Civic Intelligence

Nevada Humane Society Inc.

990 • Fiscal year 2016 • EIN 88-0072720

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 30, 2017

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

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$89,034

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

97th percentile

92%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

110%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$12,491,576

Up $5,990,137 (+92%) from 2015

Net Assets

Up

$12,173,386

Up $5,907,270 (+94%) from 2015

Liabilities

Up

$318,190

Up $82,867 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin93rd percentile

Revenue

Up

$10,773,727

Up $5,652,910 (+110%) from 2015

Expenses

Up

$4,939,271

Up $18,837 (+0.4%) from 2015

Net Income

Up

$5,834,456

Up $5,634,073 (+2812%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$12,491,576
Liabilities$318,190
Net Assets$12,173,386
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$10,773,727
Expenses$4,939,271
Net Income$5,834,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$12,851,414
Mission and Program Overview

Mission

Prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,617,089$7,592,555▲ $5,975,466
Prepaid Expenses and Deferred Charges$2,975,536$2,863,978▼ $111,558
Cash and Non-Interest-Bearing Accounts$1,468,884$1,062,140▼ $406,744
Land, Buildings, and Equipment, Net$317,131$856,236▲ $539,105
Pledges and Grants Receivable$2,226$116,667▲ $114,441
Total Assets$6,501,439$12,491,576▲ $5,990,137
Other Assets Total$120,573$0▼ $120,573
Liabilities
Other Liabilities$143,110$175,081▲ $31,971
Accounts Payable and Accrued Expenses$92,213$143,109▲ $50,896
Total Liabilities$235,323$318,190▲ $82,867
Net Assets / Fund Balance
Unrestricted Net Assets$4,181,204$10,355,699▲ $6,174,495
Temporarily Rstr Net Assets$2,084,912$1,817,687▼ $267,225
Total Net Assets Fund Balance$6,266,116$12,173,386▲ $5,907,270
Total Liabilities and Net Assets / Fund Balance$6,501,439$12,491,576▲ $5,990,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$783,790$477,963$1,261,753
Leasehold Improvements$66,446$88,527$154,973
Land$6,000-$6,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,670,614$5,979,383▲ $158,041$70,202$5,991,462
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 Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise StevensInterim CEOFT$89,034$89,034
Kiska IcardCEOFT$55,385$55,385

Board Members and Trustees

NameTitle
Brad LencioniPast President
Tierra BonaldiPresident
Gregory Hall EsqVice-president
Billie AdamsDirector
Bj NorthDirector
Danielle VessieDirector
Eric FreyerDirector
Jack Grellman EsqDirector
Jan WatsonDirector
Joan DeesDirector
Ken FurlongDirector
Kris WellsDirector
Mendy ElliotDirector
Rachel RigenbachDirector
Sara PetersenDirector
Sean FrenchDirector
Kevin LindermanSecretary
Dawn AhnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,175,491
Program Service Revenue
$1,293,840
Investment Income
$85,227
Other Revenue
$219,169
All Other Contributions
$9,175,491
Change in Net Assets
$5,834,456

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,773,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,814
Total Revenue per Audited Statements
$10,846,541
Total Revenue per Form 990
$10,773,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,638,487
Other Expenses$2,300,784
Total Fundraising Expense$176,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,001,798$163,717-$2,165,515
Occupancy$354,240$11,859-$366,099
Payroll Taxes$152,914$22,129-$175,043
Other Expenses$168,144$24,700$122,854$168,144
Other Employee Benefits$140,222$13,289-$153,511
Current Officers, Directors, Trustees, and Key Employees$137,197$7,221-$144,418
Advertising$80,622$1,009$37,038$118,669
Depreciation Depletion$93,919$10,435-$104,354
All Other Expenses$88,195$2,346$1,300$91,841
Office Expenses$77,533$5,387$2,020$84,940
Insurance$53,154$2,855-$56,009
Fees for Services Other-$39,429$932$40,361
Travel$27,190$5,010$93$32,293
Fees for Services Accounting-$19,100-$19,100
Information Technology$10,073$125-$10,198
Conferences and Meetings$4,888$564$73$5,525
Interest-$85-$85
Total Functional Expenses$4,431,771$331,127$176,373$4,939,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,939,271
Total Expenses per Audited Statements$4,939,271
Total Expenses per Form 990$4,939,271
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$330,236
Fundraising Direct Expenses$125,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jeans Ball$142,135$142,135$22,099$120,036
Duck Race$125,621$125,621$56,588$69,033
Total Events$330,236$330,236$125,387$204,849
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 Payroll$96,590
Accrued Employee Benefits$78,491
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 11B

“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
2017-09-30
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
180
Volunteers
2,686

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 626 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1889034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1955385
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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt18INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0125386
IRS990/FundraisingGrossIncomeAmt0330236
IRS990/GainOrLossGrp/SecuritiesAmt0-14574
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01937727
IRS990/GrossReceiptsAmt012851414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0125
IRS990/InformationTechnologyGrp/ProgramServicesAmt010073
IRS990/InformationTechnologyGrp/TotalAmt010198
IRS990/InsuranceGrp/ManagementAndGeneralAmt02855
IRS990/InsuranceGrp/ProgramServicesAmt053154
IRS990/InsuranceGrp/TotalAmt056009
IRS990/InterestGrp/ManagementAndGeneralAmt085
IRS990/InterestGrp/TotalAmt085
IRS990/InvestmentIncomeGrp/ExclusionAmt099801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099801
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01617089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07592555
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0856236
IRS990/LandBldgEquipCostOrOtherBssAmt01422726
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01952301
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/NetAssetsOrFundBalancesBOYAmt06266116
IRS990/NetAssetsOrFundBalancesEOYAmt012173386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14574
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0204850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0204850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072814
IRS990/NoncashContributionsAmt0601399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011859
IRS990/OccupancyGrp/ProgramServicesAmt0354240
IRS990/OccupancyGrp/TotalAmt0366099
IRS990/OfficeExpensesGrp/FundraisingAmt02020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05387
IRS990/OfficeExpensesGrp/ProgramServicesAmt077533
IRS990/OfficeExpensesGrp/TotalAmt084940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120573
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153511
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES AND SE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3VETERINARY AND OTHER ME
IRS990/OtherExpensesGrp/FundraisingAmt063
IRS990/OtherExpensesGrp/FundraisingAmt112000
IRS990/OtherExpensesGrp/FundraisingAmt2122854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124700
IRS990/OtherExpensesGrp/ProgramServicesAmt0533392
IRS990/OtherExpensesGrp/ProgramServicesAmt1441535
IRS990/OtherExpensesGrp/ProgramServicesAmt266755
IRS990/OtherExpensesGrp/ProgramServicesAmt3168144
IRS990/OtherExpensesGrp/TotalAmt0535322
IRS990/OtherExpensesGrp/TotalAmt1478235
IRS990/OtherExpensesGrp/TotalAmt2189609
IRS990/OtherExpensesGrp/TotalAmt3168144
IRS990/OtherLiabilitiesGrp/BOYAmt0143110
IRS990/OtherLiabilitiesGrp/EOYAmt0175081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014319
IRS990/OtherRevenueTotalAmt014319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02001798
IRS990/OtherSalariesAndWagesGrp/TotalAmt02165515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152914
IRS990/PayrollTaxesGrp/TotalAmt0175043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02975536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02863978
IRS990/PrincipalOfficerNm0DAWN AHNER
IRS990/ProfessionalFundraisingInd00
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/RelatedOrExemptFuncIncomeAmt0740378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174834
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES LOW COST SPAY/NEUTER AND MEDICAL TREATMENT TO THE COMMUNITY TO HELP LOWER THE UNWANTED PET POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01146440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0915212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03607518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078271
IRS990/PYOtherExpensesAmt02265773
IRS990/PYOtherRevenueAmt0171726
IRS990/PYProgramServiceRevenueAmt01263302
IRS990/PYRevenuesLessExpensesAmt0200383
IRS990/PYSalariesCompEmpBnftPaidAmt02654661
IRS990/PYTotalExpensesAmt04920434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05120817
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05834456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0378628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09221691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03503863

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,491,576
Liabilities
$318,190
Net assets
$12,173,386
Revenue
$10,773,727
Expenses
$4,939,271
Net income
$5,834,456
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
2016Detailed filing. Detailed filing data is available for this year.$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