Civic Intelligence

Pet Network Humane Society

990 • Fiscal year 2019 • EIN 94-3162646

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

Organization ProfileWWW.PETNETWORK.ORG
401 Village BlvdIncline Village, NV 89451

(775) 832-4404

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,841

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,236,108

Up $61,755 (+1.5%) from 2018

Net Assets

Up

$4,198,965

Up $51,423 (+1.2%) from 2018

Liabilities

Up

$37,143

Up $10,332 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin19th percentile

Revenue

Up

$866,604

Up $119,630 (+16%) from 2018

Expenses

Up

$962,462

Up $126,785 (+15%) from 2018

Net Income

Down

-$95,858

Down $7,155 (-8.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $4,025,801Liabilities 2011: $8,894Net Assets 2011: $4,016,9072011Assets 2012: $3,956,486Liabilities 2012: $18,498Net Assets 2012: $3,937,9882012Assets 2013: $3,924,653Liabilities 2013: $1,359Net Assets 2013: $3,923,2942013Assets 2014: $3,849,485Liabilities 2014: $1,227Net Assets 2014: $3,848,2582014Assets 2015: $3,726,373Liabilities 2015: $972Net Assets 2015: $3,725,4012015Assets 2016: $4,348,121Liabilities 2016: $3,615Net Assets 2016: $4,344,5062016Assets 2017: $4,226,448Liabilities 2017: $2,383Net Assets 2017: $4,224,0652017Assets 2018: $4,174,353Liabilities 2018: $26,811Net Assets 2018: $4,147,5422018Assets 2019: $4,236,108Liabilities 2019: $37,143Net Assets 2019: $4,198,9652019Assets 2020: $3,816,439Liabilities 2020: $25,638Net Assets 2020: $3,790,8012020Assets 2021: $6,368,338Liabilities 2021: $111,751Net Assets 2021: $6,256,5872021Assets 2022: $4,795,459Liabilities 2022: $2,021Net Assets 2022: $4,793,4382022

Highlighted filing

2019

Assets$4,236,108
Liabilities$37,143
Net Assets$4,198,965
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $565,138Expenses 2011: $632,691Net Income 2011: -$67,5532011Revenue 2012: $580,034Expenses 2012: $672,960Net Income 2012: -$92,9262012Revenue 2013: $730,453Expenses 2013: $780,013Net Income 2013: -$49,5602013Revenue 2014: $713,511Expenses 2014: $785,958Net Income 2014: -$72,4472014Revenue 2015: $762,627Expenses 2015: $793,057Net Income 2015: -$30,4302015Revenue 2016: $1,383,766Expenses 2016: $851,698Net Income 2016: $532,0682016Revenue 2017: $777,152Expenses 2017: $955,829Net Income 2017: -$178,6772017Revenue 2018: $746,974Expenses 2018: $835,677Net Income 2018: -$88,7032018Revenue 2019: $866,604Expenses 2019: $962,462Net Income 2019: -$95,8582019Revenue 2020: $928,233Expenses 2020: $1,188,033Net Income 2020: -$259,8002020Revenue 2021: $4,388,298Expenses 2021: $1,922,512Net Income 2021: $2,465,7862021Revenue 2022: $1,314,871Expenses 2022: $2,778,020Net Income 2022: -$1,463,1492022

Highlighted filing

2019

Revenue$866,604
Expenses$962,462
Net Income-$95,858
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
$1,171,449
Mission and Program Overview

Mission

Pet Network rescues adoptable animals from euthanasia, connects abandoned animals with loving families, instills respect for animals through humane education, and enhances lives through animal companionship.

To rescue and rehabilitate animals in danger of euthanasia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,335,851$3,201,473▼ $134,378
Investments in Publicly Traded Securities$795,461$924,997▲ $129,536
Cash and Non-Interest-Bearing Accounts$41,483$85,179▲ $43,696
Intangible Assets-$20,000-
Other Notes and Loans Receivable, Net$1,558$4,459▲ $2,901
Total Assets$4,174,353$4,236,108▲ $61,755
Liabilities
Accounts Payable and Accrued Expenses$26,811$37,143▲ $10,332
Total Liabilities$26,811$37,143▲ $10,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,147,542$4,198,965▲ $51,423
Total Net Assets Fund Balance$4,147,542$4,198,965▲ $51,423
Total Liabilities and Net Assets / Fund Balance$4,174,353$4,236,108▲ $61,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,520,968$1,860,073$4,381,041
Land$655,139-$655,139
Equipment$25,366$324,315$349,681
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason StippExecutive Director (until 11/2019)FT$61,120$15,721$76,841
Jamie FitzpatrickExecutive Director (from 11/2019)FT$17,115-$17,115

Board Members and Trustees

NameTitle
Madylon MeilingChairperson
Ronnie BayduzaVice Chair
Alan WechslerDirector
Anne Brockinton-leeDirector
Arielle VerinisDirector
Cathy SpectorDirector
Christine KarnofskyDirector
Diane FineganDirector
Janet PahlDirector
Maureen DudleyDirector
Pete WoglomDirector
Ted VentrescaDirector
Tedy ElbertDirector
William ToomeyDirector
Steve McvicarDirector (from 09/2019)
Beverly KeilDirector (until 07/2019)
Jan HardieSecretary
Scott MenathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,791
Program Service Revenue
$317,482
Investment Income
$22,273
Other Revenue
$-50,942
All Other Contributions
$322,499
Change in Net Assets
$-95,858

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$80,285Fair Market Value (FMV)
Total Noncash Contributions$80,285-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,502
Other Expenses$423,960
Total Fundraising Expense$34,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,310$222,415$20,447$383,172
Depreciation Depletion$67,268$60,447$2,128$129,843
Current Officers, Directors, Trustees, and Key Employees$37,583$56,374-$93,957
Occupancy$45,134$40,557$1,427$87,118
Office Expenses$20,646$18,552$3,257$42,455
Payroll Taxes$13,789$21,859$2,374$38,022
Insurance$15,206$13,664$481$29,351
Other Employee Benefits$9,323$12,669$1,359$23,351
Fees for Services Other$9,900$419-$10,319
Travel$2,624$7,146-$9,770
Information Technology$108$6,841$2,703$9,652
Advertising$2,796$2,512$88$5,396
Fees for Services Accounting$1,294$1,164$41$2,499
Other Expenses$1,780$188$171$2,139
All Other Expenses$458--$458
Total Functional Expenses$448,806$479,180$34,476$962,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,542
Fundraising Gross Income$38,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$288,461$38,600$27,509$11,091
Haunted House$5,431-$1,726-
Total Events$293,892$38,600$89,542$-50,942
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
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 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“A draft copy of the form 990 is provided to and approved by the board of directors and management prior to filing. Any necessary adjustments are made based on their review. The final draft is approved and the form 990 is filed.”

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

“The board of directors are required to disclose a possible conflict of interest when it arise; it is then addressed by the board to determine if a conflict does exist. If a conflict is found to exist, the board member involved is excluded from discussion and voting on the issue.”

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

“The compensation of the executive director is determined by the board of directors. The board of directors reviewed comparability studies for the local area, and the decision was documented. This was last completed in fall of 2019 and recorded in personnel file.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements and form 990 are available upon request for public inspection, and copies can be made during normal business hours monday through friday.”

Filing and Contact Details

Filer

Filer Name
Pet Network Humane Society
EIN
94-3162646
Phone
7758324404
Address
401 VILLAGE BLVD, INCLINE VILLAGE, NV 89451

Signing Officer

Name
Jamie Fitzpatrick
Title
Executive Director
Phone
7758324404
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Fitzpatrick
Formed
1991
Legal Domicile
Nv
Voting Board Members
17
Independent Board Members
17
Employees
37
Volunteers
75

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML AppendixShowing 400 of 564 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, 403 ANIMALS WERE RECEIVED BY PET NETWORK HUMANE SOCIETY. 315 OF THESE ANIMALS WERE TRANSFERRED IN FROM OTHER SHELTERS IN OUR REGION. THESE SHELTERS ARE GENERALLY UNDER RESOURCED AND OVERBURDENED, WHICH CAN LEAD TO EUTHANASIA OF ADOPTABLE PETS IN THEIR COMMUNITY. TO REDUCE THEIR COMMUNITY'S NEED FOR PREVENTABLE EUTHANASIA, PET NETWORK TRANSPORTS ANIMALS INTO OUR FACILITY TO PROVIDE A SECOND CHANCE AT A NEW HOME.PET NETWORK FOCUSES ON PROVIDING INDIVIDUALIZED CARE FOR ANIMALS IN OUR FACILITY AND IN FOSTER HOMES, ENABLING PETS TO BE ADOPTED INTO NEW HOMES WITH THE NECESSARY MEDICAL AND BEHAVIORAL SUPPORT. (CONTINUED ON SCHEDULE O)THE MAJORITY OF THE ANIMALS CARED FOR AT PET NETWORK REQUIRE BASIC MEDICAL TREATMENT SUCH AS VACCINATIONS, SPAY/NEUTER SURGERY, AND OTHER PREVENTATIVE CARE. THESE SERVICES ALONG WITH OTHER MORE COMPLEX SURGICAL PROCEDURES ARE PROVIDED IN OUR ONSITE MEDICAL CLINIC FACILITY BY OUR STAFF AND A CONTRACTED VETERINARIAN.IN 2019, PET NETWORK ADOPTED OUT 408 ANIMALS, FINDING THEM NEW FAMILIES IN OUR OWN COMMUNITY AND FAR BEYOND. OUR STAFF PROVIDE INDIVIDUALIZED SUPPORT TO OUR ADOPTERS, OFFERING EDUCATION AND ADVICE TO HELP MAKE THE TRANSITION TO HOME LIFE AS SMOOTH AS POSSIBLE FOR THE PETS AND THE HUMANS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR (UNTIL 11/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR (FROM 11/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (UNTIL 07/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (FROM 09/2019)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0255292
IRS990/FundraisingDirectExpensesAmt089542
IRS990/FundraisingGrossIncomeAmt038600
IRS990/GainOrLossGrp/SecuritiesAmt0-5018
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0130000
IRS990/GrossReceiptsAmt01171449
IRS990/GrossSalesOfInventoryAmt080285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02703
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06841
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108
IRS990/InformationTechnologyGrp/TotalAmt09652
IRS990/InsuranceGrp/FundraisingAmt0481
IRS990/InsuranceGrp/ManagementAndGeneralAmt013664
IRS990/InsuranceGrp/ProgramServicesAmt015206
IRS990/InsuranceGrp/TotalAmt029351
IRS990/IntangibleAssetsGrp/EOYAmt020000
IRS990/InvestmentIncomeGrp/ExclusionAmt027291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027291
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0795461
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0924997
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02184388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03335851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03201473
IRS990/LandBldgEquipCostOrOtherBssAmt05385861
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0135018
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PET NETWORK RESCUES ADOPTABLE ANIMALS FROM EUTHANASIA, CONNECTS ABANDONED ANIMALS WITH LOVING FAMILIES, INSTILLS RESPECT FOR ANIMALS THROUGH HUMANE EDUCATION, AND ENHANCES LIVES THROUGH ANIMAL COMPANIONSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04147542
IRS990/NetAssetsOrFundBalancesEOYAmt04198965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50942
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-16145
IRS990/NetUnrlzdGainsLossesInvstAmt0162263
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04147542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04198965
IRS990/NoncashContributionsAmt080285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01427
IRS990/OccupancyGrp/ManagementAndGeneralAmt040557
IRS990/OccupancyGrp/ProgramServicesAmt045134
IRS990/OccupancyGrp/TotalAmt087118
IRS990/OfficeExpensesGrp/FundraisingAmt03257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018552
IRS990/OfficeExpensesGrp/ProgramServicesAmt020646
IRS990/OfficeExpensesGrp/TotalAmt042455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023351
IRS990/OtherExpensesGrp/Desc0ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1HEALING PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2VETERINARY EXPENSE
IRS990/OtherExpensesGrp/Desc3BOARDING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2188
IRS990/OtherExpensesGrp/ProgramServicesAmt040012
IRS990/OtherExpensesGrp/ProgramServicesAmt135540
IRS990/OtherExpensesGrp/ProgramServicesAmt25035
IRS990/OtherExpensesGrp/ProgramServicesAmt31780
IRS990/OtherExpensesGrp/TotalAmt043937
IRS990/OtherExpensesGrp/TotalAmt135540
IRS990/OtherExpensesGrp/TotalAmt215483
IRS990/OtherExpensesGrp/TotalAmt32139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383172
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01558
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021859
IRS990/PayrollTaxesGrp/ProgramServicesAmt013789
IRS990/PayrollTaxesGrp/TotalAmt038022
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMIE FITZPATRICK
IRS990/PriorPeriodAdjustmentsAmt0-14982
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/BusinessCd2812910
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GROOMING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221617
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0228700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt121617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-13541
IRS990/PYOtherExpensesAmt0323581
IRS990/PYOtherRevenueAmt029110
IRS990/PYProgramServiceRevenueAmt0249520
IRS990/PYRevenuesLessExpensesAmt0-88703
IRS990/PYSalariesCompEmpBnftPaidAmt0512096
IRS990/PYTotalExpensesAmt0835677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0746974
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01063639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0448405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03067322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024979

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,236,108
Liabilities
$37,143
Net assets
$4,198,965
Revenue
$866,604
Expenses
$962,462
Net income
-$95,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.79$1.31$2.78$1.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.11$6.26$4.39$1.92$2.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.03$3.79$0.93$1.19$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.04$4.20$0.87$0.96$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.03$4.15$0.75$0.84$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.22$0.78$0.96$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.34$1.38$0.85$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.76$0.79$0.03
2014Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$0.71$0.79$0.07
2013Summary only. Only limited summary data is available for this year.$3.92$0.00$3.92$0.73$0.78$0.05
2012Summary only. Only limited summary data is available for this year.$3.96$0.02$3.94$0.58$0.67$0.09
2011Summary only. Only limited summary data is available for this year.$4.03$0.01$4.02$0.57$0.63$0.07