Pet Network Humane Society
- Assets
- $4.8m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 44
- Location
- Incline Village, NV
- Founding
- 08/1992
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Pet Network Humane Society generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $2.8m during the year ending 12/2022. While expenses have increased by 17.0% per year over the past 8 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
2022
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 2022, PET NETWORK ADOPTED OUT 700 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.
PET NETWORK COMMUNITY HOSPITAL IS A NONPROFIT VETERINARY HOSPITAL OFFERING FULL SERVICE VETERINARY CARE TO THE PEOPLE OF INCLINE VILLAGE AND SURROUNDING COMMUNITIES. AFFORDABLE VETERINARY SERVICES SUCH AS DENTAL EXAMS AND VACCINES ARE ALL OFFERED AT LOW COST AND DISCOUNTED PRICES. ALL PROFITS GENERATED THROUGH THE COMMUNITY HOSPITAL GO TO SUPPORT THE WORK OF PET NETWORK HUMANE SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Wechsler Chairperson | OfficerTrustee | 1 | $0 |
Denise Menzie Vice Chair (from Mid Year) | OfficerTrustee | 1 | $0 |
Simi Balter Executive Director | Officer | 40 | $150,000 |
Kim Mcclain Secretary (from 09/2022) | OfficerTrustee | 1 | $0 |
Nancy Willis Secretary (until 09/2022) | OfficerTrustee | 1 | $0 |
Scott Menath Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $515,913 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $566,974 |
| Noncash contributions included in lines 1a–1f | $156,028 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,082,887 |
| Total Program Service Revenue | $274,721 |
| 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 | -$42,737 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,314,871 |
| 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. | $158,640 |
| Compensation of current officers, directors, key employees. | $39,660 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,209,918 |
| Pension plan accruals and contributions | $11,242 |
| Other employee benefits | $101,846 |
| Payroll taxes | $364,544 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $423 |
| Advertising and promotion | $47,336 |
| Office expenses | $122,762 |
| Information technology | $22,135 |
| Royalties | $0 |
| Occupancy | $197,091 |
| Travel | $27,877 |
| 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 | $132,626 |
| Insurance | $30,804 |
| All other expenses | $17,800 |
| Total functional expenses | $2,778,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $651,983 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,381 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $352,464 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $46,142 |
| Net Land, buildings, and equipment | $2,885,625 |
| Investments—publicly traded securities | $795,864 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $20,000 |
| Other assets | $0 |
| Total assets | $4,795,459 |
| Accounts payable and accrued expenses | $2,021 |
| 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 | $2,021 |
| Net assets without donor restrictions | $4,793,438 |
| 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 | $4,795,459 |