Civic Intelligence

Desert Haven Animal Society

EIN 81-0707433 • 501(c)3 • Pahrump, NV

Profile

To assist in the adoption and care of animals.

PO Box 3233Pahrump, NV 89041
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$73,495

Up $22,562 (+44%) from 2019

Liabilities

Down

$0

Down $1,643 (-100%) from 2019

Net Assets

Up

$73,495

Up $24,205 (+49%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$297,861

Up $17,677 (+6.3%) from 2019

Expenses

Up

$275,299

Up $13,361 (+5.1%) from 2019

Net Income

Up

$22,562

Up $4,316 (+24%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $6,559Liabilities 2016: $1,486Net Assets 2016: $5,0732016Assets 2017: $13,148Liabilities 2017: $3,633Net Assets 2017: $9,5152017Assets 2018: $33,462Liabilities 2018: $2,418Net Assets 2018: $31,0442018Assets 2019: $50,933Liabilities 2019: $1,643Net Assets 2019: $49,2902019Assets 2020: $73,495Liabilities 2020: $0Net Assets 2020: $73,4952020

Highlighted filing

2020

Assets$73,495
Liabilities$0
Net Assets$73,495
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2016: $90,522Expenses 2016: $85,449Net Income 2016: $5,0732016Revenue 2017: $203,933Expenses 2017: $199,491Net Income 2017: $4,4422017Revenue 2018: $280,641Expenses 2018: $259,112Net Income 2018: $21,5292018Revenue 2019: $280,184Expenses 2019: $261,938Net Income 2019: $18,2462019Revenue 2020: $297,861Expenses 2020: $275,299Net Income 2020: $22,5622020

Highlighted filing

2020

Revenue$297,861
Expenses$275,299
Net Income$22,562
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$73,495
Liabilities
$0
Net assets
$73,495
Revenue
$297,861
Expenses
$275,299
Net income
$22,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$2.98$2.75$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$2.80$2.62$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$2.81$2.59$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.10$2.04$1.99$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.05$0.91$0.85$0.05
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$280,184
Mission and Program Overview

Mission

To assist in the adoption and care of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,462$50,933▲ $17,471
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,462$50,933▲ $17,471
Other Assets Total-$0-
Liabilities
Other Liabilities$2,418$1,643▼ $775
Total Liabilities$2,418$1,643▼ $775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,044$49,290▲ $18,246
Total Net Assets Fund Balance$31,044$49,290▲ $18,246
Total Liabilities and Net Assets / Fund Balance$33,462$50,933▲ $17,471
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jane CarbonePresident
Leah AldridgeVice President
Elizabeth MkDirector
Jani JohnsonDirector
Ruthie EdwardsDirector
Yvonne SmithDirector
Hank HudsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,184
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,382
Salaries, Compensation, and Employee Benefits$123,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,843--$112,843
Payroll Taxes$10,713--$10,713
Insurance$4,309--$4,309
Other Expenses$3,019--$3,019
All Other Expenses$1,523--$1,523
Total Functional Expenses$261,938$0$0$261,938
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
Payroll Liabilities$1,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Desert Haven Animal Society
EIN
81-0707433
Phone
7757517020
Address
PO BOX 3233, PAHRUMP, NV 89041

Signing Officer

Name
Jane Carbone
Title
President
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Carbone
Formed
2015
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
2
Employees
15
Volunteers
50

Preparer

Firm
Paul M Healey & Sons CPAs Ltd
Address
3263 East Warm Springs Road, Las Vegas, NV 89120
Preparer
Paul M Healey CPA
Phone
7029687800
Raw XML Appendix367 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0261938
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049290
IRS990/TotalProgramServiceExpensesAmt0261938
IRS990/TotalProgramServiceRevenueAmt0280184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280184
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050933
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 3233
IRS990/USAddress/CityNm0PAHRUMP
IRS990/USAddress/StateAbbreviationCd0NV
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IRS990/WebsiteAddressTxt0WWW.DESERTANIMALSOCIETY
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE CARBONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT HAVEN ANIMAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0810707433
ReturnHeader/Filer/PhoneNum07757517020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3233
ReturnHeader/Filer/USAddress/CityNm0PAHRUMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680564739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul M Healey & Sons CPAs Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03263 East Warm Springs Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089120
ReturnHeader/PreparerPersonGrp/PhoneNum07029687800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M HEALEY CPA
ReturnHeader/ReturnTs02020-11-02T10:21:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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