Civic Intelligence

Humane Society of Moab Valley

EIN 87-0644812 • 501(c)3 • Moab, UT

Profile

Dog and cat rescue, spay and neuter clinics, adoption and foster of cats and dogs, community education

PO Box 1188Moab, UT 84532

www.moabpets.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$58,044

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$731,879

Up $1,807 (+0.2%) from 2023

Liabilities

Down

$1,813

Down $3,775 (-68%) from 2023

Net Assets

Up

$730,066

Up $5,582 (+0.8%) from 2023

Revenue

Up

$133,487

Up $10,980 (+9.0%) from 2023

Expenses

Up

$130,997

Up $4,005 (+3.2%) from 2023

Net Income

Up

$2,490

Up $6,975 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $83,056Liabilities 2010: $6,4212010Assets 2011: $70,394Liabilities 2011: $2,059Net Assets 2011: $68,3352011Assets 2012: $166,718Liabilities 2012: $2,153Net Assets 2012: $164,5652012Assets 2013: $192,580Liabilities 2013: $3,824Net Assets 2013: $188,7562013Assets 2014: $422,588Liabilities 2014: $2,762Net Assets 2014: $419,8262014Assets 2015: $507,654Liabilities 2015: $3,491Net Assets 2015: $504,1632015Assets 2016: $431,160Liabilities 2016: $2,302Net Assets 2016: $428,8582016Assets 2017: $434,351Liabilities 2017: $2,223Net Assets 2017: $432,1282017Assets 2018: $446,163Liabilities 2018: $1,791Net Assets 2018: $444,3722018Assets 2019: $469,467Liabilities 2019: $5,711Net Assets 2019: $463,7562019Assets 2020: $513,746Liabilities 2020: $3,339Net Assets 2020: $510,4072020Assets 2021: $627,774Liabilities 2021: $3,537Net Assets 2021: $624,2372021Assets 2022: $712,144Liabilities 2022: $6,598Net Assets 2022: $705,5462022Assets 2023: $730,072Liabilities 2023: $5,588Net Assets 2023: $724,4842023Assets 2024: $731,879Liabilities 2024: $1,813Net Assets 2024: $730,0662024

Highlighted filing

2024

Assets$731,879
Liabilities$1,813
Net Assets$730,066

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $94,518Expenses 2010: $75,150Net Income 2010: $19,3682010Revenue 2011: $95,034Expenses 2011: $103,334Net Income 2011: -$8,3002011Revenue 2012: $187,156Expenses 2012: $90,926Net Income 2012: $96,2302012Revenue 2013: $124,342Expenses 2013: $98,273Net Income 2013: $26,0692013Revenue 2014: $316,745Expenses 2014: $98,336Net Income 2014: $218,4092014Revenue 2015: $203,429Expenses 2015: $119,092Net Income 2015: $84,3372015Revenue 2016: $130,333Expenses 2016: $105,613Net Income 2016: $24,7202016Revenue 2017: $132,662Expenses 2017: $129,392Net Income 2017: $3,2702017Revenue 2018: $118,526Expenses 2018: $106,282Net Income 2018: $12,2442018Revenue 2019: $123,588Expenses 2019: $104,210Net Income 2019: $19,3782019Revenue 2020: $140,124Expenses 2020: $93,473Net Income 2020: $46,6512020Revenue 2021: $216,303Expenses 2021: $102,473Net Income 2021: $113,8302021Revenue 2022: $195,042Expenses 2022: $113,733Net Income 2022: $81,3092022Revenue 2023: $122,507Expenses 2023: $126,992Net Income 2023: -$4,4852023Revenue 2024: $133,487Expenses 2024: $130,997Net Income 2024: $2,4902024

Highlighted filing

2024

Revenue$133,487
Expenses$130,997
Net Income$2,490

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.02$7.30$1.33$1.31$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.06$7.24$1.23$1.27$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.07$7.06$1.95$1.14$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.04$6.24$2.16$1.02$1.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.03$5.10$1.40$0.93$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.06$4.64$1.24$1.04$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.02$4.44$1.19$1.06$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.02$4.32$1.33$1.29$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.02$4.29$1.30$1.06$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.04$2.03$1.19$0.84
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.03$4.20$3.17$0.98$2.18
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$1.24$0.98$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$1.87$0.91$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.95$1.03$0.08
2010Summary only. Only limited summary data is available for this year.$0.83$0.06$0.95$0.75$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$140,610
Mission and Program Overview

Mission

Rescue, fostering and adoption of homeless dogs and cats; low-cost spay and neuter programs in grand and san juan counties; free spay/neuter for pets of families in need; community cat tnr program; free pet food for owners in need; community education.

Rescue, fostering and adoption of homeless dogs and cats; low-cost spay and neuter programs in grand and san juan counties, and green river city in emery county; free spay/neuter for pets of families in need; community cat tnr program; free pet food for owners in need; community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$724,484$730,066▲ $5,582
Savings and Temporary Cash Investments$632,010$669,338▲ $37,328
Cash and Non-Interest-Bearing Accounts$94,278$58,651▼ $35,627
Prepaid Expenses and Deferred Charges$2,100$2,100→ $0
Accounts Receivable$1,684$1,790▲ $106
Total Assets$730,072$731,879▲ $1,807
Liabilities
Accounts Payable and Accrued Expenses$5,588$1,813▼ $3,775
Total Liabilities$5,588$1,813▼ $3,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$724,484$730,066▲ $5,582
Total Liabilities and Net Assets / Fund Balance$730,072$731,879▲ $1,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,783$16,783
Other Land Buildings-$1,662$1,662

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$242,065----
2023$229,823----
2022$224,452----
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh RyanExecutive DiFT$54,444$3,600$58,044

Board Members and Trustees

NameTitle
Karen MillerPresident
Janet LandonDirector
Peter KaufmanDirector
Tiffany ButlerDirector
Steve SimonsTreasurer
Colleen BeaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,053
Program Service Revenue
$2,150
Investment Income
$37,329
Other Revenue
$955
All Other Contributions
$81,053
Change in Net Assets
$2,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,085
Salaries, Compensation, and Employee Benefits$63,912
Total Fundraising Expense$9,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,511$21,153$3,780$54,444
Office Expenses$3,219$2,495$4,825$10,539
Payroll Taxes$2,258$3,321$289$5,868
Other Employee Benefits-$3,600-$3,600
Occupancy$2,996$559-$3,555
Fees for Services Accounting-$2,763-$2,763
Advertising$2,497--$2,497
Information Technology$2,335--$2,335
Other Expenses$1,722--$1,722
All Other Expenses$603$600$350$1,553
Insurance-$1,494-$1,494
Total Functional Expenses$85,768$35,985$9,244$130,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,315
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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 2

Karen miller marcia wood president former presi daughter

Form 990, Page 6, Part VI, Line 11B

The 990 is presented and discussed at board of directors meeting prior to signature.

Form 990, Page 6, Part VI, Line 12C

Organization's process is for board to monitor potential conflicts of interest at monthly board meetings. Conflict of interest forms are signed by each board member annually.

Form 990, Page 6, Part VI, Line 15A

Personnel committee reviews compensation of similar positions of like organizations and makes recommendation to full board and board approves.

Form 990, Page 6, Part VI, Line 15B

The board reviews compensation as compared to other organizations of similar purpose.

Form 990, Page 6, Part VI, Line 19

Disclosure of governing docs, policies and financial statements are provid ed upon written request.

Filing and Contact Details

Filer

Filer Name
Humane Society of Moab Valley
EIN
87-0644812
Phone
4352594862
Address
PO BOX 1188, MOAB, UT 84532

Signing Officer

Name
Karen Miller
Title
President
Phone
4352594862
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Miller
Formed
2000
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
50

Preparer

Firm
Larson & Company Pc
Address
285 SOUTH 400 EAST, MOAB, UT 84532
Preparer
Stephen C Simons CPA
Phone
4352599100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Rescue, fostering and adoption of homeless dogs and cats; low-cost spay and neuter programs in grand and san juan counties, and green river city in emery county; free spay/neuter for pets of families in need; community cat tnr program; free pet food for owners in need; community education.

Form 990, Page 2, Part III, Line 4A

We place homeless animals into permanent homes. We work closely with the moab city animal shelter. The moab animal shelter accepts most surrendered animals so that the limited number of hsmv foster homes can care primarily for special-needs or very young animals. Foster agreements are required with specific criteria. Hsmv spay/neuters all shelter and foster animals, advertises shelter and fostered dogs/cats in the local papers and on social media. Signed adoption agreements are required along with an adoption fee. Hsmv has significantly decreased and stabilized shelter intakes through spay/neuter. We are a no-kill community. Our spay/neuter program increases adoptability at the shelter and targets owners most at risk for letting their pets reproduce. We believe that affordable access to spay/neuter is the key to saving lives and reducing shelter deaths.

Form 990, Page 2, Part III, Line 4D

OTHER EXPENSES

Raw XML AppendixShowing 400 of 423 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/Desc0WE PLACE HOMELESS ANIMALS INTO PERMANENT HOMES. WE WORK CLOSELY WITH THE MOAB CITY ANIMAL SHELTER. THE MOAB ANIMAL SHELTER ACCEPTS MOST SURRENDERED ANIMALS SO THAT THE LIMITED NUMBER OF HSMV FOSTER HOMES CAN CARE PRIMARILY FOR SPECIAL-NEEDS OR VERY YOUNG ANIMALS. FOSTER AGREEMENTS ARE REQUIRED WITH SPECIFIC CRITERIA. HSMV SPAY/NEUTERS ALL SHELTER AND FOSTER ANIMALS, ADVERTISES SHELTER AND FOSTERED DOGS/CATS IN THE LOCAL PAPERS AND ON SOCIAL MEDIA. SIGNED ADOPTION AGREEMENTS ARE REQUIRED ALONG WITH AN ADOPTION FEE. HSMV HAS SIGNIFICANTLY DECREASED AND STABILIZED SHELTER INTAKES THROUGH SPAY/NEUTER. WE ARE A NO-KILL COMMUNITY. OUR SPAY/NEUTER PROGRAM INCREASES ADOPTABILITY AT THE SHELTER AND TARGETS OWNERS MOST AT RISK FOR LETTING THEIR PETS REPRODUCE. WE BELIEVE THAT AFFORDABLE ACCESS TO SPAY/NEUTER IS THE KEY TO SAVING LIVES AND REDUCING SHELTER DEATHS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN MILLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/OccupancyGrp/TotalAmt03555
IRS990/OfficeExpensesGrp/FundraisingAmt04825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02495
IRS990/OfficeExpensesGrp/ProgramServicesAmt03219
IRS990/OfficeExpensesGrp/TotalAmt010539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03600
IRS990/OtherExpensesGrp/Desc0FERAL CAT FOOD/VET/OTHER
IRS990/OtherExpensesGrp/Desc1S/N CATS CLINIC/VOUCHERS
IRS990/OtherExpensesGrp/Desc2S/N DOGS CLINIS/VOUCHERS
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ProgramServicesAmt029855
IRS990/OtherExpensesGrp/ProgramServicesAmt15852
IRS990/OtherExpensesGrp/ProgramServicesAmt24920
IRS990/OtherExpensesGrp/ProgramServicesAmt31722
IRS990/OtherExpensesGrp/TotalAmt029855
IRS990/OtherExpensesGrp/TotalAmt15852
IRS990/OtherExpensesGrp/TotalAmt24920
IRS990/OtherExpensesGrp/TotalAmt31722
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03321
IRS990/PayrollTaxesGrp/ProgramServicesAmt02258
IRS990/PayrollTaxesGrp/TotalAmt05868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02100
IRS990/PrincipalOfficerNm0KAREN MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02150
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND FERAL CAT PROGRAM: WE CURRENTLY PROVIDE FOOD AND MEDICAL SERVICES FOR CAT COLONIES. VOLUNTEERS OVERSEE COLONIES IN AND NEAR MOAB BY PLACING FOOD AND WATER, TRAPPING REPRODUCING CATS AND TRANSPORTING THEM TO A VETERINARIAN. CATS ARE NEUTERED OR SPAYED AND RETURNED TO THEIR COLONY (TNR = TRAP NEUTER RETURN). OUR PROGRAM ADDRESSES OVERPOPULATION OF HOMELESS CATS, REDUCES FIGHTING AND ASSOCIATED HEALTH ISSUES, AND KEEPS CATS OUT OF SHELTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030351
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW COST SPAY/NEUTER PROGRAMS: HSMV SUBSIDIZES PUBLIC LOW-COST SPAY AND NEUTER CLINICS IN GRAND AND SAN JUAN COUNTIES, AND GREEN RIVER CITY IN EMERY COUNTY (4 PER YEAR). THE MOAB VETERINARY CLINIC AND MILL CREEK ANIMAL HOSPITAL PROVIDE DISCOUNTED SERVICES TO CLIENTS AND HSMV PAYS A PORTION OF THE COST. WE ALSO SUBSIDIZE SPAY/NEUTER INCENTIVE PROGRAM (SNIP): FREE SPAY/NEUTER FOR PETS OF FAMILIES IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010772
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018822
IRS990/PYOtherExpensesAmt073068
IRS990/PYOtherRevenueAmt05205
IRS990/PYProgramServiceRevenueAmt02305
IRS990/PYRevenuesLessExpensesAmt0-4485
IRS990/PYSalariesCompEmpBnftPaidAmt053924
IRS990/PYTotalExpensesAmt0126992
IRS990/PYTotalRevenueAmt0122507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0724484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0730066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0669338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0618628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122702
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.15000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78120
IRS990ScheduleA/PublicSupportPY509Pct00.78400
IRS990ScheduleA/PublicSupportTotal509Amt0626170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116576
IRS990ScheduleA/Total509Grp/TotalAmt0678820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0801522
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0242065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0229823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0224452
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESCUE, FOSTERING AND ADOPTION OF HOMELESS DOGS AND CATS; LOW-COST SPAY AND NEUTER PROGRAMS IN GRAND AND SAN JUAN COUNTIES, AND GREEN RIVER CITY IN EMERY COUNTY; FREE SPAY/NEUTER FOR PETS OF FAMILIES IN NEED; COMMUNITY CAT TNR PROGRAM; FREE PET FOOD FOR OWNERS IN NEED; COMMUNITY EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE PLACE HOMELESS ANIMALS INTO PERMANENT HOMES. WE WORK CLOSELY WITH THE MOAB CITY ANIMAL SHELTER. THE MOAB ANIMAL SHELTER ACCEPTS MOST SURRENDERED ANIMALS SO THAT THE LIMITED NUMBER OF HSMV FOSTER HOMES CAN CARE PRIMARILY FOR SPECIAL-NEEDS OR VERY YOUNG ANIMALS. FOSTER AGREEMENTS ARE REQUIRED WITH SPECIFIC CRITERIA. HSMV SPAY/NEUTERS ALL SHELTER AND FOSTER ANIMALS, ADVERTISES SHELTER AND FOSTERED DOGS/CATS IN THE LOCAL PAPERS AND ON SOCIAL MEDIA. SIGNED ADOPTION AGREEMENTS ARE REQUIRED ALONG WITH AN ADOPTION FEE. HSMV HAS SIGNIFICANTLY DECREASED AND STABILIZED SHELTER INTAKES THROUGH SPAY/NEUTER. WE ARE A NO-KILL COMMUNITY. OUR SPAY/NEUTER PROGRAM INCREASES ADOPTABILITY AT THE SHELTER AND TARGETS OWNERS MOST AT RISK FOR LETTING THEIR PETS REPRODUCE. WE BELIEVE THAT AFFORDABLE ACCESS TO SPAY/NEUTER IS THE KEY TO SAVING LIVES AND REDUCING SHELTER DEATHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KAREN MILLER MARCIA WOOD PRESIDENT FORMER PRESI DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PRESENTED AND DISCUSSED AT BOARD OF DIRECTORS MEETING PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION'S PROCESS IS FOR BOARD TO MONITOR POTENTIAL CONFLICTS OF INTEREST AT MONTHLY BOARD MEETINGS. CONFLICT OF INTEREST FORMS ARE SIGNED BY EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERSONNEL COMMITTEE REVIEWS COMPENSATION OF SIMILAR POSITIONS OF LIKE ORGANIZATIONS AND MAKES RECOMMENDATION TO FULL BOARD AND BOARD APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD REVIEWS COMPENSATION AS COMPARED TO OTHER ORGANIZATIONS OF SIMILAR PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISCLOSURE OF GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE PROVID ED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0730072
IRS990/TotalAssetsEOYAmt0731879
IRS990/TotalAssetsGrp/BOYAmt0730072
IRS990/TotalAssetsGrp/EOYAmt0731879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093053
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05588
IRS990/TotalLiabilitiesEOYAmt01813
IRS990/TotalLiabilitiesGrp/BOYAmt05588
IRS990/TotalLiabilitiesGrp/EOYAmt01813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730066
IRS990/TotalOtherCompensationAmt03600
IRS990/TotalProgramServiceExpensesAmt085768
IRS990/TotalProgramServiceRevenueAmt02150
IRS990/TotalReportableCompFromOrgAmt054444
IRS990/TotalRevenueGrp/ExclusionAmt037329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133487
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MOABPETS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04352594862
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15

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