Civic Intelligence

Nevada Humane Society Inc.

990 • Fiscal year 2019 • EIN 88-0072720

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.06x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$132,177

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.0%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$15,423,811

Up $1,618,370 (+12%) from 2018

Net Assets

Up

$15,022,095

Up $1,588,719 (+12%) from 2018

Liabilities

Up

$401,716

Up $29,651 (+8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin48th percentile

Revenue

Down

$6,436,463

Down $407,339 (-6.0%) from 2018

Expenses

Up

$6,280,274

Up $82,923 (+1.3%) from 2018

Net Income

Down

$156,189

Down $490,262 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$15,423,811
Liabilities$401,716
Net Assets$15,022,095
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$6,436,463
Expenses$6,280,274
Net Income$156,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$8,854,197
Mission and Program Overview

Mission

Prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,557,722$9,774,635▲ $1,216,913
Prepaid Expenses and Deferred Charges$2,684,930$2,524,267▼ $160,663
Cash and Non-Interest-Bearing Accounts$627,308$1,827,839▲ $1,200,531
Land, Buildings, and Equipment, Net$1,270,104$1,112,367▼ $157,737
Savings and Temporary Cash Investments$518,452$170,930▼ $347,522
Pledges and Grants Receivable$130,837$6,268▼ $124,569
Total Assets$13,805,441$15,423,811▲ $1,618,370
Other Assets Total$16,088$7,505▼ $8,583
Liabilities
Accounts Payable and Accrued Expenses$372,065$401,716▲ $29,651
Total Liabilities$372,065$401,716▲ $29,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,711,264$12,959,810▲ $1,248,546
Net Assets With Donor Restrictions$1,722,112$2,062,285▲ $340,173
Total Net Assets Fund Balance$13,433,376$15,022,095▲ $1,588,719
Total Liabilities and Net Assets / Fund Balance$13,805,441$15,423,811▲ $1,618,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$492,806$949,868$1,442,674
Leasehold Improvements$355,283$124,819$480,102
Land$264,278-$258,278

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,692,153$166,158▲ $1,584,710$433,481$9,945,564
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory HallChief Executive OfficerFT$132,177$132,177
Arthur WestbrookChief Operations OfficerFT$78,582$78,582
Phil NeffChief Financial OfficerFT$74,659$74,659
Rachel Watkins CPADirector-$2,340$2,340

Board Members and Trustees

NameTitle
Tierra BonaldiPresident
Dawn AhnerVice President
Brittany Cooper EsqDirector
Dick WhistonDirector
Jack Grellman EsqDirector
Jeff PankoDirector
Joan DeesDirector
Ken FurlongDirector
Kevin LindermanDirector
Kristen SaibiniDirector
LORIN A'COSTADirector
Michelle CzarkaDirector
Kris WellsSecretary
Jan WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,351,466
Program Service Revenue
$1,602,622
Investment Income
$305,465
Other Revenue
$176,910
All Other Contributions
$4,351,466
Change in Net Assets
$156,189

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 Table2,432$303,930Fair Market Value (FMV)
Total Noncash Contributions2,432$303,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,436,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,323,202
Total Revenue per Audited Statements
$7,759,665
Total Revenue per Form 990
$6,436,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,001,565
Other Expenses$2,278,709
Total Fundraising Expense$237,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,671,622$401,389$26,180$3,099,191
Other Employee Benefits$293,128$71,669$2,055$366,852
Occupancy$320,655$34,789-$355,444
Current Officers, Directors, Trustees, and Key Employees$246,041$36,966$2,411$285,418
Payroll Taxes$214,892$33,056$2,156$250,104
Depreciation Depletion$158,621$17,625-$176,246
Fees for Services Other$99,205$41,152$298$140,655
Office Expenses$76,549$38,386$10,647$125,582
Fees for Service Investment Mgmnt Fees-$63,976-$63,976
Other Expenses$47,248$13,097$55$60,400
Advertising$28,048$22,171$8,247$58,466
Travel$21,875$31,047-$52,922
Insurance$48,116$3,760-$51,876
Information Technology$18,291$12,109$12,252$42,652
Fees for Services Legal-$6,323$36,075$42,398
Fees for Services Accounting-$22,840-$22,840
Conferences and Meetings$615$1,594-$2,209
All Other Expenses-$760-$760
Total Functional Expenses$5,173,239$869,312$237,723$6,280,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,319,946
Total Expenses per Form 990$6,280,274
Expenses per Audited Statements$6,216,298
Expenses Not Reported on Form 990$103,648
Expenses Not Reported on Financial Statements$63,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$377,143
Fundraising Direct Expenses$201,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heels & Hounds$133,197$133,197$74,862$58,335
Wags & Whiskers$133,125$133,125$72,254$60,871
Total Events$377,143$377,143$201,979$175,164
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 35% controlled entity
No
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
Rachel Watkins CPA
Title
Treasurer
Phone
7758562000
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Watkins CPA
Formed
1932
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
177
Volunteers
2,271

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

Part X11, Line 2C

“The finance committee and the board of directors 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 632 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/BOYAmt0372065
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0401716
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREVENTION OF CRUELTY TO ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt08247
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022171
IRS990/AdvertisingGrp/ProgramServicesAmt028048
IRS990/AdvertisingGrp/TotalAmt058466
IRS990/AllOtherContributionsAmt04351466
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0760
IRS990/AllOtherExpensesGrp/TotalAmt0760
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07758562000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02825 LONGLEY LANE NO B
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089502
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0627308
IRS990/CashNonInterestBearingGrp/EOYAmt01827839
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02411
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036966
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0246041
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0285418
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01594
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0615
IRS990/ConferencesMeetingsGrp/TotalAmt02209
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04351466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0305465
IRS990/CYOtherExpensesAmt02278709
IRS990/CYOtherRevenueAmt0176910
IRS990/CYProgramServiceRevenueAmt01602622
IRS990/CYRevenuesLessExpensesAmt0156189
IRS990/CYSalariesCompEmpBnftPaidAmt04001565
IRS990/CYTotalExpensesAmt06280274
IRS990/CYTotalFundraisingExpenseAmt0237723
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06436463
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017625
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158621
IRS990/DepreciationDepletionGrp/TotalAmt0176246
IRS990/Desc0THE SHELTER PROVIDES CARE TO PRIMARILY DOGS AND CATS BUT ALSO TO RABBITS, GERBILS, HAMSTERS, REPTILES, BIRDS AND OTHER SMALL ANIMALS. ALL ANIMALS RECEIVE LOVING CARE FROM TRAINED ANIMAL CARE STAFF AND VOLUNTEERS. ADOPTION COUNSELORS HELP MATCH ANIMALS TO THEIR FOREVER HOMES BASED ON AGE AND LIFESTYLE. THE ANIMAL HELP DESK PROVIDES FREE ASSISANCE AND INFORMATION TO ANYONE WHO HAS A QUESTION REGARDING THEIR PET OR OTHER ANIMAL IN THE COMMUNITY WITH THE INTENT OF KEEPING PETS IN THEIR HOMES AND OUT OF SHELTERS.DURING 2019, THE SOCIETY PLACED APPROXIMATELY 12,400 ANIMALS IN NEW HOMES MAKING WASHOE COUNTY ONE OF THE SAFEST COMMUNITIES FOR HOMELESS ANIMALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01722112
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02062285
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0177
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02995698
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022840
IRS990/FeesForServicesAccountingGrp/TotalAmt022840
IRS990/FeesForServicesLegalGrp/FundraisingAmt036075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06323
IRS990/FeesForServicesLegalGrp/TotalAmt042398
IRS990/FeesForServicesOtherGrp/FundraisingAmt0298
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041152
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099205
IRS990/FeesForServicesOtherGrp/TotalAmt0140655
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt063976
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt063976
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0TIERRA BONALDI
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN AHNER
IRS990/Form990PartVIISectionAGrp/PersonNm2KRIS WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN LINDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN DEES
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK GRELLMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK WHISTON
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL WATKINS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF PANKO
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTEN SAIBINI
IRS990/Form990PartVIISectionAGrp/PersonNm12LORIN A'COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm13BRITTANY COOPER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE CZARKA
IRS990/Form990PartVIISectionAGrp/PersonNm15ARTHUR WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm17PHIL NEFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1578582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1774659
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/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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0201980
IRS990/FundraisingGrossIncomeAmt0377143
IRS990/GainOrLossGrp/OtherAmt04286
IRS990/GainOrLossGrp/SecuritiesAmt083082
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02298122
IRS990/GrossReceiptsAmt08854197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012252
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012109
IRS990/InformationTechnologyGrp/ProgramServicesAmt018291
IRS990/InformationTechnologyGrp/TotalAmt042652
IRS990/InsuranceGrp/ManagementAndGeneralAmt03760
IRS990/InsuranceGrp/ProgramServicesAmt048116
IRS990/InsuranceGrp/TotalAmt051876
IRS990/InvestmentIncomeGrp/ExclusionAmt0218097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218097
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08557722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09774635
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01074687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01270104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01112367
IRS990/LandBldgEquipCostOrOtherBssAmt02187054
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0714
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02215040
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PREVENTION OF CRUELTY TO ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013433376
IRS990/NetAssetsOrFundBalancesEOYAmt015022095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087368
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0175163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0175163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01283530
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011711264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012959810
IRS990/NoncashContributionsAmt0303930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034789
IRS990/OccupancyGrp/ProgramServicesAmt0320655
IRS990/OccupancyGrp/TotalAmt0355444
IRS990/OfficeExpensesGrp/FundraisingAmt010647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038386
IRS990/OfficeExpensesGrp/ProgramServicesAmt076549
IRS990/OfficeExpensesGrp/TotalAmt0125582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016088
IRS990/OtherAssetsTotalGrp/EOYAmt07505
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366852
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES & SERV
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/FundraisingAmt19120
IRS990/OtherExpensesGrp/FundraisingAmt2128211
IRS990/OtherExpensesGrp/FundraisingAmt355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213097
IRS990/OtherExpensesGrp/ProgramServicesAmt0625237
IRS990/OtherExpensesGrp/ProgramServicesAmt1294810
IRS990/OtherExpensesGrp/ProgramServicesAmt28286
IRS990/OtherExpensesGrp/ProgramServicesAmt347248
IRS990/OtherExpensesGrp/TotalAmt0627175
IRS990/OtherExpensesGrp/TotalAmt1303930
IRS990/OtherExpensesGrp/TotalAmt2151178
IRS990/OtherExpensesGrp/TotalAmt360400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01747
IRS990/OtherRevenueTotalAmt01747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02671622
IRS990/OtherSalariesAndWagesGrp/TotalAmt03099191
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214892
IRS990/PayrollTaxesGrp/TotalAmt0250104
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02684930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02524267
IRS990/PrincipalOfficerNm0RACHEL WATKINS CPA
IRS990/PriorPeriodAdjustmentsAmt0149000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0731537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1433177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2406690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0731537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1433177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2406690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331218
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/ExpenseAmt01889997
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0433177
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/ExpenseAmt0287544
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0764502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04910151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0277245
IRS990/PYOtherExpensesAmt02484137
IRS990/PYOtherRevenueAmt0156000
IRS990/PYProgramServiceRevenueAmt01500406
IRS990/PYRevenuesLessExpensesAmt0646451
IRS990/PYSalariesCompEmpBnftPaidAmt03713214
IRS990/PYTotalExpensesAmt06197351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06843802
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0156189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0406690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,423,811
Liabilities
$401,716
Net assets
$15,022,095
Revenue
$6,436,463
Expenses
$6,280,274
Net income
$156,189
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
2019Detailed filing. Detailed filing data is available for this year.$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