Civic Intelligence

Haven Humane Society

990 • Fiscal year 2017 • EIN 94-1634752

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.HAVENHUMANE.ORG

View Organization Page

PO Box 992202Redding, CA 96099

(530) 241-1653

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$114,005

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$13,788,364

Up $365,229 (+2.7%) from 2016

Net Assets

Up

$13,619,851

Up $379,649 (+2.9%) from 2016

Liabilities

Down

$168,513

Down $14,420 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

Up

$3,367,699

Up $556,561 (+20%) from 2016

Expenses

Up

$2,988,050

Up $165,707 (+5.9%) from 2016

Net Income

Up

$379,649

Up $390,854 (+3488%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,525,493Liabilities 2011: $121,109Net Assets 2011: $5,404,3842011Assets 2012: $10,677,544Liabilities 2012: $708,976Net Assets 2012: $9,968,5682012Assets 2013: $10,239,685Liabilities 2013: $197,150Net Assets 2013: $10,042,5352013Assets 2014: $13,986,012Liabilities 2014: $207,477Net Assets 2014: $13,778,5352014Assets 2015: $13,453,572Liabilities 2015: $202,165Net Assets 2015: $13,251,4072015Assets 2016: $13,423,135Liabilities 2016: $182,933Net Assets 2016: $13,240,2022016Assets 2017: $13,788,364Liabilities 2017: $168,513Net Assets 2017: $13,619,8512017Assets 2018: $13,227,428Liabilities 2018: $152,827Net Assets 2018: $13,074,6012018Assets 2019: $13,626,470Liabilities 2019: $198,243Net Assets 2019: $13,428,2272019Assets 2020: $13,770,412Liabilities 2020: $631,385Net Assets 2020: $13,139,0272020Assets 2021: $15,539,202Liabilities 2021: $209,857Net Assets 2021: $15,329,3452021Assets 2022: $13,453,247Liabilities 2022: $216,099Net Assets 2022: $13,237,1482022Assets 2023: $15,097,424Liabilities 2023: $294,138Net Assets 2023: $14,803,2862023Assets 2024: $15,748,795Liabilities 2024: $530,563Net Assets 2024: $15,218,2322024

Highlighted filing

2017

Assets$13,788,364
Liabilities$168,513
Net Assets$13,619,851
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,250,8632011Expenses 2012: $2,307,2432012Revenue 2013: $2,317,121Expenses 2013: $2,511,066Net Income 2013: -$193,9452013Revenue 2014: $6,247,771Expenses 2014: $2,493,041Net Income 2014: $3,754,7302014Revenue 2015: $2,405,015Expenses 2015: $2,641,708Net Income 2015: -$236,6932015Revenue 2016: $2,811,138Expenses 2016: $2,822,343Net Income 2016: -$11,2052016Revenue 2017: $3,367,699Expenses 2017: $2,988,050Net Income 2017: $379,6492017Revenue 2018: $2,497,499Expenses 2018: $3,042,749Net Income 2018: -$545,2502018Revenue 2019: $3,888,706Expenses 2019: $3,535,080Net Income 2019: $353,6262019Revenue 2020: $3,074,878Expenses 2020: $3,752,865Net Income 2020: -$677,9872020Revenue 2021: $4,862,850Expenses 2021: $3,925,448Net Income 2021: $937,4022021Revenue 2022: $3,655,038Expenses 2022: $3,880,097Net Income 2022: -$225,0592022Revenue 2023: $4,946,137Expenses 2023: $4,174,217Net Income 2023: $771,9202023Revenue 2024: $4,723,625Expenses 2024: $4,472,305Net Income 2024: $251,3202024

Highlighted filing

2017

Revenue$3,367,699
Expenses$2,988,050
Net Income$379,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$3,415,229
Mission and Program Overview

Mission

To promote humane treatment of animals through sheltering, spay/neuter, adoption and community education.

To promote humane treatment of animals through sheltering, spay/neuter, adoption, and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,577,169$10,057,232▲ $480,063
Land, Buildings, and Equipment, Net$3,684,977$3,598,344▼ $86,633
Inventories for Sale or Use$31,836$42,370▲ $10,534
Receivables From Officers Etc$75,115$42,285▼ $32,830
Prepaid Expenses and Deferred Charges$30,248$22,276▼ $7,972
Cash and Non-Interest-Bearing Accounts$14,117$13,997▼ $120
Other Notes and Loans Receivable, Net-$6,000-
Accounts Receivable$9,672$5,860▼ $3,812
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$13,423,135$13,788,364▲ $365,229
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$84,297$75,348▼ $8,949
Deferred Revenue$49,660$53,060▲ $3,400
Other Liabilities$48,976$40,105▼ $8,871
Total Liabilities$182,933$168,513▼ $14,420
Net Assets / Fund Balance
Unrestricted Net Assets$7,545,597$7,459,581▼ $86,016
Permanently Rstr Net Assets$5,642,212$6,120,734▲ $478,522
Temporarily Rstr Net Assets$52,393$39,536▼ $12,857
Total Net Assets Fund Balance$13,240,202$13,619,851▲ $379,649
Total Liabilities and Net Assets / Fund Balance$13,423,135$13,788,364▲ $365,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,296,549$1,282,505$4,579,054
Equipment$187,555$735,331$922,886
Land$114,240-$114,240

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,642,212-▲ $478,522-$6,120,734
2016$5,455,686-▲ $186,526-$5,642,212
2015$5,819,838-▼ $364,152-$5,455,686
2014$5,786,438-▲ $33,400-$5,819,838
2013$5,434,270-▲ $352,168-$5,786,438
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Cyanna HowdenVeterinarianFT$114,005$114,005
Mark StorreyCEOFT$89,600$89,600

Board Members and Trustees

NameTitle
Jeannette FisherChairman
Sally Von DachenhausenVice Chairman
Christina Cosh-davisDirector
Connie GrinolsDirector
Erin HouserDirector
Josh LoweryDirector
Kara TennantDirector
Tammy ParkerDirector
Madeline RippeSecretary
Mike SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,670
Program Service Revenue
$1,936,702
Investment Income
$1,074,417
Other Revenue
$98,910
All Other Contributions
$257,670
Change in Net Assets
$379,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,367,699
Revenue Not Reported on Form 990
$47,530
Total Revenue per Audited Statements
$3,415,229
Total Revenue per Form 990
$3,367,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,874,447
Other Expenses$1,113,603
Total Fundraising Expense$211,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,220,832$47,165$120,041$1,388,038
Office Expenses$230,177$16,942$10,998$258,117
Current Officers, Directors, Trustees, and Key Employees$171,089$17,999$14,517$203,605
Depreciation Depletion$180,570$15,727-$196,297
Payroll Taxes$121,125$11,156$10,540$142,821
Other Employee Benefits$100,085$15,054$4,869$120,008
Insurance$44,385$65,653-$110,038
All Other Expenses$27,965$22,187$4,977$55,129
Other Expenses$34,412$2,894$3,020$40,326
Fees for Services Other$11,046$11,775-$22,821
Pension Plan Contributions$11,596$7,610$769$19,975
Advertising$751$4,220$134$5,105
Total Functional Expenses$2,528,708$247,518$211,824$2,988,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,035,580
Expenses per Audited Statements$2,988,050
Total Expenses per Form 990$2,988,050
Expenses Not Reported on Form 990$47,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,440
Fundraising Direct Expenses$47,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark, Wine, & Brew$98,869$98,869$29,090$69,779
Putt 4 Paws$14,545$14,545$10,225$4,320
Total Events$141,070$141,070$47,530$93,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$75,115$42,285▼ $32,830
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$35,669
Lease Payable$4,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A draft 990 is presented to the finance committee members for their review prior to the filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through contract monitoring, accounts payable review and reviews of board minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization performs compensation review and approval through a process of a board review of independent persons. The process includes the discussion and approval of compensation rates following the deliberation and consideration of multiple data sources for comparability.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization maintains a file of their public documents at their office. It is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Haven Humane Society
EIN
94-1634752
Phone
5302411653
Address
PO Box 992202, Redding, CA 96099

Signing Officer

Name
Mark Storrey
Title
CEO
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Storrey
Formed
1952
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
70
Volunteers
228

Preparer

Firm
Hathaway Ksenzulak & Lapp LLP
Address
1681 E Cypress Ave, Redding, CA 96002
Preparer
Karina C Lapp CPA
Phone
5302222898
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: organization and operation of animal training programs for the community.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings from the permanent endowment funds are used in operations.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $47530”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $47530”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VETERINARIAN
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt047530
IRS990/FundraisingGrossIncomeAmt0146440
IRS990/GainOrLossGrp/SecuritiesAmt01475
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt065653
IRS990/InsuranceGrp/ProgramServicesAmt044385
IRS990/InsuranceGrp/TotalAmt0110038
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031836
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042370
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01072942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01072942
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09577169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010057232
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02017836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03684977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03598344
IRS990/LandBldgEquipCostOrOtherBssAmt05616180
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote humane treatment of animals through sheltering, spay/neuter, adoption, and community education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013240202
IRS990/NetAssetsOrFundBalancesEOYAmt013619851
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098910
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt010998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016942
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230177
IRS990/OfficeExpensesGrp/TotalAmt0258117
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120008
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINT & UTILITIES
IRS990/OtherExpensesGrp/Desc2VET SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLES EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt035173
IRS990/OtherExpensesGrp/FundraisingAmt16786
IRS990/OtherExpensesGrp/FundraisingAmt23020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22894
IRS990/OtherExpensesGrp/ProgramServicesAmt0139003
IRS990/OtherExpensesGrp/ProgramServicesAmt1129769
IRS990/OtherExpensesGrp/ProgramServicesAmt2105903
IRS990/OtherExpensesGrp/ProgramServicesAmt334412
IRS990/OtherExpensesGrp/TotalAmt0176990
IRS990/OtherExpensesGrp/TotalAmt1142877
IRS990/OtherExpensesGrp/TotalAmt2105903
IRS990/OtherExpensesGrp/TotalAmt340326
IRS990/OtherLiabilitiesGrp/BOYAmt048976
IRS990/OtherLiabilitiesGrp/EOYAmt040105
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01220832
IRS990/OtherSalariesAndWagesGrp/TotalAmt01388038
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121125
IRS990/PayrollTaxesGrp/TotalAmt0142821
IRS990/PensionPlanContributionsGrp/FundraisingAmt0769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011596
IRS990/PensionPlanContributionsGrp/TotalAmt019975
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05642212
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06120734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022276
IRS990/PrincipalOfficerNm0Mark Storrey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL REGULATION
IRS990/ProgramServiceRevenueGrp/Desc1KENNELS/RECEIVING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SHASTA COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4SPAY/NEUTER CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0786427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4701339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0786427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4701339
IRS990/ProgSrvcAccomActy2Grp/Desc0Haven Humane is an independent contractor for the Cities of Redding and Anderson, administering the animal regulation services contract. Also, services are provided under contract with Shasta County as it relates to animal care, control and licensing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0856558
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0936892
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER AND CARE FOR ABUSED AND UNWANTED ANIMALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0614844
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0202531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0604993
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01070450
IRS990/PYOtherRevenueAmt089884
IRS990/PYProgramServiceRevenueAmt01778388
IRS990/PYRevenuesLessExpensesAmt0-11205
IRS990/PYSalariesCompEmpBnftPaidAmt01751893
IRS990/PYTotalExpensesAmt02822343
IRS990/PYTotalRevenueAmt02811138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt075115
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt042285
IRS990/ReconcilationRevenueExpnssAmt0379649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0701339
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01399923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0269831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01074276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,788,364
Liabilities
$168,513
Net assets
$13,619,851
Revenue
$3,367,699
Expenses
$2,988,050
Net income
$379,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.53$15.2$4.72$4.47$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.29$14.8$4.95$4.17$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.22$13.2$3.66$3.88$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.21$15.3$4.86$3.93$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.63$13.1$3.07$3.75$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.20$13.4$3.89$3.54$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.15$13.1$2.50$3.04$0.55
2017Detailed filing. Detailed filing data is available for this year.$13.8$0.17$13.6$3.37$2.99$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.18$13.2$2.81$2.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.20$13.3$2.41$2.64$0.24
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.21$13.8$6.25$2.49$3.75
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.20$10.0$2.32$2.51$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.71$9.97$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.12$5.40$2.25