Civic Intelligence

Michigan Humane Society

990 • Fiscal year 2015 • EIN 38-1358206

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 08, 2016

30300 Telegraph Road No 220Bingham Farms, MI 48025-4509

(248) 283-1000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.18x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.29x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$188,765

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$33,623,296

Up $5,377,413 (+19%) from 2014

Net Assets

Up

$27,689,055

Up $901,195 (+3.4%) from 2014

Liabilities

Up

$5,934,241

Up $4,476,218 (+307%) from 2014

Revenue

Down

$20,273,053

Down $105,102 (-0.5%) from 2014

Expenses

Up

$17,829,090

Up $926,104 (+5.5%) from 2014

Net Income

Down

$2,443,963

Down $1,031,206 (-30%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $27,249,533Liabilities 2010: $4,135,866Net Assets 2010: $23,113,6672010Assets 2011: $26,632,364Liabilities 2011: $4,067,282Net Assets 2011: $22,565,0822011Assets 2012: $23,750,974Liabilities 2012: $1,496,760Net Assets 2012: $22,254,2142012Assets 2013: $24,602,143Liabilities 2013: $1,362,481Net Assets 2013: $23,239,6622013Assets 2014: $28,245,883Liabilities 2014: $1,458,023Net Assets 2014: $26,787,8602014Assets 2015: $33,623,296Liabilities 2015: $5,934,241Net Assets 2015: $27,689,0552015Assets 2016: $38,281,264Liabilities 2016: $6,094,171Net Assets 2016: $32,187,0932016Assets 2017: $37,424,086Liabilities 2017: $1,102,254Net Assets 2017: $36,321,8322017Assets 2018: $37,916,330Liabilities 2018: $1,175,663Net Assets 2018: $36,740,6672018Assets 2019: $37,724,441Liabilities 2019: $1,871,226Net Assets 2019: $35,853,2152019Assets 2020: $37,832,180Liabilities 2020: $4,983,616Net Assets 2020: $32,848,5642020Assets 2021: $40,070,171Liabilities 2021: $2,382,924Net Assets 2021: $37,687,2472021Assets 2022: $40,607,838Liabilities 2022: $2,317,865Net Assets 2022: $38,289,9732022Assets 2023: $41,776,906Liabilities 2023: $3,628,445Net Assets 2023: $38,148,4612023Assets 2024: $44,459,799Liabilities 2024: $5,296,579Net Assets 2024: $39,163,2202024

Highlighted filing

2015

Assets$33,623,296
Liabilities$5,934,241
Net Assets$27,689,055

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,820,0752010Revenue 2011: $10,957,119Expenses 2011: $11,054,588Net Income 2011: -$97,4692011Expenses 2012: $16,751,5672012Revenue 2013: $17,388,764Expenses 2013: $16,947,365Net Income 2013: $441,3992013Revenue 2014: $20,378,155Expenses 2014: $16,902,986Net Income 2014: $3,475,1692014Revenue 2015: $20,273,053Expenses 2015: $17,829,090Net Income 2015: $2,443,9632015Revenue 2016: $23,398,096Expenses 2016: $19,299,038Net Income 2016: $4,099,0582016Revenue 2017: $23,474,081Expenses 2017: $19,899,753Net Income 2017: $3,574,3282017Revenue 2018: $21,320,960Expenses 2018: $21,302,243Net Income 2018: $18,7172018Revenue 2019: $20,426,480Expenses 2019: $23,131,805Net Income 2019: -$2,705,3252019Revenue 2020: $19,750,244Expenses 2020: $23,418,171Net Income 2020: -$3,667,9272020Revenue 2021: $27,905,845Expenses 2021: $22,881,800Net Income 2021: $5,024,0452021Revenue 2022: $28,920,424Expenses 2022: $27,835,382Net Income 2022: $1,085,0422022Revenue 2023: $27,750,319Expenses 2023: $28,281,696Net Income 2023: -$531,3772023Revenue 2024: $28,962,468Expenses 2024: $29,973,869Net Income 2024: -$1,011,4012024

Highlighted filing

2015

Revenue$20,273,053
Expenses$17,829,090
Net Income$2,443,963
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 8, 2016
Return Version
2014v6.0
Gross Receipts
$25,158,576
Mission and Program Overview

Mission

To end companion animal homelessness, to provide the highest quality service and compassion to the animals entrusted to our care, and to be a leader in promoting humane values.

To end companion animal homelessness, to provide the highest quality service and compassion to the animals entrusted to our care, and to take a leadership role in promoting humane values for the benefit of all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,872,712$18,365,370▲ $9,492,658
Investments in Publicly Traded Securities$10,364,279$6,490,398▼ $3,873,881
Pledges and Grants Receivable$2,788,314$2,593,089▼ $195,225
Cash and Non-Interest-Bearing Accounts$1,654,836$1,929,742▲ $274,906
Savings and Temporary Cash Investments$1,267,403$1,254,770▼ $12,633
Inventories for Sale or Use$421,154$373,102▼ $48,052
Prepaid Expenses and Deferred Charges$278,354$227,870▼ $50,484
Accounts Receivable$111,254$99,941▼ $11,313
Total Assets$28,245,883$33,623,296▲ $5,377,413
Other Assets Total$2,487,577$2,289,014▼ $198,563
Liabilities
Accounts Payable and Accrued Expenses$1,458,023$3,334,158▲ $1,876,135
Other Liabilities$0$2,551,203▲ $2,551,203
Deferred Revenue-$48,880-
Total Liabilities$1,458,023$5,934,241▲ $4,476,218
Net Assets / Fund Balance
Unrestricted Net Assets$19,351,812$24,899,681▲ $5,547,869
Temporarily Rstr Net Assets$7,248,548$2,601,874▼ $4,646,674
Permanently Rstr Net Assets$187,500$187,500→ $0
Total Net Assets Fund Balance$26,787,860$27,689,055▲ $901,195
Total Liabilities and Net Assets / Fund Balance$28,245,883$33,623,296▲ $5,377,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,341,002$771,939$12,112,941
Buildings$4,520,622$5,755,258$10,275,880
Equipment$1,646,922$3,325,904$4,972,826
Land$848,268-$848,268
Leasehold Improvements$8,556$81,825$90,381
Other Assets Org$1,475,552--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$205,883-▼ $22,928-$182,955
2014$285,552-▼ $79,669-$205,883
2013$243,245-▲ $42,307-$285,552
2012$204,166-▲ $39,079-$243,245
2011$212,104-▼ $7,938-$204,166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr David WilliamsSenior VP and COOFT$156,648$32,117$188,765
Mr David GregorySenior VP and CFOFT$146,147$28,159$174,306
Dr Kelley MeyersVP of Veterinary Center OperationsFT$136,514$15,675$152,189
Dr Robert FisherChief Scientific OfficerFT$140,645$5,565$146,210
Dr Shirene Cece-clementsDirector of Shelter MedicineFT$124,962$11,836$136,798
Mr Michael RobbinsVP of Marketing and CommunicationsFT$108,658$9,291$117,949
Dr Elda MartinSupervising VeterinarianFT$104,710$7,954$112,664
Mr Matthew PepperPresident/CEOFT$52,039$1,565$53,604

Highest Paid Contractors

ContractorServicesLocationCompensation
Grizzard CommunicationsProfessional FundraiserPO BOX 534215, Atlanta, GA 30353-4215$849,689
Sachse ConstructionGeneral Construction1528 WOODWARD AVE STE 600, Detroit, MI 48226$739,256
Blue Sky Collaborative ArchitectureArchitecture/equipment7 WASHINGTON ST, Beverly, MA 01915$518,273
Center For Computer ResourcesIt Support/computers800 STEPHENSON HWY SUITE 150, Troy, MI 48083$285,533
Neumann Smith ArchitectureArchitecture/construction400 GALLERIA OFFICENTRE STE 555, Southfield, MI 48034$220,389
Revenue and Support

Revenue Composition

Contributions and Grants
$13,226,468
Program Service Revenue
$6,305,237
Investment Income
$862,702
Other Revenue
$-121,354
All Other Contributions
$11,497,244
Change in Net Assets
$2,443,963

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$221,167Market Value
Food Inventory1$220,577Selling Price
Other Non Cash Contri Table10$9,524Selling Price
Total Noncash Contributions21$451,268-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,277,346
Revenue Not Reported on Financial Statements
$-4,293
Revenue Not Reported on Form 990
$-1,501,768
Other Revenue Adjustments
$-4,293
Total Revenue per Audited Statements
$18,775,578
Total Revenue per Form 990
$20,273,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,581,403
Other Expenses$6,307,074
Total Fundraising Expense$2,517,813
Professional Fundraising Fees$937,590
Grants and Similar Amounts Paid$3,023

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,461,284$129,864$496,207$8,087,355
Other Employee Benefits$952,879$65,653$29,263$1,047,795
Fees for Services Professional Fundraising--$937,590$937,590
Payroll Taxes$645,149$40,088$42,437$727,674
Office Expenses$280,325$24,134$395,655$700,114
Depreciation Depletion$598,457$8,721$27,240$634,418
Current Officers, Directors, Trustees, and Key Employees$493,544$58,380$40,799$592,723
Occupancy$411,794$46,971$41,909$500,674
All Other Expenses$194,202$16,537$155,838$366,577
Advertising$326,835$364$24,472$351,671
Information Technology$250,334$18,544$37,446$306,324
Travel$137,018$9,696$9,560$156,274
Other Expenses$127,165$237$195$127,597
Pension Plan Contributions$108,377$9,705$7,774$125,856
Fees for Services Management$108,548$4,046$9,382$121,976
Insurance$57,127$1,255$2,904$61,286
Fees for Service Investment Mgmnt Fees-$49,574-$49,574
Fees for Services Accounting-$47,700-$47,700
Fees for Services Lobbying$46,500--$46,500
Conferences and Meetings$28,763$6,475$1,551$36,789
Fees for Services Legal$22,501$2,798$5,774$31,073
Grants to Domestic Orgs$3,023--$3,023
Total Functional Expenses$282,261$0$223,927$506,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,874,383
Expenses per Audited Statements$17,829,090
Total Expenses per Form 990$17,829,090
Expenses Not Reported on Form 990$45,293
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$937,590
Fundraising Direct Expenses$239,121
Fundraising Gross Income$110,148
Gaming Gross Income$950
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$584,216-$63,255-
Mega March$495,771$13,428$28,878$-15,450
Total Events$1,839,372$110,148$239,121$-128,973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Line of Credit$2,551,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section A, Line 4

The following changes were made to the bylaws during the current tax year: - fiscal year end - board of directors election process - updates to board officer positions - number on the executive committee

Form 990, Part VI, Section B, Line 11

The initial review of the form 990 is delegated to the finance committee, who has the authority to act on behalf of the governing body, the board of directors. Each committee member received a draft of the 990 for review prior to the 8/2/2016 finance committee meeting. The 990 was approved by the finance committee on 8/2/2016. Once the finance committee approved the form 990, each member of the board of directors received a copy of the form 990. The board members were able to provide feedback and ask questions prior to the return being finalized for filing.

Form 990, Part VI, Section B, Line 12C

The michigan humane society board of directors annually signs the conflict of interest policy and all board members are expected to inform the michigan humane society of any changes that arise during the year that would result in any potential conflict of interest. Staff leadership review the conflict of interest statements each year, and any potential conflicts are noted for the chair of the board of directors consideration. Upon review of the matter by the board of directors, restriction may include excluding the individual from participating in the governing body's deliberations and decision affecting the matter.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board of directors of the michigan humane society annually reviews the performance of the ceo for compensation purposes. During this review, the executive committee, who are all independent of the michigan humane society, uses comparability data to determine the compensation arrangement for the following year for the ceo. This review took place in 2015 and the comparability data used included two industry salary surveys as well as data obtained from comparative organizations' 990. The michigan humane society has had compensation studies performed in the past to determine wage ranges for all employee levels. In addition to the compensation study, updates are provided by the firm who did the compensation study in regards to inflationary adjustments as well as industry wage data and 990 information is gathered to compare and base wage adjustments. The executive committee of the board of directors does not set the wage levels for other officers or key employees, as these are set by the ceo, who last did so during fiscal year 2015. However, the compensation arrangements are set based on comparability data and previous compensation studies. The executive committee does have the right to adjust salaries for other officers and key employees after the fact. The executive committee of the board of directors retains meeting minutes documenting the discussion and decisions of the committee in regards to compensation of the ceo. Documentation is retained in each employee's personnel file approving any changes in compensation.

Form 990, Part VI, Section C, Line 19

The michigan humane society's governing documents are available to the general public through the state of michigan. Copies of the articles of incorporation and bylaws are provided per grant and donor requests. Financial statements are published on the organization's website.

Filing and Contact Details

Filer

Filer Name
Michigan Humane Society
EIN
38-1358206
Phone
2482831000
Address
30300 TELEGRAPH ROAD NO 220, BINGHAM FARMS, MI 48025-4509

Signing Officer

Name
Matthew Kubler
Title
Senior Vice President and CFO
Phone
2482831000
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Pepper
Formed
1925
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
297
Volunteers
1,708

Preparer

Firm
Plante & Moran Pllc
Address
1098 WOODWARD AVE, DETROIT, MI 48226
Preparer
Lynne Huismann
Phone
3134967200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of interest in charitable trusts -10,538.

FORM 990, PART XII, LINE 2 C:

The audit process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The michigan humane society uses the earnings from the endowment fund to help support daily operations.

PART X, LINE 2:

The organization is exempt from income tax under provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of interest in charitable trusts -10,538.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

COST OF SALES -4,293.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF SALES 4,293.

Raw XML AppendixShowing 400 of 949 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/Desc0DURING FISCAL YEAR ENDED 9/30/15, MICHIGAN HUMANE SOCIETY'S THREE CHARITABLE VETERINARY HOSPITALS PERFORMED 12,007 SPAY AND NEUTER SURGERIES TO HELP LIMIT THE EXCESSIVE ANIMAL OVERPOPULATION PROBLEM. THE CHARITABLE HOSPITALS DID 68,249 VACCINATIONS INCLUDING FOR THE SHELTER AND THE LOW COST SHOT CLINIC. 8,895 MICROCHIPS WERE IMPLANTED SO THAT OWNERS WOULD BE ABLE TO RETRIEVE THEIR PETS. THEY WERE ALSO ABLE TO PROVIDE NEEDED VETERINARY SERVICES TO ANIMALS WHOSE OWNERS WOULD NOT OTHERWISE BE ABLE TO AFFORD SIMILAR TREATMENT AT FOR-PROFIT ANIMAL HOSPITALS. THE VETERINARY STAFF ALSO WORKS CLOSELY WITH THE CRUELTY AND RESCUE DEPARTMENT WHEN MEDICAL TREATMENT OR EXPERT TESTIMONY IS REQUIRED FOR PROSECUTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MR DANIEL WIECHEC
IRS990/Form990PartVIISectionAGrp/PersonNm1MR PAUL HUXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MR DENNIS HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm3MS BETH CORREA
IRS990/Form990PartVIISectionAGrp/PersonNm4MS MADGE BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MS JAN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MR ROSS LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm7MS LAURA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8MR CHARLES METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm9MS LINDA AXE
IRS990/Form990PartVIISectionAGrp/PersonNm10MR RICK RUFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm11MR DANIEL H MINKUS
IRS990/Form990PartVIISectionAGrp/PersonNm12MR GREGORY CAPLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MS MARIANNE ENDICOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14MR WILLIAM B SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MS KRISTIN A LUSN
IRS990/Form990PartVIISectionAGrp/PersonNm16MR ROBERT A LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17MS CHARLENE HANDLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MR BRUCE THAL
IRS990/Form990PartVIISectionAGrp/PersonNm19MR PETER VAN DYKE
IRS990/Form990PartVIISectionAGrp/PersonNm20MR MATTHEW PEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm21MR DAVID GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm22MR DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23DR ROBERT FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm24DR KELLEY MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm25DR SHIRENE CECE-CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm26MR MICHAEL ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm27DR ELDA MARTIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VP AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR VP AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF VETERINARY CENTER OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF SHELTER MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF MARKETING AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27SUPERVISING VETERINARIAN
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IRS990/MembersOrStockholdersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.5$5.30$39.2$29.0$30.0$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$3.63$38.1$27.8$28.3$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$2.32$38.3$28.9$27.8$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$2.38$37.7$27.9$22.9$5.02
2020Detailed filing. Detailed filing data is available for this year.$37.8$4.98$32.8$19.8$23.4$3.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$1.87$35.9$20.4$23.1$2.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$1.18$36.7$21.3$21.3$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$1.10$36.3$23.5$19.9$3.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$6.09$32.2$23.4$19.3$4.10
2015Detailed filing. Detailed filing data is available for this year.$33.6$5.93$27.7$20.3$17.8$2.44
2014Detailed filing. Detailed filing data is available for this year.$28.2$1.46$26.8$20.4$16.9$3.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$1.36$23.2$17.4$16.9$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$1.50$22.3$16.8
2011Summary only. Only limited summary data is available for this year.$26.6$4.07$22.6$11.0$11.1$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$4.14$23.1$13.8