Civic Intelligence

Red Desert Humane Society Inc.

990EZ • Fiscal year 2018 • EIN 83-0307099

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

Organization ProfileN/A
310 Yellowstone RoadRock Springs, WY 82901

(307) 362-1636

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,035

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$324,238

Up $20,159 (+6.6%) from 2017

Net Assets

Up

$317,511

Up $18,334 (+6.1%) from 2017

Liabilities

Up

$6,727

Up $1,825 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Up

$148,415

Up $15,066 (+11%) from 2017

Expenses

Up

$130,081

Up $5,959 (+4.8%) from 2017

Net Income

Up

$18,334

Up $9,107 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2010: $266,911Liabilities 2010: $1,894Net Assets 2010: $265,0172010Assets 2011: $250,938Liabilities 2011: $2,813Net Assets 2011: $248,1252011Assets 2012: $256,411Liabilities 2012: $3,405Net Assets 2012: $253,0062012Assets 2013: $301,332Liabilities 2013: $6,876Net Assets 2013: $294,4562013Assets 2014: $291,039Liabilities 2014: $6,1342014Assets 2015: $287,052Liabilities 2015: $10,6802015Assets 2016: $287,052Liabilities 2016: $10,6802016Assets 2017: $304,079Liabilities 2017: $4,902Net Assets 2017: $299,1772017Assets 2018: $324,238Liabilities 2018: $6,727Net Assets 2018: $317,5112018Assets 2019: $381,841Liabilities 2019: $8,364Net Assets 2019: $373,4772019Assets 2020: $406,602Liabilities 2020: $14,490Net Assets 2020: $392,1122020Assets 2021: $476,539Liabilities 2021: $19,614Net Assets 2021: $456,9252021Assets 2022: $722,922Liabilities 2022: $21,114Net Assets 2022: $701,8082022Assets 2023: $772,317Liabilities 2023: $23,775Net Assets 2023: $748,5422023Assets 2024: $860,345Liabilities 2024: $0Net Assets 2024: $860,3452024

Highlighted filing

2018

Assets$324,238
Liabilities$6,727
Net Assets$317,511
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $95,603Expenses 2010: $96,452Net Income 2010: -$8492010Revenue 2011: $87,418Expenses 2011: $104,310Net Income 2011: -$16,8922011Revenue 2012: $110,502Expenses 2012: $105,621Net Income 2012: $4,8812012Revenue 2013: $146,037Expenses 2013: $104,587Net Income 2013: $41,4502013Revenue 2014: $102,335Expenses 2014: $111,886Net Income 2014: -$9,5512014Revenue 2015: $99,532Expenses 2015: $108,065Net Income 2015: -$8,5332015Revenue 2016: $99,532Expenses 2016: $108,065Net Income 2016: -$8,5332016Revenue 2017: $133,349Expenses 2017: $124,122Net Income 2017: $9,2272017Revenue 2018: $148,415Expenses 2018: $130,081Net Income 2018: $18,3342018Revenue 2019: $171,728Expenses 2019: $115,762Net Income 2019: $55,9662019Revenue 2020: $145,770Expenses 2020: $127,135Net Income 2020: $18,6352020Revenue 2021: $188,459Expenses 2021: $123,646Net Income 2021: $64,8132021Revenue 2022: $377,846Expenses 2022: $132,963Net Income 2022: $244,8832022Revenue 2023: $165,993Expenses 2023: $154,497Net Income 2023: $11,4962023Revenue 2024: $323,387Expenses 2024: $173,592Net Income 2024: $149,7952024

Highlighted filing

2018

Revenue$148,415
Expenses$130,081
Net Income$18,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$163,121
Mission and Program Overview

Mission

To provide a safe and healthy environment for homeless animals while promoting adoption into caring homes, as well as community education concerning the importance of spaying and neutering, vaccinating and proper pet care.

Program Services

DescriptionGrantsExpenses
PROVIDE A HUMANE ANIMAL ADOPTION CENTER AND EDUCATION ON SPAY OR NEUTER IMPORTANCE IN OUR COMMUNITY.$130,081-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE L BILYEUProgram ManagerFT$33,035-$33,035
MELINDA BAASPresident-$0--
PAUL PARKERVice President-$0--
STEVE SHEASecretary-$0--
JANET PEARROWTreasurer-$0--
HOLLY MICHAELISDirector-$0--
VIRGINIA BODYFELTDirector-$0--
JULIE WATERSDirector-$0--
SUZANNAH GAMBELLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising Event$62,094$62,094$14,706$47,388
Total Events$62,094$62,094$14,706$47,388
Filing and Contact Details

Filer

Filer Name
Red Desert Humane Society Inc
EIN
83-0307099
Phone
3073621636
Address
310 YELLOWSTONE ROAD, ROCK SPRINGS, WY 82901

Signing Officer

Name
Janet Pearrow
Title
Treasurer
Signed
2019-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Hall Noble & Druce Pc
Address
220 B STREET, ROCK SPRINGS, WY 82901
Preparer
Dustin P Druce CPA
Phone
3073626631
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $80”

Other Expenses.1002

“Office Expenses $2922”

Other Expenses.1005

“Travel $1731”

Other Expenses.1009

“Depreciation $12940”

Other Expenses.1012

“Insurance $1269”

Other Expenses.1

“ANIMAL CARE / VET $24507”

Other Expenses.2

“UTILITIES $10205”

Other Expenses.3

“Repairs/maintenance $2673”

Other Expenses.4

“AUTO EXPENSE $1887”

Other Expenses.5

“SUPPLIES $868”

Other Expenses.6

“ANNUAL MEMBERSHIPS $245”

Other Expenses.7

“BANK FEES $238”

Other Expenses.8

“UNIFORMS $156”

Other Expenses.9

“LICENSE AND PERMITS $27”

Other Assets.1002

“Furniture and Fixtures - Beginning $295 Furniture and Fixtures - Ending $118”

Total Liabilities.1

“SPAY NUETER DEPOSIT - Beginning $4902 SPAY NUETER DEPOSIT - Ending $6727”

Raw XML Appendix227 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1731
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1269
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET PEARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED DESERT HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0REDD
ReturnHeader/Filer/EIN0830307099
ReturnHeader/Filer/PhoneNum03073621636
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 YELLOWSTONE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCK SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830245193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL NOBLE & DRUCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 B STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082901
ReturnHeader/PreparerPersonGrp/PhoneNum03073626631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN P DRUCE CPA
ReturnHeader/ReturnTs02019-04-04T12:25:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,238
Liabilities
$6,727
Net assets
$317,511
Revenue
$148,415
Expenses
$130,081
Net income
$18,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.00$8.60$3.23$1.74$1.50
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.24$7.49$1.66$1.54$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.23$0.21$7.02$3.78$1.33$2.45
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.20$4.57$1.88$1.24$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.14$3.92$1.46$1.27$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.08$3.73$1.72$1.16$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.07$3.18$1.48$1.30$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.05$2.99$1.33$1.24$0.09
2016Summary only. Only limited summary data is available for this year.$2.87$0.11$1.00$1.08$0.09
2015Summary only. Only limited summary data is available for this year.$2.87$0.11$1.00$1.08$0.09
2014Summary only. Only limited summary data is available for this year.$2.91$0.06$1.02$1.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.07$2.94$1.46$1.05$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.03$2.53$1.11$1.06$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.03$2.48$0.87$1.04$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.02$2.65$0.96$0.96$0.01