Civic Intelligence

Mendo Shelter Pets Rescue

EIN 81-2807281 • 501(c)3 • Willits, CA

Pub. 78 Eligible990-N Coverage

Profile

Our mission is to ensure that all animals in need get the chance to thrive in a loving home. We do this by using a grass roots community based approach to involve our neighbors, community members, animal lovers, rescue groups and shelters in the journey to provide positive outcomes for animals in need.

25981 Tucker LaneWillits, CA 95490

n/A

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-39%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$62,438

Down $2,751 (-4.2%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$62,438

Down $2,751 (-4.2%) from 2023

Revenue

Down

$78,249

Down $51,051 (-39%) from 2023

Expenses

Down

$81,000

Down $55,644 (-41%) from 2023

Net Income

Up

-$2,751

Up $4,593 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $35,012Net Assets 2018: $35,0122018Assets 2019: $41,409Net Assets 2019: $41,4092019Assets 2020: $61,000Net Assets 2020: $61,0002020Assets 2021: $78,151Net Assets 2021: $78,1512021Assets 2022: $72,533Net Assets 2022: $72,5332022Assets 2023: $65,189Net Assets 2023: $65,1892023Assets 2024: $62,438Liabilities 2024: $0Net Assets 2024: $62,4382024

Highlighted filing

2024

Assets$62,438
Liabilities$0
Net Assets$62,438

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $87,212Expenses 2018: $67,211Net Income 2018: $20,0012018Revenue 2019: $107,903Expenses 2019: $101,506Net Income 2019: $6,3972019Revenue 2020: $125,528Expenses 2020: $105,937Net Income 2020: $19,5912020Revenue 2021: $129,967Expenses 2021: $112,816Net Income 2021: $17,1512021Revenue 2022: $128,114Expenses 2022: $133,732Net Income 2022: -$5,6182022Revenue 2023: $129,300Expenses 2023: $136,644Net Income 2023: -$7,3442023Revenue 2024: $78,249Expenses 2024: $81,000Net Income 2024: -$2,7512024

Highlighted filing

2024

Revenue$78,249
Expenses$81,000
Net Income-$2,751

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$78,249
Mission and Program Overview

Mission

Our mission is to ensure that all animals in need get the chance to thrive in a loving home. We do this by using a grass roots community based approach to involve our neighbors, community members, animal lovers, rescue groups and shelters in the journey to provide positive outcomes for animals in need.

Our mission is to ensure that all animals in need get the chance to thrive in a loving home. We do this by using a grass roots community based approach to involve our neighbors, community members, animal lovers rescue groups, and shelters in the journey to provide positive outcomes for animals in need.

Program Services

DescriptionGrantsExpenses
In 2024 our organization was able to serve 273 pets in mendocino county. We Provided food andor medical assistance to 267 pets and our organization adopted out 6 pets in our community. we continue to foster, adopt, and serve the pets in our community and hope to continue to serve them in the future.$5,000$80,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shana PhilipsPresidentPT$0--
Alana HastingsTreasurerPT$0--
Tammie WatkinsBoard MemberPT$0--
Kirk FullerBoard MemberPT$0--
Mandi HamiltonBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mendo Shelter Pets Rescue
EIN
81-2807281
Phone
7079729359
Address
25981 Tucker Lane, Willits, CA 95490

Signing Officer

Name
Shanna Phillips
Title
President
Phone
7079729359
Signed
2025-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Amber M Higley
Address
224 Arlington Drive, Ukiah, CA 95482
Preparer
Amber M Higley
Phone
7074721305
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising & Marketing 764.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 1916.

Form 990EZ, Part I, Line 16

Insurance 2787.

Form 990EZ, Part I, Line 16

Animal Medical Support 15686.

Form 990EZ, Part I, Line 16

Medical - Veterinarian fees 21384.

Form 990EZ, Part I, Line 16

Meetings & confrences 322.

Form 990EZ, Part I, Line 16

Office Expenses 1127.

Form 990EZ, Part I, Line 16

Professional fees 835.

Form 990EZ, Part I, Line 16

Shipping & Delivery Expense 201.

Form 990EZ, Part I, Line 16

Animal Supplies 19199.

Form 990EZ, Part I, Line 16

Taxes and License 75.

Form 990EZ, Part I, Line 16

Traing & Education 15114.

Form 990EZ, Part I, Line 16

Travel 1590.

Raw XML Appendix195 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Willits
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095490
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065189
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shana Philips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alana Hastings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tammie Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kirk Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mandi Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to ensure that all animals in need get the chance to thrive in a loving home. We do this by using a grass roots community based approach to involve our neighbors, community members, animal lovers rescue groups, and shelters in the journey to provide positive outcomes for animals in need.
IRS990EZ/ProgramServiceRevenueAmt0623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2024 our organization was able to serve 273 pets in mendocino county. We Provided food andor medical assistance to 267 pets and our organization adopted out 6 pets in our community. we continue to foster, adopt, and serve the pets in our community and hope to continue to serve them in the future.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01920
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081000
IRS990EZ/TotalProgramServiceExpensesAmt080999
IRS990EZ/TotalRevenueAmt078249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundraising 2020: 0. 2021: 4950. 2022: 6071. 2023: 2750. 2024: 1920.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0450
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01920
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015691
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97350
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IRS990ScheduleA/PublicSupportTotal509Amt0575467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076329
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125528
IRS990ScheduleA/Total509Grp/TotalAmt0575467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0591158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising & Marketing 764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Subscriptions 1916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal Medical Support 15686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medical - Veterinarian fees 21384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings & confrences 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 1127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional fees 835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shipping & Delivery Expense 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Animal Supplies 19199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes and License 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Traing & Education 15114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel 1590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shanna Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07079729359
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mendo Shelter Pets Rescue
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0812807281
ReturnHeader/Filer/PhoneNum07079729359
ReturnHeader/Filer/USAddress/AddressLine1Txt025981 Tucker Lane
ReturnHeader/Filer/USAddress/CityNm0Willits
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095490
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amber M Higley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 Arlington Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074721305
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber M Higley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-22T17:35:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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