Civic Intelligence

Humane Animal Services Inc.

990 • Fiscal year 2016 • EIN 68-0107819

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileHUMANEANIMALSERVICES.ORG
PO Box 687Vacaville, CA 95696-0687

(707) 446-1211

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$36,002

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,195,420

Up $21,773 (+1.9%) from 2015

Net Assets

Up

$1,194,883

Up $21,772 (+1.9%) from 2015

Liabilities

Up

$537

Up $1 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin53rd percentile

Revenue

Down

$694,935

Down $400 (-0.1%) from 2015

Expenses

Up

$673,163

Up $82,556 (+14%) from 2015

Net Income

Down

$21,772

Down $82,956 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $794,889Liabilities 2012: $0Net Assets 2012: $794,8892012Assets 2013: $921,582Liabilities 2013: $0Net Assets 2013: $921,5822013Assets 2014: $1,068,803Liabilities 2014: $420Net Assets 2014: $1,068,3832014Assets 2015: $1,173,647Liabilities 2015: $536Net Assets 2015: $1,173,1112015Assets 2016: $1,195,420Liabilities 2016: $537Net Assets 2016: $1,194,8832016Assets 2017: $1,224,585Liabilities 2017: $9Net Assets 2017: $1,224,5762017Assets 2018: $1,262,413Liabilities 2018: $352Net Assets 2018: $1,262,0612018Assets 2019: $1,275,454Liabilities 2019: $366Net Assets 2019: $1,275,0882019Assets 2020: $1,321,652Liabilities 2020: $616Net Assets 2020: $1,321,0362020Assets 2021: $1,406,177Liabilities 2021: $530Net Assets 2021: $1,405,6472021Assets 2022: $1,535,107Liabilities 2022: $584Net Assets 2022: $1,534,5232022Assets 2023: $1,697,104Liabilities 2023: $627Net Assets 2023: $1,696,4772023Assets 2024: $1,738,951Liabilities 2024: $158,531Net Assets 2024: $1,580,4202024Assets 2025: $1,600,710Liabilities 2025: $2,375Net Assets 2025: $1,598,3352025

Highlighted filing

2016

Assets$1,195,420
Liabilities$537
Net Assets$1,194,883
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $699,883Expenses 2012: $567,131Net Income 2012: $132,7522012Revenue 2013: $695,748Expenses 2013: $569,055Net Income 2013: $126,6932013Revenue 2014: $693,968Expenses 2014: $547,167Net Income 2014: $146,8012014Revenue 2015: $695,335Expenses 2015: $590,607Net Income 2015: $104,7282015Revenue 2016: $694,935Expenses 2016: $673,163Net Income 2016: $21,7722016Revenue 2017: $695,081Expenses 2017: $665,388Net Income 2017: $29,6932017Revenue 2018: $695,758Expenses 2018: $658,273Net Income 2018: $37,4852018Revenue 2019: $710,011Expenses 2019: $696,984Net Income 2019: $13,0272019Revenue 2020: $754,729Expenses 2020: $708,781Net Income 2020: $45,9482020Revenue 2021: $779,394Expenses 2021: $694,783Net Income 2021: $84,6112021Revenue 2022: $775,793Expenses 2022: $646,917Net Income 2022: $128,8762022Revenue 2023: $841,792Expenses 2023: $679,838Net Income 2023: $161,9542023Revenue 2024: $825,280Expenses 2024: $939,481Net Income 2024: -$114,2012024Revenue 2025: $1,684,578Expenses 2025: $1,665,428Net Income 2025: $19,1502025

Highlighted filing

2016

Revenue$694,935
Expenses$673,163
Net Income$21,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$694,935
Mission and Program Overview

Mission

RESCUE OF ANIMALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,076,467$1,098,239▲ $21,772
Savings and Temporary Cash Investments$315,617$316,401▲ $784
Cash and Non-Interest-Bearing Accounts$231,928$165,404▼ $66,524
Pd in Cap Srpls Land Bldg Eqp Fund$96,644$96,644→ $0
Land, Buildings, and Equipment, Net$108,390$90,700▼ $17,690
Prepaid Expenses and Deferred Charges$2,712$4,615▲ $1,903
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,173,647$1,195,420▲ $21,773
Other Assets Total$515,000$618,300▲ $103,300
Liabilities
Other Liabilities$536$537▲ $1
Total Liabilities$536$537▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,173,111$1,194,883▲ $21,772
Total Liabilities and Net Assets / Fund Balance$1,173,647$1,195,420▲ $21,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,659$152,064$184,723
Other Land Buildings$58,041$58,874$116,915
Other Assets Org$618,300--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Dave RothPresident$36,002$36,002

Board Members and Trustees

NameTitle
Marcia WebbDirector
Scott WaltersdorfDirector
Dawn WrightSecretary
Mike FortneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,665
Program Service Revenue
$692,486
Investment Income
$784
Other Revenue
$0
All Other Contributions
$1,665
Change in Net Assets
$21,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,852
Other Expenses$309,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,996$59,749-$298,745
Insurance$74,098$18,525-$92,623
Depreciation Depletion$29,589$7,397-$36,986
Current Officers, Directors, Trustees, and Key Employees$28,802$7,200-$36,002
Occupancy$35,411--$35,411
Payroll Taxes$21,297$5,324-$26,621
All Other Expenses$8,917$5,109-$14,026
Other Expenses$7,249--$7,249
Office Expenses-$5,610-$5,610
Fees for Services Accounting-$5,575-$5,575
Advertising$3,000--$3,000
Fees for Services Management$2,575--$2,575
Pension Plan Contributions$1,987$497-$2,484
Conferences and Meetings$1,778--$1,778
Fees for Services Other-$209-$209
Total Functional Expenses$557,968$115,195$0$673,163
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“The treasurer will review the return before mailing”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Animal Services Inc
EIN
68-0107819
Phone
7074461211
Address
PO BOX 687, VACAVILLE, CA 95696-0687

Signing Officer

Name
Dave Roth
Title
President
Phone
7074461211
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Anderson & Associates Cpas
Address
555 MASON STREET SUITE 200, VACAVILLE, CA 95688
Preparer
Teresa Fitzgerald CPA
Phone
7074464455
Raw XML Appendix367 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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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01173647
IRS990/TotalAssetsEOYAmt01195420
IRS990/TotalAssetsGrp/BOYAmt01173647
IRS990/TotalAssetsGrp/EOYAmt01195420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01665
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536
IRS990/TotalLiabilitiesEOYAmt0537
IRS990/TotalLiabilitiesGrp/BOYAmt0536
IRS990/TotalLiabilitiesGrp/EOYAmt0537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01173111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01194883
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0557968
IRS990/TotalProgramServiceRevenueAmt0692486
IRS990/TotalReportableCompFromOrgAmt036002
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0693270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01173647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 687
IRS990/USAddress/CityNm0VACAVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0956960687
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HUMANEANIMALSERVICES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074461211
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE ANIMAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0680107819
ReturnHeader/Filer/PhoneNum07074461211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 687
ReturnHeader/Filer/USAddress/CityNm0VACAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956960687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942238536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 MASON STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VACAVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074464455
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA FITZGERALD CPA
ReturnHeader/ReturnTs02016-11-08T11:59:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,195,420
Liabilities
$537
Net assets
$1,194,883
Revenue
$694,935
Expenses
$673,163
Net income
$21,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.68$1.67$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$0.83$0.94$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.84$0.68$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.78$0.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.78$0.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.75$0.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.71$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.70$0.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.70$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.69$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.70$0.59$0.10
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.69$0.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.70$0.57$0.13
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.70$0.57$0.13