Pet Network Humane Society
- Assets
- $6.4m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 44
- Location
- Incline Village, NV
- Founding
- 08/1992
- Data as of
- 12/2021
- EIN
- 94-3162646
Organization Overview
Pet Network Humane Society is located in Incline Village, NV. The organization was established in 1992. 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 12/2021, Pet Network Humane Society employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pet Network Humane Society 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 12/2021, Pet Network Humane Society generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.4% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 13.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RESCUE AND REHABILITATE ANIMALS IN DANGER OF EUTHANASIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, PET NETWORK ADOPTED OUT 532 ANIMALS, FINDING THEM NEW FAMILIES IN OUR OWN COMMUNITY AND FAR BEYOND. MANY OF THESE ANIMALS WERE TRANSFERRED IN FROM OTHER SHELTERS IN OUR REGION. THESE SHELTERS ARE GENERALLY UNDER RESOURCED AND OVERBURDENED, WHICH CAN LEAD TO EUTHANASIA OF ADOPTABLE PETS IN THEIR COMMUNITY. TO REDUCE THEIR COMMUNITY'S NEED FOR PREVENTABLE EUTHANASIA, PET NETWORK TRANSPORTS ANIMALS INTO OUR FACILITY TO PROVIDE A SECOND CHANCE AT A NEW HOME. OUR STAFF PROVIDE INDIVIDUALIZED SUPPORT TO OUR ADOPTERS, OFFERING EDUCATION AND ADVICE TO HELP MAKE THE TRANSITION TO HOME LIFE AS SMOOTH AS POSSIBLE FOR THE PETS AND THE HUMANS.PET NETWORK FOCUSES ON PROVIDING INDIVIDUALIZED CARE FOR ANIMALS IN OUR FACILITY AND IN FOSTER HOMES, ENABLING PETS TO BE ADOPTED INTO NEW HOMES WITH THE NECESSARY MEDICAL AND BEHAVIORAL SUPPORT. THE MAJORITY OF THE ANIMALS CARED FOR AT PET NETWORK REQUIRE BASIC MEDICAL TREATMENT SUCH AS VACCINATIONS, SPAY/NEUTER SURGERY, AND OTHER PREVENTATIVE CARE. THESE SERVICES ALONG WITH OTHER MORE COMPLEX SURGICAL PROCEDURES ARE PROVIDED IN OUR ONSITE MEDICAL CLINIC FACILITY BY OUR STAFF AND A CONTRACTED VETERINARIAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Simi Balter Executive Director (from May) | Officer | 40 | $109,816 |
Jamie Fitzpatrick Executive Director (left February) | Officer | 40 | $105,192 |
Jerleen Bryant Chairperson | OfficerTrustee | 1 | $0 |
Alan Wechsler Vice Chair | OfficerTrustee | 1 | $0 |
Scott Menath Treasurer | OfficerTrustee | 1 | $0 |
Nancy Willis Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,631 |
| Related organizations | $0 |
| Government grants | $12,073 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,297,239 |
| Noncash contributions included in lines 1a–1f | $73,505 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,341,943 |
| Total Program Service Revenue | $56,318 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,963 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,388,298 |
| 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. | $219,631 |
| Compensation of current officers, directors, key employees. | $54,908 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $626,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $85,726 |
| Payroll taxes | $185,789 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $817 |
| Advertising and promotion | $58,046 |
| Office expenses | $51,690 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $235,272 |
| Travel | $6,282 |
| 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 | $134,087 |
| Insurance | $31,854 |
| All other expenses | $19,292 |
| Total functional expenses | $1,922,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,577,615 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,272 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $553 |
| Net Land, buildings, and equipment | $2,963,813 |
| Investments—publicly traded securities | $801,071 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $20,000 |
| Other assets | $0 |
| Total assets | $6,368,338 |
| Accounts payable and accrued expenses | $111,751 |
| 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 | $111,751 |
| Net assets without donor restrictions | $6,256,587 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $6,368,338 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pet Network Humane Society has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Offerdahl Family Foundation Incline Village, NV PURPOSE: TO RESCUE AND REHABILITATE ANIMALS IN DANGER OF EUTHANASIA. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |
Wildaid Inc San Francisco, CA | $16,977,419 | $11,112,367 |