Civic Intelligence

Mountains Humane Society

990EZ • Fiscal year 2018 • EIN 95-3711135

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

PO Box 452Lake Arrowhead, CA 92352

(909) 337-8428

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$64,928

Flat from 2018

Net Assets

Flat

$64,928

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$60,273

Flat from 2018

Expenses

Flat

$71,988

Flat from 2018

Net Income

Flat

-$11,715

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$64,928
Liabilities$0
Net Assets$64,928

Operations Trend

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 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

2018

Revenue$60,273
Expenses$71,988
Net Income-$11,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$60,333
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.$0$49,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN HOLZERPresidentPT$20,947-$20,947
BRENDA UTAHVice President-$0--
ARLENE MORENOTreasurer-$0--
GINA JENSENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JENSENS "PAW PRINTS"$7,674$60$60$0
Total Events$7,674$60$60$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
Karin Holzer
Title
President
Phone
9093378428
Signed
2019-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co
Address
28200 HIGHWAY 189 2-210, LAKE ARROWHEAD, CA 92352
Preparer
Carlos Carazo
Phone
9093378428
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 106. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 106. Total to form 990-ez, line 14: 4,504.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 53.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 96. Description: other expenses. Amount: 4,408.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: auto/trailer. Amount: 1,754. Description: bank charges. Amount: 346. Description: insurance. Amount: 2,226. Description: internet/telephone. Amount: 1,873. Description: licenses/fees. Amount: 147. Description: office expenses. Amount: 493. Description: payroll taxes. Amount: 1,721. Description: program expenses. Amount: 31,708. Description: advertising. Amount: 912. Description: dues and memberships. Amount: 150. Total to form 990-ez, line 16: 41,330.

Form 990-ez, Part II, Line 24 - Other Assets

Description: workers compensation deposit. Beg. Of year amount: 775. End of year amount: 770. Description: other depreciable assets. Beg. Of year amount: 96. End of year amount: 0.

Raw XML Appendix185 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/BooksInCareOfDetail/PhoneNum09093378428
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ARROWHEAD
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092352
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0871
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0770
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041330
IRS990EZ/OtherRevenueTotalAmt053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt01727
IRS990EZ/ProgramServiceRevenueAmt01625
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049843
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0MOUNTAINSHUMANESOCIETY.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047316
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IRS990ScheduleA/TotalSupportAmt0250522
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JENSENS "PAW PRINTS"
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07674
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 106. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 106. TOTAL TO FORM 990-EZ, LINE 14: 4,504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 96. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: AUTO/TRAILER. AMOUNT: 1,754. DESCRIPTION: BANK CHARGES. AMOUNT: 346. DESCRIPTION: INSURANCE. AMOUNT: 2,226. DESCRIPTION: INTERNET/TELEPHONE. AMOUNT: 1,873. DESCRIPTION: LICENSES/FEES. AMOUNT: 147. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 493. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,721. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 31,708. DESCRIPTION: ADVERTISING. AMOUNT: 912. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 41,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: WORKERS COMPENSATION DEPOSIT. BEG. OF YEAR AMOUNT: 775. END OF YEAR AMOUNT: 770. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 96. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN HOLZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093378428
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.90.186.242
ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:52:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028200 HIGHWAY 189 2-210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092352
ReturnHeader/PreparerPersonGrp/PhoneNum09093378428
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS CARAZO
ReturnHeader/ReturnTs02019-04-08T16:43:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.60$0.72$0.12
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