Civic Intelligence

High Desert Humane Society Nc

990 • Fiscal year 2015 • EIN 86-0995359

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileWWW.HIGHDESERTHUMANESOCIETY.ORG
150 W MesquiteGlobe, AZ 85501

(928) 200-3611

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$169,015

Up $70,905 (+72%) from 2014

Net Assets

Up

$169,015

Up $70,905 (+72%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$187,480

Up $71,982 (+62%) from 2014

Expenses

Up

$122,977

Up $22,843 (+23%) from 2014

Net Income

Up

$64,503

Up $49,139 (+320%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $23,316Liabilities 2010: $0Net Assets 2010: $23,3162010Assets 2011: $51,125Liabilities 2011: $0Net Assets 2011: $51,1252011Assets 2012: $44,448Liabilities 2012: $0Net Assets 2012: $44,4482012Assets 2013: $82,746Liabilities 2013: $0Net Assets 2013: $82,7462013Assets 2014: $98,110Liabilities 2014: $0Net Assets 2014: $98,1102014Assets 2015: $169,015Liabilities 2015: $0Net Assets 2015: $169,0152015Assets 2016: $353,393Liabilities 2016: $100,000Net Assets 2016: $253,3932016Assets 2017: $384,898Liabilities 2017: $80,950Net Assets 2017: $303,9482017Assets 2018: $459,299Liabilities 2018: $107,089Net Assets 2018: $352,2102018Assets 2019: $422,662Liabilities 2019: $64,077Net Assets 2019: $358,5852019Assets 2020: $427,766Liabilities 2020: $50,091Net Assets 2020: $377,6752020Assets 2021: $434,961Liabilities 2021: $26,787Net Assets 2021: $408,1742021Assets 2022: $472,867Liabilities 2022: $22,020Net Assets 2022: $450,8472022Assets 2023: $468,046Liabilities 2023: $18,173Net Assets 2023: $449,8732023Assets 2024: $428,968Liabilities 2024: $12,919Net Assets 2024: $416,0492024

Highlighted filing

2015

Assets$169,015
Liabilities$0
Net Assets$169,015
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $31,070Expenses 2010: $22,815Net Income 2010: $8,2552010Revenue 2011: $84,803Expenses 2011: $56,994Net Income 2011: $27,8092011Revenue 2012: $95,712Expenses 2012: $73,038Net Income 2012: $22,6742012Revenue 2013: $109,926Expenses 2013: $40,434Net Income 2013: $69,4922013Revenue 2014: $115,498Expenses 2014: $100,134Net Income 2014: $15,3642014Revenue 2015: $187,480Expenses 2015: $122,977Net Income 2015: $64,5032015Revenue 2016: $202,145Expenses 2016: $117,743Net Income 2016: $84,4022016Revenue 2017: $185,066Expenses 2017: $134,668Net Income 2017: $50,3982017Revenue 2018: $219,212Expenses 2018: $170,950Net Income 2018: $48,2622018Revenue 2019: $165,558Expenses 2019: $159,183Net Income 2019: $6,3752019Revenue 2020: $171,369Expenses 2020: $152,144Net Income 2020: $19,2252020Revenue 2021: $180,924Expenses 2021: $150,425Net Income 2021: $30,4992021Revenue 2022: $440,421Expenses 2022: $397,750Net Income 2022: $42,6712022Revenue 2023: $416,980Expenses 2023: $417,954Net Income 2023: -$9742023Revenue 2024: $273,830Expenses 2024: $307,654Net Income 2024: -$33,8242024

Highlighted filing

2015

Revenue$187,480
Expenses$122,977
Net Income$64,503
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$190,734
Mission and Program Overview

Mission

The care and adoption of stray animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,110$169,015▲ $70,905
Total Assets$98,110$169,015▲ $70,905
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$98,110$169,015▲ $70,905
Total Net Assets Fund Balance$98,110$169,015▲ $70,905
Total Liabilities and Net Assets / Fund Balance$98,110$169,015▲ $70,905
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cheryl BrazellPresident
Debby KentSecretary
Jane HaleTreasurer
Judy AlexanderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,464
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$65,943
Change in Net Assets
$64,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,977
Total Fundraising Expense$20,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$25,601--$25,601
All Other Expenses$10,100-$5,760$15,860
Occupancy$14,072--$14,072
Other Expenses$5,988-$14,273$5,988
Insurance$2,677--$2,677
Office Expenses$1,044--$1,044
Fees for Services Accounting$618--$618
Conferences and Meetings$250--$250
Total Functional Expenses$102,944$0$20,033$122,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,372
Fundraising Direct Expenses$3,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$54,372$54,372$3,254$51,118
Total Events$54,372$54,372$3,254$51,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
High Desert Humane Society Nc
EIN
86-0995359
Phone
9282003611
Address
150 W MESQUITE, GLOBE, AZ 85501

Signing Officer

Name
Cheryl Brazell
Title
President
Phone
9282001005
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Brazell
Formed
2000
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Stephanie G Irwin CPA
Address
PO BOX 1554 / 782 NAVAJO LANE, LAKESIDE, AZ 85929
Preparer
Stephanie G Irwin CPA
Phone
9283676621
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auction expense 0 0 5,760 cat house 5,231 0 0 dog rescue 3,177 0 0 paws expenses 500 0 0 pound euthanasia/expenses 420 0 0 pet food 395 0 0 auto/transport 282 0 0 dog grooming 95 0 0”

Raw XML Appendix301 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.

Path#Value
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUCTION EXPENSE 0 0 5,760 CAT HOUSE 5,231 0 0 DOG RESCUE 3,177 0 0 PAWS EXPENSES 500 0 0 POUND EUTHANASIA/EXPENSES 420 0 0 PET FOOD 395 0 0 AUTO/TRANSPORT 282 0 0 DOG GROOMING 95 0 0
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DESERT HUMANE SOCIETY NC
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ReturnHeader/Filer/EIN0860995359
ReturnHeader/Filer/PhoneNum09282003611
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ReturnHeader/PreparerPersonGrp/PhoneNum09283676621
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE G IRWIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T10:51:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,015
Liabilities
$0
Net assets
$169,015
Revenue
$187,480
Expenses
$122,977
Net income
$64,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.13$4.16$2.74$3.08$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.18$4.50$4.17$4.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.22$4.51$4.40$3.98$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.27$4.08$1.81$1.50$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.50$3.78$1.71$1.52$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.64$3.59$1.66$1.59$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.07$3.52$2.19$1.71$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.81$3.04$1.85$1.35$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.00$2.53$2.02$1.18$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.87$1.23$0.65
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.15$1.00$0.15
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.10$0.40$0.69
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.96$0.73$0.23
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.85$0.57$0.28
2010Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.31$0.23$0.08