Civic Intelligence

Montgomery County Humane Society Inc.

990 • Fiscal year 2017 • EIN 52-6044968

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

Organization ProfileWWW.MCHUMANE.ORG
601 South Stonestreet AveRockville, MD 20850

(240) 252-2555

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$117,491

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,134,415

Up $389,500 (+8.2%) from 2016

Net Assets

Up

$5,034,665

Up $454,235 (+9.9%) from 2016

Liabilities

Down

$99,750

Down $64,735 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Up

$1,439,540

Up $518,017 (+56%) from 2016

Expenses

Down

$1,086,644

Down $2,713 (-0.2%) from 2016

Net Income

Up

$352,896

Up $520,730 (+310%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,083,942Liabilities 2011: $296,587Net Assets 2011: $3,787,3552011Assets 2012: $4,275,483Liabilities 2012: $316,694Net Assets 2012: $3,958,7892012Assets 2013: $4,604,983Liabilities 2013: $328,458Net Assets 2013: $4,276,5252013Assets 2014: $4,835,262Liabilities 2014: $150,726Net Assets 2014: $4,684,5362014Assets 2015: $4,905,708Liabilities 2015: $209,978Net Assets 2015: $4,695,7302015Assets 2016: $4,744,915Liabilities 2016: $164,485Net Assets 2016: $4,580,4302016Assets 2017: $5,134,415Liabilities 2017: $99,750Net Assets 2017: $5,034,6652017Assets 2018: $6,250,615Liabilities 2018: $143,707Net Assets 2018: $6,106,9082018Assets 2019: $6,586,284Liabilities 2019: $115,160Net Assets 2019: $6,471,1242019Assets 2020: $7,007,269Liabilities 2020: $213,470Net Assets 2020: $6,793,7992020Assets 2021: $8,372,643Liabilities 2021: $96,771Net Assets 2021: $8,275,8722021Assets 2022: $8,384,282Liabilities 2022: $141,745Net Assets 2022: $8,242,5372022Assets 2023: $10,224,258Liabilities 2023: $910,395Net Assets 2023: $9,313,8632023Assets 2024: $11,881,886Liabilities 2024: $795,309Net Assets 2024: $11,086,5772024Assets 2025: $14,187,505Liabilities 2025: $661,884Net Assets 2025: $13,525,6212025

Highlighted filing

2017

Assets$5,134,415
Liabilities$99,750
Net Assets$5,034,665
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,477,126Expenses 2011: $3,226,786Net Income 2011: $250,3402011Expenses 2012: $3,409,1862012Expenses 2013: $3,234,0832013Revenue 2014: $2,971,782Expenses 2014: $2,613,710Net Income 2014: $358,0722014Revenue 2015: $1,690,418Expenses 2015: $1,649,966Net Income 2015: $40,4522015Revenue 2016: $921,523Expenses 2016: $1,089,357Net Income 2016: -$167,8342016Revenue 2017: $1,439,540Expenses 2017: $1,086,644Net Income 2017: $352,8962017Revenue 2018: $2,200,003Expenses 2018: $1,166,361Net Income 2018: $1,033,6422018Revenue 2019: $1,412,864Expenses 2019: $1,154,628Net Income 2019: $258,2362019Revenue 2020: $1,473,966Expenses 2020: $1,105,820Net Income 2020: $368,1462020Revenue 2021: $1,960,374Expenses 2021: $1,145,312Net Income 2021: $815,0622021Revenue 2022: $2,003,761Expenses 2022: $1,289,644Net Income 2022: $714,1172022Revenue 2023: $2,248,512Expenses 2023: $1,481,013Net Income 2023: $767,4992023Revenue 2024: $2,892,610Expenses 2024: $1,632,838Net Income 2024: $1,259,7722024Revenue 2025: $3,614,368Expenses 2025: $1,725,188Net Income 2025: $1,889,1802025

Highlighted filing

2017

Revenue$1,439,540
Expenses$1,086,644
Net Income$352,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,262,131
Mission and Program Overview

Mission

Ending animal homelessness through adoptions, education and outreach while saving lives and supporting the bond between pets and their families.

Operation of a rescue and adoption center for homeless cats and dogs, and providing humane education programs and outreach services for the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,877,785$2,877,895▲ $110
Investments Other Securities$504,796$1,521,221▲ $1,016,425
Savings and Temporary Cash Investments$788,483$448,836▼ $339,647
Accounts Receivable$84,056$86,899▲ $2,843
Cash and Non-Interest-Bearing Accounts$339,033$66,085▼ $272,948
Inventories for Sale or Use$57,336$57,270▼ $66
Prepaid Expenses and Deferred Charges$74,826$6,446▼ $68,380
Pledges and Grants Receivable$8,210$5,485▼ $2,725
Total Assets$4,744,915$5,134,415▲ $389,500
Other Assets Total$10,390$64,278▲ $53,888
Liabilities
Accounts Payable and Accrued Expenses$118,259$52,758▼ $65,501
Other Liabilities$46,226$46,992▲ $766
Total Liabilities$164,485$99,750▼ $64,735
Net Assets / Fund Balance
Unrestricted Net Assets$4,540,269$5,009,665▲ $469,396
Temporarily Rstr Net Assets$40,161$25,000▼ $15,161
Total Net Assets Fund Balance$4,580,430$5,034,665▲ $454,235
Total Liabilities and Net Assets / Fund Balance$4,744,915$5,134,415▲ $389,500

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,890,952-$1,890,952
Buildings$964,754$500,453$1,465,207
Equipment$3,542$45,109$48,651
Other Land Buildings$18,647$28,513$47,160
Other Securities$1,521,221--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cris BombaughPresident & CEOFT$109,603$7,888$117,491

Board Members and Trustees

NameTitle
Lisa KingsleyBoard Member - Chair
Piper MoffattVice Chair
Abraham BirchBoard Member
Alison PrestiBoard Member
Daniel NegolaBoard Member
Jo Ann HoffmanBoard Member
Rick BellmanBoard Member
Valerie BarrishBoard Member
Pam EassonBoard Member - Secretary
Brandee Van EekelenBoard Member - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,419
Program Service Revenue
$165,869
Investment Income
$46,456
Other Revenue
$141,796
All Other Contributions
$990,087
Change in Net Assets
$352,896

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 Table0$674,796Selling Price
Cars and Other Vehicles9$4,535Proceeds From Auction
Total Noncash Contributions9$679,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,906
Total Revenue per Audited Statements
$1,562,446
Total Revenue per Form 990
$1,439,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,746
Other Expenses$345,898
Total Fundraising Expense$257,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,047$50,712$114,795$531,554
Current Officers, Directors, Trustees, and Key Employees$50,848$12,712$63,560$127,120
Payroll Taxes$41,387$5,894$17,099$64,380
Office Expenses$19,053$8,809$23,349$51,211
Depreciation Depletion$13,250$28,502-$41,752
All Other Expenses$35,401-$5,924$41,325
Fees for Services Accounting-$31,218-$31,218
Insurance$22,274$2,420$892$25,586
Occupancy$21,873--$21,873
Other Employee Benefits$8,373$4,069$5,250$17,692
Other Expenses$16,683$0$0$16,683
Fees for Services Other$5,300$8,928-$14,228
Fees for Services Legal$1,999$163-$2,162
Travel$616--$616
Total Functional Expenses$675,491$153,427$257,726$1,086,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,108,211
Expenses per Audited Statements$1,086,644
Total Expenses per Form 990$1,086,644
Expenses Not Reported on Form 990$21,567
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,766
Fundraising Direct Expenses$20,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Walk$19,735$19,735$15,989$3,746
Auction$16,972$16,972$1,354$15,618
Total Events$54,766$54,766$20,887$33,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$46,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 6

“THE SOCIETY HAS MEMBERS”

Form 990, Part VI, Section A, Line 7A

“The members of the society elect the board at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“A final copy of the form 990 and required schedules is provided by e-mail to each voting member of the board of directors prior to it being filed with the irs, along with a timeline for providing any comments or concerns regarding the form to the treasurer or ceo. The treasurer and ceo perform a thorough review of the final 990 and required schedules prior to its filing with the irs.”

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

“Each year, board members and key staff are required to sign a conflict of interest statement indicating that no conflicts exist. Directors, officers and key employees are required to report any potential conflicts of interest to the board of directors and also annually sign a conflict of interest statement. The board of directors, excluding the individual reporting the conflict of interest, then determines if a conflict of interest exists. Any board member having a duality of interest or possible conflict of interest on any matter would not vote or use his/her personal influence on the matter.”

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

“For salary reviews, comparable data is consulted and the executive committee reviews and recommends compensation adjustments to the board of directors for a full vote.”

Form 990, Part VI, Section C, Line 18

“The most current form 990 is available on the organization's website, upon written request and on guidestar.”

Form 990, Part VI, Section C, Line 19

“The most current form 990 is available on the organization's website and upon written request. All other information is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Humane Society Inc
EIN
52-6044968
Phone
2402522555
Address
601 SOUTH STONESTREET AVE, ROCKVILLE, MD 20850

Signing Officer

Name
Cris Bombaugh
Title
President & CEO
Phone
3012791823
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cris Bombaugh
Formed
1958
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
100

Preparer

Firm
Glass Jacobson Pa
Address
800 KING FARM BOULEVARD SUITE 500, ROCKVILLE, MD 20850
Preparer
Marc Friedman CPA
Phone
3019173040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In june 2006, the financial accounting standards board (fasb) released fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes. For the year fiscal year ended june 30, 2017, the society has documented its consideration of fasb asc 740-10 and determined that there are no material uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT FUNDRAISING COSTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT FUNDRAISING COSTS”

Raw XML AppendixShowing 400 of 567 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/ActivityOrMissionDesc0OPERATION OF A RESCUE AND ADOPTION CENTER FOR HOMELESS CATS AND DOGS, AND PROVIDING HUMANE EDUCATION PROGRAMS AND OUTREACH SERVICES FOR THE LOCAL COMMUNITY.
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IRS990/Desc0THE SOCIETY'S PROGRAMS PROVIDE SERVICES TO NEARLY ONE MILLION MONTGOMERY COUNTY RESIDENTS AND THEIR PETS, AS WELL AS TO RESCUE, CARE FOR AND ADOPT OUT HOMELESS ANIMALS. THESE PROGRAMS ARE FUNDED THROUGH FUNDRAISING EVENTS, INDIVIDUAL DONATIONS AND GRANTS AND PROGRAM REVENUE. SPECIFIC SERVICES PROVIDED INCLUDE RESCUE AND ANIMAL CARE; PREVENTIVE TREATMENTS; VETERINARY CARE AND SURGERIES AS NEEDED; SOCIALIZATION; SPAY/NEUTER; ADOPTIONS INTO NEW HOMES; ADOPTION COUNSELING; VOLUNTEER COORDINATION; HUMANE EDUCATION FOR CHILDREN, TEENS AND ADULTS; AND COMMUNITY OUTREACH. MCHS RECEIVED SUBSTANTIAL DONATIONS OF FOOD TOTALING APPROXIMATELY $15,000 WHICH HELPED DEFER EXPENSES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0LISA KINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM EASSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDEE VAN EEKELEN
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE BARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK BELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISON PRESTI
IRS990/Form990PartVIISectionAGrp/PersonNm6JO ANN HOFFMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm8PIPER MOFFATT
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IRS990/Form990PartVIISectionAGrp/PersonNm10CRIS BOMBAUGH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
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IRS990/FundraisingDirectExpensesAmt020887
IRS990/FundraisingGrossIncomeAmt054766
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt0-513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0234311
IRS990/GrossReceiptsAmt02262131
IRS990/GrossSalesOfInventoryAmt0674797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0892
IRS990/InsuranceGrp/ManagementAndGeneralAmt02420
IRS990/InsuranceGrp/ProgramServicesAmt022274
IRS990/InsuranceGrp/TotalAmt025586
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057336
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057270
IRS990/InvestmentIncomeGrp/ExclusionAmt046469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046469
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0504796
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01521221
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02877785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02877895
IRS990/LandBldgEquipCostOrOtherBssAmt03451970
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0234824
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A RESCUE AND ADOPTION CENTER FOR HOMELESS CATS AND DOGS, AND PROVIDING HUMANE EDUCATION PROGRAMS AND OUTREACH SERVICES FOR THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04580430
IRS990/NetAssetsOrFundBalancesEOYAmt05034665
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033879
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0107917
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0107917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101339
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021873
IRS990/OccupancyGrp/TotalAmt021873
IRS990/OfficeExpensesGrp/FundraisingAmt023349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08809
IRS990/OfficeExpensesGrp/ProgramServicesAmt019053
IRS990/OfficeExpensesGrp/TotalAmt051211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010390
IRS990/OtherAssetsTotalGrp/EOYAmt064278
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017692
IRS990/OtherExpensesGrp/Desc0SPAY/NEUTER EXPENSE
IRS990/OtherExpensesGrp/Desc1PERMITS & REPAIRS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3PREVENTIVE CARE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt226857
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt039152
IRS990/OtherExpensesGrp/ProgramServicesAmt133235
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt316683
IRS990/OtherExpensesGrp/TotalAmt039152
IRS990/OtherExpensesGrp/TotalAmt133235
IRS990/OtherExpensesGrp/TotalAmt226857
IRS990/OtherExpensesGrp/TotalAmt316683
IRS990/OtherLiabilitiesGrp/BOYAmt046226
IRS990/OtherLiabilitiesGrp/EOYAmt046992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531554
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05894
IRS990/PayrollTaxesGrp/ProgramServicesAmt041387
IRS990/PayrollTaxesGrp/TotalAmt064380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06446
IRS990/PrincipalOfficerNm0CRIS BOMBAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOCIETY RUNS THE ASPIN HILL MEMORIAL PARK. THIS PET CEMETERY CURRENTLY PROVIDES LIMITED INTERMENT SERVICES FOR PURPOSES OF RAISING FUNDS TO HELP MAINTAIN THE SOCIETY'S MANY LIFE-SAVING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0634793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033381
IRS990/PYOtherExpensesAmt0350790
IRS990/PYOtherRevenueAmt0115280
IRS990/PYProgramServiceRevenueAmt0138069
IRS990/PYRevenuesLessExpensesAmt0-167834
IRS990/PYSalariesCompEmpBnftPaidAmt0738567
IRS990/PYTotalExpensesAmt01089357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0921523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0352896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01794094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01294261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0993810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02129755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02594535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08806455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0345048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0743266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0774936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0865571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02687711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0345048
IRS990ScheduleA/InvestmentIncomeCYPct00.02910
IRS990ScheduleA/InvestmentIncomePYPct00.03030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08595
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96520
IRS990ScheduleA/PublicSupportPY509Pct00.95700
IRS990ScheduleA/PublicSupportTotal509Amt011459166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01959963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01432330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01737076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02904691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03460106
IRS990ScheduleA/Total509Grp/TotalAmt011494166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02006432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01465648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01786521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03030690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03583393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011872684
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0964754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01465207
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0680
IRS990ScheduleD/DonatedServicesUseFcltsAmt0680
IRS990ScheduleD/EquipmentGrp/BookValueAmt03542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048651
IRS990ScheduleD/ExpensesNotReportedAmt021567
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01086644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01890952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01890952
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0101339
IRS990ScheduleD/OtherExpensesIncludedAmt020887

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,134,415
Liabilities
$99,750
Net assets
$5,034,665
Revenue
$1,439,540
Expenses
$1,086,644
Net income
$352,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$0.66$13.5$3.61$1.73$1.89
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.80$11.1$2.89$1.63$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.91$9.31$2.25$1.48$0.77
2022Detailed filing. Detailed filing data is available for this year.$8.38$0.14$8.24$2.00$1.29$0.71
2021Detailed filing. Detailed filing data is available for this year.$8.37$0.10$8.28$1.96$1.15$0.82
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.21$6.79$1.47$1.11$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.59$0.12$6.47$1.41$1.15$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.25$0.14$6.11$2.20$1.17$1.03
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.10$5.03$1.44$1.09$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.16$4.58$0.92$1.09$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.21$4.70$1.69$1.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.15$4.68$2.97$2.61$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.33$4.28$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.32$3.96$3.41
2011Summary only. Only limited summary data is available for this year.$4.08$0.30$3.79$3.48$3.23$0.25