Civic Intelligence

The Maxfund Inc.

990 • Fiscal year 2021 • EIN 84-1116882

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

Organization ProfileWWW.MAXFUND.ORG

View Organization Page

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

32nd percentile

4.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$664,984

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

13th percentile

-3.5%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Flat

$14,304,665

Flat from 2021

Net Assets

Flat

$14,259,636

Flat from 2021

Liabilities

Flat

$45,029

Flat from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin32nd percentile

Revenue

Up

$4,288,338

Up $25,000 (+0.6%) from 2021

Expenses

Flat

$4,113,068

Flat from 2021

Net Income

Up

$175,270

Up $25,000 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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 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

2021

Assets$14,304,665
Liabilities$45,029
Net Assets$14,259,636
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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: $4,288,338Expenses 2021: $4,113,068Net Income 2021: $175,2702021Revenue 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

2021

Revenue$4,288,338
Expenses$4,113,068
Net Income$175,270
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.0
Gross Receipts
$4,360,128
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$6,805,022$7,455,612▲ $650,590
Investments in Publicly Traded Securities$5,029,063$5,680,279▲ $651,216
Cash and Non-Interest-Bearing Accounts$1,292,580$822,801▼ $469,779
Savings and Temporary Cash Investments$1,678,017$345,973▼ $1,332,044
Pledges and Grants Receivable$25,000--
Total Assets$14,829,682$14,304,665▼ $525,017
Liabilities
Other Liabilities$313,682--
Accounts Payable and Accrued Expenses$53,693$45,029▼ $8,664
Total Liabilities$367,375$45,029▼ $322,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,462,307$14,259,636▼ $202,671
Total Net Assets Fund Balance$14,462,307$14,259,636▼ $202,671
Total Liabilities and Net Assets / Fund Balance$14,829,682$14,304,665▼ $525,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,543,696$1,519,660$8,063,356
Equipment$202,562$1,068,401$1,270,963
Land$709,354-$709,354
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nanci SuroExecutive DiFT$664,984-$664,984
Nanci SuroExecutive Director-$93,440$572,643$664,984
DR DAVID O'BRIENClinic DirecFT$213,200$1,099$214,299
DR DAVID O'BRIENClinic Director-$213,200-$214,299
Dr Asuka IguchiVeterinarianFT$113,750-$113,750
Kathy GainesExecutive DiFT$86,539-$86,539

Board Members and Trustees

NameTitle
Barbara WellerPresident
Pete PappasPresident
Nicole NiceMember
Sarah LintsMember
Carmen FarrellSecretary
Kelly WellsSecretary
Hamilton FlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,262,567
Program Service Revenue
$1,659,847
Investment Income
$205,543
Other Revenue
$160,381
All Other Contributions
$1,884,482
Change in Net Assets
$175,270

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$36,385
Total Noncash Contributions1$36,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,256,307
Revenue Not Reported on Financial Statements
$32,031
Revenue Not Reported on Form 990
$274,303
Total Revenue per Audited Statements
$4,530,610
Total Revenue per Form 990
$4,288,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,288,090
Other Expenses$1,819,978
Total Fundraising Expense$120,845
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,511,524$283,411$94,470$1,889,405
Depreciation Depletion$217,199$691-$217,890
Current Officers, Directors, Trustees, and Key Employees$143,983$26,997$8,999$179,979
Payroll Taxes$140,462$26,337$8,778$175,577
Fees for Services Other$150,551--$150,551
Occupancy$130,383--$130,383
Office Expenses$110,409$791$7,026$118,226
Other Employee Benefits$37,643$5,486-$43,129
Fees for Service Investment Mgmnt Fees-$32,031-$32,031
Insurance$23,070$3,362-$26,432
Fees for Services Accounting-$20,840-$20,840
Fees for Services Lobbying$15,000--$15,000
Other Expenses$10,084--$10,084
Advertising$8,338-$1,472$9,810
All Other Expenses$4,817$2,531$100$7,448
Information Technology$7,027--$7,027
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Legal$2,281$1,250-$3,531
Conferences and Meetings$1,571--$1,571
Travel$331--$331
Interest-$34-$34
Total Functional Expenses$3,588,462$403,761$120,845$4,113,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,161,737
Total Expenses per Form 990$4,113,068
Expenses per Audited Statements$4,081,037
Expenses Not Reported on Form 990$80,700
Expenses Not Reported on Financial Statements$32,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,293
Fundraising Direct Expenses$71,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$180,293$180,293$71,790$108,503
Total Events$180,293$180,293$71,790$108,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner/bd MemArchitecture ServiceNo$20,634
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 35% controlled entity
No
Business relationship with family members
No
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.”

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
Kathy Gaines
Title
Executive Director
Phone
7202666081
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Gaines
Formed
1990
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
127
Volunteers
441

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3035790513
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Subsequent to filing the form, the audit was completed. The audit removed the prior period adjustment to the reconciliation of net assets. Grants income and total income were increased by 25,000. Expense, total assets, total liabilities, and total net assets”

Form 990, Page 1, Part I, Line 6

“During the year, the organization received over 63,000 hours of volunteer services.”

Form 990, Part XI, Line 9

“Founder retirement arrangement -571,544 in august 2021, the board of directors approved a one-time retirement package payout for the founding executive director. The board authorized 550,000 to be paid to the founding executive director, along with an additional 21,544 for fundraising consulting.”

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IRS990/GrossReceiptsAmt04360128
IRS990/GrossSalesOfInventoryAmt01024
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07027
IRS990/InformationTechnologyGrp/TotalAmt07027
IRS990/InsuranceGrp/ManagementAndGeneralAmt03362
IRS990/InsuranceGrp/ProgramServicesAmt023070
IRS990/InsuranceGrp/TotalAmt026432
IRS990/InterestGrp/ManagementAndGeneralAmt034
IRS990/InterestGrp/TotalAmt034
IRS990/InvestmentIncomeGrp/ExclusionAmt0205543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205543
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05029063
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05680279
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02588061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06805022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07455612
IRS990/LandBldgEquipCostOrOtherBssAmt010043673
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt067085
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEDICAL CARE FOR INJURED PETS WITH NO KNOWN OWNERS AND TO FIND NEW HOMES FOR THESE ANIMALS ONCE THEY HAVE RECOVERED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014462307
IRS990/NetAssetsOrFundBalancesEOYAmt014259636
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108503
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01024
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01024
IRS990/NetUnrlzdGainsLossesInvstAmt0193603
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014462307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014259636
IRS990/NoncashContributionsAmt036385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0130383
IRS990/OccupancyGrp/TotalAmt0130383
IRS990/OfficeExpensesGrp/FundraisingAmt07026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0791
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110409
IRS990/OfficeExpensesGrp/TotalAmt0118226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-571544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043129
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETS/MEDICAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3ANIMAL DISPOSAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0504511
IRS990/OtherExpensesGrp/ProgramServicesAmt1380298
IRS990/OtherExpensesGrp/ProgramServicesAmt2183980
IRS990/OtherExpensesGrp/ProgramServicesAmt310084
IRS990/OtherExpensesGrp/TotalAmt0504511
IRS990/OtherExpensesGrp/TotalAmt1380298
IRS990/OtherExpensesGrp/TotalAmt2183980
IRS990/OtherExpensesGrp/TotalAmt310084
IRS990/OtherLiabilitiesGrp/BOYAmt0313682
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15134
IRS990/OtherRevenueTotalAmt050854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01511524
IRS990/OtherSalariesAndWagesGrp/TotalAmt01889405
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140462
IRS990/PayrollTaxesGrp/TotalAmt0175577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY GAINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01535171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01535171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124676
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/ExpenseAmt01601153
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01535171
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/ExpenseAmt0131013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02902587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt0159963
IRS990/PYOtherExpensesAmt02200081
IRS990/PYOtherRevenueAmt0-12374
IRS990/PYProgramServiceRevenueAmt01766497
IRS990/PYRevenuesLessExpensesAmt0814315
IRS990/PYSalariesCompEmpBnftPaidAmt01793277
IRS990/PYTotalExpensesAmt04002358
IRS990/PYTotalRevenueAmt04816673
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01678017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER (2018-2021) 28,121 NET SPECIAL EVENTS (2018-2021) 308,931 GAIN/LOSS SALE ASSETS (2018-2021) 432,804
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02262567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02902587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02084256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03865147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02283281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013397838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0689649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08029646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-18625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0182001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0243794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0203329
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0769856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67010
IRS990ScheduleA/PublicSupportPY170Pct00.66690
IRS990ScheduleA/PublicSupportTotal170Amt09956493
IRS990ScheduleA/SubstantialContributorsTotAmt03441345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02262567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02902587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02084256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03865147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02283281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013397838
IRS990ScheduleA/TotalSupportAmt014857343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt015000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED AN OUTSIDE FIRM TO CONTACT STATE LEGISLATORS REGARDING A BILL IMPACTING NO-KILL ANIMAL SHELTERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt015000
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06543696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01519660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08063356
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080700
IRS990ScheduleD/DonatedServicesUseFcltsAmt080700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01068401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01270963
IRS990ScheduleD/ExpensesNotReportedAmt080700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032031
IRS990ScheduleD/ExpensesSubtotalAmt04081037

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,304,665
Liabilities
$45,029
Net assets
$14,259,636
Revenue
$4,288,338
Expenses
$4,113,068
Net income
$175,270
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
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.05$14.3$4.29$4.11$0.18
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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