Civic Intelligence

Barstow Humane Society

990 • Fiscal year 2021 • EIN 95-2125105

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
2480 East Main StreetBarstow, CA 92311

(760) 252-4800

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$78,818

Down $67,894 (-46%) from 2020

Net Assets

Down

$77,256

Down $62,456 (-45%) from 2020

Liabilities

Down

$1,562

Down $5,438 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

Down

$511,916

Down $30,920 (-5.7%) from 2020

Expenses

Up

$574,372

Up $104,426 (+22%) from 2020

Net Income

Down

-$62,456

Down $135,346 (-186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $211,416Liabilities 2010: $4,004Net Assets 2010: $207,4122010Assets 2011: $200,467Liabilities 2011: $10,798Net Assets 2011: $189,6692011Assets 2012: $162,763Liabilities 2012: $14,182Net Assets 2012: $148,5812012Assets 2013: $152,663Liabilities 2013: $12,611Net Assets 2013: $140,0522013Assets 2014: $164,867Liabilities 2014: $7,828Net Assets 2014: $157,0392014Assets 2015: $138,892Liabilities 2015: $3,528Net Assets 2015: $135,3642015Assets 2016: $87,429Liabilities 2016: $4,429Net Assets 2016: $83,0002016Assets 2017: $104,149Liabilities 2017: $2,243Net Assets 2017: $101,9062017Assets 2018: $99,037Liabilities 2018: $2,740Net Assets 2018: $96,2972018Assets 2019: $76,700Liabilities 2019: $9,874Net Assets 2019: $66,8262019Assets 2020: $146,712Liabilities 2020: $7,000Net Assets 2020: $139,7122020Assets 2021: $78,818Liabilities 2021: $1,562Net Assets 2021: $77,2562021Assets 2022: $242,129Liabilities 2022: $185,971Net Assets 2022: $56,1582022Assets 2023: $70,489Liabilities 2023: $1,673Net Assets 2023: $68,8162023Assets 2024: $87,247Liabilities 2024: $1,881Net Assets 2024: $85,3662024

Highlighted filing

2021

Assets$78,818
Liabilities$1,562
Net Assets$77,256
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $467,5892010Revenue 2011: $531,488Expenses 2011: $552,439Net Income 2011: -$20,9512011Expenses 2012: $518,2312012Revenue 2013: $467,594Expenses 2013: $475,252Net Income 2013: -$7,6582013Revenue 2014: $534,180Expenses 2014: $517,193Net Income 2014: $16,9872014Revenue 2015: $502,586Expenses 2015: $524,261Net Income 2015: -$21,6752015Revenue 2016: $518,631Expenses 2016: $570,995Net Income 2016: -$52,3642016Revenue 2017: $578,246Expenses 2017: $559,340Net Income 2017: $18,9062017Revenue 2018: $600,843Expenses 2018: $611,667Net Income 2018: -$10,8242018Revenue 2019: $526,405Expenses 2019: $555,876Net Income 2019: -$29,4712019Revenue 2020: $542,836Expenses 2020: $469,946Net Income 2020: $72,8902020Revenue 2021: $511,916Expenses 2021: $574,372Net Income 2021: -$62,4562021Revenue 2022: $622,397Expenses 2022: $642,234Net Income 2022: -$19,8372022Revenue 2023: $600,656Expenses 2023: $760,330Net Income 2023: -$159,6742023Revenue 2024: $463,562Expenses 2024: $446,236Net Income 2024: $17,3262024

Highlighted filing

2021

Revenue$511,916
Expenses$574,372
Net Income-$62,456
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$511,916
Mission and Program Overview

Mission

Animal Care for Barstow Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,712$77,256▼ $62,456
Land, Buildings, and Equipment, Net$72,592$65,765▼ $6,827
Cash and Non-Interest-Bearing Accounts$74,120$13,053▼ $61,067
Loans From Officers Directors$7,000--
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$146,712$78,818▼ $67,894
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,562-
Total Liabilities$7,000$1,562▼ $5,438
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,712$77,256▼ $62,456
Total Liabilities and Net Assets / Fund Balance$146,712$78,818▼ $67,894

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,394$157,738$217,132
Equipment$1,262$211,491$212,753
Buildings$4,894$25,864$30,758
Other Land Buildings$215$10,337$10,552
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Cindy FraneyPresident
Gene StricklinVice President
Beth UzyoniSecretary
Carolyn AtyseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,242
Program Service Revenue
$428,674
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-62,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,811
Other Expenses$264,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,016$22,610-$282,626
All Other Expenses$66,836$5,812-$72,648
Payroll Taxes$25,010$2,175-$27,185
Insurance$19,594$1,704-$21,298
Other Expenses$18,371$1,598-$19,969
Office Expenses$8,435$734-$9,169
Depreciation Depletion$6,281$546-$6,827
Fees for Services Accounting$4,485$390-$4,875
Fees for Services Other$1,173$102-$1,275
Fees for Services Legal$137$12-$149
Total Functional Expenses$528,422$45,950$0$574,372
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
Loans from Officers, Directors, Trustees, and Key Employees$7,000--
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Barstow Humane Society
EIN
95-2125105
Phone
7602524800
Address
2480 East Main Street, Barstow, CA 92311

Signing Officer

Name
Cindy Franey
Title
President
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
7
Employees
22
Volunteers
5

Preparer

Firm
Stewarts Business & Tax Service
Address
2081 W Main St Ste 102, Barstow, CA 92311
Preparer
Stephanie Provenzano
Phone
7602554848
Supplemental Narrative

Additional Explanations

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: 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: 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: 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: 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: 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: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“Auto & Truck Gas: Column (A) - Total = $8964; Column (B) - Program Services = $8247; Column (C) - Management & General = $717; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto & Truck Maintenance: Column (A) - Total = $910; Column (B) - Program Services = $837; Column (C) - Management & General = $73; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cash over: Column (A) - Total = $-51; Column (B) - Program Services = $-47; Column (C) - Management & General = $-4; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $4327; Column (B) - Program Services = $3981; Column (C) - Management & General = $346; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“County License Fees: Column (A) - Total = $19563; Column (B) - Program Services = $17998; Column (C) - Management & General = $1565; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Disposal of Aminals: Column (A) - Total = $15955; Column (B) - Program Services = $14679; Column (C) - Management & General = $1276; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“Licenses: Column (A) - Total = $1724; Column (B) - Program Services = $1586; Column (C) - Management & General = $138; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance & Repair: Column (A) - Total = $10670; Column (B) - Program Services = $9816; Column (C) - Management & General = $854; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Refunds: Column (A) - Total = $1452; Column (B) - Program Services = $1336; Column (C) - Management & General = $116; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent - Equipment: Column (A) - Total = $495; Column (B) - Program Services = $455; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $3683; Column (B) - Program Services = $3388; Column (C) - Management & General = $295; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“Taxes - Other: Column (A) - Total = $105; Column (B) - Program Services = $97; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $803; Column (B) - Program Services = $739; Column (C) - Management & General = $64; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vet Fees: Column (A) - Total = $4048; Column (B) - Program Services = $3724; Column (C) - Management & General = $324; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 433 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
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IRS990/Form990PartVIISectionAGrp/PersonNm3Carolyn Atyse
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31598
IRS990/OtherExpensesGrp/ProgramServicesAmt066943
IRS990/OtherExpensesGrp/ProgramServicesAmt130021
IRS990/OtherExpensesGrp/ProgramServicesAmt221120
IRS990/OtherExpensesGrp/ProgramServicesAmt318371
IRS990/OtherExpensesGrp/TotalAmt072764
IRS990/OtherExpensesGrp/TotalAmt132631
IRS990/OtherExpensesGrp/TotalAmt222956
IRS990/OtherExpensesGrp/TotalAmt319969
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282626
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02175
IRS990/PayrollTaxesGrp/ProgramServicesAmt025010
IRS990/PayrollTaxesGrp/TotalAmt027185
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Placements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069854
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232341
IRS990/PYProgramServiceRevenueAmt0472982
IRS990/PYRevenuesLessExpensesAmt072890
IRS990/PYSalariesCompEmpBnftPaidAmt0237605
IRS990/PYTotalExpensesAmt0469946
IRS990/PYTotalRevenueAmt0542836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62456
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139712
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956000675
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1956002748
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0City of Barstow
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1County of San Bernardino
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030758
IRS990ScheduleD/EquipmentGrp/BookValueAmt01262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212753
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0217132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Animal Transfers: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto & Truck Gas: Column (A) - Total = $8964; Column (B) - Program Services = $8247; Column (C) - Management & General = $717; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto & Truck Maintenance: Column (A) - Total = $910; Column (B) - Program Services = $837; Column (C) - Management & General = $73; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cash over: Column (A) - Total = $-51; Column (B) - Program Services = $-47; Column (C) - Management & General = $-4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contract Services: Column (A) - Total = $4327; Column (B) - Program Services = $3981; Column (C) - Management & General = $346; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13County License Fees: Column (A) - Total = $19563; Column (B) - Program Services = $17998; Column (C) - Management & General = $1565; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Disposal of Aminals: Column (A) - Total = $15955; Column (B) - Program Services = $14679; Column (C) - Management & General = $1276; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Publications: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses: Column (A) - Total = $1724; Column (B) - Program Services = $1586; Column (C) - Management & General = $138; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Maintenance & Repair: Column (A) - Total = $10670; Column (B) - Program Services = $9816; Column (C) - Management & General = $854; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Refunds: Column (A) - Total = $1452; Column (B) - Program Services = $1336; Column (C) - Management & General = $116; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rent - Equipment: Column (A) - Total = $495; Column (B) - Program Services = $455; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security: Column (A) - Total = $3683; Column (B) - Program Services = $3388; Column (C) - Management & General = $295; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Small Tools: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Taxes - Other: Column (A) - Total = $105; Column (B) - Program Services = $97; Column (C) - Management & General = $8; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone: Column (A) - Total = $803; Column (B) - Program Services = $739; Column (C) - Management & General = $64; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Vet Fees: Column (A) - Total = $4048; Column (B) - Program Services = $3724; Column (C) - Management & General = $324; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146712
IRS990/TotalAssetsEOYAmt078818
IRS990/TotalAssetsGrp/BOYAmt0146712
IRS990/TotalAssetsGrp/EOYAmt078818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083242
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07000
IRS990/TotalLiabilitiesEOYAmt01562
IRS990/TotalLiabilitiesGrp/BOYAmt07000
IRS990/TotalLiabilitiesGrp/EOYAmt01562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077256
IRS990/TotalProgramServiceExpensesAmt0528422
IRS990/TotalProgramServiceRevenueAmt0428674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511916
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078818
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02480 East Main Street
IRS990/USAddress/CityNm0Barstow
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092311
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,818
Liabilities
$1,562
Net assets
$77,256
Revenue
$511,916
Expenses
$574,372
Net income
-$62,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$4.64$4.46$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.69$6.01$7.60$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.86$0.56$6.22$6.42$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$5.12$5.74$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.07$1.40$5.43$4.70$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.10$0.67$5.26$5.56$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$6.01$6.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$5.78$5.59$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$5.19$5.71$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$5.03$5.24$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$5.34$5.17$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.40$4.68$4.75$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.14$1.49$5.18
2011Summary only. Only limited summary data is available for this year.$2.00$0.11$1.90$5.31$5.52$0.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.04$2.07$4.68