HUMANE NETWORK: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE NETWORK (EIN 27-0487147)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349332074
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T23:37:05-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203283246 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beverly J Donovan CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 Conz Street | AddressLine1Txt |
| City | Northampton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270487147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7250 PEMBROKE DRIVE | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE BLANKENBURG | PersonNm |
| Person Title | CEOTREASURER | PersonTitleTxt |
| Phone | 8583953677 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DIANE | PersonFirstNm |
| Person Last | BLANKENBURG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Beverly J Donovan CPA | PreparerPersonNm |
| PTIN | P00434911 | PTIN |
| Phone | 4135845040 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANE BLANKENBURG | PrincipalOfficerNm |
| Gross Receipts | $1,532,138 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE VETERINARY CARE TO DOGS AND CATS WHO WOULD SUFFER WITHOUT IT, FOCUSING ON PETS OF LOW-INCOME SENIOR CITIZENS, ALONG WITH PROVIDING EDUCATION/TRAINING AND CONSULTING SERVICES FOR ANIMAL SHELTER STAFF, MANAGEMENT, AND VOLUNTEERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $362,361 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,167,834 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1,943 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| CY Total Revenue | $1,532,138 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $991,680 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,443 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $733,861 | CYOtherExpensesAmt |
| CY Total Expenses | $1,725,541 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | -$193,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $776,548 | TotalAssetsBOYAmt |
| Total Assets EOY | $582,256 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $517,418 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $516,529 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $259,130 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,727 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE VETERINARY CARE TO DOGS AND CATS WHO WOULD SUFFER WITHOUT IT, FOCUSING ON PETS OF LOW-INCOME SENIOR CITIZENS, ALONG WITH PROVIDING EDUCATION/TRAINING AND CONSULTING SERVICES FOR ANIMAL SHELTER STAFF, MANAGEMENT, AND VOLUNTEERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,229,384 | ExpenseAmt |
| Revenue | $878,778 | RevenueAmt |
| Desc | PROVIDED VETERINARY CARE TO OVER 7,000 PETS WHO WOULD OTHERWISE SUFFER WITHOUT IT IN NORTHERN NEVADA THROUGH OPTIONS VETERINARY CARE. SEVENTY PERCENT OF PEOPLE SERVED ARE LOW-INCOME SENIOR CITIZENS. PETS ARE VALUSED COMPANIONS TO SENIORS AND CHILDREN AND THESE SERVICES KEEP PETS WITH THE PEOPLE WHO LOVE THEM AND HELP PREVENT SURRENDERS TO ANIMAL SHELTERS. SERVICES INCLUDE EXAMS, VACCINATIONS, DIAGNOSIS OF ILLNESS/INJURY, TREATMENT INCLUDING SURGERY OR DENTAL CARE IF NEEDED, AND SPAY/NEUTER. PARTNERS INCLUDE EIGHT LOCAL HUMAN SERVICES AGENCIES AND 21 OTHER ANIMAL WELFARE AGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $321,592 | ExpenseAmt |
| Revenue | $262,895 | RevenueAmt |
| Desc | PROVIDED TRAINING, EDUCATION, MENTORING AND PRACTICAL ASSISTANCE TO SUPPORT LIFESAVING PROGRAMS FOR ANIMALS AND IMPROVE LIVE-RELEASE RATES FOR ANIMAL SHELTERS ACROSS THE COUNTRY. THIS INCLUDES EXTENSIVE FREE ONLINE RESOURCES, LOW-COST CONSUTING SUPPORT, AND AN ANIMAL SHELTER MANAGEMENT CERTIFICATE PROGRAM FOR LEADERS AND MANAGERS OF ANIMAL SHELTERS AND RESCUE GROUPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,321 | ExpenseAmt |
| Revenue | $26,161 | RevenueAmt |
| Desc | PROVIDED TRAINING IN ANIMAL BEHAVIOR AND SAFE/HUMANE ANIMAL HANDLING TO ANIMAL SHELTER STAFF AND MANAGEMENT ACROSS THE COUNTRY THROUGH THE ALIVE AND THRIVING PROGRAM. TRAINING INCLUDING FREE SEMINARS (OVER 800 ATTENDEES), AN ANIMAL BEHAVIOR GUIDE FOR SHELTERS (OVER 1,000 DOWNLOADS), CONSULTING SERVICES AND A SHELTER ANIMAL BEHAVIOR CERTIFICATE PROGRAM FOR SHELTER AND RESCUE GROUP STAFF AND VOLUNTEERS (OVER 180 STUDENTS). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,607,297 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE BLANKENBURG | PersonNm |
| Phone | 8583953677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7250 PEMBROKE DRIVE | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|
| DIANE BLANKENBURG | ||||||||
| CEOTREASURER | 55.00 | 0.00 | Yes (X) | Yes (X) | Yes (X) | $70,833 | $0 | $0 |
| BONNEY BROWN | ||||||||
| PRESIDENT | 55.00 | 0.00 | Yes (X) | Yes (X) | $64,092 | $0 | $0 | |
| KARYEN CHU | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,925 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $69,071 | GovernmentGrantsAmt |
| All Other Contributions | $293,290 | AllOtherContributionsAmt |
| Total Contributions | $362,361 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSIST SHELTERVET CARE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $1,167,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,167,834 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,167,834 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,943 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,532,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,169,777 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,926 | TotalAmt |
| Program Services | $114,687 | ProgramServicesAmt |
| Management And General | $13,493 | ManagementAndGeneralAmt |
| Fundraising | $6,746 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,404 | TotalAmt |
| Program Services | $658,404 | ProgramServicesAmt |
| Management And General | $48,000 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,015 | TotalAmt |
| Program Services | $66,614 | ProgramServicesAmt |
| Management And General | $7,401 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,335 | TotalAmt |
| Program Services | $71,115 | ProgramServicesAmt |
| Management And General | $4,704 | ManagementAndGeneralAmt |
| Fundraising | $516 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,175 | TotalAmt |
| Management And General | $3,175 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,634 | TotalAmt |
| Program Services | $50,479 | ProgramServicesAmt |
| Management And General | $8,155 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,774 | TotalAmt |
| Program Services | $19,331 | ProgramServicesAmt |
| Management And General | $3,443 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,915 | TotalAmt |
| Program Services | $6,915 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,699 | TotalAmt |
| Program Services | $58,699 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,673 | TotalAmt |
| Program Services | $14,396 | ProgramServicesAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,410 | TotalAmt |
| Program Services | $28,887 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,550 | TotalAmt |
| Program Services | $9,794 | ProgramServicesAmt |
| Management And General | $756 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $302,213 | $289,441 | $6,591 | $6,181 |
| VET FEES | $59,268 | $59,268 | ||
| PAYROLL SERVICEHR EXP | $11,289 | $3,293 | $7,996 | |
| CONSULTANTS | $155,974 | $155,974 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287 | TotalAmt |
| Management And General | $287 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725,541 | TotalAmt |
| Program Services | $1,607,297 | ProgramServicesAmt |
| Management And General | $104,801 | ManagementAndGeneralAmt |
| Fundraising | $13,443 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,965 | BOYAmt |
| EOY | $221,829 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,214 | BOYAmt |
| EOY | $125,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $292,882 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,707 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,369 | BOYAmt |
| EOY | $235,175 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,548 | BOYAmt |
| EOY | $582,256 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,418 | BOYAmt |
| EOY | $16,529 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,418 | BOYAmt |
| EOY | $516,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,130 | BOYAmt |
| EOY | $65,727 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,130 | BOYAmt |
| EOY | $65,727 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,548 | BOYAmt |
| EOY | $582,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$193,403 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $776,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $790,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,361 | CurrentTaxYearAmt |
| Total | $2,488,184 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $776,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $790,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,361 | CurrentTaxYearAmt |
| Total | $2,488,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,912 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,470,272 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,943 | CurrentTaxYearAmt |
| Total | $10,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,499,043 | TotalSupportAmt |
| Public Support CY170 | 0.98850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,265 | DepreciationAmt |
| Book Value | $145,911 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,412 | DepreciationAmt |
| Book Value | $87,478 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,030 | DepreciationAmt |
| Book Value | $1,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $235,175 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | A COPY OF FORM 990 IS DISTRIBUTED TO EACH OFFICER FOR REVIEW PRIOR TO FILING BY THE SIGNING OFFICER. |
| Conflict of interest policy compliance Part VI line 12c | ANNUALLY, OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OFINTEREST POLICY AND MAKE ANY DISCLOSURES, IF NEEDED, AND SIGN A STATEMENT OF COMPLIANCE. IF ANY CONFLICT OF INTEREST SHOULD ARISE, IT WILL BE REVIEWED AT THE NEXT BOARD MEETING TO DETERMINE WHAT, IF ANY, ADDITIONAL ACTION IS NECESSARY OR HOW IT WILL BE MONITORED. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION REVIEW AND APPROVAL OF CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENTINVOLVES THE ANNUAL REVIEW BY THE REMAINING DIRECTORS AND COMPARISON OF OTHERS IN SIMILAR POSITIONS IN THIS INDUSTRY. |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION REVIEW OF OTHER OFFICERS AND KEY EMPLOYEES INVOLVES THE ANNUAL REVIEWBY THE REMAINING DIRECTORS AND COMPARISON OF COMPENSATION OF OTHERS IN SIMILAR POSITIONS IN THIS INDUSTRY. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| Part III response or note to any other line in Part III | OPTIONS VETERINARY CARE IS A FULL-SERVICE NONPROFIT CLINC PROVIDING AFFORDABLE VETERINARY CARE TO PETS WHO WOULD OTHERWISE SUFFER WITHOUT IT IN NORTHERN NEVADA. OPTIONS SERVICES PREVENT THE SUFFERING OF PETS WHEN THE PERSON WHO LOVES THEM IS UNABLE TO AFFORD THE HIGH COST OF NEEDED VETERINARY CARE. OVER 70% OF THE PEOPLE RECEIVING SERVICES FOR THEIR PETS ARE LOW-INCOME SENIOR CITIZENS. THE BALANCE ARE LOW-WAGE-EARNING FAMILIES, PEOPLE LIVING WITH DISABILITIES INCLUDING VETERANS, HOMELESS INDIVIDUALS AND AREA RESCUE GROUPS. THE BENEFITS OF PETS TO SENIORS AND CHILDREN HAVE BEEN WELL DOCUMENTED. ADDITIONALLY, THESE SERVICES REDUCE THE NUMBERS OF PETS SURRENDERED TO ANIMAL SHELTERS, REDUCING THE STRAIN ON THEM WHILE KEEPING PETS WITH THE PEOPLE WHO LOVE THEM. SERVICES INCLUDE EXAMS, VACCINATIONS, DIAGNOSIS OF ILLNESS/INJURY, TREATMENT INCLUDING SURGERY OR DENTAL CARE IF NEEDED, AND SPAY/NEUTER. OPTIONS PARTNERS WITH EIGHT LOCAL HUMAN SERVICES AGENCIES AND 21 OTHER ANIMAL WELFARE AGENCIES. OVER 7,000 PETS RECEIVED NEEDED VETERINARY CARE IN 2022 THROUGH OPTIONS THANKS TO THE GENEROSITY OF INDIVIDUAL DONORS AND GRANTS. THE ALIVE AND THRIVING PROGRAM PROVIDES TRAINING IN ANIMAL BEHAVIOR, SAFE/HUMANE ANIMAL HANDLING, STRESS REDUCTION AND ENRICHMENT FOR PETS IN ANIMAL SHELTERS TO SHELTER STAFF, MANAGEMENT AND VOLUNTEERS ACROSS THE COUNTRY. THE PROGRAM DIRECTOR IS A CERTIFIED ANIMAL BEHAVORIST THROUGH THE INTERNATIONAL ASSOCIATION OF ANIMAL BEHAVIOR CONSULTANTS (IAABC) AND IS AN EXPERT IN BEHAVIORAL CARE FOR DOGS AND CATS IN SHELTERS. THE ALIVE AND THRIVING PROGRAM PROVIDES FREE SEMINARS (IN PERSON AND ONLINE), A FREE ANIMAL BEHAVIOR GUIDE FOR SHELTERS (AVAILABLE ONLINE), CONSULTING SERVICES, AND A SHELTER ANIMAL BEHAVIOR CERTIFICATE PROGRAM FOR SHELTER AND RESCUE GROUP STAFF AND VOLUNTEERS. IN 2022 OVER 800 PEOPLE ATTENDED ONE OR MORE WEBINARS; 182 STUDENTS PARTICPATED IN THE ANIMAL BEHAVIOR CERTIFICATE PROGRAM; THERE WERE OVER 1,000 DOWNLOADS OF THE ANIMAL BEHAVIOR GUIDE FOR SHELTERS; AND SIX ANIMAL SHELTERS RECEIVED FREE CONSULTATIONS THANKS TO THE GENEROSITY OF DONORS. ANIMAL SHELTER CONSULTING, EDUCATION AND TRAINING: HUMANE NETWORK PROVIDES AFFORDABLE AND FREE TRAINING, EDUCATION, MENTORING AND PRACTICAL ASSISTANCE TO SUPPORT LIFESAVING PROGRAMS AND IMPROVE LIVE-RELEASE RATES FOR ANIMAL SHELTERS ACROSS THE COUNTRY. THIS INCLUDES EXTENSIVE FREE ONLINE RESOURCES, FREE WEBINARS (LIVE AND RECORDED), LOW-COST CONSUTING SUPPORT, AND AN INTENSIVE SEVEN-MONTH ANIMAL SHELTER MANAGEMENT CERTIFICATE PROGRAM FOR LEADERS AND MANAGERS OF ANIMAL SHELTERS AND RESCUE GROUPS. |