Civic Intelligence

Humboldt Spay Neuter Network

990 • Fiscal year 2018 • EIN 20-0729293

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profilewww.spayhumboldt.org
PO Box 7236Eureka, CA 95502

(707) 442-7729

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$521,328

Flat from 2018

Net Assets

Flat

$471,328

Flat from 2018

Liabilities

Flat

$50,000

Flat from 2018

Revenue And Expenses

Revenue

Flat

$659,086

Flat from 2018

Expenses

Flat

$345,040

Flat from 2018

Net Income

Flat

$314,046

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $27,631Liabilities 2012: $02012Assets 2013: $21,847Liabilities 2013: $02013Assets 2014: $43,360Liabilities 2014: $02014Assets 2015: $52,191Liabilities 2015: $02015Assets 2016: $118,944Liabilities 2016: $02016Assets 2017: $157,282Liabilities 2017: $0Net Assets 2017: $157,2822017Assets 2018: $521,328Liabilities 2018: $50,000Net Assets 2018: $471,3282018Assets 2018: $521,328Liabilities 2018: $50,000Net Assets 2018: $471,3282018Assets 2019: $580,250Liabilities 2019: $67,833Net Assets 2019: $512,4172019Assets 2020: $760,781Liabilities 2020: $64,982Net Assets 2020: $695,7992020Assets 2021: $819,821Liabilities 2021: $12,557Net Assets 2021: $807,2642021Assets 2022: $772,009Liabilities 2022: $7,751Net Assets 2022: $764,2582022Assets 2023: $726,120Liabilities 2023: $10,069Net Assets 2023: $716,0512023Assets 2024: $1,072,654Liabilities 2024: $0Net Assets 2024: $1,072,6542024

Highlighted filing

2018

Assets$521,328
Liabilities$50,000
Net Assets$471,328
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $79,687Expenses 2012: $63,297Net Income 2012: $16,3902012Revenue 2013: $56,493Expenses 2013: $73,517Net Income 2013: -$17,0242013Revenue 2014: $131,344Expenses 2014: $109,731Net Income 2014: $21,6132014Revenue 2015: $177,457Expenses 2015: $153,357Net Income 2015: $24,1002015Revenue 2016: $244,355Expenses 2016: $177,602Net Income 2016: $66,7532016Revenue 2017: $240,888Expenses 2017: $202,550Net Income 2017: $38,3382017Revenue 2018: $659,086Expenses 2018: $345,040Net Income 2018: $314,0462018Revenue 2018: $659,086Expenses 2018: $345,040Net Income 2018: $314,0462018Revenue 2019: $435,011Expenses 2019: $393,922Net Income 2019: $41,0892019Revenue 2020: $589,452Expenses 2020: $406,070Net Income 2020: $183,3822020Revenue 2021: $658,623Expenses 2021: $547,158Net Income 2021: $111,4652021Revenue 2022: $596,888Expenses 2022: $639,894Net Income 2022: -$43,0062022Revenue 2023: $683,611Expenses 2023: $731,818Net Income 2023: -$48,2072023Revenue 2024: $1,143,703Expenses 2024: $787,100Net Income 2024: $356,6032024

Highlighted filing

2018

Revenue$659,086
Expenses$345,040
Net Income$314,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$659,086
Mission and Program Overview

Mission

The mission of humboldt spay/neuter network is to reduce animal suffering by preventing the births of unwanted puppies and kittens, and to find responsible homes for those that are born. To accomplish this, we promote and provide affordable spaying and neutering for low-income pet owners and for stray and feral cats. We also conduct a foster and adoption program for at-risk and homeless kittens and cats.

Reduce pet overpopulation through spaying and neutering. Provide affordable and free spaying and neutering for low-income pets, and for stray and feral cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,773$452,655▲ $424,882
Savings and Temporary Cash Investments$129,509$0▼ $129,509
Cash and Non-Interest-Bearing Accounts-$68,673-
Loans From Officers Directors-$50,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$157,282$521,328▲ $364,046
Other Assets Total-$0-
Liabilities
Total Liabilities$0$50,000▲ $50,000
Net Assets / Fund Balance
Unrestricted Net Assets$157,282$471,328▲ $314,046
Total Net Assets Fund Balance$157,282$471,328▲ $314,046
Total Liabilities and Net Assets / Fund Balance$157,282$521,328▲ $364,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,208$3,726$317,934
Land$108,400-$108,400
Equipment$30,047$8,525$38,572
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shannon TownsendPresident
Debbie RosebrookBoard Member
Jennifer RaymondBoard Member
Leslie CushmanBoard Member
Susan RossoSecretary
Julie AldersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,051
Program Service Revenue
$239,002
Investment Income
$33
Other Revenue
$0
All Other Contributions
$420,051
Change in Net Assets
$314,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,971
Other Expenses$146,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,099$34,775-$173,874
Other Employee Benefits$10,359$2,589-$12,948
Occupancy$11,170$1,241-$12,411
Payroll Taxes$9,719$2,430-$12,149
Depreciation Depletion$8,645$960-$9,605
Insurance$7,653--$7,653
All Other Expenses$4,149$1,911-$6,060
Advertising$5,845--$5,845
Other Expenses$2,800--$2,800
Information Technology$1,283$143-$1,426
Fees for Services Accounting-$950-$950
Fees for Services Other$410$103-$513
Travel-$282-$282
Total Functional Expenses$299,656$45,384$0$345,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$50,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by treasurer before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews conflict of interest issues regarding board members and compliance issues regarding staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All available upon request.”

Filing and Contact Details

Filer

Filer Name
Humboldt Spayneuter Network
EIN
20-0729293
Phone
7074427729
Address
PO BOX 7236, EUREKA, CA 95502

Signing Officer

Name
Julie Alderson
Title
Treasurer
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Alderson
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
23

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501-0475
Preparer
Sarah J Wright
Phone
7074450871
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IRS990/MissionDesc0THE MISSION OF HUMBOLDT SPAY/NEUTER NETWORK IS TO REDUCE ANIMAL SUFFERING BY PREVENTING THE BIRTHS OF UNWANTED PUPPIES AND KITTENS, AND TO FIND RESPONSIBLE HOMES FOR THOSE THAT ARE BORN. TO ACCOMPLISH THIS, WE PROMOTE AND PROVIDE AFFORDABLE SPAYING AND NEUTERING FOR LOW-INCOME PETS AND FOR STRAY AND FERAL CATS. WE ALSO CONDUCT A FOSTER AND ADOPTION PROGRAM FOR AT-RISK AND HOMELESS KITTENS AND CATS.
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014983
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER AND ADOPTION PROGRAM:PROVIDE FOSTER CARE AND ADOPTION PLACEMENTS FOR STRAY ADULT CATS, UNWANTED KITTENS, AND FOR FERAL KITTENS THAT CAN BE SOCIALIZED. PROVIDE MEDICAL CARE, INCLUDING SPAYING AND NEUTERING, KITTEN FORMULA, AND OTHER FOSTER SUPPLIES.127 CATS AND KITTENS WERE FOSTERED AND ADOPTED IN 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03095
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152324
IRS990/PYOtherRevenueAmt01075
IRS990/PYProgramServiceRevenueAmt0117289
IRS990/PYRevenuesLessExpensesAmt038338
IRS990/PYSalariesCompEmpBnftPaidAmt050226
IRS990/PYTotalExpensesAmt0202550
IRS990/PYTotalRevenueAmt0240888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0314046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233217
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0828283
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0617309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01458850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0659053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132614
IRS990ScheduleA/Total509Grp/TotalAmt01458850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0659086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01458959
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317934
IRS990ScheduleD/EquipmentGrp/BookValueAmt030047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038572
IRS990ScheduleD/LandGrp/BookValueAmt0108400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST ISSUES REGARDING BOARD MEMBERS AND COMPLIANCE ISSUES REGARDING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157282
IRS990/TotalAssetsEOYAmt0521328
IRS990/TotalAssetsGrp/BOYAmt0157282
IRS990/TotalAssetsGrp/EOYAmt0521328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420051
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt050000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt050000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471328
IRS990/TotalProgramServiceExpensesAmt0299656
IRS990/TotalProgramServiceRevenueAmt0239002
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239002

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,328
Liabilities
$50,000
Net assets
$471,328
Revenue
$659,086
Expenses
$345,040
Net income
$314,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.14$0.79$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.68$0.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.60$0.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.66$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.59$0.41$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$0.44$0.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.66$0.35$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.66$0.35$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.24$0.20$0.04
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.24$0.18$0.07
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.06$0.02