Civic Intelligence

The Maxfund Inc.

990 • Fiscal year 2022 • EIN 84-1116882

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

Organization ProfileWWW.MAXFUND.ORG

View Organization Page

958 Inca StreetDenver, CO 80204

(720) 266-6081

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.02x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$223,200

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$14,053,022

Flat from 2022

Net Assets

Flat

$13,964,543

Flat from 2022

Liabilities

Flat

$88,479

Flat from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin52nd percentile

Revenue

Flat

$5,588,196

Flat from 2022

Expenses

Flat

$5,160,315

Flat from 2022

Net Income

Flat

$427,881

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2022: $14,053,022Liabilities 2022: $88,479Net Assets 2022: $13,964,5432022Assets 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

2022

Assets$14,053,022
Liabilities$88,479
Net Assets$13,964,543
Open 2022 Filing

Operations Trend

Revenue Growth79th 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: $4,263,338Expenses 2021: $4,113,068Net Income 2021: $150,2702021Revenue 2022: $5,588,196Expenses 2022: $5,160,315Net Income 2022: $427,8812022Revenue 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

2022

Revenue$5,588,196
Expenses$5,160,315
Net Income$427,881
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$5,665,617
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$7,455,612$7,354,165▼ $101,447
Investments in Publicly Traded Securities$5,680,279$5,136,847▼ $543,432
Cash and Non-Interest-Bearing Accounts$822,801$1,560,592▲ $737,791
Savings and Temporary Cash Investments$345,973--
Accounts Receivable-$1,418-
Total Assets$14,304,665$14,053,022▼ $251,643
Liabilities
Accounts Payable and Accrued Expenses$45,029$88,479▲ $43,450
Total Liabilities$45,029$88,479▲ $43,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,259,636$13,894,543▼ $365,093
Net Assets With Donor Restrictions-$70,000-
Total Net Assets Fund Balance$14,259,636$13,964,543▼ $295,093
Total Liabilities and Net Assets / Fund Balance$14,304,665$14,053,022▼ $251,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,224,364$1,943,572$8,167,936
Equipment$420,447$891,095$1,311,542
Land$709,354-$709,354
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DAVID O'BRIENClinic DirecFT$222,000$1,200$223,200
DR DAVID O'BRIENClinic Director-$222,000$1,200$223,200
Dr Asuka IguchiVeterinarianFT$136,500$469$136,969
Kathy GainesExecutive DiFT$94,759$5,878$100,637

Board Members and Trustees

NameTitle
Pete PappasPresident
Hamilton FlakeMember
Ilene Davidson JohnsonMember
Michelle MarcuMember
Nicole NiceMember
Carmen FarrellSecretary
Ken KrupaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Spice CoxVeterinary10798 W 46TH AVENUE, Wheat Ridge, CO 80033$103,074
Revenue and Support

Revenue Composition

Contributions and Grants
$3,485,678
Program Service Revenue
$1,722,298
Investment Income
$177,660
Other Revenue
$202,560
All Other Contributions
$3,431,731
Change in Net Assets
$427,881

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$86,435
Total Noncash Contributions1$86,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,554,901
Revenue Not Reported on Financial Statements
$33,295
Revenue Not Reported on Form 990
$-714,874
Total Revenue per Audited Statements
$4,840,027
Total Revenue per Form 990
$5,588,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,019,080
Other Expenses$2,136,235
Total Fundraising Expense$177,447
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,063,868$439,498$131,756$2,635,122
Payroll Taxes$221,604$35,648$13,541$270,793
Depreciation Depletion$241,413$5,192-$246,605
Occupancy$159,960$1,167-$161,127
Office Expenses$87,401$9,519$15,319$112,239
Current Officers, Directors, Trustees, and Key Employees$80,617$14,988$5,032$100,637
Fees for Services Other$76,565$5,098$4,420$86,083
Fees for Service Investment Mgmnt Fees-$33,295-$33,295
Insurance$22,423$5,115-$27,538
Advertising$20,633-$3,641$24,274
Fees for Services Accounting-$21,870-$21,870
All Other Expenses$13,804$3,335$1,929$19,068
Fees for Services Lobbying$15,550--$15,550
Other Expenses$2,602$11,019-$13,621
Fees for Services Legal-$12,805-$12,805
Other Employee Benefits$10,254$1,648$626$12,528
Information Technology$10,042--$10,042
Grants to Domestic Orgs$5,000--$5,000
Conferences and Meetings$1,304$1,074$1,183$3,561
Total Functional Expenses$4,375,560$607,308$177,447$5,160,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,160,315
Total Expenses per Audited Statements$5,135,120
Expenses per Audited Statements$5,127,020
Expenses Not Reported on Financial Statements$33,295
Expenses Not Reported on Form 990$8,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270,727
Fundraising Direct Expenses$77,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$270,727$270,727$77,421$193,306
Total Events$270,727$270,727$77,421$193,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 15B

“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
958 INCA STREET, DENVER, CO 80204

Signing Officer

Name
Kathy Gaines
Title
Executive Director
Phone
7202666081
Signed
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Gaines
Formed
1990
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
155
Volunteers
570

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

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

Raw XML AppendixShowing 400 of 536 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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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010042
IRS990/InformationTechnologyGrp/TotalAmt010042
IRS990/InsuranceGrp/ManagementAndGeneralAmt05115
IRS990/InsuranceGrp/ProgramServicesAmt022423
IRS990/InsuranceGrp/TotalAmt027538
IRS990/InvestmentIncomeGrp/ExclusionAmt0177660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177660
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05680279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05136847
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02834667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07455612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07354165
IRS990/LandBldgEquipCostOrOtherBssAmt010188832
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053947
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/NetAssetsOrFundBalancesBOYAmt014259636
IRS990/NetAssetsOrFundBalancesEOYAmt013964543
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0193306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0193306
IRS990/NetUnrlzdGainsLossesInvstAmt0-722974
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014259636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013894543
IRS990/NoncashContributionsAmt086435
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01167
IRS990/OccupancyGrp/ProgramServicesAmt0159960
IRS990/OccupancyGrp/TotalAmt0161127
IRS990/OfficeExpensesGrp/FundraisingAmt015319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09519
IRS990/OfficeExpensesGrp/ProgramServicesAmt087401
IRS990/OfficeExpensesGrp/TotalAmt0112239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012528
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETS/MEDICAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211019
IRS990/OtherExpensesGrp/ProgramServicesAmt0701286
IRS990/OtherExpensesGrp/ProgramServicesAmt1425043
IRS990/OtherExpensesGrp/ProgramServicesAmt2216191
IRS990/OtherExpensesGrp/ProgramServicesAmt32602
IRS990/OtherExpensesGrp/TotalAmt0701286
IRS990/OtherExpensesGrp/TotalAmt1429251
IRS990/OtherExpensesGrp/TotalAmt2218020
IRS990/OtherExpensesGrp/TotalAmt313621
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07054
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12200
IRS990/OtherRevenueTotalAmt09254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02063868
IRS990/OtherSalariesAndWagesGrp/TotalAmt02635122
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035648
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221604
IRS990/PayrollTaxesGrp/TotalAmt0270793
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY GAINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01585787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01585787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136511
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/ExpenseAmt01882775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01585787
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/ExpenseAmt0171246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02262567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0205543
IRS990/PYOtherExpensesAmt01819978
IRS990/PYOtherRevenueAmt0160381
IRS990/PYProgramServiceRevenueAmt01659847
IRS990/PYRevenuesLessExpensesAmt0175270
IRS990/PYSalariesCompEmpBnftPaidAmt02288090
IRS990/PYTotalExpensesAmt04113068
IRS990/PYTotalRevenueAmt04288338
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0427881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER (2018-2021) 26,125 NET SPECIAL EVENTS (2018-2021) 243,807 GAIN/LOSS SALE ASSETS (2018-2021) 296,595
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03485678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02262567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02902587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02084256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03865147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014600235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0768956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08222180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0159357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-18625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0182001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0243794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0566527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71850
IRS990ScheduleA/PublicSupportPY170Pct00.67010
IRS990ScheduleA/PublicSupportTotal170Amt011449893
IRS990ScheduleA/SubstantialContributorsTotAmt03150342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03485678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02262567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02902587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02084256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03865147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014600235
IRS990ScheduleA/TotalSupportAmt015935718
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/DirectContactLegislatorsAmt015550
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/TotalLobbyingExpendituresAmt015550
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06224364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01943572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08167936
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08100
IRS990ScheduleD/DonatedServicesUseFcltsAmt08100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0420447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0891095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01311542
IRS990ScheduleD/ExpensesNotReportedAmt08100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033295
IRS990ScheduleD/ExpensesSubtotalAmt05127020
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt033295
IRS990ScheduleD/InvestmentExpensesNotIncldAmt033295
IRS990ScheduleD/LandGrp/BookValueAmt0709354

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,053,022
Liabilities
$88,479
Net assets
$13,964,543
Revenue
$5,588,196
Expenses
$5,160,315
Net income
$427,881
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
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.09$14.0$5.59$5.16$0.43
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
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