Civic Intelligence

Blue Mountain Humane Society

990 • Fiscal year 2017 • EIN 91-0828499

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization Profilewww.bluemountainhumane.org
7 East George StWalla Walla, WA 99362

(509) 529-5188

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$71,513

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$5,061,931

Flat from 2017

Net Assets

Flat

$4,927,309

Flat from 2017

Liabilities

Flat

$134,622

Flat from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Flat

$1,519,474

Flat from 2017

Expenses

Flat

$1,066,237

Flat from 2017

Net Income

Flat

$453,237

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,213,012Liabilities 2011: $39,354Net Assets 2011: $2,173,6582011Assets 2012: $2,625,768Liabilities 2012: $31,306Net Assets 2012: $2,594,4622012Assets 2013: $3,143,582Liabilities 2013: $50,469Net Assets 2013: $3,093,1132013Assets 2014: $3,836,174Liabilities 2014: $38,280Net Assets 2014: $3,797,8942014Assets 2015: $3,912,744Liabilities 2015: $36,867Net Assets 2015: $3,875,8772015Assets 2016: $4,278,528Liabilities 2016: $51,879Net Assets 2016: $4,226,6492016Assets 2017: $5,061,931Liabilities 2017: $134,622Net Assets 2017: $4,927,3092017Assets 2017: $5,061,931Liabilities 2017: $134,622Net Assets 2017: $4,927,3092017Assets 2018: $4,847,343Liabilities 2018: $101,150Net Assets 2018: $4,746,1932018Assets 2019: $5,162,452Liabilities 2019: $65,715Net Assets 2019: $5,096,7372019Assets 2020: $5,376,194Liabilities 2020: $216,574Net Assets 2020: $5,159,6202020Assets 2021: $6,091,629Liabilities 2021: $72,721Net Assets 2021: $6,018,9082021Assets 2022: $5,236,742Liabilities 2022: $114,004Net Assets 2022: $5,122,7382022Assets 2023: $5,271,330Liabilities 2023: $73,321Net Assets 2023: $5,198,0092023Assets 2024: $5,560,024Liabilities 2024: $109,788Net Assets 2024: $5,450,2362024

Highlighted filing

2017

Assets$5,061,931
Liabilities$134,622
Net Assets$4,927,309
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,151,581Expenses 2011: $545,567Net Income 2011: $606,0142011Revenue 2012: $964,758Expenses 2012: $607,938Net Income 2012: $356,8202012Revenue 2013: $1,027,267Expenses 2013: $677,434Net Income 2013: $349,8332013Revenue 2014: $1,495,816Expenses 2014: $767,485Net Income 2014: $728,3312014Revenue 2015: $1,037,652Expenses 2015: $847,619Net Income 2015: $190,0332015Revenue 2016: $1,177,121Expenses 2016: $994,394Net Income 2016: $182,7272016Revenue 2017: $1,519,474Expenses 2017: $1,066,237Net Income 2017: $453,2372017Revenue 2017: $1,519,474Expenses 2017: $1,066,237Net Income 2017: $453,2372017Revenue 2018: $1,276,888Expenses 2018: $1,196,272Net Income 2018: $80,6162018Revenue 2019: $1,301,497Expenses 2019: $1,350,533Net Income 2019: -$49,0362019Revenue 2020: $1,343,608Expenses 2020: $1,435,338Net Income 2020: -$91,7302020Revenue 2021: $2,027,550Expenses 2021: $1,632,017Net Income 2021: $395,5332021Revenue 2022: $1,762,575Expenses 2022: $1,885,728Net Income 2022: -$123,1532022Revenue 2023: $1,590,090Expenses 2023: $1,736,386Net Income 2023: -$146,2962023Revenue 2024: $1,737,572Expenses 2024: $1,712,501Net Income 2024: $25,0712024

Highlighted filing

2017

Revenue$1,519,474
Expenses$1,066,237
Net Income$453,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,685,471
Mission and Program Overview

Mission

To prevent cruelty and promote kindness to animals in their community.

To prevent cruelty and promote kindness to companion animals in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,641,840$3,056,614▲ $414,774
Land, Buildings, and Equipment, Net$1,210,847$1,144,321▼ $66,526
Savings and Temporary Cash Investments$117,096$300,269▲ $183,173
Cash and Non-Interest-Bearing Accounts$33,963$77,668▲ $43,705
Prepaid Expenses and Deferred Charges$39,075$31,545▼ $7,530
Pledges and Grants Receivable$154,300$5,500▼ $148,800
Accounts Receivable$8,251$3,557▼ $4,694
Total Assets$4,278,528$5,061,931▲ $783,403
Other Assets Total$73,156$442,457▲ $369,301
Liabilities
Accounts Payable and Accrued Expenses$31,192$118,566▲ $87,374
Deferred Revenue$20,687$16,056▼ $4,631
Total Liabilities$51,879$134,622▲ $82,743
Net Assets / Fund Balance
Unrestricted Net Assets$3,208,884$3,389,069▲ $180,185
Temporarily Rstr Net Assets$403,284$923,759▲ $520,475
Permanently Rstr Net Assets$614,481$614,481→ $0
Total Net Assets Fund Balance$4,226,649$4,927,309▲ $700,660
Total Liabilities and Net Assets / Fund Balance$4,278,528$5,061,931▲ $783,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,220$645,182$1,605,402
Land$145,156-$145,156
Equipment$38,945$77,578$116,523
Other Assets Org$225,946--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$771,381-▲ $107,650$45,300$833,731
2016$711,156-▲ $88,425$28,200$771,381
2015$767,325-▼ $24,969$31,200$711,156
2014$735,978-▲ $60,147$28,800$767,325
2013$631,445-▲ $128,533$24,000$735,978
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara ArcherExecutive DirectorFT$71,513$71,513

Board Members and Trustees

NameTitle
Joe BurlingamePast President
Jack SharpPresident
Amy FigginsVice President
Alycia SilverTrustee
Brendon MendozaTrustee
Jayne McCarthyTrustee
Lori WatsonTrustee
Michelle LibertyTrustee
Miranda YamTrustee
Mona GeidlTrustee
Tami StapletonTrustee
Tammie Buchanan-HerronTrustee
Tish WattsTrustee
Christine SharonSecretary
Shannon BlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,388
Program Service Revenue
$300,103
Investment Income
$117,983
Other Revenue
$0
All Other Contributions
$942,529
Change in Net Assets
$453,237

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
Securities Publicly Traded1$206,643Fair market value
Other Non Cash Contri Table577$81,387Fair market value
Total Noncash Contributions578$288,030-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$280,875
Total Revenue per Audited Statements
$1,800,349
Total Revenue per Form 990
$1,519,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,317
Other Expenses$443,920
Total Fundraising Expense$111,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,935$40,526$64,829$483,290
Current Officers, Directors, Trustees, and Key Employees$39,332$10,727$21,454$71,513
Payroll Taxes$54,072$6,642$6,800$67,514
Depreciation Depletion$60,881$4,611$1,034$66,526
All Other Expenses$45,033$3,313$5,508$53,854
Occupancy$40,345$2,045-$42,390
Office Expenses$15,139$1,680-$16,819
Advertising$16,098--$16,098
Other Expenses$10,666-$2,678$13,344
Insurance$8,014$2,429-$10,443
Fees for Services Other$6,695$2,000$1,500$10,195
Fees for Services Legal--$7,500$7,500
Information Technology$4,392$1,099-$5,491
Fees for Services Accounting-$3,795-$3,795
Total Functional Expenses$876,067$78,867$111,303$1,066,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,103,454
Expenses per Audited Statements$1,066,237
Total Expenses per Form 990$1,066,237
Expenses Not Reported on Form 990$37,217
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,782
Fundraising Gross Income$48,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Furr Ball$157,400$39,996$1,599$38,397
Theme Event$33,160$553$169$384
Total Events$200,741$48,782$48,782$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, line 6

“Any person in sympathy with the objectives of the Organization shall become a member by paying the appropriate level of dues. Membership classes include individual, organization/business, patron, benefactor, and honorary members. Honorary memberships are awarded by either majority vote of the members present at the annual meeting or by majority vote of the Board of Directors.”

Form 990, Part VI, Section A, line 7A

“Members falling within the membership classes of individual, organization/business, patron, and benefactor have the right to vote in the election of trustees. Honorary members do not have the right to vote.”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the finance committee before it is filed.”

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

“Board members are asked to disclose any conflict of interest that arises and excuse themselves from any board action that involves the conflict.”

Form 990, Part VI, Section B, line 15A

“The board of directors performs an annual performance and compensation review for the executive director.”

Form 990, Part VI, Section C, line 19

“Financial statements are available through the Organization's website. Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Mountain Humane Society
EIN
91-0828499
Phone
5095295188
Address
7 East George St, Walla Walla, WA 99362

Signing Officer

Name
Shannon Block
Title
Treasurer
Phone
5095295188
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Block
Formed
1967
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
35
Volunteers
321

Preparer

Firm
Northwest CPA Group PLLC
Address
1333 Columbia Park Trail Ste 210, Richland, WA 99352
Preparer
Alison C Gebers
Phone
5097351300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change in the audit oversight process or selection process during the year.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are used to support the mission of the Organization.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted against fundraising income 21,358.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted against fundraising income 21,358.”

Raw XML AppendixShowing 400 of 626 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/Desc0Blue Mountain Humane Society's 50th year was full of exciting accomplishments. In 2017 we sheltered 2,630 animals; 1,151 dogs, 1,103 cats, and 376 other pets. We reunited 566 pets with their owners and found new homes for 1,607 pets during the year. In an effort to engage people in our mission and minimize the cost of housing animals at the shelter, 449 pets were cared for by foster families. Foster homes provide a critical service, preventing overcrowding and relieving the stress that many animals experience in the shelter setting. So many of our accomplishments are due to the dedication of our volunteers. More than 354 volunteers served during 2017, recording a total of 8,474 hours. That is the equivalent of BMHS hiring four full time employees at $12.00 per hour, representing a cost savings of over $100,000. With the successful completion of our "Unleashing a Brighter Future" Capital Campaign, we broke ground on a 2,000 square foot addition to the shelter to better meet the diverse and changing needs of the people and pets we are privileged to serve. When completed, the building will include a dedicated surgical suite, community room, further expanded cat housing and critically needed office space. We are proud of the progress the Society continues to make as we move forward with sustainable, efficient programs and services that fulfill our mission: To prevent cruelty and promote kindness to companion animals in our community.
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IRS990/Form990PartVIISectionAGrp/PersonNm12Michelle Liberty
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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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151959
IRS990/FundraisingDirectExpensesAmt048782
IRS990/FundraisingGrossIncomeAmt048782
IRS990/GainOrLossGrp/SecuritiesAmt026218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0143433
IRS990/GrossReceiptsAmt01685471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01099
IRS990/InformationTechnologyGrp/ProgramServicesAmt04392
IRS990/InformationTechnologyGrp/TotalAmt05491
IRS990/InsuranceGrp/ManagementAndGeneralAmt02429
IRS990/InsuranceGrp/ProgramServicesAmt08014
IRS990/InsuranceGrp/TotalAmt010443
IRS990/InvestmentIncomeGrp/ExclusionAmt091765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02641840
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03056614
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01210847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01144321
IRS990/LandBldgEquipCostOrOtherBssAmt01867081
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0117215
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06900
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To prevent cruelty and promote kindness to companion animals in their community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04226649
IRS990/NetAssetsOrFundBalancesEOYAmt04927309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0247423
IRS990/NoncashContributionsAmt0288030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02045
IRS990/OccupancyGrp/ProgramServicesAmt040345
IRS990/OccupancyGrp/TotalAmt042390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01680
IRS990/OfficeExpensesGrp/ProgramServicesAmt015139
IRS990/OfficeExpensesGrp/TotalAmt016819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073156
IRS990/OtherAssetsTotalGrp/EOYAmt0442457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Animal Care
IRS990/OtherExpensesGrp/Desc1Veterinary Services
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt02678
IRS990/OtherExpensesGrp/ProgramServicesAmt0128115
IRS990/OtherExpensesGrp/ProgramServicesAmt152756
IRS990/OtherExpensesGrp/ProgramServicesAmt216594
IRS990/OtherExpensesGrp/ProgramServicesAmt310666
IRS990/OtherExpensesGrp/TotalAmt0128115
IRS990/OtherExpensesGrp/TotalAmt152756
IRS990/OtherExpensesGrp/TotalAmt216594
IRS990/OtherExpensesGrp/TotalAmt313344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483290
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06642
IRS990/PayrollTaxesGrp/ProgramServicesAmt054072
IRS990/PayrollTaxesGrp/TotalAmt067514
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0614481
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0614481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031545
IRS990/PrincipalOfficerNm0Shannon Block
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Animal Control
IRS990/ProgramServiceRevenueGrp/Desc1Animal Operations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0856073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074493
IRS990/PYOtherExpensesAmt0436827
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0246555
IRS990/PYRevenuesLessExpensesAmt0182727
IRS990/PYSalariesCompEmpBnftPaidAmt0557567
IRS990/PYTotalExpensesAmt0994394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01177121
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0453237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0114387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0731705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0656967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0471740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0411041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02746034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0435440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01225145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0435440
IRS990ScheduleA/InvestmentIncomeCYPct00.09880
IRS990ScheduleA/InvestmentIncomePYPct00.09660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87520
IRS990ScheduleA/PublicSupportPY509Pct00.88370
IRS990ScheduleA/PublicSupportTotal509Amt03856792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0114387
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,061,931
Liabilities
$134,622
Net assets
$4,927,309
Revenue
$1,519,474
Expenses
$1,066,237
Net income
$453,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.11$5.45$1.74$1.71$0.03
2023Summary only. Only limited summary data is available for this year.$5.27$0.07$5.20$1.59$1.74$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.11$5.12$1.76$1.89$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.07$6.02$2.03$1.63$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.22$5.16$1.34$1.44$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.07$5.10$1.30$1.35$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.10$4.75$1.28$1.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.13$4.93$1.52$1.07$0.45
2017Summary only. Only limited summary data is available for this year.$5.06$0.13$4.93$1.52$1.07$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.05$4.23$1.18$0.99$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.04$3.88$1.04$0.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.04$3.80$1.50$0.77$0.73
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.05$3.09$1.03$0.68$0.35
2012Summary only. Only limited summary data is available for this year.$2.63$0.03$2.59$0.96$0.61$0.36
2011Summary only. Only limited summary data is available for this year.$2.21$0.04$2.17$1.15$0.55$0.61