Civic Intelligence

Las Vegas Valley Humane Society

990 • Fiscal year 2013 • EIN 88-0277449

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization ProfileWWW.LVVHUMANE.ORG
3395 South Jones Blvd Suite 454 No45489146

(702) 434-2009

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$174,086

Down $34,454 (-17%) from 2012

Net Assets

Down

$163,108

Down $37,175 (-19%) from 2012

Liabilities

Up

$10,978

Up $2,721 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

$264,225

No earlier filing loaded for comparison.

Expenses

Up

$301,400

Up $22,181 (+7.9%) from 2012

Net Income

-$37,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $200,145Liabilities 2010: $10,341Net Assets 2010: $189,8042010Assets 2011: $213,206Liabilities 2011: $7,401Net Assets 2011: $205,8052011Assets 2012: $208,540Liabilities 2012: $8,257Net Assets 2012: $200,2832012Assets 2013: $174,086Liabilities 2013: $10,978Net Assets 2013: $163,1082013Assets 2014: $268,506Liabilities 2014: $7,886Net Assets 2014: $260,6202014Assets 2015: $303,310Liabilities 2015: $7,092Net Assets 2015: $296,2182015Assets 2016: $452,324Liabilities 2016: $32,375Net Assets 2016: $419,9492016Assets 2017: $566,622Liabilities 2017: $16,163Net Assets 2017: $550,4592017Assets 2018: $573,497Liabilities 2018: $22,746Net Assets 2018: $550,7512018Assets 2019: $516,168Liabilities 2019: $31,981Net Assets 2019: $484,1872019Assets 2020: $276,248Liabilities 2020: $37,250Net Assets 2020: $238,9982020Assets 2021: $432,833Liabilities 2021: $13,297Net Assets 2021: $419,5362021Assets 2022: $767,939Liabilities 2022: $273Net Assets 2022: $767,6662022Assets 2023: $722,321Liabilities 2023: $2,772Net Assets 2023: $719,5492023Assets 2024: $807,980Liabilities 2024: $12,079Net Assets 2024: $795,9012024Assets 2025: $1,072,173Liabilities 2025: $11,227Net Assets 2025: $1,060,9462025

Highlighted filing

2013

Assets$174,086
Liabilities$10,978
Net Assets$163,108
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $341,6592010Revenue 2011: $311,815Expenses 2011: $295,860Net Income 2011: $15,9552011Expenses 2012: $279,2192012Revenue 2013: $264,225Expenses 2013: $301,400Net Income 2013: -$37,1752013Revenue 2014: $320,356Expenses 2014: $222,845Net Income 2014: $97,5112014Revenue 2015: $145,136Expenses 2015: $109,538Net Income 2015: $35,5982015Revenue 2016: $535,610Expenses 2016: $411,879Net Income 2016: $123,7312016Revenue 2017: $535,516Expenses 2017: $405,006Net Income 2017: $130,5102017Revenue 2018: $458,501Expenses 2018: $458,209Net Income 2018: $2922018Revenue 2019: $428,304Expenses 2019: $494,868Net Income 2019: -$66,5642019Revenue 2020: $240,355Expenses 2020: $485,544Net Income 2020: -$245,1892020Revenue 2021: $444,037Expenses 2021: $263,499Net Income 2021: $180,5382021Revenue 2022: $618,775Expenses 2022: $270,645Net Income 2022: $348,1302022Revenue 2023: $304,558Expenses 2023: $352,675Net Income 2023: -$48,1172023Revenue 2024: $449,455Expenses 2024: $373,103Net Income 2024: $76,3522024Revenue 2025: $595,703Expenses 2025: $330,658Net Income 2025: $265,0452025

Highlighted filing

2013

Revenue$264,225
Expenses$301,400
Net Income-$37,175
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.0
Gross Receipts
$272,413
Mission and Program Overview

Mission

Las vegas valley humane society is dedicated to improving the welfare of animals in southern nevada. The organization's primary emphasis is on stray and abandoned animals and reducing animal overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,209$168,007▼ $35,202
Land, Buildings, and Equipment, Net$897$1,620▲ $723
Total Assets$208,540$174,086▼ $34,454
Other Assets Total$4,434$4,459▲ $25
Liabilities
Accounts Payable and Accrued Expenses$8,257$10,978▲ $2,721
Total Liabilities$8,257$10,978▲ $2,721
Net Assets / Fund Balance
Unrestricted Net Assets$200,283$163,108▼ $37,175
Total Net Assets Fund Balance$200,283$163,108▼ $37,175
Total Liabilities and Net Assets / Fund Balance$208,540$174,086▼ $34,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,620$3,818$5,438
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Karen LaynePresident
Anne ChairsellVice President
Jen HlavacekDirector
Judith RuizDirector
Nancy MclaneDirector
Jasey BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,928
Program Service Revenue
$59,435
Investment Income
$50
Other Revenue
$-8,188
All Other Contributions
$185,205
Change in Net Assets
$-37,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$264,225
Total Revenue per Form 990
$264,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,155$4,780-$65,935
Other Expenses$29,925--$29,925
Office Expenses-$18,402-$18,402
Fees for Services Other-$12,176-$12,176
Occupancy-$12,103-$12,103
Insurance-$1,812-$1,812
Depreciation Depletion-$617-$617
Total Functional Expenses$251,510$49,890$0$301,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,400
Total Expenses per Audited Statements$301,400
Total Expenses per Form 990$301,400
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,188
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,294-$7,199-
Total Events$27,723-$8,188$-8,188
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The form 990 is first reviewed by the treasurer and president and then is distributed to the other board members before being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes it documents availble to the public upon request. The form 990 is on the organizations website.”

Filing and Contact Details

Filer

EIN
88-0277449
Phone
7024342009

Signing Officer

Name
Karen Layne
Title
President
Phone
7024342009
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Layne
Formed
1991
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Boarding: program service expenses 23,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,795. Supplies: program service expenses 20,221. Management and general expenses 1,442. Fundraising expenses 0. Total expenses 21,663. Training: program service expenses 7,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,243. Automobile: program service expenses 5,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,888. Telephone: program service expenses 0. Management and general expenses 2,710. Fundraising expenses 0. Total expenses 2,710. Bank fees: program service expenses 2,000. Management and general expenses 133. Fundraising expenses 0. Total expenses 2,133. Miscellaneous: program service expenses 788. Management and general expenses 495. Fundraising expenses 0. Total expenses 1,283. Impound fees: program service expenses 1,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,220.”

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IRS990/MissionDesc0LAS VEGAS VALLEY HUMANE SOCIETY IS DEDICATED TO IMPROVING THE WELFARE OF ANIMALS IN SOUTHERN NEVADA. THE ORGANIZATION'S PRIMARY EMPHASIS IS ON STRAY AND ABANDONED ANIMALS AND REDUCING ANIMAL OVERPOPULATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LVVHS'S RESCUE/REHAB PROGRAM CONTINUES TO BE UNIQUE IN THE SOUTHERN NV AREA. LVVHS PROVIDES A HOTLINE NUMBER WHICH IS ANSWERED BY A PERSON AT LEAST 6 DAYS A WEEK, 8 HOURS A DAY, AND OFTEN 7 DAYS A WEEK. THIS IS ANIMALS IN DISTRESS THAT ARE FERAL, STRAY, OR ABANDONED. THE FIRST PRIORITY IS ANIMALS WITH INJURIES. THE LVVHS PROVIDES MEDICAL TREATMENT FOR SUCH ANIMALS AS WELL AS REHABILITATION WHEN NECESSARY. IN FY2013 MORE THAN 237 ANIMALS REQUIRED MEDICAL TREATMENT FROM FERAL MALE CATS WITH ABSCESSESS TO BROKEN LEGS ON BOTH CATS AND DOGS. A NUMBER OF THESE ANIMALS HAD TO BE TRAPPED BEFORE TREATMENT COULD BE PROVIDED. THIS ORGANIZATION IS ONE OF A SMALL NUMBER OF AGENCIES OUTSIDE OF ANIMAL CONTROL TRAPPING DOGS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AS A PART OF ITS RESCUE/REHAB PROGRAM, ANIMALS ARE RE-SOCIALIZED IN PRIVATE HOMES UNTIL THEY CAN BE ADOPTED OUT. LVVHS DOES NOT TAKE ANIMALS OUT OF LOCAL SHELTERS, BUT RESCUES OFF OF THE STREETS AS THERE ARE MANY STRAY ANIMALS IN THE VALLEY. MEDICAL AND FOOD COSTS ARE PROVIDED TO THESE HOMES. LVVHS HAS TAKEN ON CATS AND DOGS WITH CRITICAL INJURIES, SUCH AS A FRACTURED PELVIS, OR BROKEN LIMBS WHICH HAVE TO BE AMPUTATED IN SOME CASES. IT PROVIDED ALL THAT WAS NECESSARY FOR THAT ANIMAL'S REHABILITATION FROM THESE SERIOUS INJURIES. THESE ALL TAKE TIME TO MEND AND RESOCIALIZE. ANIMALS ARE SPAYED/NEUTERED/VACCINATED/MICROCHIPPED AND MADE AVAILABLE FOR ADOPTION. IN FY2013, 482 ANIMALS WERE RE-HOMED. LVVHS TAKES BACK ITS ANIMALS IF THEY ARE LATER ABANDONED OR RETURNED.
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01106323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01156
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt01382830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349607
IRS990ScheduleA/Total509Grp/TotalAmt01382830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01383986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0301400
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0264225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01620
IRS990ScheduleD/TotalExpensesPerForm990Amt0301400
IRS990ScheduleD/TotalRevenuePerForm990Amt0264225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027723
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09429
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027723
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WAG-A-TAIL WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FIRST REVIEWED BY THE TREASURER AND PRESIDENT AND THEN IS DISTRIBUTED TO THE OTHER BOARD MEMBERS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT DOCUMENTS AVAILBLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARDING: PROGRAM SERVICE EXPENSES 23,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,795. SUPPLIES: PROGRAM SERVICE EXPENSES 20,221. MANAGEMENT AND GENERAL EXPENSES 1,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,663. TRAINING: PROGRAM SERVICE EXPENSES 7,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,243. AUTOMOBILE: PROGRAM SERVICE EXPENSES 5,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,888. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,710. BANK FEES: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,133. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 788. MANAGEMENT AND GENERAL EXPENSES 495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,283. IMPOUND FEES: PROGRAM SERVICE EXPENSES 1,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0208540
IRS990/TotalAssetsEOYAmt0174086
IRS990/TotalAssetsGrp/BOYAmt0208540
IRS990/TotalAssetsGrp/EOYAmt0174086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08257
IRS990/TotalLiabilitiesEOYAmt010978
IRS990/TotalLiabilitiesGrp/BOYAmt08257
IRS990/TotalLiabilitiesGrp/EOYAmt010978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163108
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251510
IRS990/TotalProgramServiceRevenueAmt059435
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-8138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163108
IRS990/USAddress/AddressLine103395 SOUTH JONES BLVD SUITE 454 NO
IRS990/USAddress/AddressLine20454
IRS990/USAddress/City0LAS VEGAS
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089146
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LVVHUMANE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024342009
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAS VEGAS VALLEY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LASV
ReturnHeader/Filer/EIN0880277449
ReturnHeader/Filer/PhoneNum07024342009
ReturnHeader/Filer/USAddress/AddressLine103395 SOUTH JONES BLVD SUITE 454 NO
ReturnHeader/Filer/USAddress/AddressLine20454
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261629859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELLSWORTH & STOUT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107881 W CHARLESTON BLVD SUITE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089117
ReturnHeader/PreparerPersonGrp/PhoneNum07028712727
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF A STOUT CPA
ReturnHeader/ReturnTs02014-09-15T17:16:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,086
Liabilities
$10,978
Net assets
$163,108
Revenue
$264,225
Expenses
$301,400
Net income
-$37,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.60$0.33$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.45$0.37$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.30$0.35$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.62$0.27$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.44$0.26$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$0.24$0.49$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.48$0.43$0.49$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.46$0.46$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.54$0.41$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$0.54$0.41$0.12
2015Summary only. Only limited summary data is available for this year.$0.30$0.01$0.30$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.32$0.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.26$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.28
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.21$0.31$0.30$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.34