Civic Intelligence

Nevada Humane Society Inc.

990 • Fiscal year 2013 • EIN 88-0072720

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.NEVADAHUMANESOCIETY.ORG

View Organization Page

2825 Longley Lane No B89502

(775) 856-2000

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$57,467

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,229,613

Up $74,058 (+1.2%) from 2012

Net Assets

Up

$6,074,776

Up $46,352 (+0.8%) from 2012

Liabilities

Up

$154,837

Up $27,706 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin42nd percentile

Revenue

$3,698,896

No earlier filing loaded for comparison.

Expenses

Up

$3,675,601

Up $106,806 (+3.0%) from 2012

Net Income

$23,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2010: $7,184,231Liabilities 2010: $484,440Net Assets 2010: $6,699,7912010Assets 2011: $6,024,695Liabilities 2011: $245,935Net Assets 2011: $5,778,7602011Assets 2012: $6,155,555Liabilities 2012: $127,131Net Assets 2012: $6,028,4242012Assets 2013: $6,229,613Liabilities 2013: $154,837Net Assets 2013: $6,074,7762013Assets 2014: $6,464,937Liabilities 2014: $259,630Net Assets 2014: $6,205,3072014Assets 2015: $6,501,439Liabilities 2015: $235,323Net Assets 2015: $6,266,1162015Assets 2016: $12,491,576Liabilities 2016: $318,190Net Assets 2016: $12,173,3862016Assets 2017: $13,528,969Liabilities 2017: $340,532Net Assets 2017: $13,188,4372017Assets 2018: $13,805,441Liabilities 2018: $372,065Net Assets 2018: $13,433,3762018Assets 2019: $15,423,811Liabilities 2019: $401,716Net Assets 2019: $15,022,0952019Assets 2020: $16,041,046Liabilities 2020: $1,028,257Net Assets 2020: $15,012,7892020Assets 2021: $21,032,278Liabilities 2021: $1,054,515Net Assets 2021: $19,977,7632021Assets 2022: $18,639,185Liabilities 2022: $490,738Net Assets 2022: $18,148,4472022Assets 2023: $19,963,340Liabilities 2023: $558,028Net Assets 2023: $19,405,3122023Assets 2024: $21,510,032Liabilities 2024: $710,019Net Assets 2024: $20,800,0132024

Highlighted filing

2013

Assets$6,229,613
Liabilities$154,837
Net Assets$6,074,776
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,571,8672010Revenue 2011: $2,827,595Expenses 2011: $3,576,611Net Income 2011: -$749,0162011Expenses 2012: $3,568,7952012Revenue 2013: $3,698,896Expenses 2013: $3,675,601Net Income 2013: $23,2952013Revenue 2014: $4,341,488Expenses 2014: $4,150,894Net Income 2014: $190,5942014Revenue 2015: $5,120,817Expenses 2015: $4,920,434Net Income 2015: $200,3832015Revenue 2016: $10,773,727Expenses 2016: $4,939,271Net Income 2016: $5,834,4562016Revenue 2017: $6,023,541Expenses 2017: $5,655,615Net Income 2017: $367,9262017Revenue 2018: $6,843,802Expenses 2018: $6,197,351Net Income 2018: $646,4512018Revenue 2019: $6,436,463Expenses 2019: $6,280,274Net Income 2019: $156,1892019Revenue 2020: $5,069,507Expenses 2020: $5,940,996Net Income 2020: -$871,4892020Revenue 2021: $9,962,227Expenses 2021: $6,448,623Net Income 2021: $3,513,6042021Revenue 2022: $7,295,024Expenses 2022: $7,107,852Net Income 2022: $187,1722022Revenue 2023: $8,426,316Expenses 2023: $7,639,097Net Income 2023: $787,2192023Revenue 2024: $10,745,018Expenses 2024: $9,348,994Net Income 2024: $1,396,0242024

Highlighted filing

2013

Revenue$3,698,896
Expenses$3,675,601
Net Income$23,295
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$4,004,429
Mission and Program Overview

Mission

Prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$3,339,288$3,213,323▼ $125,965
Investments in Publicly Traded Securities$1,694,150$1,691,817▼ $2,333
Cash and Non-Interest-Bearing Accounts$1,027,264$1,087,798▲ $60,534
Land, Buildings, and Equipment, Net$84,177$205,269▲ $121,092
Pledges and Grants Receivable$7,219$31,406▲ $24,187
Other Notes and Loans Receivable, Net$3,457$0▼ $3,457
Total Assets$6,155,555$6,229,613▲ $74,058
Liabilities
Other Liabilities$79,938$97,954▲ $18,016
Accounts Payable and Accrued Expenses$47,193$56,883▲ $9,690
Total Liabilities$127,131$154,837▲ $27,706
Net Assets / Fund Balance
Unrestricted Net Assets$4,117,115$4,214,747▲ $97,632
Temporarily Rstr Net Assets$1,911,309$1,860,029▼ $51,280
Total Net Assets Fund Balance$6,028,424$6,074,776▲ $46,352
Total Liabilities and Net Assets / Fund Balance$6,155,555$6,229,613▲ $74,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,356$73,801-
Land$6,000--
Equipment$155,827$205,659-
Leasehold Improvements$32,086$83,449-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,745,429-▲ $101,817$49,698$1,783,899
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonney BrownExecutive Director Through 07/12FT$57,467$57,467
Mitch SchneiderInterim Executive DirectorFT$32,000$32,000
Kevin RyanExecutive DirectorFT$12,115$12,115

Board Members and Trustees

NameTitle
Brad LencioniPast President
Jan WatsonPresident
Monica JayeVice-president
Ben KieckheferDirector
Jack Grellman EsqDirector
Krys BartDirector
Mendy ElliottDirector
Paul ThollDirector
Sara PetersenDirector
Sean FrenchDirector
Tierra BonaldiDirector
Tim KretzchmarDirector
Chuck AllenSecretary
Cindy VanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,013,306
Program Service Revenue
$357,755
Investment Income
$124,088
Other Revenue
$203,747
All Other Contributions
$2,999,531
Change in Net Assets
$23,295

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$505,478Fair Market Value (FMV)
Total Noncash Contributions$505,478-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,698,384
Revenue Not Reported on Financial Statements
$512
Revenue Not Reported on Form 990
$36,491
Total Revenue per Audited Statements
$3,734,875
Total Revenue per Form 990
$3,698,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,945,198
Other Expenses$1,729,803
Total Fundraising Expense$138,394
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,451,405$119,118$18,105$1,588,628
All Other Expenses$208,114$30,506$778$239,398
Other Employee Benefits$111,790$17,126$1,224$130,140
Payroll Taxes$107,244$16,430$1,174$124,848
Occupancy$106,114$11,791-$117,905
Current Officers, Directors, Trustees, and Key Employees-$101,582-$101,582
Advertising$57,204$618$11,210$69,032
Other Expenses$49,878$147$46,639$49,878
Travel$30,095-$3,101$33,196
Depreciation Depletion$24,523$2,725-$27,248
Fees for Services Accounting-$17,500-$17,500
Insurance$11,024$5,563-$16,587
Office Expenses$9,768$1,795$120$11,683
Conferences and Meetings$6,794$412$1,759$8,965
Information Technology$7,086$419-$7,505
Grants to Domestic Orgs$600--$600
Interest$512--$512
Total Functional Expenses$3,195,161$342,046$138,394$3,675,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,688,523
Total Expenses per Form 990$3,675,601
Expenses per Audited Statements$3,675,089
Expenses Not Reported on Form 990$13,434
Expenses Not Reported on Financial Statements$512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$280,907
Fundraising Direct Expenses$77,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$80,375$80,375-$80,375
Event 2$80,170$66,395-$66,395
Total Events$294,682$280,907$77,160$203,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$88,034
Voucher Payable$9,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section B, Line 11

“The form 990 is first given to the audit/finance committee for review. Then the ceo and the board of directors review and approve the return.”

Form 990, Part VI, Section B, Line 12C

“The organization requires a signed statement of understanding by all key staff, volunteers and board members regarding conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve executive compensation. The process includes reviewing comparability data or other evidence that compensation is reasonable. Recommendations by the executive committee are also taken into consideration.”

Form 990, Part VI, Section C, Line 19

“Nevada humane society's conflict of interest policy, financial statements, and 990 are made available upon request.”

Filing and Contact Details

Filer

EIN
88-0072720
Phone
7758562000

Signing Officer

Name
Kevin Ryan
Title
Executive Director
Phone
7758562000
Signed
2014-08-13

Organization Details

Principal Officer
Kevin Ryan
Formed
1932
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
135
Volunteers
2,524

Preparer

Preparer
FELICIA R O'CARROLL CPA
Phone
7756899100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The society is a not-for-profit organzation, exempt from federal income tax under internal revenue code section 501(c)(3), and has been classified as an organization that is not a private foundation under section 509(a)(2) receiving a substantial part of its support from the general public as provided in internal revenue code section 170(b)(1)(a)(vi). Accordingly, no libility for federal and state income taxes has been provided in the financial statments. Managment has determined that the society does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization has exempt tax filings open to the internal revenue service for years ending december 31, 2010, 2011, and 2012.”

Raw XML AppendixShowing 400 of 576 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056883
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREVENTION OF CRUELTY TO ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt011210
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0618
IRS990/AdvertisingGrp/ProgramServicesAmt057204
IRS990/AdvertisingGrp/TotalAmt069032
IRS990/AllOtherContributionsAmt02999531
IRS990/AllOtherExpensesGrp/FundraisingAmt0778
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0208114
IRS990/AllOtherExpensesGrp/TotalAmt0239398
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DEBRA KELLY
IRS990/BooksInCareOfDetail/PhoneNum07758562000
IRS990/BooksInCareOfDetail/USAddress/AddressLine102825 LONGLEY LANE
IRS990/BooksInCareOfDetail/USAddress/City0RENO
IRS990/BooksInCareOfDetail/USAddress/State0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode089502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01027264
IRS990/CashNonInterestBearingGrp/EOYAmt01087798
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101582
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101582
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01759
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0412
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06794
IRS990/ConferencesMeetingsGrp/TotalAmt08965
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt013775
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03013306
IRS990/CYGrantsAndSimilarPaidAmt0600
IRS990/CYInvestmentIncomeAmt0124088
IRS990/CYOtherExpensesAmt01729803
IRS990/CYOtherRevenueAmt0203747
IRS990/CYProgramServiceRevenueAmt0357755
IRS990/CYRevenuesLessExpensesAmt023295
IRS990/CYSalariesCompEmpBnftPaidAmt01945198
IRS990/CYTotalExpensesAmt03675601
IRS990/CYTotalFundraisingExpenseAmt0138394
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03698896
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02725
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024523
IRS990/DepreciationDepletionGrp/TotalAmt027248
IRS990/Desc0BOARDING OF ANIMALS INCLUDING: FEEDING, VET CARE, SPAY/NEUTER, PLACEMENT AND PROTECTION OF ANIMALS. DURING 2013 NHS PLACED APPROXIMATELY 9,658 DOGS AND CATS IN NEW HOMES MAKING WASHOE COUNTY ONE OF THE SAFEST COMMUNITIES FOR HOMELESS ANIMALS. EVERY ANIMAL THAT COMES INTO THE SHELTER RECEIVES MEDICAL CARE AND IS SPAYED OR NEUTERED BEFORE BEING PLACED IN NEW HOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0135
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02459103
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD LENCIONI
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA JAYE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KRYS BART
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK GRELLMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL THOLL
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm9TIERRA BONALDI
IRS990/Form990PartVIISectionAGrp/PersonNm10MENDY ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM KRETZCHMAR
IRS990/Form990PartVIISectionAGrp/PersonNm12BEN KIECKHEFER
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm14BONNEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15MITCH SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1457467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1532000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1612115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR THROUGH 07/12
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013775
IRS990/FundraisingDirectExpensesAmt077160
IRS990/FundraisingGrossIncomeAmt0280907
IRS990/GainOrLossGrp/OtherAmt045328
IRS990/GainOrLossGrp/SecuritiesAmt017226
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt065000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0225927
IRS990/GrossReceiptsAmt04004429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0419
IRS990/InformationTechnologyGrp/ProgramServicesAmt07086
IRS990/InformationTechnologyGrp/TotalAmt07505
IRS990/InsuranceGrp/ManagementAndGeneralAmt05563
IRS990/InsuranceGrp/ProgramServicesAmt011024
IRS990/InsuranceGrp/TotalAmt016587
IRS990/InterestGrp/ProgramServicesAmt0512
IRS990/InterestGrp/TotalAmt0512
IRS990/InvestmentIncomeGrp/ExclusionAmt061534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061534
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01694150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01691817
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205269
IRS990/LandBldgEquipCostOrOtherBssAmt0568178
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019672
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0208701
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENTION OF CRUELTY TO ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06028424
IRS990/NetAssetsOrFundBalancesEOYAmt06074776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0203747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0203747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023057
IRS990/NoncashContributionsAmt0505479
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011791
IRS990/OccupancyGrp/ProgramServicesAmt0106114
IRS990/OccupancyGrp/TotalAmt0117905
IRS990/OfficeExpensesGrp/FundraisingAmt0120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01795
IRS990/OfficeExpensesGrp/ProgramServicesAmt09768
IRS990/OfficeExpensesGrp/TotalAmt011683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130140
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt07879
IRS990/OtherExpensesGrp/FundraisingAmt146405
IRS990/OtherExpensesGrp/FundraisingAmt246639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147
IRS990/OtherExpensesGrp/ProgramServicesAmt0811873
IRS990/OtherExpensesGrp/ProgramServicesAmt1178303
IRS990/OtherExpensesGrp/ProgramServicesAmt222834
IRS990/OtherExpensesGrp/ProgramServicesAmt349878
IRS990/OtherExpensesGrp/TotalAmt0819752
IRS990/OtherExpensesGrp/TotalAmt1241022
IRS990/OtherExpensesGrp/TotalAmt269620
IRS990/OtherExpensesGrp/TotalAmt349878
IRS990/OtherLiabilitiesGrp/BOYAmt079938
IRS990/OtherLiabilitiesGrp/EOYAmt097954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01451405
IRS990/OtherSalariesAndWagesGrp/TotalAmt01588628
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03457
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107244
IRS990/PayrollTaxesGrp/TotalAmt0124848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03339288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03213323
IRS990/PrincipalOfficerNm0KEVIN RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244500
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL CARE TO ANIMALS. NHS PROVIDES LOW COST SPAY AND NEUTER AND MEDICAL TREATMENT TO THE COMMUNITY TO HELP LOWER THE UNWANTED PET POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0736058
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03142615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0985
IRS990/PYInvestmentIncomeAmt084677
IRS990/PYOtherExpensesAmt01571763
IRS990/PYOtherRevenueAmt0139092
IRS990/PYProgramServiceRevenueAmt0385431
IRS990/PYRevenuesLessExpensesAmt0183020
IRS990/PYSalariesCompEmpBnftPaidAmt01996047
IRS990/PYTotalExpensesAmt03568795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03751815
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt023295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03012965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03158112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01917859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02274391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01572372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011935699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0465772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0280076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0139092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0164740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0819475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90280
IRS990ScheduleA/PublicSupportPY170Pct00.91260
IRS990ScheduleA/PublicSupportTotal170Amt011935699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03012965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03158112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01917859

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,229,613
Liabilities
$154,837
Net assets
$6,074,776
Revenue
$3,698,896
Expenses
$3,675,601
Net income
$23,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.71$20.8$10.7$9.35$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.56$19.4$8.43$7.64$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.49$18.1$7.30$7.11$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$1.05$20.0$9.96$6.45$3.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.03$15.0$5.07$5.94$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.40$15.0$6.44$6.28$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.37$13.4$6.84$6.20$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.34$13.2$6.02$5.66$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.32$12.2$10.8$4.94$5.83
2015Detailed filing. Detailed filing data is available for this year.$6.50$0.24$6.27$5.12$4.92$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.46$0.26$6.21$4.34$4.15$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.23$0.15$6.07$3.70$3.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.13$6.03$3.57
2011Summary only. Only limited summary data is available for this year.$6.02$0.25$5.78$2.83$3.58$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.48$6.70$3.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits