Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 43.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $16,783 | $16,783 |
| Other Land Buildings | - | $1,662 | $1,662 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $242,065 | - | - | - | - |
| 2023 | $229,823 | - | - | - | - |
| 2022 | $224,452 | - | - | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leigh Ryan | Executive Di | FT | $54,444 | $3,600 | $58,044 |
| Name | Title |
|---|---|
| Karen Miller | President |
| Janet Landon | Director |
| Peter Kaufman | Director |
| Tiffany Butler | Director |
| Steve Simons | Treasurer |
| Colleen Beaver | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,315 |
| Professional Fundraising Fees | $0 |
“Karen miller marcia wood president former presi daughter”
“The 990 is presented and discussed at board of directors meeting prior to signature.”
“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.”
“Personnel committee reviews compensation of similar positions of like organizations and makes recommendation to full board and board approves.”
“The board reviews compensation as compared to other organizations of similar purpose.”
“Disclosure of governing docs, policies and financial statements are provid ed upon written request.”
“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.”
“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.”
“OTHER EXPENSES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1813 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1684 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1790 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2497 |
| IRS990/AllOtherContributionsAmt | 0 | 81053 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1553 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEIGH RYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4352594862 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 956 SAND FLAT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOAB |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84532 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21153 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29511 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54444 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7123 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37329 |
| IRS990/CYOtherExpensesAmt | 0 | 67085 |
| IRS990/CYOtherRevenueAmt | 0 | 955 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63912 |
| IRS990/CYTotalExpensesAmt | 0 | 130997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9244 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133487 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 44645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2763 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2763 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEIGH RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLLEEN BEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIFFANY BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET LANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE SIMONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1315 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8102 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8102 |
| IRS990/GrossReceiptsAmt | 0 | 140610 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2335 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2335 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1494 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29227 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29227 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18445 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 724484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 730066 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8102 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8102 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1315 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -360 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -360 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3092 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3555 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10539 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/Desc | 0 | FERAL CAT FOOD/VET/OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | S/N CATS CLINIC/VOUCHERS |
| IRS990/OtherExpensesGrp/Desc | 2 | S/N DOGS CLINIS/VOUCHERS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1722 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 289 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5868 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2100 |
| IRS990/PrincipalOfficerNm | 0 | KAREN MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2150 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY 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/ExpenseAmt | 0 | 30351 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LOW 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/ExpenseAmt | 0 | 10772 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96175 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18822 |
| IRS990/PYOtherExpensesAmt | 0 | 73068 |
| IRS990/PYOtherRevenueAmt | 0 | 5205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53924 |
| IRS990/PYTotalExpensesAmt | 0 | 126992 |
| IRS990/PYTotalRevenueAmt | 0 | 122507 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KAREN MILLER MARCIA WOOD PRESIDENT FORMER PRESI DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS PRESENTED AND DISCUSSED AT BOARD OF DIRECTORS MEETING PRIOR TO SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PERSONNEL COMMITTEE REVIEWS COMPENSATION OF SIMILAR POSITIONS OF LIKE ORGANIZATIONS AND MAKES RECOMMENDATION TO FULL BOARD AND BOARD APPROVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD REVIEWS COMPENSATION AS COMPARED TO OTHER ORGANIZATIONS OF SIMILAR PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DISCLOSURE OF GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE PROVID ED UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-15 |
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