Civic Intelligence

Nevada Humane Society Inc.

990 • Fiscal year 2018 • EIN 88-0072720

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.05x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$13,805,441

Flat from 2018

Net Assets

Flat

$13,433,376

Flat from 2018

Liabilities

Flat

$372,065

Flat from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

Flat

$6,843,802

Flat from 2018

Expenses

Flat

$6,197,351

Flat from 2018

Net Income

Flat

$646,451

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2018

Assets$13,805,441
Liabilities$372,065
Net Assets$13,433,376
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,571,8672010Revenue 2011: $2,827,595Expenses 2011: $3,576,611Net Income 2011: -$749,0162011Expenses 2012: $3,568,7952012Revenue 2013: $3,698,896Expenses 2013: $3,675,601Net Income 2013: $23,2952013Revenue 2014: $4,341,488Expenses 2014: $4,150,894Net Income 2014: $190,5942014Revenue 2015: $5,120,817Expenses 2015: $4,920,434Net Income 2015: $200,3832015Revenue 2016: $10,773,727Expenses 2016: $4,939,271Net Income 2016: $5,834,4562016Revenue 2017: $6,023,541Expenses 2017: $5,655,615Net Income 2017: $367,9262017Revenue 2018: $6,843,802Expenses 2018: $6,197,351Net Income 2018: $646,4512018Revenue 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

2018

Revenue$6,843,802
Expenses$6,197,351
Net Income$646,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$14,178,213
Mission and Program Overview

Mission

Prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,656,955$8,557,722▼ $99,233
Prepaid Expenses and Deferred Charges$2,752,704$2,684,930▼ $67,774
Land, Buildings, and Equipment, Net$1,043,051$1,270,104▲ $227,053
Cash and Non-Interest-Bearing Accounts$1,031,784$627,308▼ $404,476
Savings and Temporary Cash Investments-$518,452-
Pledges and Grants Receivable$44,475$130,837▲ $86,362
Total Assets$13,528,969$13,805,441▲ $276,472
Other Assets Total$0$16,088▲ $16,088
Liabilities
Accounts Payable and Accrued Expenses$340,532$372,065▲ $31,533
Total Liabilities$340,532$372,065▲ $31,533
Net Assets / Fund Balance
Unrestricted Net Assets$11,254,112$11,711,264▲ $457,152
Temporarily Rstr Net Assets$1,934,325$1,722,112▼ $212,213
Total Net Assets Fund Balance$13,188,437$13,433,376▲ $244,939
Total Liabilities and Net Assets / Fund Balance$13,528,969$13,805,441▲ $276,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$643,531$792,098$1,435,629
Leasehold Improvements$362,295$110,628$472,923
Land$264,278-$258,278

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,975,220$228,890▼ $391,089$58,989$8,692,153
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Arthur WestbrookChief Operations OfficerFT$83,000$83,000
Gregory HallChief Executive OfficerFT$23,077$23,077
Rachel Watkins CPADirector-$20,640$20,640
Phil NeffChief Financial OfficerFT$6,462$6,462

Board Members and Trustees

NameTitle
Tierra BonaldiPresident
Dawn AhnerVice President
Allan MartinDirector
Danielle RosaDirector
Dick WhistonDirector
Jack Grellman EsqDirector
Joan DeesDirector
Ken FurlongDirector
Kristen SaibiniDirector
Mendy ElliottDirector
Kris WellsSecretary
Jan WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,910,151
Program Service Revenue
$1,500,406
Investment Income
$277,245
Other Revenue
$156,000
All Other Contributions
$4,910,151
Change in Net Assets
$646,451

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 Table4,210$614,918Fair Market Value (FMV)
Other Non Cash Contri Table1$67,718Fair Market Value (FMV)
Total Noncash Contributions4,211$682,636-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,843,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-618,021
Total Revenue per Audited Statements
$6,225,781
Total Revenue per Form 990
$6,843,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,713,214
Other Expenses$2,484,137
Total Fundraising Expense$285,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,829,581$155,951$27,521$3,013,053
Occupancy$340,362$21,926-$362,288
Other Employee Benefits$320,252$20,234$3,325$343,811
Payroll Taxes$232,112$9,944$1,755$243,811
Depreciation Depletion$160,255$17,806-$178,061
Fees for Services Other$69,827$46,121$2,500$118,448
Current Officers, Directors, Trustees, and Key Employees$105,686$5,825$1,028$112,539
Office Expenses$39,892$55,765$4,055$99,712
Advertising$37,503$1,425$48,263$87,191
Other Expenses$49,730$16,552$20$66,302
Fees for Services Accounting-$66,301-$66,301
Fees for Service Investment Mgmnt Fees-$61,879-$61,879
Insurance$43,741$3,610-$47,351
Travel$19,409$21,716-$41,125
Information Technology$2,449$21,477$54$23,980
Conferences and Meetings$1,416$8,162-$9,578
All Other Expenses-$6,476-$6,476
Fees for Services Legal-$5,823-$5,823
Total Functional Expenses$5,350,615$560,760$285,976$6,197,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,239,120
Total Expenses per Form 990$6,197,351
Expenses per Audited Statements$6,135,472
Expenses Not Reported on Form 990$103,648
Expenses Not Reported on Financial Statements$61,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$317,498
Fundraising Direct Expenses$162,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wags & Whiskers$151,946$151,946$68,809$83,137
Heels & Hounds$91,223$91,223$40,601$50,622
Total Events$317,498$317,498$162,570$154,928
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 prior to filing.”

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

“The society 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 form 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
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Watson
Formed
1932
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
190
Volunteers
3,311

Preparer

Firm
Cupit Milligan Ogden & Williams
Address
1695 MEADOW WOOD LANE STE 100, RENO, NV 89502-6511
Preparer
Melvin L Williams CPA
Phone
7758275055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee and board are responsible for the selection of the auditors and overseeing the annual audit. The process has not changed since the 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 society does not expect any material change in uncertain tax positions within the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENTS FEES”

Raw XML AppendixShowing 400 of 608 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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0162570
IRS990/FundraisingGrossIncomeAmt0317498
IRS990/GainOrLossGrp/SecuritiesAmt033993
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07205834
IRS990/GrossReceiptsAmt014178213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt054
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021477
IRS990/InformationTechnologyGrp/ProgramServicesAmt02449
IRS990/InformationTechnologyGrp/TotalAmt023980
IRS990/InsuranceGrp/ManagementAndGeneralAmt03610
IRS990/InsuranceGrp/ProgramServicesAmt043741
IRS990/InsuranceGrp/TotalAmt047351
IRS990/InvestmentIncomeGrp/ExclusionAmt0243252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243252
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08656955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08557722
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0902726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01043051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01270104
IRS990/LandBldgEquipCostOrOtherBssAmt02172830
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07171841
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/NetAssetsOrFundBalancesBOYAmt013188437
IRS990/NetAssetsOrFundBalancesEOYAmt013433376
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033993
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0154928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0154928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-659790
IRS990/NoncashContributionsAmt0481623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021926
IRS990/OccupancyGrp/ProgramServicesAmt0340362
IRS990/OccupancyGrp/TotalAmt0362288
IRS990/OfficeExpensesGrp/FundraisingAmt04055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055765
IRS990/OfficeExpensesGrp/ProgramServicesAmt039892
IRS990/OfficeExpensesGrp/TotalAmt099712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt016088
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343811
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES & SERV
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0316
IRS990/OtherExpensesGrp/FundraisingAmt1197139
IRS990/OtherExpensesGrp/FundraisingAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216552
IRS990/OtherExpensesGrp/ProgramServicesAmt0607070
IRS990/OtherExpensesGrp/ProgramServicesAmt1481623
IRS990/OtherExpensesGrp/ProgramServicesAmt29707
IRS990/OtherExpensesGrp/ProgramServicesAmt349730
IRS990/OtherExpensesGrp/TotalAmt0610576
IRS990/OtherExpensesGrp/TotalAmt1481623
IRS990/OtherExpensesGrp/TotalAmt2217423
IRS990/OtherExpensesGrp/TotalAmt366302
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01072
IRS990/OtherRevenueTotalAmt01072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02829581
IRS990/OtherSalariesAndWagesGrp/TotalAmt03013053
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232112
IRS990/PayrollTaxesGrp/TotalAmt0243811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02752704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02684930
IRS990/PrincipalOfficerNm0JAN WATSON
IRS990/PriorPeriodAdjustmentsAmt0258278
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0736577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1396859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2329470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1396859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2329470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOCIETY'S CLINIC PROVIDES SPAY AND NEUTER SURGERIES, VACCINATIONS AND CARE FOR ALL DOGS AND CATS THAT PASS THROUGH OUR SHELTER. ADDITIONALLY, LOW-COST SPAY AND NEUTER SERVICES AND VACCINATION SERVICES ARE PROVIDED TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01748024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0329471
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES INCLUDE THE TRAP-NEUTER-RETURN PROGRAM ALLOWS FERAL CATS TO BE SPAYED AND NEUTERED AND PROVIDED WITH RABIES AND FVRCP VACCINATIONS AND OVERSIGHT OF ANIMAL SERVICES IN CARSON CITY NEVADA INCLUDING: DOG LICENSING, BITE INVESTIGATIONS, REPORTING LOST AND FOUND ANIMALS AND ENFORCEMENT OF STATE AND LOCAL ANIMAL REGULATIONS, EXCEPT WILDLIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0291853
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0736577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04090249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0240919
IRS990/PYOtherExpensesAmt02425570
IRS990/PYOtherRevenueAmt0195725
IRS990/PYProgramServiceRevenueAmt01496648
IRS990/PYRevenuesLessExpensesAmt0367926
IRS990/PYSalariesCompEmpBnftPaidAmt03230045
IRS990/PYTotalExpensesAmt05655615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06023541
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0646451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0435430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04961067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03772299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09175491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03503863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03258432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024671152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0692542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0195725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0219169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0276358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0304850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01127018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68730
IRS990ScheduleA/PublicSupportPY170Pct00.68590
IRS990ScheduleA/PublicSupportTotal170Amt018206252
IRS990ScheduleA/SubstantialContributorsTotAmt06464900

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,805,441
Liabilities
$372,065
Net assets
$13,433,376
Revenue
$6,843,802
Expenses
$6,197,351
Net income
$646,451
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
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.37$13.4$6.84$6.20$0.65
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