Civic Intelligence

Nevada Humane Society Inc.

990 • Fiscal year 2015 • EIN 88-0072720

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 15, 2016

Organization ProfileWWW.NEVADAHUMANESOCIETY.ORG

View Organization Page

2825 Longley Lane No BReno, NV 89502

(775) 856-2000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.05x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$82,264

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,501,439

Up $36,502 (+0.6%) from 2014

Net Assets

Up

$6,266,116

Up $60,809 (+1.0%) from 2014

Liabilities

Down

$235,323

Down $24,307 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin54th percentile

Revenue

Up

$5,120,817

Up $779,329 (+18%) from 2014

Expenses

Up

$4,920,434

Up $769,540 (+19%) from 2014

Net Income

Up

$200,383

Up $9,789 (+5.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$6,501,439
Liabilities$235,323
Net Assets$6,266,116
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$5,120,817
Expenses$4,920,434
Net Income$200,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$6,801,178
Mission and Program Overview

Mission

Prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$3,103,868$2,975,536▼ $128,332
Investments in Publicly Traded Securities$1,757,839$1,617,089▼ $140,750
Cash and Non-Interest-Bearing Accounts$1,215,071$1,468,884▲ $253,813
Land, Buildings, and Equipment, Net$348,945$317,131▼ $31,814
Pledges and Grants Receivable$39,214$2,226▼ $36,988
Total Assets$6,464,937$6,501,439▲ $36,502
Other Assets Total$0$120,573▲ $120,573
Liabilities
Other Liabilities$118,002$143,110▲ $25,108
Accounts Payable and Accrued Expenses$141,628$92,213▼ $49,415
Total Liabilities$259,630$235,323▼ $24,307
Net Assets / Fund Balance
Unrestricted Net Assets$4,304,404$4,181,204▼ $123,200
Temporarily Rstr Net Assets$1,900,903$2,084,912▲ $184,009
Total Net Assets Fund Balance$6,205,307$6,266,116▲ $60,809
Total Liabilities and Net Assets / Fund Balance$6,464,937$6,501,439▲ $36,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255,148$375,881$631,029
Leasehold Improvements$55,983$86,255$142,238
Land$6,000-$6,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,790,126-▼ $63,297$42,712$1,670,614
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 Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise StevensInterim CEOFT$82,264$82,264

Board Members and Trustees

NameTitle
Brad LencioniPast President
Krys BartPresident
Chuck AllenVice-president
Billie AdamsDirector
Bj NorthDirector
Eric FreyerDirector
Gregory Hall EsqDirector
Jack Grellman EsqDirector
Joan DeesDirector
Kevin LindermanDirector
Kril WellsDirector
Mendy ElliotDirector
Pat FlynnDirector
Rachel Ringenback CPADirector
Sara PetersenDirector
Sean FrenchDirector
Terra BonaldiDirector
Dawn AhnerSecretary
Janice WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,607,518
Program Service Revenue
$1,263,302
Investment Income
$78,271
Other Revenue
$171,726
All Other Contributions
$3,607,518
Change in Net Assets
$200,383

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$576,658Fair Market Value (FMV)
Total Noncash Contributions$576,658-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,120,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-139,574
Total Revenue per Audited Statements
$4,981,243
Total Revenue per Form 990
$5,120,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,654,661
Other Expenses$2,265,773
Total Fundraising Expense$148,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,083,986$119,159-$2,203,145
Occupancy$348,851$11,813-$360,664
Other Employee Benefits$182,341$15,332$208$197,881
Payroll Taxes$162,563$8,767$41$171,371
Advertising$140,547$6,586$22,199$169,332
Other Expenses$49,186$11,675$105,080$165,941
Current Officers, Directors, Trustees, and Key Employees$78,151$4,113-$82,264
All Other Expenses$66,956$4,422$686$72,064
Office Expenses$49,392$12,958$1,105$63,455
Depreciation Depletion$55,119$6,124-$61,243
Insurance$50,521$6,499-$57,020
Travel$26,630-$422$27,052
Information Technology$21,715--$21,715
Fees for Services Accounting$7,165$13,635-$20,800
Conferences and Meetings$6,594$500$482$7,576
Fees for Services Other--$5,450$5,450
Interest-$89-$89
Total Functional Expenses$4,548,635$223,668$148,131$4,920,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,920,434
Total Expenses per Audited Statements$4,920,434
Total Expenses per Form 990$4,920,434
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$276,358
Fundraising Direct Expenses$104,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jeans Ball$99,532$99,532$9,833$89,699
Duck Race$59,805$59,805$37,150$22,655
Total Events$276,358$276,358$104,633$171,725
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 Employee Benefits$75,483
Accrued Payroll$67,627
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 and the ceo for review. Next the board of directors reviews and approves the form.”

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 conflicts 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

“The 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 NO B, RENO, NV 89502

Signing Officer

Name
Dawn Ahner
Title
Treasurer
Phone
7758562000
Signed
2016-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Ahner
Formed
1932
Legal Domicile
Nv
Voting Board Members
19
Independent Board Members
19
Employees
147
Volunteers
1,761

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Beth Kohn-cole
Phone
7758287300
Supplemental Narrative

Additional Explanations

Part XII, 2(C), Financial Statements and Reporting

“There have been no changes in this process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements. The organization does not expect any material change in uncertain tax positions in within the next twelve months.”

Raw XML AppendixShowing 400 of 611 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1982264
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0104632
IRS990/FundraisingGrossIncomeAmt0276358
IRS990/GainOrLossGrp/SecuritiesAmt016726
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01592455
IRS990/GrossReceiptsAmt06801178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021715
IRS990/InformationTechnologyGrp/TotalAmt021715
IRS990/InsuranceGrp/ManagementAndGeneralAmt06499
IRS990/InsuranceGrp/ProgramServicesAmt050521
IRS990/InsuranceGrp/TotalAmt057020
IRS990/InterestGrp/ManagementAndGeneralAmt089
IRS990/InterestGrp/TotalAmt089
IRS990/InvestmentIncomeGrp/ExclusionAmt061545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01757839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01617089
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317131
IRS990/LandBldgEquipCostOrOtherBssAmt0779267
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01575729
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/NetAssetsOrFundBalancesBOYAmt06205307
IRS990/NetAssetsOrFundBalancesEOYAmt06266116
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016726
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0171726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0171726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-139574
IRS990/NoncashContributionsAmt0680306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011813
IRS990/OccupancyGrp/ProgramServicesAmt0348851
IRS990/OccupancyGrp/TotalAmt0360664
IRS990/OfficeExpensesGrp/FundraisingAmt01105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012958
IRS990/OfficeExpensesGrp/ProgramServicesAmt049392
IRS990/OfficeExpensesGrp/TotalAmt063455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0120573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197881
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES AND SE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VETERINARY AND OTHER ME
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt012375
IRS990/OtherExpensesGrp/FundraisingAmt183
IRS990/OtherExpensesGrp/FundraisingAmt2105080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111675
IRS990/OtherExpensesGrp/ProgramServicesAmt0560818
IRS990/OtherExpensesGrp/ProgramServicesAmt1468414
IRS990/OtherExpensesGrp/ProgramServicesAmt2189686
IRS990/OtherExpensesGrp/ProgramServicesAmt349186
IRS990/OtherExpensesGrp/TotalAmt0573193
IRS990/OtherExpensesGrp/TotalAmt1470493
IRS990/OtherExpensesGrp/TotalAmt2189686
IRS990/OtherExpensesGrp/TotalAmt3165941
IRS990/OtherLiabilitiesGrp/BOYAmt0118002
IRS990/OtherLiabilitiesGrp/EOYAmt0143110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02083986
IRS990/OtherSalariesAndWagesGrp/TotalAmt02203145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08767
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162563
IRS990/PayrollTaxesGrp/TotalAmt0171371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03103868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02975536
IRS990/PrincipalOfficerNm0DAWN AHNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195491
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES LOW COST SPAY/NEUTER AND MEDICAL TREATMENT TO THE COMMUNITY TO HELP LOWER THE UNWANTED PET POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0495139
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0317746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03258432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132813
IRS990/PYOtherExpensesAmt01930785
IRS990/PYOtherRevenueAmt0212221
IRS990/PYProgramServiceRevenueAmt0738022
IRS990/PYRevenuesLessExpensesAmt0190594
IRS990/PYSalariesCompEmpBnftPaidAmt02220109
IRS990/PYTotalExpensesAmt04150894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04341488
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0945556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03503863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03258432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03012965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03158112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01917859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014851231

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,501,439
Liabilities
$235,323
Net assets
$6,266,116
Revenue
$5,120,817
Expenses
$4,920,434
Net income
$200,383
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. 2015 filings • 501(c)3 • $5M-$10M nonprofits