Civic Intelligence

Blue Mountain Humane Society

990 • Fiscal year 2019 • EIN 91-0828499

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

20th percentile

0.01x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$79,152

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,162,452

Up $315,109 (+6.5%) from 2018

Net Assets

Up

$5,096,737

Up $350,544 (+7.4%) from 2018

Liabilities

Down

$65,715

Down $35,435 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin28th percentile

Revenue

Up

$1,301,497

Up $24,609 (+1.9%) from 2018

Expenses

Up

$1,350,533

Up $154,261 (+13%) from 2018

Net Income

Down

-$49,036

Down $129,652 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2019

Assets$5,162,452
Liabilities$65,715
Net Assets$5,096,737
Open 2019 Filing

Operations Trend

Revenue Growth44th 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 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

2019

Revenue$1,301,497
Expenses$1,350,533
Net Income-$49,036
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,443,474
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$2,228,593$2,586,378▲ $357,785
Land, Buildings, and Equipment, Net$2,362,604$2,335,698▼ $26,906
Cash and Non-Interest-Bearing Accounts$165,217$148,617▼ $16,600
Savings and Temporary Cash Investments$50,148$50,050▼ $98
Prepaid Expenses and Deferred Charges$39,076$31,707▼ $7,369
Accounts Receivable-$10,002-
Total Assets$4,847,343$5,162,452▲ $315,109
Other Assets Total$1,705$0▼ $1,705
Liabilities
Accounts Payable and Accrued Expenses$81,081$47,614▼ $33,467
Deferred Revenue$20,069$18,101▼ $1,968
Total Liabilities$101,150$65,715▼ $35,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,970,578$4,186,187▲ $215,609
Net Assets With Donor Restrictions$775,615$910,550▲ $134,935
Total Net Assets Fund Balance$4,746,193$5,096,737▲ $350,544
Total Liabilities and Net Assets / Fund Balance$4,847,343$5,162,452▲ $315,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,079,628$805,653$2,885,281
Equipment$110,914$107,188$218,102
Land$145,156-$145,156

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$746,656-▲ $182,490$40,320$888,826
2018$833,731-▼ $48,675$38,400$746,656
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara ArcherExecutive DirectorFT$79,152$79,152

Board Members and Trustees

NameTitle
Amy FigginsPresident
Gary AsmusVice President
Amy WatkinsTrustee
Dr Alzada TiptonTrustee
Jack SharpTrustee
Jayne MccarthyTrustee
Lynn MalloryTrustee
Michelle LibertyTrustee
Renee MarquardtTrustee
Tami StapletonTrustee
Tammie Buchanan-herronTrustee
Tish WattsTrustee
Alycia SilverSecretary
Shannon BlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$831,297
Program Service Revenue
$392,011
Investment Income
$78,189
Other Revenue
$0
All Other Contributions
$617,737
Change in Net Assets
$-49,036

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,286$90,485Fair Market Value
Securities Publicly Traded2$11,356Fair Market Value
Other Non Cash Contri Table10$9,564-
Total Noncash Contributions1,298$111,405-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,301,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$435,725
Total Revenue per Audited Statements
$1,737,222
Total Revenue per Form 990
$1,301,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,651
Other Expenses$530,882
Total Fundraising Expense$75,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,022$65,279$32,487$636,788
Depreciation Depletion$104,300$9,158$1,013$114,471
Current Officers, Directors, Trustees, and Key Employees$43,534$11,873$23,745$79,152
Payroll Taxes$49,976$6,619$4,825$61,420
All Other Expenses$38,566$3,654$9,194$51,414
Occupancy$40,761$1,981-$42,742
Other Employee Benefits$36,676$4,354$1,261$42,291
Other Expenses$13,287-$3,322$16,609
Insurance$9,161$2,473-$11,634
Office Expenses$8,943$994-$9,937
Fees for Services Other$7,903$1,100-$9,003
Fees for Services Accounting-$5,890-$5,890
Advertising$5,645--$5,645
Information Technology$2,914$788-$3,702
Total Functional Expenses$1,160,523$114,163$75,847$1,350,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,390,596
Expenses per Audited Statements$1,350,533
Total Expenses per Form 990$1,350,533
Expenses Not Reported on Form 990$40,063
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$56,707
Fundraising Gross Income$56,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Furr Ball$253,145$53,551$1,621$51,930
Dog Jog$13,642$3,156$3,101$55
Total Events$266,787$56,707$56,707$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 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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Block
Formed
1967
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
50
Volunteers
289

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 to 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 X, LINE 2:

“Under the provisions of section 501(c)(3) of the internal revenue code, the organization is exempt from federal income taxes, except for net income from unrelated business activities. For the year ended december 31, 2019, the organization had no unrelated business activities subject to federal income tax. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising income 24,544.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising income 24,544.”

Raw XML AppendixShowing 400 of 617 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/Desc0IN 2019, BLUE MOUNTAIN HUMANE SOCIETY FINALIZED 1,798 PET ADOPTIONS, AND CARED FOR 3,093 ANIMALS ACHIEVING A 97.1% LIVE RELEASE RATE, MAINTAINING OUR NO-KILL SHELTER STATUS. FOSTER FAMILIES OPENED THEIR HOMES TO 414 PETS. MORE THAN 285 VOLUNTEERS INVESTED A RECORD NUMBER OF HOURS - MORE THAN 18,750 HOURS SPENT WORKING IN PARTNERSHIP WITH STAFF TO DELIVER ON OUR MISSION TO PREVENT CRUELTY, PROMOTE KINDNESS, AND TO FOSTER THE HUMAN-ANIMAL BOND. WE RETURNED 450 LOST PETS, REUNITING THEM WITH OVERJOYED OWNERS, AND RE-HOMED MORE THAN 650 PETS THAT WERE SURRENDERED TO OUR CARE. WE WELCOMED 331 PETS FROM OTHER SHELTERS AND RESCUES INTO OUR CARE, EACH ONE FINDING A FOREVER HOME IN OUR COMMUNITY.
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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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0210080
IRS990/FundraisingDirectExpensesAmt056707
IRS990/FundraisingGrossIncomeAmt056707
IRS990/GainOrLossGrp/SecuritiesAmt02294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087564
IRS990/GrossReceiptsAmt01443474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0788
IRS990/InformationTechnologyGrp/ProgramServicesAmt02914
IRS990/InformationTechnologyGrp/TotalAmt03702
IRS990/InsuranceGrp/ManagementAndGeneralAmt02473
IRS990/InsuranceGrp/ProgramServicesAmt09161
IRS990/InsuranceGrp/TotalAmt011634
IRS990/InvestmentIncomeGrp/ExclusionAmt075895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075895
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02228593
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02586378
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0912841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02362604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02335698
IRS990/LandBldgEquipCostOrOtherBssAmt03248539
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085270
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03480
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/NetAssetsOrFundBalancesBOYAmt04746193
IRS990/NetAssetsOrFundBalancesEOYAmt05096737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0399580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03970578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04186187
IRS990/NoncashContributionsAmt0111405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01981
IRS990/OccupancyGrp/ProgramServicesAmt040761
IRS990/OccupancyGrp/TotalAmt042742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0994
IRS990/OfficeExpensesGrp/ProgramServicesAmt08943
IRS990/OfficeExpensesGrp/TotalAmt09937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01705
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042291
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt03322
IRS990/OtherExpensesGrp/ProgramServicesAmt0163609
IRS990/OtherExpensesGrp/ProgramServicesAmt177796
IRS990/OtherExpensesGrp/ProgramServicesAmt218430
IRS990/OtherExpensesGrp/ProgramServicesAmt313287
IRS990/OtherExpensesGrp/TotalAmt0163609
IRS990/OtherExpensesGrp/TotalAmt177796
IRS990/OtherExpensesGrp/TotalAmt218430
IRS990/OtherExpensesGrp/TotalAmt316609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636788
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06619
IRS990/PayrollTaxesGrp/ProgramServicesAmt049976
IRS990/PayrollTaxesGrp/TotalAmt061420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031707
IRS990/PrincipalOfficerNm0SHANNON BLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL CONTROL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0761629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140936
IRS990/PYOtherExpensesAmt0466813
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0374323
IRS990/PYRevenuesLessExpensesAmt080616
IRS990/PYSalariesCompEmpBnftPaidAmt0729459
IRS990/PYTotalExpensesAmt01196272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01276888
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0392011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0149847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0831297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0761629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0731705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0656967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0471740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03453338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0436695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0392011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0374323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01549170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0436695
IRS990ScheduleA/InvestmentIncomeCYPct00.08030
IRS990ScheduleA/InvestmentIncomePYPct00.09400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89220
IRS990ScheduleA/PublicSupportPY509Pct00.87920
IRS990ScheduleA/PublicSupportTotal509Amt04852661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0149847
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01223308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01135952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01031808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0903522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0707918
IRS990ScheduleA/Total509Grp/TotalAmt05002508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01299203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01223472

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Filings

Displayed year

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

Open filing
Assets
$5,162,452
Liabilities
$65,715
Net assets
$5,096,737
Revenue
$1,301,497
Expenses
$1,350,533
Net income
-$49,036
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
2019Detailed filing. Detailed filing data is available for this year.$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
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