Humane Society Of Moab Valley
- Assets
- $730.1k
- Revenue
- $122.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Moab, UT
- Founding
- 02/2001
- Data as of
- 12/2023
- EIN
- 87-0644812
Organization Overview
Humane Society Of Moab Valley is located in Moab, UT. The organization was established in 2001. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Humane Society Of Moab Valley employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Moab Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Humane Society Of Moab Valley generated $122.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $127.0k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RESCUE, FOSTERING AND ADOPTION OF HOMELESS DOGS AND CATS; LOW-COST SPAY AND NEUTER PROGRAMS IN GRAND AND SAN JUAN COUNTIES, AND GREEN RIVER CITY IN EMERY COUNTY; FREE SPAY/NEUTER FOR PETS OF FAMILIES IN NEED; COMMUNITY CAT TNR PROGRAM; FREE PET FOOD FOR OWNERS IN NEED; COMMUNITY EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PLACE HOMELESS ANIMALS INTO PERMANENT HOMES. WE WORK CLOSELY WITH THE MOAB CITY ANIMAL SHELTER. THE MOAB ANIMAL SHELTER ACCEPTS MOST SURRENDERED ANIMALS SO THAT THE LIMITED NUMBER OF HSMV FOSTER HOMES CAN CARE PRIMARILY FOR SPECIAL-NEEDS OR VERY YOUNG ANIMALS. FOSTER AGREEMENTS ARE REQUIRED WITH SPECIFIC CRITERIA. HSMV SPAY/NEUTERS ALL SHELTER AND FOSTER ANIMALS, ADVERTISES SHELTER AND FOSTERED DOGS/CATS IN THE LOCAL PAPERS AND ON SOCIAL MEDIA. SIGNED ADOPTION AGREEMENTS ARE REQUIRED ALONG WITH AN ADOPTION FEE. HSMV HAS SIGNIFICANTLY DECREASED AND STABILIZED SHELTER INTAKES THROUGH SPAY/NEUTER. WE ARE A NO-KILL COMMUNITY. OUR SPAY/NEUTER PROGRAM INCREASES ADOPTABILITY AT THE SHELTER AND TARGETS OWNERS MOST AT RISK FOR LETTING THEIR PETS REPRODUCE. WE BELIEVE THAT AFFORDABLE ACCESS TO SPAY/NEUTER IS THE KEY TO SAVING LIVES AND REDUCING SHELTER DEATHS.
OTHER EXPENSES
COMMUNITY AND FERAL CAT PROGRAM: WE CURRENTLY PROVIDE FOOD AND MEDICAL SERVICES FOR CAT COLONIES. VOLUNTEERS OVERSEE COLONIES IN AND NEAR MOAB BY PLACING FOOD AND WATER, TRAPPING REPRODUCING CATS AND TRANSPORTING THEM TO A VETERINARIAN. CATS ARE NEUTERED OR SPAYED AND RETURNED TO THEIR COLONY (TNR = TRAP NEUTER RETURN). OUR PROGRAM ADDRESSES OVERPOPULATION OF HOMELESS CATS, REDUCES FIGHTING AND ASSOCIATED HEALTH ISSUES, AND KEEPS CATS OUT OF SHELTERS.
LOW COST SPAY/NEUTER PROGRAMS: HSMV SUBSIDIZES PUBLIC LOW-COST SPAY AND NEUTER CLINICS IN GRAND AND SAN JUAN COUNTIES, AND GREEN RIVER CITY IN EMERY COUNTY (4 PER YEAR). THE MOAB VETERINARY CLINIC AND MILL CREEK ANIMAL HOSPITAL PROVIDE DISCOUNTED SERVICES TO CLIENTS AND HSMV PAYS A PORTION OF THE COST. WE ALSO SUBSIDIZE SPAY/NEUTER INCENTIVE PROGRAM (SNIP): FREE SPAY/NEUTER FOR PETS OF FAMILIES IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Beever Vice Preside | Trustee | 2 | $0 |
Tiffany Butler Secretary | Trustee | 2 | $0 |
Peter Kaufman Director | Trustee | 2 | $0 |
Janet Landon Director | Trustee | 2 | $0 |
Karen Miller President | Trustee | 2 | $0 |
Steve Simons Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,175 |
| Total Program Service Revenue | $2,305 |
| Investment income | $15,370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,452 |
| Net Income from Fundraising Events | $3,187 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,018 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $122,507 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,451 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,000 |
| Payroll taxes | $3,473 |
| Fees for services: Management | $3,823 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,311 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,985 |
| Office expenses | $14,307 |
| Information technology | $2,082 |
| Royalties | $0 |
| Occupancy | $2,996 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,347 |
| All other expenses | $3,083 |
| Total functional expenses | $126,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,278 |
| Savings and temporary cash investments | $632,010 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,684 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,100 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $730,072 |
| Accounts payable and accrued expenses | $5,588 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,588 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $724,484 |
| Total liabilities and net assets/fund balances | $730,072 |