Civic Intelligence

Golden State Humane Society

990PF • Fiscal year 2017 • EIN 23-7297778

May 01, 2016 to Apr 30, 2017 • Filed on Nov 28, 2017

Organization Profilegoldenstatehumanesociety.org

View Organization Page

11901 Gilbert StreetGarden Grove, CA 92841

(714) 638-8111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,493

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,380,098

No earlier filing loaded for comparison.

Net Assets

$1,380,098

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin30th percentile

Revenue

$3,491,119

No earlier filing loaded for comparison.

Expenses

$3,620,358

No earlier filing loaded for comparison.

Net Income

-$129,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $1,380,098Liabilities 2017: $0Net Assets 2017: $1,380,0982017Assets 2018: $861,227Liabilities 2018: $0Net Assets 2018: $861,2272018Assets 2019: $1,039,351Liabilities 2019: $0Net Assets 2019: $1,039,3512019Assets 2020: $1,338,726Liabilities 2020: $124,414Net Assets 2020: $1,214,3122020Assets 2022: $1,241,527Liabilities 2022: $92,623Net Assets 2022: $1,148,9042022Assets 2023: $1,083,943Liabilities 2023: $157,271Net Assets 2023: $926,6722023Assets 2024: $1,416,241Liabilities 2024: $238,732Net Assets 2024: $1,177,5092024

Highlighted filing

2017

Assets$1,380,098
Liabilities$0
Net Assets$1,380,098
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $3,491,119Expenses 2017: $3,620,358Net Income 2017: -$129,2392017Revenue 2018: $2,525,028Expenses 2018: $2,712,899Net Income 2018: -$187,8712018Revenue 2019: $2,387,355Expenses 2019: $2,222,558Net Income 2019: $164,7972019Revenue 2020: $2,480,765Expenses 2020: $2,276,777Net Income 2020: $203,9882020Revenue 2022: $1,774,102Expenses 2022: $1,879,251Net Income 2022: -$105,1492022Revenue 2023: $2,232,119Expenses 2023: $2,453,156Net Income 2023: -$221,0372023Revenue 2024: $3,621,951Expenses 2024: $3,356,364Net Income 2024: $265,5872024

Highlighted filing

2017

Revenue$3,491,119
Expenses$3,620,358
Net Income-$129,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Affordable veterinary care, low-cost spay and neuter services, and pet parent education for the dogs and cats of Southern California.

Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus CaswellCOOFT$73,493-$73,493
Sandra CaswellDirector-$0--
Robert SanchezDirector-$0--
Marla DevichDirector-$0--
Filing and Contact Details

Filer

Filer Name
Golden State Humane Society
EIN
23-7297778
Phone
7146388111
Address
11901 Gilbert Street, Garden Grove, CA 92841

Signing Officer

Name
Marcus Caswell
Title
Executive Director
Signed
2017-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Carol S Holmquist CPA APC
Address
3415 Cerritos Ave, Los Alamitos, CA 90720
Preparer
Louise Liewald CPA
Phone
5627994975
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5186727
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1075728
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0Animal Clinic

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380,098
Liabilities
$0
Net assets
$1,380,098
Revenue
$3,491,119
Expenses
$3,620,358
Net income
-$129,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.24$1.18$3.62$3.36$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.16$0.93$2.23$2.45$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$1.77$1.88$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.21$2.48$2.28$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$2.39$2.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.53$2.71$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$3.49$3.62$0.13