Civic Intelligence

Humane Society for Inland Mendocino Cnty

EIN 94-2674977 • 501(c)3 • Redwood Valley, CA

Profile

To provide a safe haven for healthy, adoptable animals and enhance their well-being while seeking suitable homes. We also provide spay/neuter education to develop awareness in the community and promote responsible, humane treatment of all animals.

9700 Uva DriveRedwood Valley, CA 95470

mendohumanesociety.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,498,218

Down $22,335 (-1.5%) from 2023

Liabilities

Up

$86,929

Up $42,350 (+95%) from 2023

Net Assets

Down

$1,411,289

Down $64,685 (-4.4%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$616,266

Down $152,255 (-20%) from 2023

Expenses

Down

$680,976

Down $59,838 (-8.1%) from 2023

Net Income

Down

-$64,710

Down $92,417 (-334%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $249,681Liabilities 2010: $27,177Net Assets 2010: $222,5042010Assets 2011: $252,638Liabilities 2011: $33,946Net Assets 2011: $218,6922011Assets 2012: $261,787Liabilities 2012: $19,531Net Assets 2012: $242,2562012Assets 2013: $273,177Liabilities 2013: $4,002Net Assets 2013: $269,1752013Assets 2014: $1,340,797Liabilities 2014: $4,521Net Assets 2014: $1,336,2762014Assets 2015: $1,251,792Liabilities 2015: $17,611Net Assets 2015: $1,234,1812015Assets 2016: $1,237,037Liabilities 2016: $13,764Net Assets 2016: $1,223,2732016Assets 2017: $1,302,164Liabilities 2017: $15,215Net Assets 2017: $1,286,9492017Assets 2018: $1,525,944Liabilities 2018: $11,392Net Assets 2018: $1,514,5522018Assets 2019: $1,468,294Liabilities 2019: $51,715Net Assets 2019: $1,416,5792019Assets 2020: $1,501,882Liabilities 2020: $43,224Net Assets 2020: $1,458,6582020Assets 2021: $1,590,186Liabilities 2021: $67,826Net Assets 2021: $1,522,3602021Assets 2022: $1,406,759Liabilities 2022: $24,332Net Assets 2022: $1,382,4272022Assets 2023: $1,520,553Liabilities 2023: $44,579Net Assets 2023: $1,475,9742023Assets 2024: $1,498,218Liabilities 2024: $86,929Net Assets 2024: $1,411,2892024

Highlighted filing

2024

Assets$1,498,218
Liabilities$86,929
Net Assets$1,411,289
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $141,684Expenses 2010: $164,219Net Income 2010: -$22,5352010Revenue 2011: $163,064Expenses 2011: $166,876Net Income 2011: -$3,8122011Revenue 2012: $179,683Expenses 2012: $156,119Net Income 2012: $23,5642012Revenue 2013: $232,045Expenses 2013: $205,126Net Income 2013: $26,9192013Revenue 2014: $1,322,245Expenses 2014: $243,668Net Income 2014: $1,078,5772014Revenue 2015: $241,784Expenses 2015: $325,999Net Income 2015: -$84,2152015Revenue 2016: $269,810Expenses 2016: $293,710Net Income 2016: -$23,9002016Revenue 2017: $314,879Expenses 2017: $332,236Net Income 2017: -$17,3572017Revenue 2018: $670,257Expenses 2018: $376,478Net Income 2018: $293,7792018Revenue 2019: $489,889Expenses 2019: $596,542Net Income 2019: -$106,6532019Revenue 2020: $686,317Expenses 2020: $631,334Net Income 2020: $54,9832020Revenue 2021: $611,877Expenses 2021: $634,322Net Income 2021: -$22,4452021Revenue 2022: $722,369Expenses 2022: $753,908Net Income 2022: -$31,5392022Revenue 2023: $768,521Expenses 2023: $740,814Net Income 2023: $27,7072023Revenue 2024: $616,266Expenses 2024: $680,976Net Income 2024: -$64,7102024

Highlighted filing

2024

Revenue$616,266
Expenses$680,976
Net Income-$64,710
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,498,218
Liabilities
$86,929
Net assets
$1,411,289
Revenue
$616,266
Expenses
$680,976
Net income
-$64,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.09$1.41$0.62$0.68$0.06
2023Summary only. Only limited summary data is available for this year.$1.52$0.04$1.48$0.77$0.74$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.38$0.72$0.75$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.07$1.52$0.61$0.63$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.04$1.46$0.69$0.63$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.05$1.42$0.49$0.60$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.51$0.67$0.38$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.29$0.31$0.33$0.02
2016Summary only. Only limited summary data is available for this year.$1.24$0.01$1.22$0.27$0.29$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$0.24$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.32$0.24$1.08
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.23$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.18$0.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.16$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.14$0.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$616,266
Mission and Program Overview

Mission

The organization's primary exempt purpose is to improve the quality of care and treatment of domestic animals including educating the public about humane treatment of animals.

Animal Rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,051,579$1,090,016▲ $38,437
Land, Buildings, and Equipment, Net$261,675$241,595▼ $20,080
Cash and Non-Interest-Bearing Accounts$209,520$131,615▼ $77,905
Accounts Receivable$-2,221$33,822▲ $36,043
Prepaid Expenses and Deferred Charges-$1,170-
Total Assets$1,520,553$1,498,218▼ $22,335
Liabilities
Mortgage Notes Payable Secured by Investment Property-$44,964-
Accounts Payable and Accrued Expenses$44,579$41,965▼ $2,614
Total Liabilities$44,579$86,929▲ $42,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,474,448$1,411,289▼ $63,159
Net Assets With Donor Restrictions$1,526--
Total Net Assets Fund Balance$1,475,974$1,411,289▼ $64,685
Total Liabilities and Net Assets / Fund Balance$1,520,553$1,498,218▼ $22,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,891$219,756$300,647
Leasehold Improvements$70,908$212,196$283,104
Land$89,796-$89,796
Other Land Buildings$0$23,592$23,592
Equipment$0$20,381$20,381
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Teresa KingBOD President
Julie DauerBOD - Member
Kether SpragueBOD - Member
Myriah SurmanBOD - Member
Pien Ris-YarboroughBOD - Member
Tracey McNamaraBOD - Member
Wynona IdicaBOD - Member
John KingBOD - Treasurer
Erin MoynahanBOD Secretary
Jamie WilkesBOD VP - Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,330
Program Service Revenue
$85,866
Investment Income
$52,070
Other Revenue
$0
All Other Contributions
$336,232
Change in Net Assets
$-64,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,626
Other Expenses$269,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,645$54,312$0$384,957
All Other Expenses$171,887$0$0$171,887
Payroll Taxes$26,669$0$0$26,669
Depreciation Depletion$20,080$0$0$20,080
Insurance$13,777$0$0$13,777
Office Expenses$0$10,937$0$10,937
Other Expenses$7,479$0$0$7,479
Total Functional Expenses$615,727$65,249$0$680,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$74,011$74,011-$74,011
Kritter Karnival$8,804$8,804-$8,804
Total Events$82,815$82,815-$82,815
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Humane Society for Inland Mendocino County
EIN
94-2674977
Phone
7074850123
Address
9700 Uva Drive, Redwood Valley, CA 95470

Signing Officer

Name
John King
Title
Treasurer
Phone
7074850123
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John King
Formed
2024
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
10

Preparer

Firm
Primo Management
Address
13500 S Highway 101 Ste K, Hopland, CA 95449
Preparer
Bethel J McGarr
Phone
7076706044
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Directors John and Teresa King have a family relationship.”

Pt VI, Line 12C

“All Policies are discussed prior to making any major decision.”

Pt VI, Line 11B

“The Board of Directors review and approves the tax return before filing.”

Pt VI, Line 7A

“All members have the right to vote for the board members at the annual meeting or by mail-in ballot.”

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 15A

“No members of the Board of Directors were compensated during this year.”

Pt V, Line 3B

“There is no other income.”

Form 990, Part IX, Line 24E

“Veterinary 134000. 134000. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 23716. 23716. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 2249. 2249. 0. 0.”

Form 990, Part IX, Line 24E

“Workers Compensation 11922. 11922. 0. 0.”

Raw XML AppendixShowing 400 of 424 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08313343511
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095470
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IRS990/CashNonInterestBearingGrp/BOYAmt0209520
IRS990/CashNonInterestBearingGrp/EOYAmt0131615
IRS990/ChangeToOrgDocumentsInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01526
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
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IRS990/ExpenseAmt0550012
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Teresa King
IRS990/Form990PartVIISectionAGrp/PersonNm1Jamie Wilkes
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin Moynahan
IRS990/Form990PartVIISectionAGrp/PersonNm3John King
IRS990/Form990PartVIISectionAGrp/PersonNm4Tracey McNamara
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD President
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD VP - Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD - Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD - Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD - Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD - Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD - Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD - Member
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt045190
IRS990/OtherExpensesGrp/ProgramServicesAmt17479
IRS990/OtherExpensesGrp/TotalAmt045190
IRS990/OtherExpensesGrp/TotalAmt17479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384957
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026669
IRS990/PayrollTaxesGrp/TotalAmt026669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01170
IRS990/PrincipalOfficerNm0John King
IRS990/PriorPeriodAdjustmentsAmt025
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085866
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0To rescue domistic animals and place them in a safe and healthy home.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011640
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085866
IRS990/ProgSrvcAccomActy3Grp/Desc0To spay and neuter domistic animals to prevent reproductive cancers and infections, reduce unwanted behaviors, minimize health issues related to heat, control pet overpopulation which contribute to safer communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054075
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054446
IRS990/PYOtherExpensesAmt0388119
IRS990/PYOtherRevenueAmt0104806
IRS990/PYProgramServiceRevenueAmt0127764
IRS990/PYRevenuesLessExpensesAmt027707
IRS990/PYSalariesCompEmpBnftPaidAmt0352695
IRS990/PYTotalExpensesAmt0740814
IRS990/PYTotalRevenueAmt0768521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493329
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02313901
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02313901
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02313901
IRS990ScheduleA/TotalSupportAmt02313901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt080891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300647
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020381
IRS990ScheduleD/LandGrp/BookValueAmt089796
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0283104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Kritter Karnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors John and Teresa King have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Policies are discussed prior to making any major decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review and approves the tax return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All members have the right to vote for the board members at the annual meeting or by mail-in ballot.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No members of the Board of Directors were compensated during this year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There is no other income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veterinary 134000. 134000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 23716. 23716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Transportation 2249. 2249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Workers Compensation 11922. 11922. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01520553
IRS990/TotalAssetsEOYAmt01498218
IRS990/TotalAssetsGrp/BOYAmt01520553
IRS990/TotalAssetsGrp/EOYAmt01498218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0478330
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680976
IRS990/TotalGrossUBIAmt052070
IRS990/TotalLiabilitiesBOYAmt044579
IRS990/TotalLiabilitiesEOYAmt086929
IRS990/TotalLiabilitiesGrp/BOYAmt044579
IRS990/TotalLiabilitiesGrp/EOYAmt086929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01475974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01411289
IRS990/TotalProgramServiceExpensesAmt0615727
IRS990/TotalProgramServiceRevenueAmt085866
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052070
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01520553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01498218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt09700 Uva Drive
IRS990/USAddress/CityNm0Redwood Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095470
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07074850123
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03

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