Civic Intelligence

Mendo Shelter Pets Rescue

990EZ • Fiscal year 2019 • EIN 81-2807281

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
25981 Tucker LaneWillits, CA 95490

(707) 972-9359

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,409

Up $6,397 (+18%) from 2018

Net Assets

Up

$41,409

Up $6,397 (+18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$107,903

Up $20,691 (+24%) from 2018

Expenses

Up

$101,506

Up $34,295 (+51%) from 2018

Net Income

Down

$6,397

Down $13,604 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2019

Assets$41,409
Liabilities-
Net Assets$41,409
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$107,903
Expenses$101,506
Net Income$6,397
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$108,464
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.

Program Services

DescriptionGrantsExpenses
IN 2019 OUR ORGANIZATION WAS ABLE TO SERVE 196 PETS IN MENDOCINO COUNTY. WE PROVIDED MEDICAL ASSITANCE TO 121 OF THOSE PETS AND OUR ORGANIZATION ADOPTED OUT 75 PETS IN OUR COMMUNITY. WE CONTINUE TO FOSTER, ADOPT AND ASSIST VARIOUS PETS IN OUR COMMUNITY AND HOPE TO CONTIUE TO SERVE THEM IN THE FUTURE.$91,504-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNA PHILLIPSPresidentPT$0--
ALANA HASTINGSTreasurerPT$0--
DR SILAS FETHERSTON DVMBoard MemberPT$0--
BECCA EDWARDSBoard MemberPT$0--
TAMMIE BARAJASBoard MemberPT$0--
ANNE WOIDABoard 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
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Brad L Walton CPA
Address
40 W Mendocino, Willits, CA 95490
Preparer
Brad L Walton CPA
Phone
7074599082
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2336”

Other Expenses.1002

“Office Expenses $906”

Other Expenses.1005

“Travel $1629”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1834”

Other Expenses.1012

“Insurance $2641”

Other Expenses.1

“Animal medical support $75499”

Other Expenses.2

“ANIMAL SUPPLIES $13548”

Other Expenses.3

“Dues & subscriptions $1939”

Other Expenses.5

“FOSTERING $121”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNA PHILLIPS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMIE BARAJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE WOIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100453
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/PrintingPublicationsPostageAmt0272
IRS990EZ/ProgramServiceRevenueAmt011290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2019 OUR ORGANIZATION WAS ABLE TO SERVE 196 PETS IN MENDOCINO COUNTY. WE PROVIDED MEDICAL ASSITANCE TO 121 OF THOSE PETS AND OUR ORGANIZATION ADOPTED OUT 75 PETS IN OUR COMMUNITY. WE CONTINUE TO FOSTER, ADOPT AND ASSIST VARIOUS PETS IN OUR COMMUNITY AND HOPE TO CONTIUE TO SERVE THEM IN THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0561
IRS990EZ/SpecialEventsNetIncomeLossAmt07971
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188284
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08532
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032955
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt044060
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093574
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL MEDICAL SUPPORT $75499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL SUPPLIES $13548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $1939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOSTERING $121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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/PreparerFirmGrp/PreparerFirmEIN0680225324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brad L Walton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 W Mendocino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willits
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095490
ReturnHeader/PreparerPersonGrp/PhoneNum07074599082
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L WALTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T12:02:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,409
Liabilities
-
Net assets
$41,409
Revenue
$107,903
Expenses
$101,506
Net income
$6,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.78$0.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.29$1.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.28$1.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.30$1.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.26$1.06$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.08$1.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.87$0.67$0.20