Civic Intelligence

Nevada Humane Society Inc.

990 • Fiscal year 2021 • EIN 88-0072720

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

2825 Longley Lane BReno, NV 89502

(775) 856-2000

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

79th percentile

35%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$143,519

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

97%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$21,032,278

Up $4,991,232 (+31%) from 2020

Net Assets

Up

$19,977,763

Up $4,964,974 (+33%) from 2020

Liabilities

Up

$1,054,515

Up $26,258 (+2.6%) from 2020

Revenue

Up

$9,962,227

Up $4,892,720 (+97%) from 2020

Expenses

Up

$6,448,623

Up $507,627 (+8.5%) from 2020

Net Income

Up

$3,513,604

Up $4,385,093 (+503%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$21,032,278
Liabilities$1,054,515
Net Assets$19,977,763

Operations Trend

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

2021

Revenue$9,962,227
Expenses$6,448,623
Net Income$3,513,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$10,396,245
Mission and Program Overview

Mission

Prevention of cruelty to animals.

To care for pets, find them homes and save lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,627,973$14,345,289▲ $3,717,316
Cash and Non-Interest-Bearing Accounts$1,100,292$2,406,240▲ $1,305,948
Prepaid Expenses and Deferred Charges$2,421,131$2,321,861▼ $99,270
Savings and Temporary Cash Investments$645,407$943,286▲ $297,879
Land, Buildings, and Equipment, Net$981,409$928,325▼ $53,084
Accounts Receivable$252,059$69,104▼ $182,955
Total Assets$16,041,046$21,032,278▲ $4,991,232
Other Assets Total$12,775$18,173▲ $5,398
Liabilities
Unsecured Notes Loans Payable$670,114$670,112▼ $2
Accounts Payable and Accrued Expenses$320,843$384,403▲ $63,560
Deferred Revenue$37,300--
Total Liabilities$1,028,257$1,054,515▲ $26,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,841,115$17,546,338▲ $4,705,223
Net Assets With Donor Restrictions$2,171,674$2,431,425▲ $259,751
Total Net Assets Fund Balance$15,012,789$19,977,763▲ $4,964,974
Total Liabilities and Net Assets / Fund Balance$16,041,046$21,032,278▲ $4,991,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,292$1,207,794$1,491,086
Leasehold Improvements$380,755$153,651$534,406
Land$264,278-$258,278

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$11,273,381$2,414,303▲ $1,724,580$27,138$15,288,576
2020$9,945,564-▲ $1,423,654$27,219$11,273,381
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory HallChief Executive OfficerFT$138,968$4,551$143,519
Jessica Slatin DvmVeterinary DirectorFT$124,617$4,536$129,153
Emily Matzke DvmVeterinarianFT$111,067$4,512$115,579
Philip NeffChief Financial OfficerFT$79,614$4,551$84,165
Lisa FederChief Operating OfficerFT$76,674$2,879$79,553
Kristen SaibiniSecretary Until 3/15/21 Then EmployeeFT$55,461-$55,461

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,184,556
Program Service Revenue
$1,354,474
Investment Income
$273,210
Other Revenue
$149,987
All Other Contributions
$7,507,802
Change in Net Assets
$3,513,604

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,009$327,711Fair Market Value (FMV)
Total Noncash Contributions1,009$327,711-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,962,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,650,095
Total Revenue per Audited Statements
$11,612,322
Total Revenue per Form 990
$9,962,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,198,476
Other Expenses$2,250,147
Total Fundraising Expense$181,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,718,954$435,588$89,857$3,244,399
Current Officers, Directors, Trustees, and Key Employees$303,914$49,072$9,714$362,700
Other Employee Benefits$287,111$57,009-$344,120
Occupancy$317,517$21,974-$339,491
Payroll Taxes$205,121$34,971$7,165$247,257
Fees for Services Other$186,755$45,411$11,400$243,566
Office Expenses$96,388$54,120$9,404$159,912
Depreciation Depletion$111,962$12,440-$124,402
Fees for Service Investment Mgmnt Fees-$96,539-$96,539
Information Technology$21,671$48,278$8,678$78,627
Advertising-$72,279$6,296$78,575
Insurance$53,907$3,744-$57,651
Other Expenses$44,857$8,461$3,067$53,318
Travel$27,764$4,679$1,030$33,473
All Other Expenses$1,144$9,803$14,519$25,466
Fees for Services Accounting-$22,500-$22,500
Interest-$5,763-$5,763
Fees for Services Legal-$1,775$455$2,230
Conferences and Meetings$526$359-$885
Total Functional Expenses$5,198,341$1,069,023$181,259$6,448,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,647,348
Total Expenses per Form 990$6,448,623
Expenses per Audited Statements$6,352,084
Expenses Not Reported on Form 990$295,264
Expenses Not Reported on Financial Statements$96,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,325
Fundraising Direct Expenses$97,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Races$247,325$247,325$97,338$149,987
Total Events$247,325$247,325$97,338$149,987
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 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 reviews and approves 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 B, RENO, NV 89502

Signing Officer

Name
Kristen Chinvarasopak CPA
Title
Treasurer
Phone
7758562000
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Chinvarasopak Cp
Formed
1932
Legal Domicile
Nv
Voting Board Members
19
Independent Board Members
19
Employees
159
Volunteers
987

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:

INVESTMENT FEES

Raw XML AppendixShowing 400 of 687 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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt252879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274512
IRS990/Form990PartVIISectionAGrp/PersonNm0KRIS WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL WATKINS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN SAIBINI
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN CHINVARASOPAK CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4TIERRA BONALDI
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN DEES
IRS990/Form990PartVIISectionAGrp/PersonNm7LORIN A'COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm8BRITTANY COOPER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9DICK WHISTON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE BERGGREN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK GRELLMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN LINDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF PANKO
IRS990/Form990PartVIISectionAGrp/PersonNm15RAYMOND GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16BRITTON GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL BOND
IRS990/Form990PartVIISectionAGrp/PersonNm18RITA EISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE TROMBLY
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY WENZEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm21AMY BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm22PAULA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm23GREGORY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm24PHILIP NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm25LISA FEDER
IRS990/Form990PartVIISectionAGrp/PersonNm26JESSICA SLATIN DVM
IRS990/Form990PartVIISectionAGrp/PersonNm27EMILY MATZKE DVM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt255461
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23138968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2479614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2576674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26124617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27111067
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY UNTIL 3/15/21 THEN EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26VETERINARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VETERINARIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt097338
IRS990/FundraisingGrossIncomeAmt0247325
IRS990/GainOrLossGrp/SecuritiesAmt0154452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0676754
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0491132
IRS990/GrossReceiptsAmt010396245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08678
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048278
IRS990/InformationTechnologyGrp/ProgramServicesAmt021671
IRS990/InformationTechnologyGrp/TotalAmt078627
IRS990/InsuranceGrp/ManagementAndGeneralAmt03744
IRS990/InsuranceGrp/ProgramServicesAmt053907
IRS990/InsuranceGrp/TotalAmt057651
IRS990/InterestGrp/ManagementAndGeneralAmt05763
IRS990/InterestGrp/TotalAmt05763
IRS990/InvestmentIncomeGrp/ExclusionAmt0118758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118758
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010627973
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014345289
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01361445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0981409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0928325
IRS990/LandBldgEquipCostOrOtherBssAmt02289770
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0336680
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CARE FOR PETS, FIND THEM HOMES AND SAVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015012789
IRS990/NetAssetsOrFundBalancesEOYAmt019977763
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0154452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154452
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01451370
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012841115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017546338
IRS990/NoncashContributionsAmt0442975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021974
IRS990/OccupancyGrp/ProgramServicesAmt0317517
IRS990/OccupancyGrp/TotalAmt0339491
IRS990/OfficeExpensesGrp/FundraisingAmt09404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054120
IRS990/OfficeExpensesGrp/ProgramServicesAmt096388
IRS990/OfficeExpensesGrp/TotalAmt0159912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012775
IRS990/OtherAssetsTotalGrp/EOYAmt018173
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344120
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES & SERV
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09978
IRS990/OtherExpensesGrp/FundraisingAmt19696
IRS990/OtherExpensesGrp/FundraisingAmt23067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28461
IRS990/OtherExpensesGrp/ProgramServicesAmt0502563
IRS990/OtherExpensesGrp/ProgramServicesAmt1318015
IRS990/OtherExpensesGrp/ProgramServicesAmt2172
IRS990/OtherExpensesGrp/ProgramServicesAmt344857
IRS990/OtherExpensesGrp/TotalAmt0523012
IRS990/OtherExpensesGrp/TotalAmt1327711

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$21.0$1.05$20.0$9.96$6.45$3.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.03$15.0$5.07$5.94$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.40$15.0$6.44$6.28$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.37$13.4$6.84$6.20$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.34$13.2$6.02$5.66$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.32$12.2$10.8$4.94$5.83
2015Detailed filing. Detailed filing data is available for this year.$6.50$0.24$6.27$5.12$4.92$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.46$0.26$6.21$4.34$4.15$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.23$0.15$6.07$3.70$3.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.13$6.03$3.57
2011Summary only. Only limited summary data is available for this year.$6.02$0.25$5.78$2.83$3.58$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.48$6.70$3.57