Civic Intelligence

The Maxfund Inc.

990 • Fiscal year 2018 • EIN 84-1116882

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

720 W 10th AvenueDenver, CO 80204

(720) 266-6081

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$107,215

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$12,789,740

Up $2,271,121 (+22%) from 2017

Net Assets

Up

$12,632,818

Up $2,297,648 (+22%) from 2017

Liabilities

Down

$156,922

Down $26,527 (-14%) from 2017

Revenue

Up

$5,575,752

Up $1,535,803 (+38%) from 2017

Expenses

Up

$3,083,185

Up $293,364 (+11%) from 2017

Net Income

Up

$2,492,567

Up $1,242,439 (+99%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,135,290Liabilities 2011: $581Net Assets 2011: $6,134,7092011Assets 2012: $7,306,570Liabilities 2012: $466Net Assets 2012: $7,306,1042012Assets 2013: $8,727,800Liabilities 2013: $420Net Assets 2013: $8,727,3802013Assets 2014: $9,091,567Liabilities 2014: $282Net Assets 2014: $9,091,2852014Assets 2015: $9,201,384Liabilities 2015: $99,435Net Assets 2015: $9,101,9492015Assets 2016: $9,163,903Liabilities 2016: $277,790Net Assets 2016: $8,886,1132016Assets 2017: $10,518,619Liabilities 2017: $183,449Net Assets 2017: $10,335,1702017Assets 2018: $12,789,740Liabilities 2018: $156,922Net Assets 2018: $12,632,8182018Assets 2019: $13,591,669Liabilities 2019: $165,244Net Assets 2019: $13,426,4252019Assets 2020: $14,829,682Liabilities 2020: $367,375Net Assets 2020: $14,462,3072020Assets 2021: $14,304,665Liabilities 2021: $45,029Net Assets 2021: $14,259,6362021Assets 2022: $14,053,022Liabilities 2022: $88,479Net Assets 2022: $13,964,5432022Assets 2023: $13,315,543Liabilities 2023: $181,001Net Assets 2023: $13,134,5422023Assets 2024: $12,566,264Liabilities 2024: $520,269Net Assets 2024: $12,045,9952024

Highlighted filing

2018

Assets$12,789,740
Liabilities$156,922
Net Assets$12,632,818

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,098,526Expenses 2011: $1,979,108Net Income 2011: $2,119,4182011Expenses 2012: $1,994,7162012Revenue 2013: $3,730,147Expenses 2013: $2,308,871Net Income 2013: $1,421,2762013Revenue 2014: $3,087,507Expenses 2014: $2,723,602Net Income 2014: $363,9052014Revenue 2015: $3,069,616Expenses 2015: $2,972,110Net Income 2015: $97,5062015Revenue 2016: $2,806,738Expenses 2016: $3,128,042Net Income 2016: -$321,3042016Revenue 2017: $4,039,949Expenses 2017: $2,789,821Net Income 2017: $1,250,1282017Revenue 2018: $5,575,752Expenses 2018: $3,083,185Net Income 2018: $2,492,5672018Revenue 2019: $3,793,294Expenses 2019: $3,513,316Net Income 2019: $279,9782019Revenue 2020: $4,816,673Expenses 2020: $4,002,358Net Income 2020: $814,3152020Revenue 2021: $4,263,338Expenses 2021: $4,113,068Net Income 2021: $150,2702021Revenue 2022: $5,588,196Expenses 2022: $5,160,315Net Income 2022: $427,8812022Revenue 2023: $5,852,780Expenses 2023: $6,920,528Net Income 2023: -$1,067,7482023Revenue 2024: $7,160,085Expenses 2024: $8,553,176Net Income 2024: -$1,393,0912024

Highlighted filing

2018

Revenue$5,575,752
Expenses$3,083,185
Net Income$2,492,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$5,646,422
Mission and Program Overview

Mission

To provide medical care for injured pets with no known owners and to find new homes for these animals once they have recovered.

To provide medical care for injured pets with no known owners, and to seek out new homes for these animals once they have recovered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,951,486$5,000,858▲ $49,372
Investments in Publicly Traded Securities$3,257,584$4,502,081▲ $1,244,497
Cash and Non-Interest-Bearing Accounts$1,156,466$1,849,700▲ $693,234
Savings and Temporary Cash Investments$1,132,031$1,437,101▲ $305,070
Accounts Receivable$21,052--
Total Assets$10,518,619$12,789,740▲ $2,271,121
Liabilities
Accounts Payable and Accrued Expenses$42,229$83,331▲ $41,102
Other Liabilities$141,220$73,591▼ $67,629
Total Liabilities$183,449$156,922▼ $26,527
Net Assets / Fund Balance
Unrestricted Net Assets$10,257,670$12,520,318▲ $2,262,648
Temporarily Rstr Net Assets$77,500$112,500▲ $35,000
Total Net Assets Fund Balance$10,335,170$12,632,818▲ $2,297,648
Total Liabilities and Net Assets / Fund Balance$10,518,619$12,789,740▲ $2,271,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,346,561$1,064,842$5,411,403
Equipment$92,110$946,385$1,038,495
Land$562,187-$562,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nanci Suro See Schedule OExecutive DiFT$104,000$3,215$107,215

Board Members and Trustees

NameTitle
Elizabeth GricePresident/tr
Barbara WellerMember
Jan EckhardtMember
Jordan BlakesleyMember
Kelly WellsMember
Tami TanoueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,865,147
Program Service Revenue
$1,518,875
Investment Income
$99,281
Other Revenue
$92,449
All Other Contributions
$3,830,034
Change in Net Assets
$2,492,567

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$75,160
Total Noncash Contributions$75,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,575,752
Revenue Not Reported on Form 990
$-194,919
Total Revenue per Audited Statements
$5,380,833
Total Revenue per Form 990
$5,575,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,555,425
Salaries, Compensation, and Employee Benefits$1,517,760
Total Fundraising Expense$118,852
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,297$204,320$43,713$1,263,330
Office Expenses$253,955$3,039$2,720$259,714
Depreciation Depletion$179,815$8,285-$188,100
Fees for Services Other$156,978$3,249$2,000$162,227
Payroll Taxes$73,229$31,774$7,902$112,905
Current Officers, Directors, Trustees, and Key Employees$26,000$26,000$52,000$104,000
Occupancy$72,437$6,187$6,874$85,498
Other Employee Benefits$24,338$10,560$2,627$37,525
Information Technology$27,286--$27,286
Insurance$21,131--$21,131
Advertising$13,946--$13,946
Fees for Services Accounting-$13,569-$13,569
Grants to Domestic Orgs$10,000--$10,000
Conferences and Meetings$5,509--$5,509
All Other Expenses$4,098$163$945$5,206
Other Expenses$4,940-$71$4,940
Fees for Services Legal$3,020--$3,020
Travel$2,311$14-$2,325
Interest-$1,289-$1,289
Total Functional Expenses$2,655,884$308,449$118,852$3,083,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,083,185
Total Expenses per Audited Statements$3,083,185
Total Expenses per Form 990$3,083,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,853
Fundraising Direct Expenses$70,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$153,853$153,853$70,670$83,183
Total Events$153,853$153,853$70,670$83,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William Suro DvmFounder/formerAnnuity/comp AgreemeNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable to Founder$55,891
Ultrasound Equipment Capital Lease$17,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

Draft is circulated to all board members prior to approval and filing.

Form 990, Page 6, Part VI, Line 12C

Board members are asked on a regular basis whether any potential conflicts exist. Board members are required to annually sign a form stating that no conflicts of interest currently exist.

Form 990, Page 6, Part VI, Line 15A

Compensation structure will be linked to an effective performance management system with individual growth and development as well as professional achievement goals. The goals will be accompanied by effective benchmarks for measuring success. The board will review marketplace adequacy of the structure and total package will be competitive with marketplace. The compensation for the executive director breaks down as follows: 52,000 in salary, plus 20% of grants that she helped secure during the year. For 2018, the grants totaled 52,000, for a total compensation of 104,000.

Form 990, Page 6, Part VI, Line 19

Certain governing and financial documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Maxfund Inc
EIN
84-1116882
Phone
7202666081
Address
720 W 10TH AVENUE, DENVER, CO 80204

Signing Officer

Name
Nanci Suro See Schedule O
Title
Executive Director
Phone
7202666081
Signed
2019-08-26

Organization Details

Principal Officer
Elizabeth Grice
Formed
1990
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
87
Volunteers
548

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

During the year, the organization received 58,570 hours of volunteer services estimated to be valued at 585,700.

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IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3ANIMAL DISPOSAL
IRS990/OtherExpensesGrp/FundraisingAmt071
IRS990/OtherExpensesGrp/ProgramServicesAmt0435390
IRS990/OtherExpensesGrp/ProgramServicesAmt1319612
IRS990/OtherExpensesGrp/ProgramServicesAmt26592
IRS990/OtherExpensesGrp/ProgramServicesAmt34940
IRS990/OtherExpensesGrp/TotalAmt0435390
IRS990/OtherExpensesGrp/TotalAmt1319612
IRS990/OtherExpensesGrp/TotalAmt26663
IRS990/OtherExpensesGrp/TotalAmt34940
IRS990/OtherLiabilitiesGrp/BOYAmt0141220
IRS990/OtherLiabilitiesGrp/EOYAmt073591
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06758
IRS990/OtherRevenueTotalAmt06758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01015297
IRS990/OtherSalariesAndWagesGrp/TotalAmt01263330
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031774
IRS990/PayrollTaxesGrp/ProgramServicesAmt073229
IRS990/PayrollTaxesGrp/TotalAmt0112905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH GRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01391190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01391190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127685
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY CLINIC: TAKES CARE OF MEDICAL/SURGICAL NEEDS AT THE SHELTER, DOES ALL OF OUR SPAYS AND NEUTERS, AND IS OPEN TO THE PUBLIC TO PROVIDE LOW-COST ANIMAL CARE. THIS BENEFITS OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01165432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01391190
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH PROGRAM: MAXFUND ADMINISTERS A COMMUNITY-WIDE, AND STATE-WIDE SPAY/NEUTER PROGRAM FOR LOW-INCOME PET OWNERS, TRAVELING THE STATE OF COLORADO TO RURAL AREAS TO ADMINISTER SPAY/NEUTER, VACCINATIONS, AND OTHER MINOR SERVICES AT NO CHARGE TO PEOPLE WHO CANNOT AFFORD SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02431040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYInvestmentIncomeAmt098353
IRS990/PYOtherExpensesAmt01359312
IRS990/PYOtherRevenueAmt0-28462
IRS990/PYProgramServiceRevenueAmt01539018
IRS990/PYRevenuesLessExpensesAmt01250128
IRS990/PYSalariesCompEmpBnftPaidAmt01424009
IRS990/PYTotalExpensesAmt02789821
IRS990/PYTotalRevenueAmt04039949
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02492567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01132031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01437101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 27,457 NET SPECIAL EVENTS 148,307
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03865147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02283281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01535612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01729497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02877966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012291503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05377240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71050
IRS990ScheduleA/PublicSupportPY170Pct00.88930
IRS990ScheduleA/PublicSupportTotal170Amt09172044
IRS990ScheduleA/SubstantialContributorsTotAmt03119459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03865147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02283281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01535612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01729497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02877966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012291503
IRS990ScheduleA/TotalSupportAmt012909231
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04346561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01064842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05411403
IRS990ScheduleD/EquipmentGrp/BookValueAmt092110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0946385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01038495
IRS990ScheduleD/ExpensesSubtotalAmt03083185
IRS990ScheduleD/LandGrp/BookValueAmt0562187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0562187
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-194919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE TO FOUNDER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ULTRASOUND EQUIPMENT CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt0-194919
IRS990ScheduleD/RevenueSubtotalAmt05575752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000858
IRS990ScheduleD/TotalExpensesPerForm990Amt03083185
IRS990ScheduleD/TotalLiabilityAmt073591
IRS990ScheduleD/TotalRevenuePerForm990Amt05575752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05380833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03083185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0153853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153853
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070670
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM SURO DVM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER/FORMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUITY/COMP AGREEME
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0IN 2016, THE ORGANIZATION ENTERED INTO A COMPENSATION AGREEMENT WITH A FOUNDER AND FORMER VICE PRESIDENT OF THE ORGANIZATION. TAXES ON THE ESTIMATED TOTAL PRESENT VALUE OF 285,500 WERE PAID UP FRONT AND BI-MONTHLY PAYMENTS OF 1,215 WILL CONTINUE UNTIL NEITHER HE NOR HIS SPOUSE SURVIVES. IN THE EVENT THAT THE FOUNDER PREDECEASES HIS SPOUSE, THE AMOUNT PAYABLE TO THE FOUNDER SHALL BE PAID TO HIS SPOUSE FOR HER LIFETIME. ON AN ANNUAL BASIS, THE ORGANIZATION REVALUES THE DISTRIBUTION LIABILITY BASED ON ACTUARIAL ASSUMPTIONS. THE PRESENT VALUE OF THE ESTIMATED FUTURE PAYMENTS IS CALCULATED USING A DISCOUNT RATE OF 5% AND APPLICABLE MORTALITY TABLES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075160
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE ORGANIZATION RECEIVED 58,570 HOURS OF VOLUNTEER SERVICES ESTIMATED TO BE VALUED AT 585,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT IS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED ON A REGULAR BASIS WHETHER ANY POTENTIAL CONFLICTS EXIST. BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A FORM STATING THAT NO CONFLICTS OF INTEREST CURRENTLY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION STRUCTURE WILL BE LINKED TO AN EFFECTIVE PERFORMANCE MANAGEMENT SYSTEM WITH INDIVIDUAL GROWTH AND DEVELOPMENT AS WELL AS PROFESSIONAL ACHIEVEMENT GOALS. THE GOALS WILL BE ACCOMPANIED BY EFFECTIVE BENCHMARKS FOR MEASURING SUCCESS. THE BOARD WILL REVIEW MARKETPLACE ADEQUACY OF THE STRUCTURE AND TOTAL PACKAGE WILL BE COMPETITIVE WITH MARKETPLACE. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BREAKS DOWN AS FOLLOWS: 52,000 IN SALARY, PLUS 20% OF GRANTS THAT SHE HELPED SECURE DURING THE YEAR. FOR 2018, THE GRANTS TOTALED 52,000, FOR A TOTAL COMPENSATION OF 104,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN GOVERNING AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010518619
IRS990/TotalAssetsEOYAmt012789740
IRS990/TotalAssetsGrp/BOYAmt010518619
IRS990/TotalAssetsGrp/EOYAmt012789740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03865147
IRS990/TotalEmployeeCnt087

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.52$12.0$7.16$8.55$1.39
2023Summary only. Only limited summary data is available for this year.$13.3$0.18$13.1$5.85$6.92$1.07
2022Summary only. Only limited summary data is available for this year.$14.1$0.09$14.0$5.59$5.16$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.05$14.3$4.26$4.11$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.37$14.5$4.82$4.00$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.17$13.4$3.79$3.51$0.28
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.16$12.6$5.58$3.08$2.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.18$10.3$4.04$2.79$1.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.28$8.89$2.81$3.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.20$0.10$9.10$3.07$2.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$3.09$2.72$0.36
2013Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$3.73$2.31$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$1.99
2011Summary only. Only limited summary data is available for this year.$6.14$0.00$6.13$4.10$1.98$2.12