Civic Intelligence

Pet Network Humane Society

990 • Fiscal year 2022 • EIN 94-3162646

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 20, 2023

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$174,399

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,795,459

Down $1,572,879 (-25%) from 2021

Net Assets

Down

$4,793,438

Down $1,463,149 (-23%) from 2021

Liabilities

Down

$2,021

Down $109,730 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin3rd percentile

Revenue

Down

$1,314,871

Down $3,073,427 (-70%) from 2021

Expenses

Up

$2,778,020

Up $855,508 (+44%) from 2021

Net Income

Down

-$1,463,149

Down $3,928,935 (-159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

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

Operations Trend

Revenue Growth4th 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

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, 2022 to Dec 31, 2022
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,569,568
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$2,963,813$2,885,625▼ $78,188
Investments in Publicly Traded Securities$801,071$795,864▼ $5,207
Cash and Non-Interest-Bearing Accounts$2,577,615$651,983▼ $1,925,632
Other Notes and Loans Receivable, Net$5,272$352,464▲ $347,192
Prepaid Expenses and Deferred Charges$553$46,142▲ $45,589
Accounts Receivable$14$43,381▲ $43,367
Intangible Assets$20,000$20,000→ $0
Total Assets$6,368,338$4,795,459▼ $1,572,879
Liabilities
Accounts Payable and Accrued Expenses$111,751$2,021▼ $109,730
Total Liabilities$111,751$2,021▼ $109,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,256,587$4,793,438▼ $1,463,149
Total Net Assets Fund Balance$6,256,587$4,793,438▼ $1,463,149
Total Liabilities and Net Assets / Fund Balance$6,368,338$4,795,459▼ $1,572,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,198,015$2,151,143$3,349,158
Equipment$1,032,471$418,538$1,451,009
Land$655,139-$655,139
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene TremblayDvmFT$147,199$27,200$174,399
Simi BalterExecutive DirectorFT$150,000$8,640$158,640
Nicholas RoblDvmFT$138,947$17,700$156,647

Board Members and Trustees

NameTitle
Alan WechslerChairperson
Denise MenzieVice Chair (from Mid Year)
Kim McClainSecretary (from 09/2022)
Nancy WillisSecretary (until 09/2022)
Scott MenathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,887
Program Service Revenue
$274,721
Investment Income
$0
Other Revenue
$-42,737
All Other Contributions
$566,974
Change in Net Assets
$-1,463,149

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
Clothing and Household Goods-$146,028Fair Market Value (FMV)
Securities Publicly Traded1$10,000Fair Market Value (FMV)
Total Noncash Contributions1$156,028-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,846,190
Other Expenses$931,830
Total Fundraising Expense$125,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,716$286,358$37,844$1,209,918
Payroll Taxes$266,863$86,279$11,402$364,544
Occupancy$194,113$2,978-$197,091
Current Officers, Directors, Trustees, and Key Employees$118,980$39,660-$158,640
Depreciation Depletion$115,385$17,241-$132,626
Office Expenses$101,744$5,142$15,876$122,762
Other Employee Benefits$74,556$24,104$3,186$101,846
Other Expenses$14,702$1,234$38,597$54,533
Advertising$29,014-$18,322$47,336
Insurance$30,804--$30,804
Travel$24,877$3,000-$27,877
Information Technology$18,267$3,868-$22,135
All Other Expenses$17,800--$17,800
Pension Plan Contributions$8,229$2,661$352$11,242
Fees for Services Other$423--$423
Total Functional Expenses$2,179,916$472,525$125,579$2,778,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,669
Fundraising Gross Income$65,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$581,845$65,932$80,546$-14,614
Total Events$581,845$65,932$108,669$-42,737
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
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 2020 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
Simi Balter
Title
Executive Director
Phone
7758324404
Signed
2023-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simi Balter
Formed
1991
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
44
Volunteers
83

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Pet Network Humane Society began offering community veterinary services.”

Raw XML AppendixShowing 400 of 522 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 2022, Pet Network adopted out 700 animals, finding them new families in our own community and far beyond. Many 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. 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.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. 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.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0885716
IRS990/OtherSalariesAndWagesGrp/TotalAmt01209918
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05272
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0352464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086279
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266863
IRS990/PayrollTaxesGrp/TotalAmt0364544
IRS990/PensionPlanContributionsGrp/FundraisingAmt0352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08229
IRS990/PensionPlanContributionsGrp/TotalAmt011242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046142
IRS990/PrincipalOfficerNm0Simi Balter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/Desc0Veterinary Services
IRS990/ProgramServiceRevenueGrp/Desc1Adoption Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102354
IRS990/ProgSrvcAccomActy2Grp/Desc0Pet Network Community Hospital is a nonprofit veterinary hospital offering full service veterinary care to the people of Incline Village and surrounding communities. Affordable Veterinary services such as dental exams and vaccines are all offered at low cost and discounted prices. All profits generated through the community hospital go to support the work of Pet Network Humane Society.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04341943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0804550
IRS990/PYOtherRevenueAmt0-9963
IRS990/PYProgramServiceRevenueAmt056318
IRS990/PYRevenuesLessExpensesAmt02465786
IRS990/PYSalariesCompEmpBnftPaidAmt01117962
IRS990/PYTotalExpensesAmt01922512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04388298
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1463149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105898
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2018 Amount: $ 1,432.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01082887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04341943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07292111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01167701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38500
IRS990ScheduleA/PublicSupportPY170Pct00.35370
IRS990ScheduleA/PublicSupportTotal170Amt02835067
IRS990ScheduleA/SubstantialContributorsTotAmt04457044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01082887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04341943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0807605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07292111
IRS990ScheduleA/TotalSupportAmt07364666
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01198015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02151143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03349158
IRS990ScheduleD/EquipmentGrp/BookValueAmt01032471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01451009
IRS990ScheduleD/LandGrp/BookValueAmt0655139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0655139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02885625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0515913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0515913
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108669
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05573
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fur Ball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0581845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0581845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080546
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022550
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2138947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount210500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Simi Balter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Marlene Tremblay
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Nicholas Robl
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DVM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DVM

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,795,459
Liabilities
$2,021
Net assets
$4,793,438
Revenue
$1,314,871
Expenses
$2,778,020
Net income
-$1,463,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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