Civic Intelligence

Riverside Humane Society Pet Adoption Center

990 • Fiscal year 2018 • EIN 95-1458062

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

Organization ProfileWWW.PETSADOPTION.ORG

View Organization Page

6165 Industrial AveRiverside, CA 92504-1159

(951) 688-4340

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$3,923,953

Flat from 2018

Net Assets

Flat

$3,792,064

Flat from 2018

Liabilities

Flat

$131,889

Flat from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin13th percentile

Revenue

Flat

$1,979,503

Flat from 2018

Expenses

Flat

$2,411,070

Flat from 2018

Net Income

Flat

-$431,567

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $4,908,947Liabilities 2011: $2,536,586Net Assets 2011: $2,372,3612011Assets 2012: $6,014,346Liabilities 2012: $2,038,714Net Assets 2012: $3,975,6322012Assets 2013: $5,206,579Liabilities 2013: $1,023,405Net Assets 2013: $4,183,1742013Assets 2014: $4,848,522Liabilities 2014: $67,721Net Assets 2014: $4,780,8012014Assets 2015: $4,445,395Liabilities 2015: $100,386Net Assets 2015: $4,345,0092015Assets 2016: $4,684,578Liabilities 2016: $98,747Net Assets 2016: $4,585,8312016Assets 2017: $4,451,673Liabilities 2017: $59,977Net Assets 2017: $4,391,6962017Assets 2018: $3,923,953Liabilities 2018: $131,889Net Assets 2018: $3,792,0642018Assets 2018: $3,923,953Liabilities 2018: $131,889Net Assets 2018: $3,792,0642018Assets 2019: $3,901,678Liabilities 2019: $112,325Net Assets 2019: $3,789,3532019Assets 2020: $4,755,880Liabilities 2020: $954,537Net Assets 2020: $3,801,3432020Assets 2021: $5,137,265Liabilities 2021: $556,409Net Assets 2021: $4,580,8562021Assets 2022: $4,745,076Liabilities 2022: $699,428Net Assets 2022: $4,045,6482022Assets 2023: $4,098,765Liabilities 2023: $663,975Net Assets 2023: $3,434,7902023Assets 2024: $4,307,312Liabilities 2024: $701,420Net Assets 2024: $3,605,8922024

Highlighted filing

2018

Assets$3,923,953
Liabilities$131,889
Net Assets$3,792,064
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,461,814Expenses 2011: $1,031,988Net Income 2011: $429,8262011Revenue 2012: $2,788,279Expenses 2012: $1,185,008Net Income 2012: $1,603,2712012Revenue 2013: $1,906,873Expenses 2013: $1,699,331Net Income 2013: $207,5422013Revenue 2014: $2,487,384Expenses 2014: $1,889,757Net Income 2014: $597,6272014Revenue 2015: $1,956,446Expenses 2015: $2,270,223Net Income 2015: -$313,7772015Revenue 2016: $2,537,124Expenses 2016: $2,413,584Net Income 2016: $123,5402016Revenue 2017: $1,939,918Expenses 2017: $2,315,259Net Income 2017: -$375,3412017Revenue 2018: $1,979,503Expenses 2018: $2,411,070Net Income 2018: -$431,5672018Revenue 2018: $1,979,503Expenses 2018: $2,411,070Net Income 2018: -$431,5672018Revenue 2019: $2,228,171Expenses 2019: $2,463,607Net Income 2019: -$235,4362019Revenue 2020: $2,447,757Expenses 2020: $2,523,932Net Income 2020: -$76,1752020Revenue 2021: $3,406,083Expenses 2021: $2,707,096Net Income 2021: $698,9872021Revenue 2022: $3,072,181Expenses 2022: $3,293,908Net Income 2022: -$221,7272022Revenue 2023: $3,384,361Expenses 2023: $4,155,183Net Income 2023: -$770,8222023Revenue 2024: $4,261,282Expenses 2024: $4,143,075Net Income 2024: $118,2072024

Highlighted filing

2018

Revenue$1,979,503
Expenses$2,411,070
Net Income-$431,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,284,876
Mission and Program Overview

Mission

To eliminate the suffering of homeless cats and dogs by providing humane care for pets in transition, facilitating adoptions to good homes, supporting pet overpopulation education, and supporting sterilization of companion animals.

To eliminate the suffering of homeless cats and dogs by providing humane care for pets in transition, facilitating adoptions to goodhomes, supporting pet overpopulation education, and supporting sterilization of companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,263,630$2,064,988▼ $198,642
Investments in Publicly Traded Securities$1,657,119$1,537,685▼ $119,434
Cash and Non-Interest-Bearing Accounts$521,939$308,284▼ $213,655
Prepaid Expenses and Deferred Charges$5,460$7,022▲ $1,562
Inventories for Sale or Use$1,914$5,974▲ $4,060
Pledges and Grants Receivable$1,611--
Total Assets$4,451,673$3,923,953▼ $527,720
Liabilities
Accounts Payable and Accrued Expenses$59,977$131,137▲ $71,160
Deferred Revenue-$752-
Total Liabilities$59,977$131,889▲ $71,912
Net Assets / Fund Balance
Unrestricted Net Assets$4,325,344$3,787,964▼ $537,380
Temporarily Rstr Net Assets$66,352$4,100▼ $62,252
Total Net Assets Fund Balance$4,391,696$3,792,064▼ $599,632
Total Liabilities and Net Assets / Fund Balance$4,451,673$3,923,953▼ $527,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,258$1,345,237$2,286,495
Leasehold Improvements$993,347$892,990$1,886,337
Equipment$77,959$129,967$207,926
Land$48,787-$48,787
Other Land Buildings$3,637$27,728$31,365
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yikcia PopeClinic SurgeFT$125,000$125,000
Carrie RidgwayExecutive DiFT$89,250$89,250

Board Members and Trustees

NameTitle
Duane R RobertsChairman
Ruthan SmithPresident
Barbara PurvisBoard Member
Charolette Ransom MckenzieBoard Member
Ellie BennettBoard Member
Gregory AdamsonBoard Member
J Sergio BohonBoard Member
Jeff PardeeBoard Member
Jennifer SniffBoard Member
Mike GardnerBoard Member
Paige ZellerbachBoard Member
Ron VervickBoard Member
Scott DitfurthBoard Member
Tina Grande-fieldBoard Member
Ellen WeinfurtnerEmeritus
Joe TavaglioneEmeritus
Teresa RhyneEmeritus
Wayne DavisEmeritus
Maureen LyonsSecretary
Sue KinsingerTreasurer
Shannon CarlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,953
Program Service Revenue
$741,053
Investment Income
$80,595
Other Revenue
$83,902
All Other Contributions
$999,210
Change in Net Assets
$-431,567

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-$359,102Thrift Store Value
Other Non Cash Contri Table1$21,606Comparative Sales
Cars and Other Vehicles1$3,557Vehicle Fair Market Value (FMV)
Total Noncash Contributions2$384,265-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,520
Revenue Not Reported on Financial Statements
$277,983
Revenue Not Reported on Form 990
$-168,065
Other Revenue Adjustments
$260,866
Total Revenue per Audited Statements
$1,533,455
Total Revenue per Form 990
$1,979,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,305,913
Other Expenses$1,105,157
Total Fundraising Expense$251,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,885$186,539$41,943$1,070,367
Depreciation Depletion$196,069$2,573-$198,642
Office Expenses$12,675$2,620$147,732$163,027
Occupancy$55,512$85,715-$141,227
Other Employee Benefits$88,359$38,254$7,369$133,982
Pension Plan Contributions$72,738$18,717$10,109$101,564
Fees for Services Other$81,293$3,631-$84,924
All Other Expenses$44,442$3,168$24,909$72,519
Insurance$46,510$4,566-$51,076
Other Expenses$29,872$2,052$1,840$31,924
Information Technology$14,597$4,591$1,293$20,481
Fees for Services Accounting-$19,200-$19,200
Fees for Service Investment Mgmnt Fees-$17,117-$17,117
Conferences and Meetings$4,488$185$74$4,747
Advertising$1,354$158$106$1,618
Fees for Services Legal-$102-$102
Total Functional Expenses$1,761,976$397,750$251,344$2,411,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,411,070
Expenses per Audited Statements$2,133,087
Total Expenses per Audited Statements$2,133,087
Expenses Not Reported on Financial Statements$277,983
Other Expense Adjustments$260,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,737
Fundraising Direct Expenses$28,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk With the a$36,091$36,091$25,170$10,921
RUFFIN' IT IN T$12,783$12,783-$12,783
Total Events$48,874$48,874$25,170$23,704
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the finance committee and the board president before the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization has adopted a code of conduct that all board members agree to and adhere by signing a conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews compensation and recommends to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 15B

“The organization researches salary based on industry.”

Form 990, Page 6, Part VI, Line 18

“Documents are made available at the organization's office and tax returns are also made available on guidestar.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Riverside Humane Society
EIN
95-1458062
Phone
9516884340
Address
6165 INDUSTRIAL AVE, RIVERSIDE, CA 92504-1159
Doing Business As
Mary S Roberts Pet Adoption Center

Signing Officer

Name
Shannon Carlson
Title
Vice President
Phone
9516884340
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Ridgway
Formed
1929
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
61
Volunteers
300

Preparer

Firm
Roorda Piquet & Bessee Inc
Address
3550 VINE ST SUITE 110, RIVERSIDE, CA 92507-4175
Preparer
Robert M Bessee
Phone
9516847781
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To eliminate the suffering of homeless cats and dogs by providing humane care for pets in transition, facilitating adoptions to goodhomes, supporting pet overpopulation education, and supporting sterilization of companion animals.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide various services to the organization. Som volunteers are utilized to socialize with cats and dogs, perform office duties, and assist in fundraising and adoption events.”

Form 990, Page 2, Part III, Line 4B

“Animal care and adoption: as a limited-entry companion adoption center, the pet adoption center takes in healthy, adoptable cats and dogs from owners who can no longer care for them. As space allows, they also select healthy, adoptable cats and dogs from other local animal welfare agencies. Pets that are accepted into the center must pass health and behavior evaluations. All animals stay at the center until a good, loving home is found. No healthy, adoptable animal is ever destroyed. If space is not available to admit a pet, or if the pet cannot be accepted due to any other reason, owners are referred to other facilities and organizations. All pets, while at the center, receive food, a comfortable environment, medical attention and loving socialization from both staff and volunteers. Staff and volunteers monitor the physical, emotional and mental health of the animals daily. A progressive "stress reduction" program helps keep the pets healthy, happy and adoptable. All animals are vaccinated, micro- chipped and spayed or neutered. For animals that are too young to be adopted, volunteers offer temporary homes through our pet foster care program.”

Form 990, Part XI, Line 9

“Thrift store expenses -260,866 thrift store expenses 260,866”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Thrift store expenses 260,866”

Schedule D, Page 4, Part XII, Line 4B

“Thrift store expenses 260,866”

Raw XML AppendixShowing 400 of 647 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/Desc0SPAY & NEUTER CLINIC: THE PET ADOPTION CENTER USED A SUCCESSFUL MODEL FROM A NATIONALLY KNOWN ORGANIZATION CALLED HUMANE ALLIANCE (WWW.HUMANEALLIANCE.ORG) TO TRANSFORM THEIR FORMER FACILITY INTO A SURGICAL CENTER. THE GOAL IS TO ALTER UP TO AS MANY AS 35 DOGS, CATS, PUPPIES, OR KITTENS PER DAY. THE CRISIS OF PET OVERPOPULATION IN THE COMMUNITY IS STAGGERING. PREVENTING UNPLANNED AND UNWANTED LITTERS IS A LARGE PART OF THE SOLUTION. THE ORGANIZATION MAKES A DIFFERENCE BY PROVIDING LOW-COST, HIGH QUALITY RESOURCES FOR THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt22CLINIC SURGE
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028502
IRS990/FundraisingGrossIncomeAmt066737
IRS990/GainOrLossGrp/SecuritiesAmt039036
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0290191
IRS990/GrossReceiptsAmt02284876
IRS990/GrossRentsGrp/RealAmt05000
IRS990/GrossSalesOfInventoryAmt064192
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt01293
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04591
IRS990/InformationTechnologyGrp/ProgramServicesAmt014597
IRS990/InformationTechnologyGrp/TotalAmt020481
IRS990/InsuranceGrp/ManagementAndGeneralAmt04566
IRS990/InsuranceGrp/ProgramServicesAmt046510
IRS990/InsuranceGrp/TotalAmt051076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01914
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05974
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01537685
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IRS990/LandBldgEquipCostOrOtherBssAmt04460910
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0251155
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt074743
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ELIMINATE THE SUFFERING OF HOMELESS CATS AND DOGS BY PROVIDING HUMANE CARE FOR PETS IN TRANSITION, FACILITATING ADOPTIONS TO GOODHOMES, SUPPORTING PET OVERPOPULATION EDUCATION, AND SUPPORTING STERILIZATION OF COMPANION ANIMALS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03792064
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039036
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038476
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
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IRS990/NoncashContributionsAmt0384265
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IRS990/OccupancyGrp/ProgramServicesAmt055512
IRS990/OccupancyGrp/TotalAmt0141227
IRS990/OfficeExpensesGrp/FundraisingAmt0147732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02620
IRS990/OfficeExpensesGrp/ProgramServicesAmt012675
IRS990/OfficeExpensesGrp/TotalAmt0163027
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133982
IRS990/OtherExpensesGrp/Desc0DRUGS, VACCINES, & SUPP
IRS990/OtherExpensesGrp/Desc1VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt015969
IRS990/OtherExpensesGrp/FundraisingAmt11840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12052
IRS990/OtherExpensesGrp/ProgramServicesAmt0188123
IRS990/OtherExpensesGrp/ProgramServicesAmt156608
IRS990/OtherExpensesGrp/ProgramServicesAmt227451
IRS990/OtherExpensesGrp/ProgramServicesAmt329872
IRS990/OtherExpensesGrp/TotalAmt0188123
IRS990/OtherExpensesGrp/TotalAmt172577
IRS990/OtherExpensesGrp/TotalAmt237853
IRS990/OtherExpensesGrp/TotalAmt331924
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0841885
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072738
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IRS990/PrincipalOfficerNm0CARRIE RIDGWAY
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IRS990/ProgramServiceRevenueGrp/Desc0SPAY & NEUTER CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL CARE & ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220986
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL CARE AND ADOPTION: AS A LIMITED-ENTRY COMPANION ADOPTION CENTER, THE PET ADOPTION CENTER TAKES IN HEALTHY, ADOPTABLE CATS AND DOGS FROM OWNERS WHO CAN NO LONGER CARE FOR THEM. AS SPACE ALLOWS, THEY ALSO SELECT HEALTHY, ADOPTABLE CATS AND DOGS FROM OTHER LOCAL ANIMAL WELFARE AGENCIES. PETS THAT ARE ACCEPTED INTO THE CENTER MUST PASS HEALTH AND BEHAVIOR EVALUATIONS. ALL ANIMALS STAY AT THE CENTER UNTIL A GOOD, LOVING HOME IS FOUND. NO HEALTHY, ADOPTABLE ANIMAL IS EVER DESTROYED. IF SPACE IS NOT AVAILABLE TO ADMIT A PET, OR IF THE PET CANNOT BE ACCEPTED DUE TO ANY OTHER REASON, OWNERS ARE REFERRED TO OTHER FACILITIES AND ORGANIZATIONS. ALL PETS, WHILE AT THE CENTER, RECEIVE FOOD, A COMFORTABLE ENVIRONMENT, MEDICAL ATTENTION AND LOVING SOCIALIZATION FROM BOTH STAFF AND VOLUNTEERS. STAFF AND VOLUNTEERS MONITOR THE PHYSICAL, EMOTIONAL AND MENTAL HEALTH OF THE ANIMALS DAILY. A PROGRESSIVE "STRESS REDUCTION" PROGRAM HELPS KEEP THE PETS HEALTHY, HAPPY AND ADOPTABLE. ALL ANIMALS ARE VACCINATED, MICRO- CHIPPED AND SPAYED OR NEUTERED. FOR ANIMALS THAT ARE TOO YOUNG TO BE ADOPTED, VOLUNTEERS OFFER TEMPORARY HOMES THROUGH OUR PET FOSTER CARE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01074950
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0249717
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: INCLUDES PET FOOD ASSISTANCE, DOG TRAINNING, NAIL TRIMMING CLINICS, AND OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178373
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020986
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059948
IRS990/PYOtherExpensesAmt0956463
IRS990/PYOtherRevenueAmt088594

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,923,953
Liabilities
$131,889
Net assets
$3,792,064
Revenue
$1,979,503
Expenses
$2,411,070
Net income
-$431,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.70$3.61$4.26$4.14$0.12
2023Summary only. Only limited summary data is available for this year.$4.10$0.66$3.43$3.38$4.16$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.70$4.05$3.07$3.29$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.56$4.58$3.41$2.71$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.95$3.80$2.45$2.52$0.08
2019Summary only. Only limited summary data is available for this year.$3.90$0.11$3.79$2.23$2.46$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.13$3.79$1.98$2.41$0.43
2018Summary only. Only limited summary data is available for this year.$3.92$0.13$3.79$1.98$2.41$0.43
2017Summary only. Only limited summary data is available for this year.$4.45$0.06$4.39$1.94$2.32$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.10$4.59$2.54$2.41$0.12
2015Summary only. Only limited summary data is available for this year.$4.45$0.10$4.35$1.96$2.27$0.31
2014Summary only. Only limited summary data is available for this year.$4.85$0.07$4.78$2.49$1.89$0.60
2013Summary only. Only limited summary data is available for this year.$5.21$1.02$4.18$1.91$1.70$0.21
2012Summary only. Only limited summary data is available for this year.$6.01$2.04$3.98$2.79$1.19$1.60
2011Summary only. Only limited summary data is available for this year.$4.91$2.54$2.37$1.46$1.03$0.43