Civic Intelligence

Mountains Humane Society

990EZ • Fiscal year 2012 • EIN 95-3711135

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileMOUNTAINSHUMANESOCIETY.COM
PO Box 45292352
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$183,265

Down $36,116 (-16%) from 2011

Net Assets

$183,265

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$49,031

Down $122,690 (-71%) from 2011

Expenses

Down

$85,147

Down $11,136 (-12%) from 2011

Net Income

Down

-$36,116

Down $111,554 (-148%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $219,381Liabilities 2011: $02011Assets 2012: $183,265Net Assets 2012: $183,2652012Assets 2013: $162,178Net Assets 2013: $162,1782013Assets 2014: $134,423Net Assets 2014: $134,4232014Assets 2015: $117,380Liabilities 2015: $0Net Assets 2015: $117,3802015Assets 2016: $93,299Liabilities 2016: $0Net Assets 2016: $93,2992016Assets 2017: $76,643Liabilities 2017: $0Net Assets 2017: $76,6432017Assets 2018: $64,928Liabilities 2018: $0Net Assets 2018: $64,9282018Assets 2019: $59,339Liabilities 2019: $0Net Assets 2019: $59,3392019Assets 2020: $50,923Liabilities 2020: $0Net Assets 2020: $50,9232020Assets 2021: $59,545Liabilities 2021: $0Net Assets 2021: $59,5452021Assets 2022: $67,002Liabilities 2022: $0Net Assets 2022: $67,0022022Assets 2023: $43,511Liabilities 2023: $02023Assets 2024: $49,595Liabilities 2024: $0Net Assets 2024: $49,5952024

Highlighted filing

2012

Assets$183,265
Liabilities-
Net Assets$183,265
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2011: $171,721Expenses 2011: $96,283Net Income 2011: $75,4382011Revenue 2012: $49,031Expenses 2012: $85,147Net Income 2012: -$36,1162012Revenue 2013: $54,101Expenses 2013: $75,188Net Income 2013: -$21,0872013Revenue 2014: $45,420Expenses 2014: $73,175Net Income 2014: -$27,7552014Revenue 2015: $47,729Expenses 2015: $64,772Net Income 2015: -$17,0432015Revenue 2016: $43,388Expenses 2016: $67,469Net Income 2016: -$24,0812016Revenue 2017: $57,045Expenses 2017: $73,701Net Income 2017: -$16,6562017Revenue 2018: $60,273Expenses 2018: $71,988Net Income 2018: -$11,7152018Revenue 2019: $81,072Expenses 2019: $86,661Net Income 2019: -$5,5892019Revenue 2020: $62,374Expenses 2020: $70,790Net Income 2020: -$8,4162020Revenue 2021: $78,892Expenses 2021: $70,270Net Income 2021: $8,6222021Revenue 2022: $97,518Expenses 2022: $90,061Net Income 2022: $7,4572022Revenue 2023: $99,524Expenses 2023: $123,015Net Income 2023: -$23,4912023Revenue 2024: $109,321Expenses 2024: $103,237Net Income 2024: $6,0842024

Highlighted filing

2012

Revenue$49,031
Expenses$85,147
Net Income-$36,116
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

We are a non-profit group of volunteers doing our best to better the lives of the domestic animals on our mountain range since 1975.

Filing and Contact Details

Filer

EIN
95-3711135
Raw XML Appendix219 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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IRS990EZ/CostOfGoodsSold09
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-36116
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01795
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0219381
IRS990EZ/NetAssetsOrFundBalancesBOY0219381
IRS990EZ/NetAssetsOrFundBalances/EOY0183265
IRS990EZ/NetAssetsOrFundBalancesEOY0183265
IRS990EZ/OccupancyRentUtilitiesAndMaint02400
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation318536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GINA JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARLENE MORENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRENDA UTAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARIN HOLZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019942
IRS990EZ/OtherAssetsTotal/EOY014112
IRS990EZ/OtherExpensesTotal059470
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL RESCUE & PROTECTION
IRS990EZ/PrintingPublicationsPostage01126
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PROVIDES SHELTER & VET SERVICES FOR LOST OR ABANDONED ANIMALS IN ADDITION TO FINDING THEM HOMES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043653
IRS990EZ/ProgramServiceRevenue02605
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits020178
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 943
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE ARROWHEAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092352
IRS990EZ/TheBooksAreInCareOf/NamePerson0SMITH MARION CO LLP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09093378428
IRS990EZ/TotalAssets/BOY0219381
IRS990EZ/TotalAssets/EOY0183265
IRS990EZ/TotalExpenses085147
IRS990EZ/TotalProgramServiceExpenses043653
IRS990EZ/TotalRevenue049031
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MOUNTAINSHUMANESOCIETY.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0167656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070936
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0127372
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0486271
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0198
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0659
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02660
IRS990ScheduleA/GrossInvestmentIncome509/Total05812
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0198
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0659
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02660
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05812
IRS990ScheduleA/InvestmentIncomePercentage00.01180
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98820
IRS990ScheduleA/PublicSupportTotal5090486271
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045586
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0167656
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074721
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070936
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0127372
IRS990ScheduleA/Total509/Total0486271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0167877
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0130032
IRS990ScheduleA/TotalSupportTotal/Total0492083
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $525 Prepaid Expenses and Deferred Charges - Ending $440
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $19417 Machinery and Equipment - Ending $13672
IRS990ScheduleO/GeneralExplanation/Explanation2Event Fees $15
IRS990ScheduleO/GeneralExplanation/Explanation3Gifts Given $31
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $36
IRS990ScheduleO/GeneralExplanation/Explanation5Licenses & Fees $50
IRS990ScheduleO/GeneralExplanation/Explanation6Bad Debt $130
IRS990ScheduleO/GeneralExplanation/Explanation7Dues and Memberships $150
IRS990ScheduleO/GeneralExplanation/Explanation8Supplies & Equipment $374
IRS990ScheduleO/GeneralExplanation/Explanation9Vaccines $835
IRS990ScheduleO/GeneralExplanation/Explanation10Storage Rent - Trailer $1113
IRS990ScheduleO/GeneralExplanation/Explanation11Volunteer Appreciation $1243
IRS990ScheduleO/GeneralExplanation/Explanation12Auto/Trailer Expense $2223
IRS990ScheduleO/GeneralExplanation/Explanation13Internet/Telephone/Cable $2378
IRS990ScheduleO/GeneralExplanation/Explanation14Foster & Adoption $10291
IRS990ScheduleO/GeneralExplanation/Explanation15Veterinary Services $30886
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $3336
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $5745
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $634
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953711135
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAINS HUMANE SOCIETY
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone09093378428
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 452
ReturnHeader/Filer/USAddress/City0LAKE ARROWHEAD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092352
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KARIN HOLZER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH MARION AND CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101175 Idaho St Ste 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Redlands
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092374
ReturnHeader/Preparer/Name0Peter H Wesch
ReturnHeader/Preparer/Phone09093072323
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:24:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$183,265
Liabilities
-
Net assets
$183,265
Revenue
$49,031
Expenses
$85,147
Net income
-$36,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.09$1.03$0.06
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$1.00$1.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.98$0.90$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.79$0.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.62$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.81$0.87$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.60$0.72$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.57$0.74$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.43$0.67$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.48$0.65$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.45$0.73$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.54$0.75$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$0.49$0.85$0.36
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$1.72$0.96$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits