Civic Intelligence

Mountains Humane Society

990EZ • Fiscal year 2023 • EIN 95-3711135

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-24%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$32,787

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$43,511

Flat from 2023

Net Assets

$43,511

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Flat

$99,524

Flat from 2023

Expenses

Flat

$123,015

Flat from 2023

Net Income

Flat

-$23,491

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $0Net Assets 2023: $43,5112023Assets 2023: $43,511Liabilities 2023: $02023Assets 2024: $49,595Liabilities 2024: $0Net Assets 2024: $49,5952024

Highlighted filing

2023

Assets$43,511
Liabilities$0
Net Assets$43,511
Open 2023 Filing

Operations Trend

Revenue Growth47th 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 2023: $99,524Expenses 2023: $123,015Net Income 2023: -$23,4912023Revenue 2024: $109,321Expenses 2024: $103,237Net Income 2024: $6,0842024

Highlighted filing

2023

Revenue$99,524
Expenses$123,015
Net Income-$23,491
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.0
Gross Receipts
$99,524
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$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN HOLZERPresidentPT$32,787-$32,787
BRENDA UTAHVice President-$0--
GINA JENSENSecretary And Treasurer-$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
Gina Jensen
Title
Treasurer
Phone
9093378428
Signed
2024-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co
Address
PO BOX 943/28200 HWY 189 O1-240, LAKE ARROWHEAD, CA 92352-0943
Preparer
Carlos Carazo
Phone
9093378428
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 58.”

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

“Description: auto/trailer. Amount: 837. Description: bank charges. Amount: 8. Description: insurance. Amount: 4,408. Description: internet/telephone. Amount: 2,545. Description: licenses/fees. Amount: 50. Description: office expenses. Amount: 472. Description: payroll taxes. Amount: 2,620. Description: program expenses. Amount: 68,576. Total to form 990-ez, line 16: 79,516.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SMITH MARION & CO LLP'S
IRS990EZ/BooksInCareOfDetail/PhoneNum09093378428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 943
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ARROWHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt099466
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05360
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043511
IRS990EZ/GrossReceiptsAmt099524
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH BASIS
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043511
IRS990EZ/OccupancyRentUtltsAndMaintAmt05239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIN HOLZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA UTAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt079516
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/PrintingPublicationsPostageAmt0113
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032787
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123015
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099524
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0MOUNTAINSHUMANESOCIETY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0414699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414699
IRS990ScheduleA/TotalSupportAmt0415005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTO/TRAILER. AMOUNT: 837. DESCRIPTION: BANK CHARGES. AMOUNT: 8. DESCRIPTION: INSURANCE. AMOUNT: 4,408. DESCRIPTION: INTERNET/TELEPHONE. AMOUNT: 2,545. DESCRIPTION: LICENSES/FEES. AMOUNT: 50. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 472. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,620. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 68,576. TOTAL TO FORM 990-EZ, LINE 16: 79,516.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09093378428
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 943/28200 HWY 189 O1-240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923520943
ReturnHeader/PreparerPersonGrp/PhoneNum09093378428
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS CARAZO
ReturnHeader/ReturnTs02024-04-10T13:09:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENSEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,511
Liabilities
$0
Net assets
$43,511
Revenue
$99,524
Expenses
$123,015
Net income
-$23,491
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
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.00$1.23$0.23
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