318

Up $591,479 (+308%) from 2013

Liabilities

Up

$10,459

Up $8,688 (+491%) from 2013

Revenue

Up

$570,480

Up $376,202 (+194%) from 2013

Expenses

Up

$367,637

Up $172,253 (+88%) from 2013

Net Income

Up

$202,843

Up $203,949 (+18440%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $174,775Liabilities 2010: $3,639Net Assets 2010: $171,1362010Assets 2011: $167,517Liabilities 2011: $3,611Net Assets 2011: $163,9062011Assets 2012: $196,356Liabilities 2012: $3,086Net Assets 2012: $193,2702012Assets 2013: $193,610Liabilities 2013: $1,771Net Assets 2013: $191,8392013Assets 2017: $793,777Liabilities 2017: $10,459Net Assets 2017: $783,3182017Assets 2018: $2,064,680Liabilities 2018: $1,999Net Assets 2018: $2,062,6812018Assets 2019: $2,866,486Liabilities 2019: $223,024Net Assets 2019: $2,643,4622019Assets 2020: $3,641,082Liabilities 2020: $902,960Net Assets 2020: $2,738,1222020Assets 2021: $3,823,605Liabilities 2021: $895,899Net Assets 2021: $2,927,7062021Assets 2022: $3,362,558Liabilities 2022: $794,621Net Assets 2022: $2,567,9372022Assets 2023: $3,561,668Liabilities 2023: $765,602Net Assets 2023: $2,796,0662023Assets 2024: $3,805,924Liabilities 2024: $736,559Net Assets 2024: $3,069,3652024

Highlighted filing

2017

Assets$793,777
Liabilities$10,459
Net Assets$783,318

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $247,1852010Expenses 2011: $242,5222011Expenses 2012: $241,5152012Revenue 2013: $194,278Expenses 2013: $195,384Net Income 2013: -$1,1062013Revenue 2017: $570,480Expenses 2017: $367,637Net Income 2017: $202,8432017Revenue 2018: $1,897,899Expenses 2018: $462,029Net Income 2018: $1,435,8702018Revenue 2019: $777,661Expenses 2019: $504,061Net Income 2019: $273,6002019Revenue 2020: $586,251Expenses 2020: $679,003Net Income 2020: -$92,7522020Revenue 2021: $840,960Expenses 2021: $899,221Net Income 2021: -$58,2612021Revenue 2022: $884,052Expenses 2022: $917,947Net Income 2022: -$33,8952022Revenue 2023: $825,681Expenses 2023: $830,471Net Income 2023: -$4,7902023Revenue 2024: $1,062,350Expenses 2024: $1,050,046Net Income 2024: $12,3042024

Highlighted filing

2017

Revenue$570,480
Expenses$367,637
Net Income$202,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$570,480
Mission and Program Overview

Mission

Mcha is dedicated to promoting the welfare of animals, strenghening the human-animal bond, and providing access to veterinary care and humane education across our community

Since 1955, monroe county humane association, mcha, has been responsibly and compassionately protecting, advocating and educating for the animal welfare in monroe county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$276,124$302,344▲ $26,220
Cash and Non-Interest-Bearing Accounts$132,093$296,563▲ $164,470
Savings and Temporary Cash Investments$173,972$189,515▲ $15,543
Total Assets$587,694$793,777▲ $206,083
Other Assets Total$5,505$5,355▼ $150
Liabilities
Other Liabilities$4,725$6,177▲ $1,452
Accounts Payable and Accrued Expenses$2,494$4,282▲ $1,788
Total Liabilities$7,219$10,459▲ $3,240
Net Assets / Fund Balance
Unrestricted Net Assets$306,658$389,555▲ $82,897
Permanently Rstr Net Assets$168,830$302,344▲ $133,514
Temporarily Rstr Net Assets$104,987$91,419▼ $13,568
Total Net Assets Fund Balance$580,475$783,318▲ $202,843
Total Liabilities and Net Assets / Fund Balance$587,694$793,777▲ $206,083
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Rebecca WarrenExecutive Di$49,735$1,648$51,383

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$455,231
Program Service Revenue
$104,015
Investment Income
$884
Other Revenue
$10,350
All Other Contributions
$412,241
Change in Net Assets
$202,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,504
Other Expenses$179,683
Total Fundraising Expense$54,066
Professional Fundraising Fees$3,450
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,922$7,413$24,034$118,369
Occupancy$51,624-$5,609$57,233
Current Officers, Directors, Trustees, and Key Employees$10,277$30,830$10,277$51,384
All Other Expenses$28,997$7,000$1,895$37,892
Payroll Taxes$7,108$2,734$2,493$12,335
Office Expenses$5,069$1,458$209$6,736
Fees for Services Accounting$2,449$2,723$1,303$6,475
Other Expenses$6,422--$6,422
Information Technology$4,464--$4,464
Fees for Services Other--$4,000$4,000
Fees for Services Professional Fundraising--$3,450$3,450
Pension Plan Contributions$830$148$481$1,459
Other Employee Benefits$545$97$315$957
Advertising$789--$789
Travel$307--$307
Total Functional Expenses$261,168$52,403$54,066$367,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,316
Professional Fundraising Fees$3,450

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$43,202$10,316-$10,316
5k Run/walk$5,396---
Total Events$48,598$10,316-$10,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah NickelEmployeePaid VeterinarianNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$6,177
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
Yes
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, Page 6, Part VI, Line 2

Partick richardson mary richardson treasurer bod member married

Form 990, Page 6, Part VI, Line 11B

Board members are provided an electronic copy of the 990 return. The return is discussed at the following board meeting.

Form 990, Page 6, Part VI, Line 12C

Monthly, at each board meeting, members are reminded to disclose any possible conflicts and are bound to disclose if any conflicts arise during the year.

Form 990, Page 6, Part VI, Line 15A

Compensation for top official salaries are reviewed annually by the finance committee and then the entire board of directors. Compensation based upon the organization's budget size, reasonable and comparable salaries for similar sized organizations, and performance.

Form 990, Page 6, Part VI, Line 15B

Compensation for top official salaries are reviewed annually by the finance committee and then the entire board of directors. Compensation based upon the organization's budget size, reasonable and comparable salaries for similar sized organizations, and performance.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Monroe County Humane Association
EIN
35-6064277
Phone
8123336242
Address
P O BOX 1334, BLOOMINGTON, IN 47402

Signing Officer

Name
Patrick Richardson
Title
Treasurer
Phone
8123336242
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Peterson
Formed
1956
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
100

Preparer

Firm
Rootadvisors LLC
Address
1516 S WALNUT STREET, BLOOMINGTON, IN 47401
Preparer
Anita Rausch CPA
Phone
8123327200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Our volunteers are vital to the operation of the monroe county humane association. They provide essential services throughout the organization from the managerial oversight of our board members, to our therapy dog handlers, office and adminstration assistance, and support with special events.

Form 990, Page 2, Part III, Line 4A

Veterinary care through the nonprofit veterinary clinic, drastically reducing demand for additional veterinary sponsorships and vouchers. Mcha issued just 12 vouchers for veterinary care.

Form 990, Part IX, Line 24E

Spay & neuter initiative 6,104 0 0 dues & subscriptions 0 5,771 0 medical expense 5,170 0 0 grants 4,017 0 0 run for the animals exp 3,929 0 0 gabi expense 3,877 0 0 community cat expenses 3,838 0 0 credit card expense 0 0 1,338 staff development 0 1,042 0 volunteer management 469 0 0 supplies 14 0 415 blgtn animal care & contr 388 0 0 auto expense 388 0 0 vipaws 359 0 0 purchases 227 0 0 shelter fund expense 161 0 0 ceo expenses 0 113 0 sogms 0 0 78 board expenses 0 74 0 supplies 0 0 64 miscellaneous 36 0 0 services expenses 20 0 0 total 28,997 7,000 1,895

Raw XML AppendixShowing 400 of 467 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/OtherSalariesAndWagesGrp/TotalAmt0118369
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02734
IRS990/PayrollTaxesGrp/ProgramServicesAmt07108
IRS990/PayrollTaxesGrp/TotalAmt012335
IRS990/PensionPlanContributionsGrp/FundraisingAmt0481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0830
IRS990/PensionPlanContributionsGrp/TotalAmt01459
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0168830
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0302344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL CARE CLINIC
IRS990/ProgramServiceRevenueGrp/Desc3SHELTER FUND
IRS990/ProgramServiceRevenueGrp/Desc4VI PAWS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41255
IRS990/ProgSrvcAccomActy2Grp/Desc0MCHA PROVIDED 152 EDUCATION PROGRAMS AIMED AT MONROE COUNTY YOUTH AND ADULTS, REACHING MORE THAN 5,000 PEOPLE ANNUALLY. MCHA ADOPTED TWO NEW ANIMAL AMBASSADORS TO PARTICIPATE IN PROGRAMMING, AN ADULT BEARDED DRAGON AND TWO BETTA FISH. YOUTH PROGRAMS INCLUDE A SUMMER CAMP AND A MONTHLY ANIMAL ADVOCATES CLUB. MCHA HOSTED SEVEN PETTECH PET FIRST AID AND CPR TRAININGS IN 2017
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012986
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2017, MCHA ABSORBED ALL ADMINISTRATIVE AND LEGAL RESPONSIBILITIES OF HOSTING A THERAPY-ANIMAL PROGRAM, INCLUDING REGISTRATION, EVALUATION, TRAINING, AND INSURANCE. TWO ADDITIONAL TEAMS WERE ADDED TO THE ROSTER OF VIPAWS TEAMS, MAKING FOR NINE TOTAL. MORE THAN TEN NEW SITE LOCATIONS INTERESTED IN HOSTING TEAMS CAME ON. VIPAWS TEAMS SPENT MORE THAN 260 HOURS VOLUNTEERING IN THE COMMUNITY IN ANIMAL-ASSISTED THERAPY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0359
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05912
IRS990/PYOtherExpensesAmt085495
IRS990/PYProgramServiceRevenueAmt037959
IRS990/PYRevenuesLessExpensesAmt0160161
IRS990/PYSalariesCompEmpBnftPaidAmt0138829
IRS990/PYTotalExpensesAmt0227864
IRS990/PYTotalProfFndrsngExpnsAmt03540
IRS990/PYTotalRevenueAmt0388025
IRS990/ReconcilationRevenueExpnssAmt0202843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189515
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 23,710
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0455231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01222829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0945
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021169
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt01480649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0569562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173109
IRS990ScheduleA/Total509Grp/TotalAmt01480649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0570980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01505304
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt06177
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038282
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010316
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARAH NICKEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID VETERINARIAN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR VOLUNTEERS ARE VITAL TO THE OPERATION OF THE MONROE COUNTY HUMANE ASSOCIATION. THEY PROVIDE ESSENTIAL SERVICES THROUGHOUT THE ORGANIZATION FROM THE MANAGERIAL OVERSIGHT OF OUR BOARD MEMBERS, TO OUR THERAPY DOG HANDLERS, OFFICE AND ADMINSTRATION ASSISTANCE, AND SUPPORT WITH SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY CARE THROUGH THE NONPROFIT VETERINARY CLINIC, DRASTICALLY REDUCING DEMAND FOR ADDITIONAL VETERINARY SPONSORSHIPS AND VOUCHERS. MCHA ISSUED JUST 12 VOUCHERS FOR VETERINARY CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTICK RICHARDSON MARY RICHARDSON TREASURER BOD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE PROVIDED AN ELECTRONIC COPY OF THE 990 RETURN. THE RETURN IS DISCUSSED AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONTHLY, AT EACH BOARD MEETING, MEMBERS ARE REMINDED TO DISCLOSE ANY POSSIBLE CONFLICTS AND ARE BOUND TO DISCLOSE IF ANY CONFLICTS ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR TOP OFFICIAL SALARIES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND THEN THE ENTIRE BOARD OF DIRECTORS. COMPENSATION BASED UPON THE ORGANIZATION'S BUDGET SIZE, REASONABLE AND COMPARABLE SALARIES FOR SIMILAR SIZED ORGANIZATIONS, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR TOP OFFICIAL SALARIES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND THEN THE ENTIRE BOARD OF DIRECTORS. COMPENSATION BASED UPON THE ORGANIZATION'S BUDGET SIZE, REASONABLE AND COMPARABLE SALARIES FOR SIMILAR SIZED ORGANIZATIONS, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPAY & NEUTER INITIATIVE 6,104 0 0 DUES & SUBSCRIPTIONS 0 5,771 0 MEDICAL EXPENSE 5,170 0 0 GRANTS 4,017 0 0 RUN FOR THE ANIMALS EXP 3,929 0 0 GABI EXPENSE 3,877 0 0 COMMUNITY CAT EXPENSES 3,838 0 0 CREDIT CARD EXPENSE 0 0 1,338 STAFF DEVELOPMENT 0 1,042 0 VOLUNTEER MANAGEMENT 469 0 0 SUPPLIES 14 0 415 BLGTN ANIMAL CARE & CONTR 388 0 0 AUTO EXPENSE 388 0 0 VIPAWS 359 0 0 PURCHASES 227 0 0 SHELTER FUND EXPENSE 161 0 0 CEO EXPENSES 0 113 0 SOGMS 0 0 78 BOARD EXPENSES 0 74 0 SUPPLIES 0 0 64 MISCELLANEOUS 36 0 0 SERVICES EXPENSES 20 0 0 TOTAL 28,997 7,000 1,895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0104987
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091419
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587694
IRS990/TotalAssetsEOYAmt0793777
IRS990/TotalAssetsGrp/BOYAmt0587694
IRS990/TotalAssetsGrp/EOYAmt0793777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455231
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367637

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.74$3.07$1.06$1.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.77$2.80$0.83$0.83$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.79$2.57$0.88$0.92$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.90$2.93$0.84$0.90$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.90$2.74$0.59$0.68$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.22$2.64$0.78$0.50$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$1.90$0.46$1.44
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.57$0.37$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.19$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.25