Civic Intelligence

Nevada Humane Society Inc.

990 • Fiscal year 2022 • EIN 88-0072720

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

40th percentile

2.6%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$148,824

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$18,639,185

Down $2,393,093 (-11%) from 2021

Net Assets

Down

$18,148,447

Down $1,829,316 (-9.2%) from 2021

Liabilities

Down

$490,738

Down $563,777 (-53%) from 2021

Revenue

Down

$7,295,024

Down $2,667,203 (-27%) from 2021

Expenses

Up

$7,107,852

Up $659,229 (+10%) from 2021

Net Income

Down

$187,172

Down $3,326,432 (-95%) from 2021

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

2022

Assets$18,639,185
Liabilities$490,738
Net Assets$18,148,447

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

2022

Revenue$7,295,024
Expenses$7,107,852
Net Income$187,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$12,112,699
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$14,345,289$12,722,739▼ $1,622,550
Cash and Non-Interest-Bearing Accounts$2,406,240$1,813,786▼ $592,454
Land, Buildings, and Equipment, Net$928,325$891,317▼ $37,008
Savings and Temporary Cash Investments$943,286$812,523▼ $130,763
Accounts Receivable$69,104$67,725▼ $1,379
Prepaid Expenses and Deferred Charges$2,321,861$42,206▼ $2,279,655
Total Assets$21,032,278$18,639,185▼ $2,393,093
Other Assets Total$18,173$2,288,889▲ $2,270,716
Liabilities
Unsecured Notes Loans Payable$670,112--
Accounts Payable and Accrued Expenses$384,403$341,933▼ $42,470
Deferred Revenue-$100,000-
Other Liabilities$0$48,805▲ $48,805
Total Liabilities$1,054,515$490,738▼ $563,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,546,338$15,760,881▼ $1,785,457
Net Assets With Donor Restrictions$2,431,425$2,387,566▼ $43,859
Total Net Assets Fund Balance$19,977,763$18,148,447▼ $1,829,316
Total Liabilities and Net Assets / Fund Balance$21,032,278$18,639,185▼ $2,393,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,778$1,282,408$1,536,186
Leasehold Improvements$373,261$170,064$543,325
Land$264,278-$258,278
Other Assets Org$2,190,746--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$15,288,576$200,000▼ $1,819,047$31,173$13,535,262
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory HallChief Executive OfficerFT$144,515$4,309$148,824
Jessica Slatin DvmVeterinary DirectorFT$123,943$989$124,932
Emily Matzke DvmVeterinarianFT$116,402$4,096$120,498
Skylar Koll DvmVeterinarianFT$101,197$4,309$105,506
Philip NeffChief Financial OfficerFT$83,624$4,309$87,933
Rory AdamsChief Operating OfficerFT$28,019-$28,019

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,501,266
Program Service Revenue
$1,343,729
Investment Income
$197,441
Other Revenue
$252,588
All Other Contributions
$4,822,854
Change in Net Assets
$187,172

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 Table989$257,305Fair Market Value (FMV)
Total Noncash Contributions989$257,305-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,295,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,832,983
Total Revenue per Audited Statements
$5,462,041
Total Revenue per Form 990
$7,295,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,661,362
Other Expenses$2,446,490
Total Fundraising Expense$178,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,213,274$462,449$71,412$3,747,135
Occupancy$402,716$27,203-$429,919
Other Employee Benefits$279,378$63,766$2,794$345,938
Payroll Taxes$255,014$42,390$6,110$303,514
Current Officers, Directors, Trustees, and Key Employees$226,622$33,202$4,951$264,775
Office Expenses$111,878$107,382$37,228$256,488
Fees for Services Other$195,231$53,116-$248,347
Fees for Service Investment Mgmnt Fees-$103,094-$103,094
Depreciation Depletion$81,925$9,102-$91,027
Advertising-$78,758-$78,758
Information Technology$29,861$33,583$8,388$71,832
Other Expenses$1,622$54,407$5,751$61,780
Insurance$57,424$3,209-$60,633
Travel$31,207$22,353-$53,560
Fees for Services Accounting-$23,400-$23,400
Conferences and Meetings$74$1,293-$1,367
Total Functional Expenses$5,799,034$1,130,219$178,599$7,107,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,291,357
Total Expenses per Form 990$7,107,852
Expenses per Audited Statements$7,004,758
Expenses Not Reported on Form 990$286,599
Expenses Not Reported on Financial Statements$103,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$480,882
Fundraising Direct Expenses$228,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Races$253,801$253,801$113,982$139,819
Heels and Hounds$223,655$223,655$97,623$126,032
Total Events$480,882$480,882$228,294$252,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Obligations$48,805
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. Addditionally, audited financial statements and form 990's are available on the society's website.

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
Stephen Festa
Title
Treasurer
Phone
7758562000
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Festa
Formed
1932
Legal Domicile
Nv
Voting Board Members
18
Independent Board Members
18
Employees
201
Volunteers
239

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

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IRS990/Form990PartVIISectionAGrp/PersonNm11KEN FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm12PAULA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL BOND
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY SCHUERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MAX MARGULIES
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN FESTA
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERTY KIRCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18GREGORY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm19PHILIP NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm20RORY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21JESSICA SLATIN DVM
IRS990/Form990PartVIISectionAGrp/PersonNm22EMILY MATZKE DVM
IRS990/Form990PartVIISectionAGrp/PersonNm23SKYLAR KOLL DVM
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/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/ReportableCompFromOrgAmt18144515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1983624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2028019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21123943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22116402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23101197
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/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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VETERINARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23VETERINARIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0228294
IRS990/FundraisingGrossIncomeAmt0480882
IRS990/GainOrLossGrp/SecuritiesAmt0-16776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0678412
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04572605
IRS990/GrossReceiptsAmt012112699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08388
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033583
IRS990/InformationTechnologyGrp/ProgramServicesAmt029861
IRS990/InformationTechnologyGrp/TotalAmt071832
IRS990/InsuranceGrp/ManagementAndGeneralAmt03209
IRS990/InsuranceGrp/ProgramServicesAmt057424
IRS990/InsuranceGrp/TotalAmt060633
IRS990/InvestmentIncomeGrp/ExclusionAmt0214217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014345289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012722739
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01452472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0928325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0891317
IRS990/LandBldgEquipCostOrOtherBssAmt02343789
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04589381
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/NetAssetsOrFundBalancesBOYAmt019977763
IRS990/NetAssetsOrFundBalancesEOYAmt018148447
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0252588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0252588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2016488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017546338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015760881
IRS990/NoncashContributionsAmt0363904
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027203
IRS990/OccupancyGrp/ProgramServicesAmt0402716
IRS990/OccupancyGrp/TotalAmt0429919
IRS990/OfficeExpensesGrp/FundraisingAmt037228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107382
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111878
IRS990/OfficeExpensesGrp/TotalAmt0256488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018173
IRS990/OtherAssetsTotalGrp/EOYAmt02288889
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345938
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES & SERV
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt018510
IRS990/OtherExpensesGrp/FundraisingAmt123455
IRS990/OtherExpensesGrp/FundraisingAmt25751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154407
IRS990/OtherExpensesGrp/ProgramServicesAmt0608960
IRS990/OtherExpensesGrp/ProgramServicesAmt1233850
IRS990/OtherExpensesGrp/ProgramServicesAmt269998
IRS990/OtherExpensesGrp/ProgramServicesAmt31622
IRS990/OtherExpensesGrp/TotalAmt0627470
IRS990/OtherExpensesGrp/TotalAmt1257305
IRS990/OtherExpensesGrp/TotalAmt281510
IRS990/OtherExpensesGrp/TotalAmt361780
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt048805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03213274
IRS990/OtherSalariesAndWagesGrp/TotalAmt03747135
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255014
IRS990/PayrollTaxesGrp/TotalAmt0303514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02321861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042206
IRS990/PrincipalOfficerNm0STEPHEN FESTA
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/RelatedOrExemptFuncIncomeAmt0713629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1505126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1505126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32240
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/ExpenseAmt02070946
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122734
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC SERVICE INCLUDES THE TRAP-NEUTER-RETURN PROGRAM (TNR) WHICH ALLOWS FERAL CATS TO BE SPAYED AND NEUTERED AND PROVIDED WITH VACCINATIONS. ADDITIONALLY, PUBLIC SERVICE INCLUDES FUNCTIONS RELATED TO 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.

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
2022Detailed filing. Detailed filing data is available for this year.$18.6$0.49$18.1$7.30$7.11$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$1.05$20.0$9.96$6.45$3.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.03$15.0$5.07$5.94$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.40$15.0$6.44$6.28$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.37$13.4$6.84$6.20$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.34$13.2$6.02$5.66$0.37
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