Civic Intelligence

Nevada Humane Society Inc.

990 • Fiscal year 2014 • EIN 88-0072720

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileWWW.NEVADAHUMANESOCIETY.ORG

View Organization Page

2825 Longley Lane Suite BReno, NV 89502-5942

(775) 856-2000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

56th percentile

4.4%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$100,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,464,937

Up $235,324 (+3.8%) from 2013

Net Assets

Up

$6,205,307

Up $130,531 (+2.1%) from 2013

Liabilities

Up

$259,630

Up $104,793 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin56th percentile

Revenue

Up

$4,341,488

Up $642,592 (+17%) from 2013

Expenses

Up

$4,150,894

Up $475,293 (+13%) from 2013

Net Income

Up

$190,594

Up $167,299 (+718%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$6,464,937
Liabilities$259,630
Net Assets$6,205,307
Open 2014 Filing

Operations Trend

Revenue Growth75th 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

2014

Revenue$4,341,488
Expenses$4,150,894
Net Income$190,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$4,675,519
Mission and Program Overview

Mission

Prevention of cruelty to animals.

Prevention of cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$3,213,323$3,103,868▼ $109,455
Investments in Publicly Traded Securities$1,691,817$1,757,839▲ $66,022
Cash and Non-Interest-Bearing Accounts$1,087,798$1,215,071▲ $127,273
Land, Buildings, and Equipment, Net$205,269$348,945▲ $143,676
Pledges and Grants Receivable$31,406$39,214▲ $7,808
Total Assets$6,229,613$6,464,937▲ $235,324
Liabilities
Accounts Payable and Accrued Expenses$56,883$141,628▲ $84,745
Other Liabilities$97,954$118,002▲ $20,048
Total Liabilities$154,837$259,630▲ $104,793
Net Assets / Fund Balance
Unrestricted Net Assets$4,214,747$4,304,404▲ $89,657
Temporarily Rstr Net Assets$1,860,029$1,900,903▲ $40,874
Total Net Assets Fund Balance$6,074,776$6,205,307▲ $130,531
Total Liabilities and Net Assets / Fund Balance$6,229,613$6,464,937▲ $235,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$285,245$316,355$601,600
Leasehold Improvements$57,700$84,538$142,238
Land$6,000-$6,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,783,899-▲ $72,750$52,657$1,790,126
2013$1,745,429-▲ $101,817$49,698$1,783,899
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin RyanExecutive DiFT$100,000$100,000

Board Members and Trustees

NameTitle
Krys BartPresident
Ben KieckheferDirector
Billie AdamsDirector
Bj NorthDirector
Gregory Hall EsqDirector
Jack Grellman EsqDirector
Joan E DeesDirector
Kris WellsDirector
Mendy ElliottDirector
Sara PetersenDirector
Sean M FrenchDirector
Tierra BonaldiDirector
Brad LencioniPast Preside
Dawn AhnerSecretary
Janice WatsonTreasurer
Chuck AllenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,258,432
Program Service Revenue
$738,022
Investment Income
$132,813
Other Revenue
$212,221
All Other Contributions
$3,244,013
Change in Net Assets
$190,594

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$477,022Fair Market Value (FMV)
Total Noncash Contributions$477,022-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,340,966
Revenue Not Reported on Financial Statements
$522
Revenue Not Reported on Form 990
$-52,202
Total Revenue per Audited Statements
$4,288,764
Total Revenue per Form 990
$4,341,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,220,109
Other Expenses$1,930,785
Total Fundraising Expense$61,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,662,903$159,754-$1,822,657
Occupancy$254,171$11,878-$266,049
Payroll Taxes$136,963$12,612-$149,575
Other Employee Benefits$142,626$5,251-$147,877
Advertising$111,141$3,944$8,269$123,354
Other Expenses$50,346$52,473$1,405$104,224
Current Officers, Directors, Trustees, and Key Employees$93,000$5,000$2,000$100,000
Depreciation Depletion$34,186$3,798-$37,984
Travel$29,254$234$54$29,542
Insurance$17,621$2,423-$20,044
Fees for Services Accounting-$16,000-$16,000
Office Expenses$13,651$1,678-$15,329
Information Technology$9,914$1,020-$10,934
Fees for Services Other$7,861--$7,861
Conferences and Meetings$897$3,785-$4,682
Interest$522--$522
Total Functional Expenses$3,728,479$360,806$61,609$4,150,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,158,233
Total Expenses per Form 990$4,150,894
Expenses per Audited Statements$4,150,372
Expenses Not Reported on Form 990$7,861
Expenses Not Reported on Financial Statements$522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$304,850
Fundraising Direct Expenses$92,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jeans Ball$129,669$115,250-$115,250
Duck Race$81,269$81,269-$81,269
Total Events$319,269$304,850$92,629$212,221
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$108,082
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

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

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

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nevada Humane Society
EIN
88-0072720
Phone
7758562000
Address
2825 LONGLEY LANE SUITE B, RENO, NV 89502-5942

Signing Officer

Name
Janice Watson
Title
Treasurer
Phone
7758562000
Signed
2015-10-05

Organization Details

Principal Officer
Janice Watson
Formed
1932
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
171
Volunteers
7,600

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
Michel P Aurnague CPA
Phone
7753281040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The society is a not-for-profit organization, 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 liability for federal and state income taxes has been provided in the financial statements management 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, 2011, 2012, and 2013.”

Raw XML AppendixShowing 400 of 563 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014419
IRS990/FundraisingDirectExpensesAmt092629
IRS990/FundraisingGrossIncomeAmt0304850
IRS990/GainOrLossGrp/SecuritiesAmt061680
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0303082
IRS990/GrossReceiptsAmt04675519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01020
IRS990/InformationTechnologyGrp/ProgramServicesAmt09914
IRS990/InformationTechnologyGrp/TotalAmt010934
IRS990/InsuranceGrp/ManagementAndGeneralAmt02423
IRS990/InsuranceGrp/ProgramServicesAmt017621
IRS990/InsuranceGrp/TotalAmt020044
IRS990/InterestGrp/ProgramServicesAmt0522
IRS990/InterestGrp/TotalAmt0522
IRS990/InvestmentIncomeGrp/ExclusionAmt071133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071133
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01691817
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01757839
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348945
IRS990/LandBldgEquipCostOrOtherBssAmt0749838
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0241402
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTION OF CRUELTY TO ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06074776
IRS990/NetAssetsOrFundBalancesEOYAmt06205307
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0212221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0212221
IRS990/NetUnrlzdGainsLossesInvstAmt0-60063
IRS990/NoncashContributionsAmt0477022
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011878
IRS990/OccupancyGrp/ProgramServicesAmt0254171
IRS990/OccupancyGrp/TotalAmt0266049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01678
IRS990/OfficeExpensesGrp/ProgramServicesAmt013651
IRS990/OfficeExpensesGrp/TotalAmt015329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147877
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt029503
IRS990/OtherExpensesGrp/FundraisingAmt1628
IRS990/OtherExpensesGrp/FundraisingAmt219750
IRS990/OtherExpensesGrp/FundraisingAmt31405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352473
IRS990/OtherExpensesGrp/ProgramServicesAmt0814559
IRS990/OtherExpensesGrp/ProgramServicesAmt1177625
IRS990/OtherExpensesGrp/ProgramServicesAmt2171239
IRS990/OtherExpensesGrp/ProgramServicesAmt350346
IRS990/OtherExpensesGrp/TotalAmt0844161
IRS990/OtherExpensesGrp/TotalAmt1230234
IRS990/OtherExpensesGrp/TotalAmt2219865
IRS990/OtherExpensesGrp/TotalAmt3104224
IRS990/OtherLiabilitiesGrp/BOYAmt097954
IRS990/OtherLiabilitiesGrp/EOYAmt0118002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01662903
IRS990/OtherSalariesAndWagesGrp/TotalAmt01822657
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136963
IRS990/PayrollTaxesGrp/TotalAmt0149575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03213323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03103868
IRS990/PrincipalOfficerNm0JANICE WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217710
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/ExpenseAmt0997869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0481395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03013306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt0124088
IRS990/PYOtherExpensesAmt01729803
IRS990/PYOtherRevenueAmt0203747
IRS990/PYProgramServiceRevenueAmt0357755
IRS990/PYRevenuesLessExpensesAmt023295
IRS990/PYSalariesCompEmpBnftPaidAmt01945198
IRS990/PYTotalExpensesAmt03675601
IRS990/PYTotalRevenueAmt03698896
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0190594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256627
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,012,902
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03258432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03012965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03158112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01917859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02274391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013621759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0738022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0304850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0280076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0139092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0164740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0124144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01012902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90590
IRS990ScheduleA/PublicSupportPY170Pct00.90280
IRS990ScheduleA/PublicSupportTotal170Amt013621759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03258432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03012965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03158112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01917859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02274391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013621759
IRS990ScheduleA/TotalSupportAmt015036139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,464,937
Liabilities
$259,630
Net assets
$6,205,307
Revenue
$4,341,488
Expenses
$4,150,894
Net income
$190,594
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