Civic Intelligence

Nevada County Pets in Need

990 • Fiscal year 2021 • EIN 37-1770757

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profilenevadacountypetsinneed.org
111 Bank St 1005Grass Valley, CA 95945

(530) 270-2065

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$101,039

Up $18,128 (+22%) from 2020

Net Assets

Up

$95,957

Up $25,515 (+36%) from 2020

Liabilities

Down

$5,082

Down $7,387 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Down

$174,898

Down $236,612 (-57%) from 2020

Expenses

Down

$149,383

Down $241,601 (-62%) from 2020

Net Income

Up

$25,515

Up $4,989 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2018: $14,098Liabilities 2018: $1,329Net Assets 2018: $12,7692018Assets 2019: $59,263Liabilities 2019: $9,347Net Assets 2019: $49,9162019Assets 2020: $82,911Liabilities 2020: $12,469Net Assets 2020: $70,4422020Assets 2021: $101,039Liabilities 2021: $5,082Net Assets 2021: $95,9572021Assets 2022: $121,661Liabilities 2022: $4,837Net Assets 2022: $116,8242022Assets 2023: $157,109Liabilities 2023: $7,372Net Assets 2023: $149,7372023Assets 2024: $150,777Liabilities 2024: $2,137Net Assets 2024: $148,6402024Assets 2025: $154,669Liabilities 2025: $2,299Net Assets 2025: $152,3702025

Highlighted filing

2021

Assets$101,039
Liabilities$5,082
Net Assets$95,957
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $120,893Expenses 2018: $112,062Net Income 2018: $8,8312018Revenue 2019: $275,093Expenses 2019: $237,946Net Income 2019: $37,1472019Revenue 2020: $411,510Expenses 2020: $390,984Net Income 2020: $20,5262020Revenue 2021: $174,898Expenses 2021: $149,383Net Income 2021: $25,5152021Revenue 2022: $137,440Expenses 2022: $116,573Net Income 2022: $20,8672022Revenue 2023: $146,224Expenses 2023: $113,311Net Income 2023: $32,9132023Revenue 2024: $153,566Expenses 2024: $154,663Net Income 2024: -$1,0972024Revenue 2025: $165,367Expenses 2025: $161,637Net Income 2025: $3,7302025

Highlighted filing

2021

Revenue$174,898
Expenses$149,383
Net Income$25,515
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$273,168
Mission and Program Overview

Mission

To serve pets in need in nevada county by providing pet food/supply vouchers, spay and neutering services, and veterinary care.

Served pets in need in nevada county with pet food or pet food vouchers,pet supplies, and provided veterinary care (which inculued spay and netuering servicies).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,944$94,122▲ $20,178
Prepaid Expenses and Deferred Charges$3,000$1,450▼ $1,550
Land, Buildings, and Equipment, Net$651$651→ $0
Savings and Temporary Cash Investments-$0-
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-
Total Assets$82,911$101,039▲ $18,128
Other Assets Total$5,316$4,816▼ $500
Liabilities
Other Liabilities$12,469$5,082▼ $7,387
Total Liabilities$12,469$5,082▼ $7,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,475$85,957▲ $24,482
Net Assets With Donor Restrictions$8,967$10,000▲ $1,033
Total Net Assets Fund Balance$70,442$95,957▲ $25,515
Total Liabilities and Net Assets / Fund Balance$82,911$101,039▲ $18,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$651-$651
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Diana DazzoDirector
Michelle PhillipsDirector
Tina VernonDirector
Marilyn BrandfassSecretary
Kathleen GagelinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,947
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$58,908
All Other Contributions
$115,947
Change in Net Assets
$25,515

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$44,302Cost
Food Inventory2$24,365Cost
Other Non Cash Contri Table1$672Cost
Total Noncash Contributions4$69,339-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,215
Salaries, Compensation, and Employee Benefits$9,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,235$-103-$13,132
Occupancy$8,944--$8,944
Other Salaries and Wages$8,250--$8,250
Fees for Services Accounting-$6,368-$6,368
Fees for Services Other$6,203--$6,203
Insurance$4,200$467-$4,667
Other Expenses$3,349--$3,349
Travel$1,320--$1,320
Office Expenses$656$656-$1,312
Payroll Taxes$918--$918
Advertising$113$20-$133
Total Functional Expenses$141,975$7,408$0$149,383
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
Sales Tax Payable$3,644
Credit Card$1,162
Payroll Liabilities$276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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

“Reviewed at board meeting before filing date.”

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

“Review annually and a disclosure is signed by each board member.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nevada County Pets In Need
EIN
37-1770757
Phone
5302702065
Address
111 Bank St 1005, Grass Valley, CA 95945

Signing Officer

Name
Kathleen Gagelin
Title
Treasurer
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
30

Preparer

Firm
Hysell & Quist Accountancy Corp
Address
1020 McCourtney Road Suite A, Grass Valley, CA 95949
Preparer
Mason B Quist
Phone
5302727339
Raw XML AppendixShowing 400 of 429 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/ActivityOrMissionDesc0SERVED PETS IN NEED IN NEVADA COUNTY WITH PET FOOD OR PET FOOD VOUCHERS,PET SUPPLIES, AND PROVIDED VETERINARY CARE (WHICH INCULUED SPAY AND NETUERING SERVICIES).
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020
IRS990/AdvertisingGrp/ProgramServicesAmt0113
IRS990/AdvertisingGrp/TotalAmt0133
IRS990/AllOtherContributionsAmt0115947
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013235
IRS990/AllOtherExpensesGrp/TotalAmt013132
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Hysell Qusit Accountancy
IRS990/BooksInCareOfDetail/PhoneNum05302727339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 McCourtney Way Suite A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grass Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095949
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073944
IRS990/CashNonInterestBearingGrp/EOYAmt094122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt098270
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115947
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt0140215
IRS990/CYOtherRevenueAmt058908
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025515
IRS990/CYSalariesCompEmpBnftPaidAmt09168
IRS990/CYTotalExpensesAmt0149383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174898
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SERVED PETS IN NEED IN NEVADA COUNTY BY PROVIDING PET FOOD AND/OR VOUCHERS, SPAY AND NEUTERING SERVICES,AND VETERINARY CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08967
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141975
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06368
IRS990/FeesForServicesAccountingGrp/TotalAmt06368
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06203
IRS990/FeesForServicesOtherGrp/TotalAmt06203
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/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Diana Dazzo
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm2Tina Vernon
IRS990/Form990PartVIISectionAGrp/PersonNm3Marilyn Brandfass
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathleen Gagelin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273168
IRS990/GrossSalesOfInventoryAmt0157178
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0467
IRS990/InsuranceGrp/ProgramServicesAmt04200
IRS990/InsuranceGrp/TotalAmt04667
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0651
IRS990/LandBldgEquipCostOrOtherBssAmt0651
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE PETS IN NEED IN NEVADA COUNTY BY PROVIDING PET FOOD AND VOUCHERS, SPAY AND NEUTERING SERVICES,PET SUPPLIES, AND VETERINARY CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070442
IRS990/NetAssetsOrFundBalancesEOYAmt095957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt058908
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058908
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt061475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt085957
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt069339
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08944
IRS990/OccupancyGrp/TotalAmt08944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0656
IRS990/OfficeExpensesGrp/ProgramServicesAmt0656
IRS990/OfficeExpensesGrp/TotalAmt01312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05316
IRS990/OtherAssetsTotalGrp/EOYAmt04816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PET SUPPLIES - IN KIND
IRS990/OtherExpensesGrp/Desc1PET FOOD
IRS990/OtherExpensesGrp/Desc2PET FOOD - IN KIND
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION & MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt044302
IRS990/OtherExpensesGrp/ProgramServicesAmt125875
IRS990/OtherExpensesGrp/ProgramServicesAmt224610
IRS990/OtherExpensesGrp/ProgramServicesAmt33349
IRS990/OtherExpensesGrp/TotalAmt044302
IRS990/OtherExpensesGrp/TotalAmt125875
IRS990/OtherExpensesGrp/TotalAmt224610
IRS990/OtherExpensesGrp/TotalAmt33349
IRS990/OtherLiabilitiesGrp/BOYAmt012469
IRS990/OtherLiabilitiesGrp/EOYAmt05082
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08250
IRS990/OtherSalariesAndWagesGrp/TotalAmt08250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0918
IRS990/PayrollTaxesGrp/TotalAmt0918
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01450
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0390984
IRS990/PYOtherRevenueAmt061575
IRS990/PYRevenuesLessExpensesAmt020526
IRS990/PYTotalExpensesAmt0390984
IRS990/PYTotalRevenueAmt0411510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0802421
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0650
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01211433
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134517
IRS990ScheduleA/Total509Grp/TotalAmt01211433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01212193
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/OtherLandBuildingsGrp/BookValueAmt0651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651
IRS990ScheduleD/TotalLiabilityAmt05082
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt024365
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Pet Food/Supp & Maint
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Pet Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0672
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt144302
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING BEFORE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW ANNUALLY AND A DISCLOSURE IS SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082911
IRS990/TotalAssetsEOYAmt0101039
IRS990/TotalAssetsGrp/BOYAmt082911
IRS990/TotalAssetsGrp/EOYAmt0101039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115947
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012469
IRS990/TotalLiabilitiesEOYAmt05082
IRS990/TotalLiabilitiesGrp/BOYAmt012469
IRS990/TotalLiabilitiesGrp/EOYAmt05082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095957
IRS990/TotalProgramServiceExpensesAmt0141975
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174898
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101039
IRS990/TravelGrp/ProgramServicesAmt01320
IRS990/TravelGrp/TotalAmt01320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 Bank St 1005
IRS990/USAddress/CityNm0Grass Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095945
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0nevadacountypetsinneed.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,039
Liabilities
$5,082
Net assets
$95,957
Revenue
$174,898
Expenses
$149,383
Net income
$25,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.52$1.65$1.62$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.49$1.54$1.55$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.07$1.50$1.46$1.13$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$1.37$1.17$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$1.75$1.49$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.12$0.70$4.12$3.91$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.09$0.50$2.75$2.38$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.21$1.12$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits