Civic Intelligence

Mountains Humane Society

990EZ • Fiscal year 2014 • EIN 95-3711135

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileMountainshumanesociety.com
PO Box 452Lake Arrowhead, CA 92352

(909) 337-8428

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$134,423

Down $27,755 (-17%) from 2013

Net Assets

Down

$134,423

Down $27,755 (-17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$45,420

Down $8,681 (-16%) from 2013

Expenses

Down

$73,175

Down $2,013 (-2.7%) from 2013

Net Income

Down

-$27,755

Down $6,668 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$134,423
Liabilities-
Net Assets$134,423
Open 2014 Filing

Operations Trend

Revenue Growth26th 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

2014

Revenue$45,420
Expenses$73,175
Net Income-$27,755
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$45,445
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.

Program Services

DescriptionGrantsExpenses
Provides aid to domestic animals on the mountain range from Cedar Pines Park to Forest Falls. We offer spay/neuter assistance, emergency medical assistance, lost and found information, information on animals available for adoption and much more.$65,598-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin HolzerPresidentFT$0--
Brenda UtahVice President-$0--
Arlene MorenoTreasurer-$0--
Gina JensenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mountains Humane Society
EIN
95-3711135
Phone
9093378428
Address
PO Box 452, Lake Arrowhead, CA 92352

Signing Officer

Name
Arlene Moreno
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Company LLP
Address
1175 Idaho St Ste 202, Redlands, CA 92374
Preparer
Peter H Wesch
Phone
9093072323
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Informational training $150”

Other Expenses.1002

“Office Expenses $1271”

Other Expenses.1003

“Information Technology $2407”

Other Expenses.1007

“Conferences, Conventions, and Meetings $727”

Other Expenses.1009

“Depreciation $3110”

Other Expenses.1012

“Insurance $3841”

Other Expenses.1

“Veterinary services $28676”

Other Expenses.2

“Foster & adoption $2480”

Other Expenses.3

“Auto/trailer expense $1152”

Other Expenses.4

“Fur Face News $608”

Other Expenses.5

“Volunteer appreciation $49”

Other Expenses.6

“License & fees $45”

Other Expenses.7

“Miscellaneous program expenses $40”

Other Assets.1003

“Machinery and Equipment - Beginning $10526 Machinery and Equipment - Ending $7416”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $440 Prepaid Expenses and Deferred Charges - Ending $440”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09093378428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 943
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Arrowhead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151212
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IRS990EZ/ContributionsGiftsGrantsEtcAmt044133
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0150
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134423
IRS990EZ/OccupancyRentUtltsAndMaintAmt03493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karin Holzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brenda Utah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arlene Moreno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gina Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07856
IRS990EZ/OtherExpensesTotalAmt044406
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are a non-profit group of volunteers doing our best to better the lives of the domestic animals on our mountain range since 1975.
IRS990EZ/ProgramServiceRevenueAmt0855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides aid to domestic animals on the mountain range from Cedar Pines Park to Forest Falls. We offer spay/neuter assistance, emergency medical assistance, lost and found information, information on animals available for adoption and much more.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022833
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073175
IRS990EZ/TotalProgramServiceExpensesAmt065598
IRS990EZ/TotalRevenueAmt045420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0Mountainshumanesociety.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt0385308
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385308
IRS990ScheduleA/TotalSupportAmt0386689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Informational training $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $3110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinary services $28676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Foster & adoption $2480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto/trailer expense $1152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fur Face News $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer appreciation $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License & fees $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous program expenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $10526 Machinery and Equipment - Ending $7416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $440 Prepaid Expenses and Deferred Charges - Ending $440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arlene Moreno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountains Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0953711135
ReturnHeader/Filer/PhoneNum09093378428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 452
ReturnHeader/Filer/USAddress/CityNm0Lake Arrowhead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 Idaho St Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter H Wesch
ReturnHeader/ReturnTs02015-05-13T11:56:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,423
Liabilities
-
Net assets
$134,423
Revenue
$45,420
Expenses
$73,175
Net income
-$27,755
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. 2014 filings • 501(c)3 • <$500k nonprofits