Civic Intelligence

Humane Farming Association

990 • Fiscal year 2016 • EIN 68-0087989

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 01, 2017

Organization ProfileHFA@ORG

View Organization Page

36 Woodland AvenueSan Rafael, CA 94901

(415) 485-1495

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$85,436

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$13,428,877

Up $545,522 (+4.2%) from 2015

Net Assets

Up

$13,242,729

Up $695,171 (+5.5%) from 2015

Liabilities

Down

$186,148

Down $149,649 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin82nd percentile

Revenue

Up

$3,179,336

Up $148,589 (+4.9%) from 2015

Expenses

Down

$2,499,107

Down $170,189 (-6.4%) from 2015

Net Income

Up

$680,229

Up $318,778 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2011: $11,383,825Liabilities 2011: $187,837Net Assets 2011: $11,195,9882011Assets 2012: $12,061,953Liabilities 2012: $57,872Net Assets 2012: $12,004,0812012Assets 2013: $12,067,858Liabilities 2013: $22,605Net Assets 2013: $12,045,2532013Assets 2014: $12,261,104Liabilities 2014: $65,174Net Assets 2014: $12,195,9302014Assets 2015: $12,883,355Liabilities 2015: $335,797Net Assets 2015: $12,547,5582015Assets 2016: $13,428,877Liabilities 2016: $186,148Net Assets 2016: $13,242,7292016Assets 2017: $14,239,738Liabilities 2017: $676,898Net Assets 2017: $13,562,8402017Assets 2018: $13,794,193Liabilities 2018: $227,250Net Assets 2018: $13,566,9432018Assets 2019: $15,239,737Liabilities 2019: $418,136Net Assets 2019: $14,821,6012019Assets 2020: $16,369,327Liabilities 2020: $746,830Net Assets 2020: $15,622,4972020Assets 2021: $17,337,033Liabilities 2021: $327,264Net Assets 2021: $17,009,7692021Assets 2022: $18,293,305Liabilities 2022: $377,163Net Assets 2022: $17,916,1422022Assets 2023: $20,989,218Liabilities 2023: $196,100Net Assets 2023: $20,793,1182023Assets 2024: $23,692,256Liabilities 2024: $349,379Net Assets 2024: $23,342,8772024

Highlighted filing

2016

Assets$13,428,877
Liabilities$186,148
Net Assets$13,242,729
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $2,951,011Expenses 2011: $2,331,973Net Income 2011: $619,0382011Revenue 2012: $3,355,494Expenses 2012: $2,624,713Net Income 2012: $730,7812012Revenue 2013: $3,052,965Expenses 2013: $2,686,488Net Income 2013: $366,4772013Revenue 2014: $2,759,513Expenses 2014: $2,642,265Net Income 2014: $117,2482014Revenue 2015: $3,030,747Expenses 2015: $2,669,296Net Income 2015: $361,4512015Revenue 2016: $3,179,336Expenses 2016: $2,499,107Net Income 2016: $680,2292016Revenue 2017: $3,765,450Expenses 2017: $3,470,857Net Income 2017: $294,5932017Revenue 2018: $3,337,058Expenses 2018: $3,247,278Net Income 2018: $89,7802018Revenue 2019: $4,500,751Expenses 2019: $3,487,542Net Income 2019: $1,013,2092019Revenue 2020: $4,155,629Expenses 2020: $3,542,356Net Income 2020: $613,2732020Revenue 2021: $5,113,351Expenses 2021: $3,638,490Net Income 2021: $1,474,8612021Revenue 2022: $4,893,246Expenses 2022: $3,657,329Net Income 2022: $1,235,9172022Revenue 2023: $6,300,574Expenses 2023: $3,965,657Net Income 2023: $2,334,9172023Revenue 2024: $5,685,528Expenses 2024: $3,883,021Net Income 2024: $1,802,5072024

Highlighted filing

2016

Revenue$3,179,336
Expenses$2,499,107
Net Income$680,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 1, 2017
Return Version
2016v3.0
Gross Receipts
$5,834,823
Mission and Program Overview

Mission

Animal and consumer protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,681,362$7,585,721▲ $904,359
Land, Buildings, and Equipment, Net$4,618,781$4,453,540▼ $165,241
Investments in Publicly Traded Securities$1,239,215$1,214,234▼ $24,981
Cash and Non-Interest-Bearing Accounts$110,706$117,795▲ $7,089
Accounts Receivable$210,587$32,510▼ $178,077
Prepaid Expenses and Deferred Charges$19,764$23,270▲ $3,506
Inventories for Sale or Use$2,940$1,807▼ $1,133
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-
Intangible Assets-$0-
Total Assets$12,883,355$13,428,877▲ $545,522
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$245,797$186,148▼ $59,649
Grants Payable$90,000--
Total Liabilities$335,797$186,148▼ $149,649
Net Assets / Fund Balance
Unrestricted Net Assets$12,547,558$13,242,729▲ $695,171
Total Net Assets Fund Balance$12,547,558$13,242,729▲ $695,171
Total Liabilities and Net Assets / Fund Balance$12,883,355$13,428,877▲ $545,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,192,544$649,360$2,841,904
Land$2,170,533-$2,170,533
Equipment$74,041$730,084$804,125
Leasehold Improvements$13,296$79,643$92,939
Other Land Buildings$3,126$29,347$32,473
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley MillerPresident/DirectorFT$85,436$85,436
Jill MountjoySecretaryFT$63,789$63,789

Board Members and Trustees

NameTitle
Mark EmersonDirector
Max StadnikDirector
Michelle KingDirector
Nina HagenDirector
Cynthia KaufmanVice Pres./Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,049,949
Program Service Revenue
$0
Investment Income
$119,272
Other Revenue
$10,115
All Other Contributions
$3,049,949
Change in Net Assets
$680,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,170,096
Revenue Not Reported on Financial Statements
$9,240
Revenue Not Reported on Form 990
$14,942
Other Revenue Adjustments
$9,240
Total Revenue per Audited Statements
$3,185,038
Total Revenue per Form 990
$3,179,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,536,280
Salaries, Compensation, and Employee Benefits$962,827
Total Fundraising Expense$187,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$546,993$2,748-$549,741
All Other Expenses$156,764$9,409-$166,173
Pension Plan Contributions$163,938$1,655-$165,593
Depreciation Depletion$161,935$3,305-$165,240
Insurance$154,605$2,819-$157,424
Current Officers, Directors, Trustees, and Key Employees$128,334$14,922$5,969$149,225
Other Expenses$133,153$3,702$55,531$133,153
Payroll Taxes$57,428$288-$57,716
Advertising$45,598--$45,598
Travel$36,428-$5,500$41,928
Fees for Services Legal$40,952--$40,952
Other Employee Benefits$40,350$202-$40,552
Office Expenses$34,602$518-$35,120
Fees for Services Accounting-$20,425-$20,425
Total Functional Expenses$176,238$59,993$176,238$352,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,499,107
Expenses per Audited Statements$2,489,867
Total Expenses per Audited Statements$2,489,867
Expenses Not Reported on Financial Statements$9,240
Other Expense Adjustments$9,240
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-
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 at least three officers and presented to the board before signing.”

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

“Questions of conflict of interest, including compensation of directors or officers or those related to them, are placed on the board of directors agenda annually and addressed in accordance with applicable tax and corporate laws, following the organization's bylaws. Directors interested in a transaction must abstain from voting on that transaction.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process involves review and approval at the board level of all compensation affecting the ceo and/or other officers or key employees. Any interested party who is on the board abstains from voting and the motion must be approved by a majority of independent, disinterested directors, relying on information about comparable compensation of similar officials at similar organizations.”

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

“We provide our articles of incorporation and annual financial audit to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Farming Association
EIN
68-0087989
Phone
4154851495
Address
36 WOODLAND AVENUE, SAN RAFAEL, CA 94901

Signing Officer

Name
Jill Mountjoy
Title
Secretary
Signed
2017-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
10

Preparer

Firm
John E Slocum Inc
Address
27201 Tourney Road Suite 201 P, Valencia, CA 91355
Preparer
John E Slocum
Phone
6612533211
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Reimbursed expenses $9240”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Reimbursed expenses $9240”

Raw XML AppendixShowing 400 of 488 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/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt198013
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IRS990/OtherExpensesGrp/TotalAmt1196027
IRS990/OtherExpensesGrp/TotalAmt2185102
IRS990/OtherExpensesGrp/TotalAmt3133153
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IRS990/OtherRevenueTotalAmt09240
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163938
IRS990/PensionPlanContributionsGrp/TotalAmt0165593
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0680229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06681362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07585721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03049949
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02648673
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03151054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014631208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0705471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.93070
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03151054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014631208
IRS990ScheduleA/TotalSupportAmt015336679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02192544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0649360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02841904
IRS990ScheduleD/EquipmentGrp/BookValueAmt074041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0730084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0804125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09240
IRS990ScheduleD/ExpensesSubtotalAmt02489867
IRS990ScheduleD/LandGrp/BookValueAmt02170533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02170533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092939
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014942
IRS990ScheduleD/OtherExpensesNotIncludedAmt09240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029347
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IRS990ScheduleD/RevenueNotReportedAmt014942
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09240
IRS990ScheduleD/RevenueSubtotalAmt03170096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES $9240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED EXPENSES $9240
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleD/TotalRevenuePerForm990Amt03179336
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY AT LEAST THREE OFFICERS AND PRESENTED TO THE BOARD BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONS OF CONFLICT OF INTEREST, INCLUDING COMPENSATION OF DIRECTORS OR OFFICERS OR THOSE RELATED TO THEM, ARE PLACED ON THE BOARD OF DIRECTORS AGENDA ANNUALLY AND ADDRESSED IN ACCORDANCE WITH APPLICABLE TAX AND CORPORATE LAWS, FOLLOWING THE ORGANIZATION'S BYLAWS. DIRECTORS INTERESTED IN A TRANSACTION MUST ABSTAIN FROM VOTING ON THAT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INVOLVES REVIEW AND APPROVAL AT THE BOARD LEVEL OF ALL COMPENSATION AFFECTING THE CEO AND/OR OTHER OFFICERS OR KEY EMPLOYEES. ANY INTERESTED PARTY WHO IS ON THE BOARD ABSTAINS FROM VOTING AND THE MOTION MUST BE APPROVED BY A MAJORITY OF INDEPENDENT, DISINTERESTED DIRECTORS, RELYING ON INFORMATION ABOUT COMPARABLE COMPENSATION OF SIMILAR OFFICIALS AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE PROVIDE OUR ARTICLES OF INCORPORATION AND ANNUAL FINANCIAL AUDIT TO MEMBERS OF THE PUBLIC 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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3MA
IRS990/StatesWhereCopyOfReturnIsFldCd4MD

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,428,877
Liabilities
$186,148
Net assets
$13,242,729
Revenue
$3,179,336
Expenses
$2,499,107
Net income
$680,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.7$0.35$23.3$5.69$3.88$1.80
2023Detailed filing. Detailed filing data is available for this year.$21.0$0.20$20.8$6.30$3.97$2.33
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.38$17.9$4.89$3.66$1.24
2021Detailed filing. Detailed filing data is available for this year.$17.3$0.33$17.0$5.11$3.64$1.47
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.75$15.6$4.16$3.54$0.61
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.42$14.8$4.50$3.49$1.01
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.23$13.6$3.34$3.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$14.2$0.68$13.6$3.77$3.47$0.29
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.19$13.2$3.18$2.50$0.68
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.34$12.5$3.03$2.67$0.36
2014Summary only. Only limited summary data is available for this year.$12.3$0.07$12.2$2.76$2.64$0.12
2013Summary only. Only limited summary data is available for this year.$12.1$0.02$12.0$3.05$2.69$0.37
2012Summary only. Only limited summary data is available for this year.$12.1$0.06$12.0$3.36$2.62$0.73
2011Summary only. Only limited summary data is available for this year.$11.4$0.19$11.2$2.95$2.33$0.62