Civic Intelligence

High Desert Humane Society

990 • Fiscal year 2016 • EIN 85-0232045

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$45,832

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,314,290

Up $165,383 (+14%) from 2015

Net Assets

Up

$1,311,269

Up $165,624 (+14%) from 2015

Liabilities

Down

$3,021

Down $241 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin84th percentile

Revenue

Down

$508,716

Down $257,100 (-34%) from 2015

Expenses

Up

$343,091

Up $922 (+0.3%) from 2015

Net Income

Down

$165,625

Down $258,022 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$1,314,290
Liabilities$3,021
Net Assets$1,311,269
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$508,716
Expenses$343,091
Net Income$165,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$591,716
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$994,756$1,160,380▲ $165,624
Savings and Temporary Cash Investments$679,669$838,214▲ $158,545
Land, Buildings, and Equipment, Net$304,770$316,982▲ $12,212
Cash and Non-Interest-Bearing Accounts$164,468$159,094▼ $5,374
Pd in Cap Srpls Land Bldg Eqp Fund$150,889$150,889→ $0
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$1,148,907$1,314,290▲ $165,383
Other Assets Total-$0-
Liabilities
Other Liabilities$3,262$3,021▼ $241
Total Liabilities$3,262$3,021▼ $241
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,145,645$1,311,269▲ $165,624
Total Liabilities and Net Assets / Fund Balance$1,148,907$1,314,290▲ $165,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,091$134,864$309,955
Leasehold Improvements$96,731$160,105$256,836
Equipment$19,068$45,458$64,526
Land$26,092-$26,092
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia ShoafManagerFT$45,832$45,832

Board Members and Trustees

NameTitle
Heidi OgasPresident
Jerry HowellVice President
James Edd HughsDirector
June Decker PhdDirector
Mary CowanDirector
Victoria YorkDirector
Jane SpintiSecretary
Grant GoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,414
Program Service Revenue
$0
Investment Income
$17,302
Other Revenue
$0
All Other Contributions
$393,314
Change in Net Assets
$165,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,863
Salaries, Compensation, and Employee Benefits$166,228
Total Fundraising Expense$160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,244--$108,244
All Other Expenses$48,063-$160$48,223
Current Officers, Directors, Trustees, and Key Employees-$45,832-$45,832
Depreciation Depletion$15,745--$15,745
Payroll Taxes$8,566$3,586-$12,152
Other Expenses$10,164$14,679-$10,164
Office Expenses$6,489--$6,489
Fees for Services Accounting$3,802--$3,802
Advertising$3,127--$3,127
Total Functional Expenses$278,834$64,097$160$343,091
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$3,017
Rounding$4
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

Filer Name
High Desert Humane Society
EIN
85-0232045
Phone
5755389261
Address
PO BOX 1973, SILVER CITY, NM 88062

Signing Officer

Name
Heidi Ogas
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Razor Edge Inc
Address
2065 Memory Ln, Silver City, NM 88061
Preparer
Jennifer M Villegas
Phone
5755382264
Supplemental Narrative

Additional Explanations

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

“ANIMAL FEED: Column (A) - Total = $2416; Column (B) - Program Services = $2416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CREMATORIUM SUPPLIES: Column (A) - Total = $351; Column (B) - Program Services = $351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EUTHANASIA: Column (A) - Total = $553; Column (B) - Program Services = $553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUNDRAISING EXPENSES: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $160”

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

“MEDICAL TREATMENTS: Column (A) - Total = $1448; Column (B) - Program Services = $1448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MERCHANDISE FOR RESALE: Column (A) - Total = $8664; Column (B) - Program Services = $8664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PERMITS, LICENSE & FEES: Column (A) - Total = $1620; Column (B) - Program Services = $1620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1741; Column (B) - Program Services = $1741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RABIES-ADOPTIONS: Column (A) - Total = $3106; Column (B) - Program Services = $3106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RABIES-ASSISTANCE: Column (A) - Total = $4699; Column (B) - Program Services = $4699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $3730; Column (B) - Program Services = $3730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES-CLEANING: Column (A) - Total = $2854; Column (B) - Program Services = $2854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“THRIFT STORE: Column (A) - Total = $7744; Column (B) - Program Services = $7744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNIFORMS: 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

“UTILITIES-PHONE: Column (A) - Total = $3327; Column (B) - Program Services = $3327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VEHICLE EXPENSES: Column (A) - Total = $2834; Column (B) - Program Services = $2834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VEHICLE-GAS & OIL: Column (A) - Total = $2780; Column (B) - Program Services = $2780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML AppendixShowing 400 of 492 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/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316982
IRS990/LandBldgEquipCostOrOtherBssAmt0657409
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt083000
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/NetAssetsOrFundBalancesBOYAmt01145645
IRS990/NetAssetsOrFundBalancesEOYAmt01311269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06489
IRS990/OfficeExpensesGrp/TotalAmt06489
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPAY/NEUTERING SERVICES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VACCINES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014679
IRS990/OtherExpensesGrp/ProgramServicesAmt062278
IRS990/OtherExpensesGrp/ProgramServicesAmt112356
IRS990/OtherExpensesGrp/ProgramServicesAmt210164
IRS990/OtherExpensesGrp/TotalAmt062278
IRS990/OtherExpensesGrp/TotalAmt114679
IRS990/OtherExpensesGrp/TotalAmt212356
IRS990/OtherExpensesGrp/TotalAmt310164
IRS990/OtherLiabilitiesGrp/BOYAmt03262
IRS990/OtherLiabilitiesGrp/EOYAmt03021
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108244
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03586
IRS990/PayrollTaxesGrp/ProgramServicesAmt08566
IRS990/PayrollTaxesGrp/TotalAmt012152
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0150889
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0150889
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0758914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06902
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181692
IRS990/PYRevenuesLessExpensesAmt0423647
IRS990/PYSalariesCompEmpBnftPaidAmt0160477
IRS990/PYTotalExpensesAmt0342169
IRS990/PYTotalRevenueAmt0765816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0165625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0994756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01160380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0679669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0393314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0659824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01698613
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0595742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026599
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt02324355
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0804599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319138
IRS990ScheduleA/Total509Grp/TotalAmt02324355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0528256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0811501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02350954
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309955
IRS990ScheduleD/EquipmentGrp/BookValueAmt019068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064526
IRS990ScheduleD/LandGrp/BookValueAmt026092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026092
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096731
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0256836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316982
IRS990ScheduleD/TotalLiabilityAmt03021
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 = $2416; Column (B) - Program Services = $2416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREMATORIUM SUPPLIES: Column (A) - Total = $351; Column (B) - Program Services = $351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EUTHANASIA: Column (A) - Total = $553; Column (B) - Program Services = $553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL TREATMENTS: Column (A) - Total = $1448; Column (B) - Program Services = $1448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANDISE FOR RESALE: Column (A) - Total = $8664; Column (B) - Program Services = $8664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERMITS, LICENSE & FEES: Column (A) - Total = $1620; Column (B) - Program Services = $1620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $1741; Column (B) - Program Services = $1741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RABIES-ADOPTIONS: Column (A) - Total = $3106; Column (B) - Program Services = $3106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RABIES-ASSISTANCE: Column (A) - Total = $4699; Column (B) - Program Services = $4699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE: Column (A) - Total = $3730; Column (B) - Program Services = $3730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES-CLEANING: Column (A) - Total = $2854; Column (B) - Program Services = $2854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THRIFT STORE: Column (A) - Total = $7744; Column (B) - Program Services = $7744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNIFORMS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES-PHONE: Column (A) - Total = $3327; Column (B) - Program Services = $3327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,290
Liabilities
$3,021
Net assets
$1,311,269
Revenue
$508,716
Expenses
$343,091
Net income
$165,625
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
2016Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE D20 • $1M-$5M nonprofits