Civic Intelligence

Saipan Humane Society

EIN 66-1037576 • 501(c)3 • Saipan, MP

Profile

To provide healthcare for pets such as veterinarian clinics, vaccines, and control the overpopulation through spay/neuter clinics.

PO Box 10001 Pmb 976Saipan, MP 96950

www.saipanhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

$121,770

No earlier filing loaded for comparison.

Liabilities

$7,179

No earlier filing loaded for comparison.

Net Assets

$114,591

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

$241,437

No earlier filing loaded for comparison.

Expenses

$142,847

No earlier filing loaded for comparison.

Net Income

$98,590

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $121,770Liabilities 2023: $7,179Net Assets 2023: $114,5912023

Highlighted filing

2023

Assets$121,770
Liabilities$7,179
Net Assets$114,591
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $241,437Expenses 2023: $142,847Net Income 2023: $98,5902023

Highlighted filing

2023

Revenue$241,437
Expenses$142,847
Net Income$98,590
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,770
Liabilities
$7,179
Net assets
$114,591
Revenue
$241,437
Expenses
$142,847
Net income
$98,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$2.41$1.43$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 8, 2025
Return Version
2023v6.0
Gross Receipts
$241,437
Mission and Program Overview

Mission

To provide healthcare for pets such as veterinarian clinics, vaccines, and control the overpopulation through spay/neuter clinics.

Providing veterinarian clinic, vaccines, and spay/neuter services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$121,192▲ $121,192
Rtn Earn Endowment Incm Other Fnds$0$114,591▲ $114,591
Accounts Receivable$0$578▲ $578
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$121,770▲ $121,770
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities-$4,569-
Accounts Payable and Accrued Expenses-$2,610-
Total Liabilities$0$7,179▲ $7,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$114,591▲ $114,591
Total Liabilities and Net Assets / Fund Balance$0$121,770▲ $121,770
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rebecca SkeelePresident/Treasurer/Director
Kimberly VascikDirector
Allison HadleySecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$74,420
Program Service Revenue
$167,017
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,420
Change in Net Assets
$98,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,512
Salaries, Compensation, and Employee Benefits$43,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$74,019$0$0$74,019
Other Salaries and Wages$0$40,255$0$40,255
Travel$0$5,105$0$5,105
Payroll Taxes$0$3,080$0$3,080
Office Expenses$0$2,347$0$2,347
Insurance$0$1,622$0$1,622
Advertising$0$101$0$101
Total Functional Expenses$90,337$52,510$0$142,847
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
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NMI Withholding Tax$970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form was sent via email as well as in person prior to the signing of the form.”

Form 990, Part VI, Section C, Line 17

“Form 990 is also being filed at the Division of Revenue and Taxation, Commonwealth of the Northern Mariana Islands (CNMI) aside with the Internal Revenue Service through a Third Party Tax Remitter”

Form 990, Part VI, Section C, Line 19

“Board members hold a meeting and discuss what policies need to be adjusted”

Filing and Contact Details

Filer

Filer Name
Saipan Humane Society
EIN
66-1037576
Phone
6702337387
Address
PO BOX 10001 PMB 976, SAIPAN, MP 96950

Signing Officer

Name
Sharon Paek
Title
Executive Assistant
Phone
6702337387
Signed
2025-12-08

Organization Details

Principal Officer
Rebecca Skeele
Formed
2023
Legal Domicile
Mp
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Initial return”

Form 990, Header, Line F

“Rebecca Skeele, President Board-Treasurer, PO Box 10001 PMB 976, Saipan, MP 96950”

Form 990, Part I, Line 1

“Providing veterinarian clinic vaccines and spay neuter services”

Form 990, Part V, Line 2B

“The organization had filed Form 941-SS (Employer's Federal Quarterly Tax Return) in 2023”

Form 990, Part X, Line 31

“The breakdown of the amount are as follows - Net Income for 2023 $98,590.63 and Restricted Fund $16,000.00”

Form 990, Part XI, Line 9

“The amount is a Restricted Fund.”

Raw XML AppendixShowing 400 of 460 raw XML fields

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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098590
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0114591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt074420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074420
IRS990ScheduleA/TotalSupportAmt074420
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NMI Withholding Tax
IRS990ScheduleD/TotalLiabilityAmt04569
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Initial return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rebecca Skeele, President Board-Treasurer, PO Box 10001 PMB 976, Saipan, MP 96950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Providing veterinarian clinic vaccines and spay neuter services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization had filed Form 941-SS (Employer's Federal Quarterly Tax Return) in 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The form was sent via email as well as in person prior to the signing of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is also being filed at the Division of Revenue and Taxation, Commonwealth of the Northern Mariana Islands (CNMI) aside with the Internal Revenue Service through a Third Party Tax Remitter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board members hold a meeting and discuss what policies need to be adjusted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The breakdown of the amount are as follows - Net Income for 2023 $98,590.63 and Restricted Fund $16,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The amount is a Restricted Fund.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Header, Line F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part X, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MP
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0121770
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0121770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074420
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

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