Civic Intelligence

The Maxfund Inc.

990 • Fiscal year 2023 • EIN 84-1116882

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$237,100

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$13,315,543

Flat from 2023

Net Assets

Flat

$13,134,542

Flat from 2023

Liabilities

Flat

$181,001

Flat from 2023

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin14th percentile

Revenue

Flat

$5,852,780

Flat from 2023

Expenses

Flat

$6,920,528

Flat from 2023

Net Income

Flat

-$1,067,748

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2023: $13,315,543Liabilities 2023: $181,001Net Assets 2023: $13,134,5422023Assets 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

2023

Assets$13,315,543
Liabilities$181,001
Net Assets$13,134,542
Open 2023 Filing

Operations Trend

Revenue Growth48th 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 2023: $5,852,780Expenses 2023: $6,920,528Net Income 2023: -$1,067,7482023Revenue 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

2023

Revenue$5,852,780
Expenses$6,920,528
Net Income-$1,067,748
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.0
Gross Receipts
$5,927,866
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$7,354,165$7,327,361▼ $26,804
Investments in Publicly Traded Securities$5,136,847$5,433,778▲ $296,931
Cash and Non-Interest-Bearing Accounts$1,560,592$524,307▼ $1,036,285
Accounts Receivable$1,418$30,097▲ $28,679
Total Assets$14,053,022$13,315,543▼ $737,479
Liabilities
Accounts Payable and Accrued Expenses$88,479$181,001▲ $92,522
Total Liabilities$88,479$181,001▲ $92,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,894,543$13,059,542▼ $835,001
Net Assets With Donor Restrictions$70,000$75,000▲ $5,000
Total Net Assets Fund Balance$13,964,543$13,134,542▼ $830,001
Total Liabilities and Net Assets / Fund Balance$14,053,022$13,315,543▼ $737,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,335,014$1,934,416$8,269,430
Equipment$282,993$1,156,418$1,439,411
Land$709,354-$709,354
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DAVID O'BRIENClinic Direc-$237,100-$237,100
DR DAVID O'BRIENClinic Director-$237,100-$237,100
Kathy GainesExecutive DiFT$196,233$2,400$198,633
Kathy GainesExecutive Director-$196,233$2,400$198,633
Richard T PerryOperations D-$183,000-$183,000
Richard T PerryOperations Director-$183,000-$183,000
Dr Asuka IguchiVeterinarian-$150,075-$150,075

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,445,643
Program Service Revenue
$2,014,704
Investment Income
$192,446
Other Revenue
$199,987
All Other Contributions
$3,394,759
Change in Net Assets
$-1,067,748

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$94,000
Other Non Cash Contri Table1$18,288
Total Noncash Contributions2$112,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,820,951
Revenue Not Reported on Financial Statements
$31,829
Revenue Not Reported on Form 990
$245,847
Total Revenue per Audited Statements
$6,066,798
Total Revenue per Form 990
$5,852,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,649,130
Other Expenses$2,271,398
Total Fundraising Expense$263,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,200,124$600,023$200,008$4,000,155
Payroll Taxes$331,540$62,163$20,721$414,424
Depreciation Depletion$249,923$6,244-$256,167
Current Officers, Directors, Trustees, and Key Employees$158,906$29,795$9,932$198,633
Occupancy$170,301$4,042-$174,343
Office Expenses$146,330$556$6,413$153,299
Fees for Services Other$82,167$2,453$4,489$89,109
Other Employee Benefits$28,734$5,388$1,796$35,918
Advertising$23,030-$9,022$32,052
Fees for Service Investment Mgmnt Fees-$31,829-$31,829
Fees for Services Accounting-$28,737-$28,737
Insurance$20,725$2,957-$23,682
Other Expenses$18,066$1,574$11,226$19,640
Fees for Services Legal-$17,185-$17,185
Fees for Services Lobbying$16,800--$16,800
Information Technology$14,987--$14,987
All Other Expenses$10,036$2,660-$12,696
Conferences and Meetings$8,076$381$30$8,487
Total Functional Expenses$5,859,089$797,802$263,637$6,920,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,920,528
Total Expenses per Audited Statements$6,896,799
Expenses per Audited Statements$6,888,699
Expenses Not Reported on Financial Statements$31,829
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$249,231
Fundraising Direct Expenses$75,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$249,231$249,231$75,086$174,145
Total Events$249,231$249,231$75,086$174,145
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
2024-08-06
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
154

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.”

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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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014987
IRS990/InformationTechnologyGrp/TotalAmt014987
IRS990/InsuranceGrp/ManagementAndGeneralAmt02957
IRS990/InsuranceGrp/ProgramServicesAmt020725
IRS990/InsuranceGrp/TotalAmt023682
IRS990/InvestmentIncomeGrp/ExclusionAmt0192446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192446
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05136847
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05433778
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07354165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07327361
IRS990/LandBldgEquipCostOrOtherBssAmt010418195
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050884
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
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IRS990/NetAssetsOrFundBalancesEOYAmt013134542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0174145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0174145
IRS990/NetUnrlzdGainsLossesInvstAmt0237747
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013894543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013059542
IRS990/NoncashContributionsAmt0112288
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04042
IRS990/OccupancyGrp/ProgramServicesAmt0170301
IRS990/OccupancyGrp/TotalAmt0174343
IRS990/OfficeExpensesGrp/FundraisingAmt06413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0556
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146330
IRS990/OfficeExpensesGrp/TotalAmt0153299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035918
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETS/MEDICAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt011226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11574
IRS990/OtherExpensesGrp/ProgramServicesAmt0655701
IRS990/OtherExpensesGrp/ProgramServicesAmt1527381
IRS990/OtherExpensesGrp/ProgramServicesAmt2196262
IRS990/OtherExpensesGrp/ProgramServicesAmt318066
IRS990/OtherExpensesGrp/TotalAmt0655701
IRS990/OtherExpensesGrp/TotalAmt1527381
IRS990/OtherExpensesGrp/TotalAmt2209303
IRS990/OtherExpensesGrp/TotalAmt319640
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025842
IRS990/OtherRevenueTotalAmt025842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0600023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03200124
IRS990/OtherSalariesAndWagesGrp/TotalAmt04000155
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062163
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331540
IRS990/PayrollTaxesGrp/TotalAmt0414424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY GAINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01888691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01888691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126013
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/ExpenseAmt02709065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01888691
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/ExpenseAmt0241620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03485678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0177660
IRS990/PYOtherExpensesAmt02136235
IRS990/PYOtherRevenueAmt0202560
IRS990/PYProgramServiceRevenueAmt01722298
IRS990/PYRevenuesLessExpensesAmt0427881
IRS990/PYSalariesCompEmpBnftPaidAmt03019080
IRS990/PYTotalExpensesAmt05160315
IRS990/PYTotalRevenueAmt05588196
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1067748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126013
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER (2019-2023) 54,463 NET SPECIAL EVENTS (2019-2023) 528,075 GAIN/LOSS SALE ASSETS (2019-2023) 142,742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03445643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03485678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02262567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02902587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02084256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014180731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0862121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08741343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0199987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0202560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0159357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-18625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0182001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0725280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80290
IRS990ScheduleA/PublicSupportPY170Pct00.71850
IRS990ScheduleA/PublicSupportTotal170Amt012660688
IRS990ScheduleA/SubstantialContributorsTotAmt01520043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03445643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03485678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02262567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02902587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02084256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014180731
IRS990ScheduleA/TotalSupportAmt015768132
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/DirectContactLegislatorsAmt016800
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/TotalLobbyingExpendituresAmt016800
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06335014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01934416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08269430
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08100
IRS990ScheduleD/DonatedServicesUseFcltsAmt08100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01156418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01439411
IRS990ScheduleD/ExpensesNotReportedAmt08100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031829
IRS990ScheduleD/ExpensesSubtotalAmt06888699
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031829
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031829
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IRS990ScheduleD/RevenueNotReportedAmt0245847
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031829
IRS990ScheduleD/RevenueSubtotalAmt05820951
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IRS990ScheduleD/TotalExpensesPerForm990Amt06920528

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,315,543
Liabilities
$181,001
Net assets
$13,134,542
Revenue
$5,852,780
Expenses
$6,920,528
Net income
-$1,067,748
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
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.18$13.1$5.85$6.92$1.07
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
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