Civic Intelligence

Pet Network Humane Society

990T • Fiscal year 2020 • EIN 94-3162646

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(775) 832-4404

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2022

Assets$4,795,459
Liabilities$2,021
Net Assets$4,793,438
Open 2022 Filing

Operations Trend

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

Latest loaded filing

2022

Revenue$1,314,871
Expenses$2,778,020
Net Income-$1,463,149
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
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.

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
Simi Balter
Title
Executive Director
Phone
7758324404
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML Appendix99 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
IRS4562/BusinessOrActivityTxt0Pet Boarding
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt013456
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt013456
IRS990T/BooksInCareOfDetail/PersonNm0Kimberly Highfill
IRS990T/BooksInCareOfDetail/PhoneNum07758324404
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 Village Blvd
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Incline Village
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd089451
IRS990T/BookValueAssetsEOYAmt03816438
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationNetAmt013456
IRS990TScheduleA/EmployeeBenefitProgramAmt01015
IRS990TScheduleA/GrossProfitAmt042594
IRS990TScheduleA/GrossReceiptsOrSalesAmt042594
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt042594
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt017763
IRS990TScheduleA/PrincipalBusinessActivityCd0812900
IRS990TScheduleA/SalariesAndWagesAmt05802
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02088
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt051724
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt013456
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt042594
IRS990TScheduleA/TotUnrltTrdBusIncmAmt042594
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Pet Boarding
IRS990TScheduleA/UBIBeforeNOLDedAmt0-9130
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-9130
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-9130
IRS990T/TotalUBTIBeforeSection199AAmt0-9130
IRS990T/TotalUBTIComputedAmt0-9130
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Simi Balter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07758324404
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pet Network Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0PETN
ReturnHeader/Filer/EIN0943162646
ReturnHeader/Filer/PhoneNum07758324404
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 Village Blvd
ReturnHeader/Filer/USAddress/CityNm0Incline Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02021-11-15T16:12:03-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Simi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Balter
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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