Civic Intelligence

Fresno Humane Animal Services

990 • Fiscal year 2017 • EIN 47-4798338

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileWWW.FRESNOHUMANE.ORG

View Organization Page

760 West Nielsen AveFresno, CA 93706

(559) 600-7387

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,896,330

Up $2,880,960 (+18744%) from 2016

Net Assets

Up

$2,878,988

Up $2,902,413 (+12390%) from 2016

Liabilities

Down

$17,342

Down $21,453 (-55%) from 2016

Revenue And Expenses

Revenue

Up

$4,524,379

Up $3,209,141 (+244%) from 2016

Expenses

Up

$1,621,966

Up $273,784 (+20%) from 2016

Net Income

Up

$2,902,413

Up $2,935,357 (+8910%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $26,556Liabilities 2015: $17,037Net Assets 2015: $9,5192015Assets 2016: $15,370Liabilities 2016: $38,795Net Assets 2016: -$23,4252016Assets 2017: $2,945,469Liabilities 2017: $82,837Net Assets 2017: $2,862,6322017Assets 2017: $2,896,330Liabilities 2017: $17,342Net Assets 2017: $2,878,9882017Assets 2018: $3,038,973Liabilities 2018: $272,376Net Assets 2018: $2,766,5972018Assets 2019: $538,967Liabilities 2019: $84,501Net Assets 2019: $454,4662019Assets 2020: $1,255,927Liabilities 2020: $196,674Net Assets 2020: $1,059,2532020Assets 2021: $1,774,219Liabilities 2021: $213,912Net Assets 2021: $1,560,3072021Assets 2022: $3,193,054Liabilities 2022: $1,228,171Net Assets 2022: $1,964,8832022Assets 2023: $778,204Liabilities 2023: $559,289Net Assets 2023: $218,9152023Assets 2024: $608,708Liabilities 2024: $461,151Net Assets 2024: $147,5572024

Highlighted filing

2017

Assets$2,896,330
Liabilities$17,342
Net Assets$2,878,988
Open 2017 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2015: $305,214Expenses 2015: $295,695Net Income 2015: $9,5192015Revenue 2016: $1,315,238Expenses 2016: $1,348,182Net Income 2016: -$32,9442016Revenue 2017: $4,524,794Expenses 2017: $1,600,872Net Income 2017: $2,923,9222017Revenue 2017: $4,524,379Expenses 2017: $1,621,966Net Income 2017: $2,902,4132017Revenue 2018: $1,874,611Expenses 2018: $1,951,954Net Income 2018: -$77,3432018Revenue 2019: $2,235,212Expenses 2019: $4,547,343Net Income 2019: -$2,312,1312019Revenue 2020: $2,240,060Expenses 2020: $1,635,273Net Income 2020: $604,7872020Revenue 2021: $2,214,348Expenses 2021: $1,713,294Net Income 2021: $501,0542021Revenue 2022: $5,159,263Expenses 2022: $4,754,687Net Income 2022: $404,5762022Revenue 2023: $6,830,012Expenses 2023: $8,575,980Net Income 2023: -$1,745,9682023Revenue 2024: $3,103,503Expenses 2024: $3,174,861Net Income 2024: -$71,3582024

Highlighted filing

2017

Revenue$4,524,379
Expenses$1,621,966
Net Income$2,902,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$4,524,379
Mission and Program Overview

Mission

To improve the quality of life for Fresno County's animals by providing a full range of progressive animal control services. We focus on education, animal reunification, adoption, as well as community safety. We Protect the public,educate and assist our community's pet owners, and save as many lives as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,059$2,796,494▲ $2,789,435
Land, Buildings, and Equipment, Net$8,311$99,836▲ $91,525
Savings and Temporary Cash Investments-$0-
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$15,370$2,896,330▲ $2,880,960
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,795$17,342▼ $21,453
Total Liabilities$38,795$17,342▼ $21,453
Net Assets / Fund Balance
Unrestricted Net Assets$-23,425$2,878,988▲ $2,902,413
Total Net Assets Fund Balance$-23,425$2,878,988▲ $2,902,413
Total Liabilities and Net Assets / Fund Balance$15,370$2,896,330▲ $2,880,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,741$10,178$65,919
Buildings$44,095-$44,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teri RockholdExecutive DirectorFT$82,400$82,400
Brenda MitchellPresident & CEOFT$20,000$20,000

Board Members and Trustees

NameTitle
Becky HollyVice President
Cindy KarstenDirector
Holly EllsworthDirector
Joyce BrandonDirector
Leeann DumarsDirector
Susie MartinoDirector
Katie ApplinSecretary
Robert MayorgaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,252,226
Program Service Revenue
$1,270,592
Investment Income
$1,561
Other Revenue
$0
All Other Contributions
$3,252,226
Change in Net Assets
$2,902,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$902,723
Salaries, Compensation, and Employee Benefits$719,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,350--$511,350
All Other Expenses$150,262--$150,262
Current Officers, Directors, Trustees, and Key Employees$20,000$82,400-$102,400
Payroll Taxes$53,319$6,168-$59,487
Other Expenses$52,736--$52,736
Occupancy$49,243--$49,243
Insurance$46,873--$46,873
Other Employee Benefits$40,232$5,774-$46,006
Fees for Services Other$250$13,363-$13,613
Office Expenses$7,502$5,774-$13,276
Depreciation Depletion$7,673--$7,673
Travel$2,227--$2,227
Fees for Services Legal-$1,714-$1,714
Fees for Services Accounting-$1,200-$1,200
Advertising$720--$720
Information Technology$652--$652
Total Functional Expenses$1,505,573$116,393$0$1,621,966
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shareholders on BodVet ServicesNo$145,859
-Shareholders on BodVet ServicesNo$86,854

Loans and Receivables

Line ItemBeginningEndChange
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director leeann dumars and treasurer robert mayorga are married.”

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

“Form 990 is prepared by the outside accountant, reviewed by the treasurer and president and then provided to the board of directors for their review prior to filing.”

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

“The conflicts of interest policy is monitored by the board of directors annually.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fresno Humane Animal Services
EIN
47-4798338
Phone
5596007387
Address
760 WEST NIELSEN AVE, FRESNO, CA 93706

Signing Officer

Name
Robert Mayorga
Title
Treasurer
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Mitchell
Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
25
Volunteers
8

Preparer

Firm
Cuttone & Mastro Certified Public Accountants
Address
7543 N INGRAM AVENUE SUITE 102, FRESNO, CA 93711
Preparer
Joseph P Mastro CPA
Phone
5592614300
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRENDA MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01270592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01270592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072412
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0747194
IRS990/PYProgramServiceRevenueAmt01242826
IRS990/PYRevenuesLessExpensesAmt0-32944
IRS990/PYSalariesCompEmpBnftPaidAmt0600988
IRS990/PYTotalExpensesAmt01348182
IRS990/PYTotalRevenueAmt01315238
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02902413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03252226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03327882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03327882
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03252226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03327882
IRS990ScheduleA/TotalSupportAmt03327882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt044095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044095
IRS990ScheduleD/EquipmentGrp/BookValueAmt055741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099836
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PET MEDICAL CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1FRESNO VETERINARY SPECIAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHAREHOLDERS ON BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SHAREHOLDERS ON BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt086854
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1145859
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VET SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1VET SERVICES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR LEEANN DUMARS AND TREASURER ROBERT MAYORGA ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT, REVIEWED BY THE TREASURER AND PRESIDENT AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICTS OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015370
IRS990/TotalAssetsEOYAmt02896330
IRS990/TotalAssetsGrp/BOYAmt015370
IRS990/TotalAssetsGrp/EOYAmt02896330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03252226
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01505573
IRS990/TotalFunctionalExpensesGrp/TotalAmt01621966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038795
IRS990/TotalLiabilitiesEOYAmt017342
IRS990/TotalLiabilitiesGrp/BOYAmt038795
IRS990/TotalLiabilitiesGrp/EOYAmt017342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02878988
IRS990/TotalProgramServiceExpensesAmt01505573
IRS990/TotalProgramServiceRevenueAmt01270592
IRS990/TotalReportableCompFromOrgAmt0102400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01272153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04524379
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02896330
IRS990/TravelGrp/ProgramServicesAmt02227
IRS990/TravelGrp/TotalAmt02227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-23425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02878988
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 W FALLBROOK AVE
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093711
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FRESNOHUMANE.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,896,330
Liabilities
$17,342
Net assets
$2,878,988
Revenue
$4,524,379
Expenses
$1,621,966
Net income
$2,902,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.46$0.15$3.10$3.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.56$0.22$6.83$8.58$1.75
2022Detailed filing. Detailed filing data is available for this year.$3.19$1.23$1.96$5.16$4.75$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.21$1.56$2.21$1.71$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.20$1.06$2.24$1.64$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.45$2.24$4.55$2.31
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.27$2.77$1.87$1.95$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.08$2.86$4.52$1.60$2.92
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$4.52$1.62$2.90
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$1.32$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.31$0.30$0.01