Civic Intelligence

Humane Society of the Chaffey Community Inc.

EIN 95-1812163 • 501(c)3 • Ontario, CA

Pub. 78 Eligible

Profile

Animal control and adoption - serving surrounding cities with animal impounding, vaccinations, licensing, adoption, spaying & neutering.....areas services include ontario, montclair and rancho cucamonga.

1010 East Mission BlvdOntario, CA 91761

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

155%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,287,490

Up $630,905 (+38%) from 2024

Liabilities

Up

$4,574

Up $1,121 (+32%) from 2024

Net Assets

Up

$2,282,916

Up $629,784 (+38%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Up

$2,143,788

Up $1,303,411 (+155%) from 2024

Expenses

Up

$945,931

Up $305,891 (+48%) from 2024

Net Income

Up

$1,197,857

Up $997,520 (+498%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $642,467Liabilities 2012: $0Net Assets 2012: $642,4672012Assets 2013: $609,343Liabilities 2013: $2Net Assets 2013: $609,3412013Assets 2014: $1,229,057Liabilities 2014: $2Net Assets 2014: $1,229,0552014Assets 2015: $1,223,655Liabilities 2015: $0Net Assets 2015: $1,223,6552015Assets 2016: $1,230,775Liabilities 2016: $0Net Assets 2016: $1,230,7752016Assets 2017: $1,167,565Liabilities 2017: $0Net Assets 2017: $1,167,5652017Assets 2018: $1,896,580Liabilities 2018: $0Net Assets 2018: $1,896,5802018Assets 2019: $466,371Net Assets 2019: $1,878,7202019Assets 2020: $1,982,758Liabilities 2020: $0Net Assets 2020: $1,982,7582020Assets 2021: $1,900,512Liabilities 2021: $0Net Assets 2021: $1,900,5122021Assets 2022: $1,612,053Liabilities 2022: $0Net Assets 2022: $1,612,0532022Assets 2023: $1,456,933Liabilities 2023: $4,138Net Assets 2023: $1,452,7952023Assets 2024: $1,656,585Liabilities 2024: $3,453Net Assets 2024: $1,653,1322024Assets 2025: $2,287,490Liabilities 2025: $4,574Net Assets 2025: $2,282,9162025

Highlighted filing

2025

Assets$2,287,490
Liabilities$4,574
Net Assets$2,282,916
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $381,4622012Expenses 2013: $387,8042013Revenue 2014: $1,052,442Expenses 2014: $432,728Net Income 2014: $619,7142014Revenue 2015: $426,615Expenses 2015: $432,015Net Income 2015: -$5,4002015Revenue 2016: $438,768Expenses 2016: $431,648Net Income 2016: $7,1202016Revenue 2017: $396,925Expenses 2017: $460,135Net Income 2017: -$63,2102017Revenue 2018: $1,195,858Expenses 2018: $466,843Net Income 2018: $729,0152018Revenue 2019: $0Expenses 2019: $17,860Net Income 2019: -$17,8602019Revenue 2020: $251,230Expenses 2020: $528,954Net Income 2020: -$277,7242020Revenue 2021: $241,945Expenses 2021: $505,961Net Income 2021: -$264,0162021Revenue 2022: $175,932Expenses 2022: $464,445Net Income 2022: -$288,5132022Revenue 2023: $424,578Expenses 2023: $583,836Net Income 2023: -$159,2582023Revenue 2024: $840,377Expenses 2024: $640,040Net Income 2024: $200,3372024Revenue 2025: $2,143,788Expenses 2025: $945,931Net Income 2025: $1,197,8572025

Highlighted filing

2025

Revenue$2,143,788
Expenses$945,931
Net Income$1,197,857
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,287,490
Liabilities
$4,574
Net assets
$2,282,916
Revenue
$2,143,788
Expenses
$945,931
Net income
$1,197,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.28$2.14$0.95$1.20
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.84$0.64$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$0.42$0.58$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.18$0.46$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.24$0.51$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.25$0.53$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.47$1.88$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.20$0.47$0.73
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.40$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.43$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.05$0.43$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$2,143,788
Mission and Program Overview

Mission

Animal control and adoption - serving surrounding cities with animal impounding, vaccinations, licensing, adoption, spaying & neutering.....areas services include ontario, montclair and rancho cucamonga.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$770,419$1,562,021▲ $791,602
Land, Buildings, and Equipment, Net$639,415$620,790▼ $18,625
Prepaid Expenses and Deferred Charges$142,072$0▼ $142,072
Savings and Temporary Cash Investments$104,679$104,679→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,656,585$2,287,490▲ $630,905
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,453$4,574▲ $1,121
Total Liabilities$3,453$4,574▲ $1,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,653,132$2,282,916▲ $629,784
Total Net Assets Fund Balance$1,653,132$2,282,916▲ $629,784
Total Liabilities and Net Assets / Fund Balance$1,656,585$2,287,490▲ $630,905

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$342,447$209,819$552,266
Land$233,578-$233,578
Equipment$181$62,046$62,227
Buildings$44,584$8,374$52,958
Other Land Buildings-$4,213$4,213
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Anne LinquistPresident
Dr Margorie FongVice President
Lee Nola MilliornDirector
Helen RockettSecretary
Teresa CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,063,067
Program Service Revenue
$79,700
Investment Income
$1,021
Other Revenue
$0
All Other Contributions
$2,063,067
Change in Net Assets
$1,197,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,711
Salaries, Compensation, and Employee Benefits$300,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,963$27,662-$276,625
All Other Expenses$94,445$10,492-$104,937
Other Expenses$56,298$6,255-$62,553
Insurance$39,885$4,432-$44,317
Payroll Taxes$21,236$2,359-$23,595
Depreciation Depletion$16,763$1,862-$18,625
Fees for Services Accounting$10,356$1,151-$11,507
Office Expenses$9,845$1,094-$10,939
Advertising$583$65-$648
Total Functional Expenses$851,341$94,590$0$945,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Humane Society of the Chaffey Comminc
EIN
95-1812163
Phone
9099473517
Address
1010 EAST MISSION BLVD, ONTARIO, CA 91761

Signing Officer

Name
Anne Linquist
Title
President
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Jacobson Lawrence & Associates Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Jung Park CPA
Phone
2067282727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO EXPENSE : Column (A) - Total = $302; Column (B) - Program Services = $272; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK SERVICE CHARGE: Column (A) - Total = $2083; Column (B) - Program Services = $1875; Column (C) - Management & General = $208; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRIBUTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $625; Column (B) - Program Services = $563; Column (C) - Management & General = $62; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE & PERMITS: Column (A) - Total = $305; Column (B) - Program Services = $275; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSIDE SERVICES: Column (A) - Total = $12346; Column (B) - Program Services = $11111; Column (C) - Management & General = $1235; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $14533; Column (B) - Program Services = $13080; Column (C) - Management & General = $1453; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $16839; Column (B) - Program Services = $15155; Column (C) - Management & General = $1684; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAX: Column (A) - Total = $4311; Column (B) - Program Services = $3880; Column (C) - Management & General = $431; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $1918; Column (B) - Program Services = $1726; Column (C) - Management & General = $192; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAX & LICENSE: Column (A) - Total = $6920; Column (B) - Program Services = $6228; Column (C) - Management & General = $692; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $4955; Column (B) - Program Services = $4460; Column (C) - Management & General = $495; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $39800; Column (B) - Program Services = $35820; Column (C) - Management & General = $3980; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03453
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04574
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL CONTROL AND ADOPTION - SERVING SURROUNDING CITIES WITH ANIMAL IMPOUNDING, VACCINATIONS, LICENSING, ADOPTION, SPAYING & NEUTERING.....AREAS SERVICES INCLUDE ONTARIO, MONTCLAIR AND RANCHO CUCAMONGA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt065
IRS990/AdvertisingGrp/ProgramServicesAmt0583
IRS990/AdvertisingGrp/TotalAmt0648
IRS990/AllOtherContributionsAmt02063067
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010492
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094445
IRS990/AllOtherExpensesGrp/TotalAmt0104937
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BUSINESS MANAGEMENT ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum09095937431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02175 FOOTHILL BLVD SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA VERNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091750
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0770419
IRS990/CashNonInterestBearingGrp/EOYAmt01562021
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02063067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01021
IRS990/CYOtherExpensesAmt0645711
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt079700
IRS990/CYRevenuesLessExpensesAmt01197857
IRS990/CYSalariesCompEmpBnftPaidAmt0300220
IRS990/CYTotalExpensesAmt0945931
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02143788
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01862
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016763
IRS990/DepreciationDepletionGrp/TotalAmt018625
IRS990/Desc0ANIMAL CONTROL & ADOPTION - SERVING SURROUNDING CITIES WITH ANIMAL IMPOUNDING, VACCINATING, LICENSING, ADOPTION, SPAYING AND NEUTERING, AREAS:- ONTARIO, MONTCLAIR, RANCHO CUCAMONGA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0851341
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01151
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010356
IRS990/FeesForServicesAccountingGrp/TotalAmt011507
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE NOLA MILLIORN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE LINQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MARGORIE FONG
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA COX
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN ROCKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02143788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04432
IRS990/InsuranceGrp/ProgramServicesAmt039885
IRS990/InsuranceGrp/TotalAmt044317
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0639415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620790
IRS990/LandBldgEquipCostOrOtherBssAmt0905242
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ANIMAL CONTROL AND ADOPTION - SERVING SURROUNDING CITIES WITH ANIMAL IMPOUNDING, VACCINATIONS, LICENSING, ADOPTION, SPAYING & NEUTERING.....AREAS SERVICES INCLUDE ONTARIO, MONTCLAIR AND RANCHO CUCAMONGA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01653132
IRS990/NetAssetsOrFundBalancesEOYAmt02282916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01653132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02282916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OfficeExpensesGrp/ProgramServicesAmt09845
IRS990/OfficeExpensesGrp/TotalAmt010939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENT OF EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36255
IRS990/OtherExpensesGrp/ProgramServicesAmt0148523
IRS990/OtherExpensesGrp/ProgramServicesAmt1136052
IRS990/OtherExpensesGrp/ProgramServicesAmt268392
IRS990/OtherExpensesGrp/ProgramServicesAmt356298
IRS990/OtherExpensesGrp/TotalAmt0165025
IRS990/OtherExpensesGrp/TotalAmt1151169
IRS990/OtherExpensesGrp/TotalAmt275991
IRS990/OtherExpensesGrp/TotalAmt362553
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276625
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02359
IRS990/PayrollTaxesGrp/ProgramServicesAmt021236
IRS990/PayrollTaxesGrp/TotalAmt023595
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-568073
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CONTROL & ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1MISC OTHER
IRS990/ProgramServiceRevenueGrp/Desc2VACCINATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt036465
IRS990/ProgramServiceRevenueGrp/ExclusionAmt143235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124548
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0416575
IRS990/PYProgramServiceRevenueAmt0109621
IRS990/PYRevenuesLessExpensesAmt0200337
IRS990/PYSalariesCompEmpBnftPaidAmt0223465
IRS990/PYTotalExpensesAmt0640040
IRS990/PYTotalRevenueAmt0840377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01197857
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02063067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03349292
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139008
IRS990ScheduleA/InvestmentIncomeCYPct00.03740
IRS990ScheduleA/InvestmentIncomePYPct00.08910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96260
IRS990ScheduleA/PublicSupportPY509Pct00.91090
IRS990ScheduleA/PublicSupportTotal509Amt03580390
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02142767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0715829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114489
IRS990ScheduleA/Total509Grp/TotalAmt03580390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02143775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0840377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03719398
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052958
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062227
IRS990ScheduleD/LandGrp/BookValueAmt0233578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233578
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0342447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0552266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE : Column (A) - Total = $302; Column (B) - Program Services = $272; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGE: Column (A) - Total = $2083; Column (B) - Program Services = $1875; Column (C) - Management & General = $208; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $625; Column (B) - Program Services = $563; Column (C) - Management & General = $62; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE & PERMITS: Column (A) - Total = $305; Column (B) - Program Services = $275; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES: Column (A) - Total = $12346; Column (B) - Program Services = $11111; Column (C) - Management & General = $1235; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $14533; Column (B) - Program Services = $13080; Column (C) - Management & General = $1453; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $16839; Column (B) - Program Services = $15155; Column (C) - Management & General = $1684; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAX: Column (A) - Total = $4311; Column (B) - Program Services = $3880; Column (C) - Management & General = $431; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY: Column (A) - Total = $1918; Column (B) - Program Services = $1726; Column (C) - Management & General = $192; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX & LICENSE: Column (A) - Total = $6920; Column (B) - Program Services = $6228; Column (C) - Management & General = $692; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $4955; Column (B) - Program Services = $4460; Column (C) - Management & General = $495; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES: Column (A) - Total = $39800; Column (B) - Program Services = $35820; Column (C) - Management & General = $3980; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01656585
IRS990/TotalAssetsEOYAmt02287490
IRS990/TotalAssetsGrp/BOYAmt01656585
IRS990/TotalAssetsGrp/EOYAmt02287490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02063067
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0945931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03453
IRS990/TotalLiabilitiesEOYAmt04574
IRS990/TotalLiabilitiesGrp/BOYAmt03453
IRS990/TotalLiabilitiesGrp/EOYAmt04574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01653132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02282916
IRS990/TotalProgramServiceExpensesAmt0851341
IRS990/TotalProgramServiceRevenueAmt079700
IRS990/TotalRevenueGrp/ExclusionAmt080721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02143788
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01656585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02287490
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01010 EAST MISSION BLVD
IRS990/USAddress/CityNm0ONTARIO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.