Civic Intelligence

High Desert Humane Society

990 • Fiscal year 2014 • EIN 85-0232045

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
PO Box 1973Silver City, NM 88062

(575) 538-9261

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$42,638

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$720,373

Up $4,877 (+0.7%) from 2013

Net Assets

Up

$716,557

Up $5,398 (+0.8%) from 2013

Liabilities

Down

$3,816

Down $521 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

$338,244

No earlier filing loaded for comparison.

Expenses

Up

$332,846

Up $19,540 (+6.2%) from 2013

Net Income

$5,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $707,628Liabilities 2011: $2,533Net Assets 2011: $705,0952011Assets 2012: $714,746Liabilities 2012: $2,802Net Assets 2012: $711,9442012Assets 2013: $715,496Liabilities 2013: $4,337Net Assets 2013: $711,1592013Assets 2014: $720,373Liabilities 2014: $3,816Net Assets 2014: $716,5572014Assets 2015: $1,148,907Liabilities 2015: $3,262Net Assets 2015: $1,145,6452015Assets 2016: $1,314,290Liabilities 2016: $3,021Net Assets 2016: $1,311,2692016Assets 2017: $1,393,324Liabilities 2017: $3,281Net Assets 2017: $1,390,0432017Assets 2018: $1,355,661Liabilities 2018: $3,194Net Assets 2018: $1,352,4672018Assets 2019: $1,401,251Liabilities 2019: $2,825Net Assets 2019: $1,398,4262019Assets 2020: $1,484,326Liabilities 2020: $5,081Net Assets 2020: $1,479,2452020Assets 2021: $1,648,170Liabilities 2021: $4,595Net Assets 2021: $1,643,5752021Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$720,373
Liabilities$3,816
Net Assets$716,557
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $276,1462011Revenue 2012: $303,443Expenses 2012: $296,594Net Income 2012: $6,8492012Expenses 2013: $313,3062013Revenue 2014: $338,244Expenses 2014: $332,846Net Income 2014: $5,3982014Revenue 2015: $765,816Expenses 2015: $342,169Net Income 2015: $423,6472015Revenue 2016: $508,716Expenses 2016: $343,091Net Income 2016: $165,6252016Revenue 2017: $423,213Expenses 2017: $344,440Net Income 2017: $78,7732017Revenue 2018: $369,640Expenses 2018: $380,648Net Income 2018: -$11,0082018Revenue 2019: $440,024Expenses 2019: $394,214Net Income 2019: $45,8102019Revenue 2020: $519,547Expenses 2020: $438,728Net Income 2020: $80,8192020Revenue 2021: $589,140Expenses 2021: $424,718Net Income 2021: $164,4222021Revenue 2024: $673,680Expenses 2024: $565,867Net Income 2024: $107,8132024

Highlighted filing

2014

Revenue$338,244
Expenses$332,846
Net Income$5,398
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$338,244
Mission and Program Overview

Mission

Housing and adopting stray and homeless companion animals; spay & neuter assistance, vaccinations, licening and animal control

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$560,270$565,668▲ $5,398
Land, Buildings, and Equipment, Net$334,289$315,494▼ $18,795
Cash and Non-Interest-Bearing Accounts$283,095$305,795▲ $22,700
Pd in Cap Srpls Land Bldg Eqp Fund$150,889$150,889→ $0
Savings and Temporary Cash Investments$98,112$99,084▲ $972
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$715,496$720,373▲ $4,877
Other Assets Total-$0-
Liabilities
Other Liabilities$4,337$3,816▼ $521
Total Liabilities$4,337$3,816▼ $521
Net Assets / Fund Balance
Total Net Assets Fund Balance$711,159$716,557▲ $5,398
Total Liabilities and Net Assets / Fund Balance$715,496$720,373▲ $4,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,613$119,492$295,105
Leasehold Improvements$90,382$147,835$238,217
Equipment$23,407$41,119$64,526
Land$26,092-$26,092
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia ShoafManagerFT$42,638$42,638

Board Members and Trustees

NameTitle
Heidi OgasPresident
Jerry HowellVice President
Clay Allred DvmDirector
James Edd HughsDirector
Jane SpintiDirector
Joe MazurkiewiezDirector
June Decker PhdDirector
Victoria YorkDirector
Mary CowanSecretary
Grant GoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,928
Program Service Revenue
$0
Investment Income
$1,316
Other Revenue
$0
All Other Contributions
$231,413
Change in Net Assets
$5,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,265
Salaries, Compensation, and Employee Benefits$157,581
Total Fundraising Expense$2,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,693--$101,693
All Other Expenses$41,682-$2,360$44,042
Current Officers, Directors, Trustees, and Key Employees-$42,638-$42,638
Depreciation Depletion$18,795--$18,795
Payroll Taxes$9,601$3,649-$13,250
Other Expenses$11,752$11,762-$11,752
Advertising$6,999--$6,999
Office Expenses$6,685--$6,685
Fees for Services Accounting$3,692--$3,692
Total Functional Expenses$272,437$58,049$2,360$332,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,813
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any conflict of interest. If a board member does have a conflict of interest, they are not allowed to vote on that issue or concern.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
85-0232045
Phone
5755389261

Signing Officer

Name
Heidi Ogas
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Preparer
Jennifer M Villegas
Phone
5755382264
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL FEED: Column (A) - Total = $2844; Column (B) - Program Services = $2844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $163; Column (B) - Program Services = $163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREMATORIUM SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EUTHANASIA: Column (A) - Total = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSES: Column (A) - Total = $2360; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2360”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL TREATMENTS: Column (A) - Total = $1558; Column (B) - Program Services = $1558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANDISE FOR RESALE: Column (A) - Total = $1066; Column (B) - Program Services = $1066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMITS, LICENSE & FEES: Column (A) - Total = $831; Column (B) - Program Services = $831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1368; Column (B) - Program Services = $1368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RABIES-ADOPTIONS: Column (A) - Total = $3495; Column (B) - Program Services = $3495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RABIES-ASSISTANCE: Column (A) - Total = $4681; Column (B) - Program Services = $4681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES-CLEANING: Column (A) - Total = $2352; Column (B) - Program Services = $2352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“THRIFT STORE: Column (A) - Total = $7675; Column (B) - Program Services = $7675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES-PHONE: Column (A) - Total = $2595; Column (B) - Program Services = $2595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VACCINES: Column (A) - Total = $7004; Column (B) - Program Services = $7004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $1235; Column (B) - Program Services = $1235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE-GAS & OIL: Column (A) - Total = $3620; Column (B) - Program Services = $3620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 496 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0338244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01316
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315494
IRS990/LandBldgEquipCostOrOtherBssAmt0623940
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING AND ADOPTING STRAY AND HOMELESS COMPANION ANIMALS; SPAY & NEUTER ASSISTANCE, VACCINATIONS, LICENING AND ANIMAL CONTROL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0711159
IRS990/NetAssetsOrFundBalancesEOYAmt0716557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06685
IRS990/OfficeExpensesGrp/TotalAmt06685
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPAY/NEUTERING SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011762
IRS990/OtherExpensesGrp/ProgramServicesAmt056497
IRS990/OtherExpensesGrp/ProgramServicesAmt115041
IRS990/OtherExpensesGrp/ProgramServicesAmt211752
IRS990/OtherExpensesGrp/TotalAmt056497
IRS990/OtherExpensesGrp/TotalAmt115041
IRS990/OtherExpensesGrp/TotalAmt211762
IRS990/OtherExpensesGrp/TotalAmt311752
IRS990/OtherLiabilitiesGrp/BOYAmt04337
IRS990/OtherLiabilitiesGrp/EOYAmt03816
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101693
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03649
IRS990/PayrollTaxesGrp/ProgramServicesAmt09601
IRS990/PayrollTaxesGrp/TotalAmt013250
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0150889
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0150889
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01546
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164382
IRS990/PYRevenuesLessExpensesAmt0-782
IRS990/PYSalariesCompEmpBnftPaidAmt0148924
IRS990/PYTotalExpensesAmt0313306
IRS990/PYTotalRevenueAmt0312524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0560270
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0565668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01067738
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0565671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011795
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt01663409
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276571
IRS990ScheduleA/Total509Grp/TotalAmt01663409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01675204
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295105
IRS990ScheduleD/EquipmentGrp/BookValueAmt023407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064526
IRS990ScheduleD/LandGrp/BookValueAmt026092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026092
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0238217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315494
IRS990ScheduleD/TotalLiabilityAmt03816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. IF A BOARD MEMBER DOES HAVE A CONFLICT OF INTEREST, THEY ARE NOT ALLOWED TO VOTE ON THAT ISSUE OR CONCERN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL FEED: Column (A) - Total = $2844; Column (B) - Program Services = $2844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $163; Column (B) - Program Services = $163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREMATORIUM SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EUTHANASIA: Column (A) - Total = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSES: Column (A) - Total = $2360; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL TREATMENTS: Column (A) - Total = $1558; Column (B) - Program Services = $1558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANDISE FOR RESALE: Column (A) - Total = $1066; Column (B) - Program Services = $1066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERMITS, LICENSE & FEES: Column (A) - Total = $831; Column (B) - Program Services = $831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $1368; Column (B) - Program Services = $1368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RABIES-ADOPTIONS: Column (A) - Total = $3495; Column (B) - Program Services = $3495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,373
Liabilities
$3,816
Net assets
$716,557
Revenue
$338,244
Expenses
$332,846
Net income
$5,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.67$0.57$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.64$0.59$0.42$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.48$0.52$0.44$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.44$0.39$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.35$0.37$0.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.42$0.34$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.51$0.34$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.77$0.34$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.34$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$0.31
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.30$0.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.28
Peer Organizations

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