Civic Intelligence

Nevada Humane Society Inc.

990 • Fiscal year 2017 • EIN 88-0072720

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

20th percentile

0.03x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$115,474

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$13,528,969

Up $1,037,393 (+8.3%) from 2016

Net Assets

Up

$13,188,437

Up $1,015,051 (+8.3%) from 2016

Liabilities

Up

$340,532

Up $22,342 (+7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin60th percentile

Revenue

Down

$6,023,541

Down $4,750,186 (-44%) from 2016

Expenses

Up

$5,655,615

Up $716,344 (+15%) from 2016

Net Income

Down

$367,926

Down $5,466,530 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$13,528,969
Liabilities$340,532
Net Assets$13,188,437
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$6,023,541
Expenses$5,655,615
Net Income$367,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$9,188,163
Mission and Program Overview

Mission

Prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,592,555$8,656,955▲ $1,064,400
Prepaid Expenses and Deferred Charges$2,863,978$2,752,704▼ $111,274
Land, Buildings, and Equipment, Net$856,236$1,043,051▲ $186,815
Cash and Non-Interest-Bearing Accounts$1,062,140$1,031,784▼ $30,356
Pledges and Grants Receivable$116,667$44,475▼ $72,192
Total Assets$12,491,576$13,528,969▲ $1,037,393
Liabilities
Accounts Payable and Accrued Expenses$318,190$340,532▲ $22,342
Total Liabilities$318,190$340,532▲ $22,342
Net Assets / Fund Balance
Unrestricted Net Assets$10,355,699$11,254,112▲ $898,413
Temporarily Rstr Net Assets$1,817,687$1,934,325▲ $116,638
Total Net Assets Fund Balance$12,173,386$13,188,437▲ $1,015,051
Total Liabilities and Net Assets / Fund Balance$12,491,576$13,528,969▲ $1,037,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$660,964$627,829$1,288,793
Leasehold Improvements$376,087$96,836$472,923
Land$6,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,737,836$440,899▲ $888,044$34,495$8,975,220
2016$1,670,614$5,979,383▲ $158,041$41,254$7,737,836
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 Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kiska IcardCEOFT$115,474$115,474
Denise StevensInterim CEOFT$83,948$83,948
Arthur WestbrookCOOFT$61,690$61,690
Gregory Hall EsqVice-presidentPT$37,399$37,399
Rachel WatkinsDirector-$8,418$8,418

Board Members and Trustees

NameTitle
Brad LencioniPast President
Tierra BonaldiPresident
Allan MartinDirector
Chuck AllenDirector
Courtney JaegerDirector
Dee McneelyDirector
Eric FreyerDirector
Jack GrellmanDirector
Joan DeesDirector
Ken FurlongDirector
Kris WellsDirector
Mendy ElliotDirector
Sean FrenchDirector
Kevin LindermanSecretary
Jan WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,090,249
Program Service Revenue
$1,496,648
Investment Income
$240,919
Other Revenue
$195,725
All Other Contributions
$4,090,249
Change in Net Assets
$367,926

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6,223$614,918Fair Market Value (FMV)
Other Non Cash Contri Table1$317,950Appraisal
Total Noncash Contributions6,224$932,868-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,023,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$750,769
Total Revenue per Audited Statements
$6,774,310
Total Revenue per Form 990
$6,023,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,230,045
Other Expenses$2,425,570
Total Fundraising Expense$143,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,379,714$183,921$33,686$2,597,321
Occupancy$314,128$17,611-$331,739
Other Employee Benefits$242,996$6,257$1,104$250,357
Payroll Taxes$225,252$15,115$2,667$243,034
Fees for Services Other$107,703$51,775$5,888$165,366
Depreciation Depletion$142,358$15,817-$158,175
Current Officers, Directors, Trustees, and Key Employees$132,367$6,966-$139,333
Advertising$101,192$2,863$19,305$123,360
Office Expenses$23,760$55,309$20,430$99,499
All Other Expenses$65,838$1,884-$67,722
Other Expenses$50,036$24$517$50,577
Insurance$27,590$2,147-$29,737
Fees for Services Accounting-$27,808-$27,808
Travel$20,255-$73$20,328
Information Technology$7,800$7,277-$15,077
Conferences and Meetings$8,212$609$19$8,840
Total Functional Expenses$5,066,726$444,940$143,949$5,655,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,759,259
Expenses per Audited Statements$5,655,615
Total Expenses per Form 990$5,655,615
Expenses Not Reported on Form 990$103,644
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$310,490
Fundraising Direct Expenses$114,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wags & Whiskers$182,915$182,915$22,732$160,183
Heels & Hounds$66,976$66,976$9,757$57,219
Total Events$310,490$310,490$114,765$195,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Jan Watson
Title
Treasurer
Phone
7758562000
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Watson
Formed
1932
Legal Domicile
Nv
Voting Board Members
19
Independent Board Members
19
Employees
188
Volunteers
1,552

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee and board are responsible for the annual selection of the auditors and for overseeing the audit.”

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 620 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/BOYAmt0318190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0340532
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREVENTION OF CRUELTY TO ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt019305
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02863
IRS990/AdvertisingGrp/ProgramServicesAmt0101192
IRS990/AdvertisingGrp/TotalAmt0123360
IRS990/AllOtherContributionsAmt04090249
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01884
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065838
IRS990/AllOtherExpensesGrp/TotalAmt067722
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07758562000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02825 LONGLEY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01062140
IRS990/CashNonInterestBearingGrp/EOYAmt01031784
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06966
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132367
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139333
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt019
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0609
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08212
IRS990/ConferencesMeetingsGrp/TotalAmt08840
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04090249
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0240919
IRS990/CYOtherExpensesAmt02425570
IRS990/CYOtherRevenueAmt0195725
IRS990/CYProgramServiceRevenueAmt01496648
IRS990/CYRevenuesLessExpensesAmt0367926
IRS990/CYSalariesCompEmpBnftPaidAmt03230045
IRS990/CYTotalExpensesAmt05655615
IRS990/CYTotalFundraisingExpenseAmt0143949
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06023541
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015817
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142358
IRS990/DepreciationDepletionGrp/TotalAmt0158175
IRS990/Desc0BOARDING OF ANIMALS INCLUDING FEEDING, VET CARE, SPAY/NEUTER, PLACEMENT AND PROTECTION OF ANIMALS. DURING 2017, NHS PLACED APPROXIMATELY 12,000 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 A NEW HOME. THE SOCIETY ALSO PROVIDES A PET FOOD ASSISTANCE PROGRAM, ANIMAL HELP DESK, ANIMAL TRAINING, AND DISASTER PREPAREDNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0188
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03601040
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027808
IRS990/FeesForServicesAccountingGrp/TotalAmt027808
IRS990/FeesForServicesOtherGrp/FundraisingAmt05888
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051775
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0107703
IRS990/FeesForServicesOtherGrp/TotalAmt0165366
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0TIERRA BONALDI
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY HALL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN LINDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD LENCIONI
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN DEES
IRS990/Form990PartVIISectionAGrp/PersonNm7MENDY ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC FREYER
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK GRELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12COURTNEY JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DEE MCNEELY
IRS990/Form990PartVIISectionAGrp/PersonNm15RACHEL WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16KRIS WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm17KISKA ICARD
IRS990/Form990PartVIISectionAGrp/PersonNm18DENISE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm19ARTHUR WESTBROOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137399
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1883948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1961690
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/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0114765
IRS990/FundraisingGrossIncomeAmt0310490
IRS990/GainOrLossGrp/SecuritiesAmt024108
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03073965
IRS990/GrossReceiptsAmt09188163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07277
IRS990/InformationTechnologyGrp/ProgramServicesAmt07800
IRS990/InformationTechnologyGrp/TotalAmt015077
IRS990/InsuranceGrp/ManagementAndGeneralAmt02147
IRS990/InsuranceGrp/ProgramServicesAmt027590
IRS990/InsuranceGrp/TotalAmt029737
IRS990/InvestmentIncomeGrp/ExclusionAmt0216811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216811
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07592555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08656955
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0724665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0856236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01043051
IRS990/LandBldgEquipCostOrOtherBssAmt01767716
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03049857
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/NetAssetsOrFundBalancesBOYAmt012173386
IRS990/NetAssetsOrFundBalancesEOYAmt013188437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0195725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0195725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0647125
IRS990/NoncashContributionsAmt0932868
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017611
IRS990/OccupancyGrp/ProgramServicesAmt0314128
IRS990/OccupancyGrp/TotalAmt0331739
IRS990/OfficeExpensesGrp/FundraisingAmt020430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055309
IRS990/OfficeExpensesGrp/ProgramServicesAmt023760
IRS990/OfficeExpensesGrp/TotalAmt099499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250357
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES AND SE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0314
IRS990/OtherExpensesGrp/FundraisingAmt12666
IRS990/OtherExpensesGrp/FundraisingAmt257280
IRS990/OtherExpensesGrp/FundraisingAmt3517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324
IRS990/OtherExpensesGrp/ProgramServicesAmt0597206
IRS990/OtherExpensesGrp/ProgramServicesAmt1526795
IRS990/OtherExpensesGrp/ProgramServicesAmt293524
IRS990/OtherExpensesGrp/ProgramServicesAmt350036
IRS990/OtherExpensesGrp/TotalAmt0601294
IRS990/OtherExpensesGrp/TotalAmt1535114
IRS990/OtherExpensesGrp/TotalAmt2190934
IRS990/OtherExpensesGrp/TotalAmt350577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02379714
IRS990/OtherSalariesAndWagesGrp/TotalAmt02597321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225252
IRS990/PayrollTaxesGrp/TotalAmt0243034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02863978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02752704
IRS990/PrincipalOfficerNm0JAN WATSON
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/RelatedOrExemptFuncIncomeAmt0752486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1436138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2308024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1436138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2308024
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES LOW COST SPAY/NEUTER AND MEDICAL TREATMENT TO THE COMMUNITY TO HELP LOWER THE UNWANTED PET POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01465686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01060510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09175491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085227
IRS990/PYOtherExpensesAmt02300784
IRS990/PYOtherRevenueAmt0219169
IRS990/PYProgramServiceRevenueAmt01293840
IRS990/PYRevenuesLessExpensesAmt05834456
IRS990/PYSalariesCompEmpBnftPaidAmt02638487
IRS990/PYTotalExpensesAmt04939271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010773727
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0367926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0436138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03772299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09175491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03503863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03258432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03012965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022723050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,528,969
Liabilities
$340,532
Net assets
$13,188,437
Revenue
$6,023,541
Expenses
$5,655,615
Net income
$367,926
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
2017Detailed filing. Detailed filing data is available for this year.$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