Civic Intelligence

High Desert Humane Society Nc

990 • Fiscal year 2018 • EIN 86-0995359

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 27, 2019

Organization Profilewww.high deserthumanesociety.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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$459,299

Up $74,401 (+19%) from 2017

Net Assets

Up

$352,210

Up $48,262 (+16%) from 2017

Liabilities

Up

$107,089

Up $26,139 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Up

$219,212

Up $34,146 (+18%) from 2017

Expenses

Up

$170,950

Up $36,282 (+27%) from 2017

Net Income

Down

$48,262

Down $2,136 (-4.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$459,299
Liabilities$107,089
Net Assets$352,210
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$219,212
Expenses$170,950
Net Income$48,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 27, 2019
Return Version
2018v3.1
Gross Receipts
$219,758
Mission and Program Overview

Mission

The care and adoption of stray animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,365$352,640▲ $82,275
Cash and Non-Interest-Bearing Accounts$114,533$106,659▼ $7,874
Total Assets$384,898$459,299▲ $74,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,950$107,089▲ $26,139
Total Liabilities$80,950$107,089▲ $26,139
Net Assets / Fund Balance
Unrestricted Net Assets$303,948$352,210▲ $48,262
Total Net Assets Fund Balance$303,948$352,210▲ $48,262
Total Liabilities and Net Assets / Fund Balance$384,898$459,299▲ $74,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,924-$369,924
Land$0-$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cheryl BrazellPresident
Debby KentSecretary
Jane HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,222
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$122,980
All Other Contributions
$41,394
Change in Net Assets
$48,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,950
Total Fundraising Expense$6,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,775$0$0$45,775
Occupancy$32,418$0$0$32,418
Fees for Services Management$29,500$0$0$29,500
Depreciation Depletion$7,767$0$0$7,767
Other Expenses$7,642$0$0$7,642
Interest$4,265$0$0$4,265
Information Technology$1,817$0$0$1,817
Office Expenses$1,417$0$0$1,417
Fees for Services Accounting$475$0$0$475
Travel$268$0$0$268
Total Functional Expenses$164,227$0$6,723$170,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,606
Fundraising Direct Expenses$546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Shop$65,606$65,606$2,114$63,492
Total Events$65,606$65,606$2,114$63,492
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
High Desert Humane Society
EIN
86-0995359
Phone
9282003611
Address
150 W Mesquite, Globe, AZ 85501

Signing Officer

Name
Etta J Hale
Title
Treasurer
Phone
9282003611
Signed
2019-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Brazell
Formed
2000
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Firm
Beverly a Kell CPA Pc
Address
PO Box 442, GLOBE, AZ 85502
Preparer
Beverly A Kell CPA
Phone
9287191731
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No Review was or will be conducted”

Pt VI, Line 19

“No documents available to public”

Form 990, Part IX, Line 24E

“Veterinarian 44519. 44519. 0. 0.”

Form 990, Part IX, Line 24E

“Rescue Supplies 1206. 1206. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Exp 50. 50. 0. 0.”

Raw XML Appendix368 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/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080950
IRS990/TotalLiabilitiesEOYAmt0107089
IRS990/TotalLiabilitiesGrp/BOYAmt080950
IRS990/TotalLiabilitiesGrp/EOYAmt0107089
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164227
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0268
IRS990/TravelGrp/TotalAmt0268
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352210
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IRS990/USAddress/CityNm0Globe
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IRS990/USAddress/ZIPCd085501
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IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Etta J Hale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09282003611
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Desert Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0860995359
ReturnHeader/Filer/PhoneNum09282003611
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 W Mesquite
ReturnHeader/Filer/USAddress/CityNm0Globe
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0101A1D5615826430A2CF0A7C458981214E7A1E34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0101A1D5615826430A2CF0A7C458981214E7A1E34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.61.62.115
ReturnHeader/FilingSecurityInformation/IPDt02019-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:36:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVERLY A KELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 442
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOBE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085502
ReturnHeader/PreparerPersonGrp/PhoneNum09287191731
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly A Kell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-28T14:36:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,299
Liabilities
$107,089
Net assets
$352,210
Revenue
$219,212
Expenses
$170,950
Net income
$48,262
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits