Civic Intelligence

Humane Farming Association

990 • Fiscal year 2022 • EIN 68-0087989

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$128,533

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.3%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$18,293,305

Up $956,272 (+5.5%) from 2021

Net Assets

Up

$17,916,142

Up $906,373 (+5.3%) from 2021

Liabilities

Up

$377,163

Up $49,899 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Down

$4,893,246

Down $220,105 (-4.3%) from 2021

Expenses

Up

$3,657,329

Up $18,839 (+0.5%) from 2021

Net Income

Down

$1,235,917

Down $238,944 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$18,293,305
Liabilities$377,163
Net Assets$17,916,142
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$4,893,246
Expenses$3,657,329
Net Income$1,235,917
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$4,894,076
Mission and Program Overview

Mission

Animal and consumer protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,784,474$7,910,987▼ $873,487
Land, Buildings, and Equipment, Net$6,535,411$6,849,485▲ $314,074
Investments in Publicly Traded Securities$1,737,389$3,129,859▲ $1,392,470
Cash and Non-Interest-Bearing Accounts$252,801$381,630▲ $128,829
Prepaid Expenses and Deferred Charges$16,291$14,357▼ $1,934
Inventories for Sale or Use$7,817$6,987▼ $830
Accounts Receivable$2,850$0▼ $2,850
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$17,337,033$18,293,305▲ $956,272
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$327,264$377,163▲ $49,899
Total Liabilities$327,264$377,163▲ $49,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,009,769$17,916,142▲ $906,373
Total Net Assets Fund Balance$17,009,769$17,916,142▲ $906,373
Total Liabilities and Net Assets / Fund Balance$17,337,033$18,293,305▲ $956,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,726,114$1,374,763$4,100,877
Land$3,682,557-$3,682,557
Equipment$304,441$1,273,627$1,578,068
Leasehold Improvements$136,373$96,344$232,717
Other Land Buildings-$32,473$32,473
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley MillerPresident/DirectorFT$128,533$128,533
Jill MountjoySecretaryFT$94,267$94,267

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,805,647
Program Service Revenue
$0
Investment Income
$86,728
Other Revenue
$871
All Other Contributions
$4,805,647
Change in Net Assets
$1,235,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,893,246
Revenue Not Reported on Form 990
$-329,544
Total Revenue per Audited Statements
$4,563,702
Total Revenue per Form 990
$4,893,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,171,766
Salaries, Compensation, and Employee Benefits$1,485,563
Total Fundraising Expense$292,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,371$4,439-$887,810
Pension Plan Contributions$258,575$2,612-$261,187
All Other Expenses$226,522$14,060-$240,582
Depreciation Depletion$232,719$4,749-$237,468
Current Officers, Directors, Trustees, and Key Employees$191,608$22,280$8,912$222,800
Insurance$190,239$3,611-$193,850
Other Expenses$117,268$3,349$49,902$170,519
Payroll Taxes$82,042$412-$82,454
Fees for Services Legal$79,044--$79,044
Fees for Services Accounting-$49,850-$49,850
Travel$27,537-$5,500$33,037
Advertising$32,163--$32,163
Office Expenses-$31,872-$31,872
Other Employee Benefits$31,155$157-$31,312
Fees for Services Other$21,500--$21,500
Total Functional Expenses$277,770$137,391$277,770$555,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,657,329
Total Expenses per Audited Statements$3,657,329
Total Expenses per Form 990$3,657,329
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 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
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, Section B, Line 11B

“Form 990 is reviewed by at least three officers and presented to the board before signing.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
20
Volunteers
10

Preparer

Firm
John E Slocum Inc
Address
27201 Tourney Road Suite 201 P, Valencia, CA 91355
Preparer
John E Slocum
Phone
8183594170
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03991299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04293555
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01273627
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232717
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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsBOYAmt017337033

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,293,305
Liabilities
$377,163
Net assets
$17,916,142
Revenue
$4,893,246
Expenses
$3,657,329
Net income
$1,235,917
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