Civic Intelligence

Humane Animal Services Inc.

990 • Fiscal year 2018 • EIN 68-0107819

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$36,000

Higher top officer pay than 41% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,262,413

Up $37,828 (+3.1%) from 2017

Net Assets

Up

$1,262,061

Up $37,485 (+3.1%) from 2017

Liabilities

Up

$352

Up $343 (+3811%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin56th percentile

Revenue

Up

$695,758

Up $677 (+0.1%) from 2017

Expenses

Down

$658,273

Down $7,115 (-1.1%) from 2017

Net Income

Up

$37,485

Up $7,792 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$1,262,413
Liabilities$352
Net Assets$1,262,061
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$695,758
Expenses$658,273
Net Income$37,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$695,758
Mission and Program Overview

Mission

RESCUE OF ANIMALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,127,932$1,165,417▲ $37,485
Savings and Temporary Cash Investments$317,353$308,506▼ $8,847
Cash and Non-Interest-Bearing Accounts$183,591$106,753▼ $76,838
Pd in Cap Srpls Land Bldg Eqp Fund$96,644$96,644→ $0
Land, Buildings, and Equipment, Net$64,577$48,942▼ $15,635
Prepaid Expenses and Deferred Charges$9,564$2,712▼ $6,852
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,224,585$1,262,413▲ $37,828
Other Assets Total$649,500$795,500▲ $146,000
Liabilities
Other Liabilities$9$352▲ $343
Total Liabilities$9$352▲ $343
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,224,576$1,262,061▲ $37,485
Total Liabilities and Net Assets / Fund Balance$1,224,585$1,262,413▲ $37,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,986$179,737$184,723
Other Land Buildings$43,956$87,327$131,283
Other Assets Org$795,500--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Dave RothPresident$36,000$36,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,583
Program Service Revenue
$691,976
Investment Income
$1,202
Other Revenue
$997
All Other Contributions
$1,583
Change in Net Assets
$37,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,159
Other Expenses$278,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,193$50,548-$252,741
Other Employee Benefits$54,335$13,584-$67,919
Insurance$42,803$10,701-$53,504
Current Officers, Directors, Trustees, and Key Employees$28,800$7,200-$36,000
Occupancy$34,000--$34,000
Fees for Services Legal$30,510--$30,510
Payroll Taxes$18,799$4,700-$23,499
Depreciation Depletion$18,268$4,767-$23,035
All Other Expenses$14,185$3,681-$17,866
Other Expenses$11,339$20,771-$11,339
Fees for Services Accounting-$7,550-$7,550
Fees for Services Management$6,873--$6,873
Advertising$4,400--$4,400
Office Expenses-$3,115-$3,115
Interest$231--$231
Fees for Services Other-$156-$156
Total Functional Expenses$531,500$126,773$0$658,273
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$352
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 11B

“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
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Roth
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Anderson & Associates Cpas
Address
1234 TRAVIS BLVD SUITE C, FAIRFIELD, CA 94533
Preparer
Teresa Fitzgerald
Phone
7074226700
Raw XML Appendix382 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESCUE OF ANIMALS
IRS990/AdvertisingGrp/ProgramServicesAmt04400
IRS990/AdvertisingGrp/TotalAmt04400
IRS990/AllOtherContributionsAmt01583
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03681
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014185
IRS990/AllOtherExpensesGrp/TotalAmt017866
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVE ROTH
IRS990/BooksInCareOfDetail/PhoneNum07074461211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 687
IRS990/BooksInCareOfDetail/USAddress/CityNm0VACAVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0956960687
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0183591
IRS990/CashNonInterestBearingGrp/EOYAmt0106753
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01583
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01202
IRS990/CYOtherExpensesAmt0278114
IRS990/CYOtherRevenueAmt0997
IRS990/CYProgramServiceRevenueAmt0691976
IRS990/CYRevenuesLessExpensesAmt037485
IRS990/CYSalariesCompEmpBnftPaidAmt0380159
IRS990/CYTotalExpensesAmt0658273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0695758
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04767
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018268
IRS990/DepreciationDepletionGrp/TotalAmt023035
IRS990/Desc0PROVIDE ANIMAL CONTROL SERVICES FOR LOOSE, VICIOUS, SERIOUSLY INJURED OR DEAD ANIMALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0531500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07550
IRS990/FeesForServicesAccountingGrp/TotalAmt07550
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt030510
IRS990/FeesForServicesLegalGrp/TotalAmt030510
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06873
IRS990/FeesForServicesManagementGrp/TotalAmt06873
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0156
IRS990/FeesForServicesOtherGrp/TotalAmt0156
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCIA WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT WALTERSDORF
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE FORTNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt236000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0695758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010701
IRS990/InsuranceGrp/ProgramServicesAmt042803
IRS990/InsuranceGrp/TotalAmt053504
IRS990/InterestGrp/ProgramServicesAmt0231
IRS990/InterestGrp/TotalAmt0231
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01202
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048942
IRS990/LandBldgEquipCostOrOtherBssAmt0316006
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESCUE OF ANIMALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01224576
IRS990/NetAssetsOrFundBalancesEOYAmt01262061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034000
IRS990/OccupancyGrp/TotalAmt034000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03115
IRS990/OfficeExpensesGrp/TotalAmt03115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0649500
IRS990/OtherAssetsTotalGrp/EOYAmt0795500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067919
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2VETERINARIANS
IRS990/OtherExpensesGrp/Desc3SUPPORT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020771
IRS990/OtherExpensesGrp/ProgramServicesAmt046880
IRS990/OtherExpensesGrp/ProgramServicesAmt117884
IRS990/OtherExpensesGrp/ProgramServicesAmt211339
IRS990/OtherExpensesGrp/TotalAmt046880
IRS990/OtherExpensesGrp/TotalAmt120771
IRS990/OtherExpensesGrp/TotalAmt217884
IRS990/OtherExpensesGrp/TotalAmt311339
IRS990/OtherLiabilitiesGrp/BOYAmt09
IRS990/OtherLiabilitiesGrp/EOYAmt0352
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0997
IRS990/OtherRevenueTotalAmt0997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252741
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04700
IRS990/PayrollTaxesGrp/ProgramServicesAmt018799
IRS990/PayrollTaxesGrp/TotalAmt023499
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt096644
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt096644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02712
IRS990/PrincipalOfficerNm0DAVE ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1DANGEROUS ANIMAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0951
IRS990/PYOtherExpensesAmt0275984
IRS990/PYOtherRevenueAmt0411
IRS990/PYProgramServiceRevenueAmt0691525
IRS990/PYRevenuesLessExpensesAmt029693
IRS990/PYSalariesCompEmpBnftPaidAmt0389404
IRS990/PYTotalExpensesAmt0665388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037485
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0694175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01127932
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01165417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308506
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0795500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0795500
IRS990ScheduleD/TotalLiabilityAmt0352
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW THE RETURN BEFORE MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOLANO COUNTY SPCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942607843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESCUE OF NON-OWNED DOGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VACAVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0956960356
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
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/TotalAssetsBOYAmt01224585
IRS990/TotalAssetsEOYAmt01262413
IRS990/TotalAssetsGrp/BOYAmt01224585
IRS990/TotalAssetsGrp/EOYAmt01262413
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01583
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09
IRS990/TotalLiabilitiesEOYAmt0352
IRS990/TotalLiabilitiesGrp/BOYAmt09
IRS990/TotalLiabilitiesGrp/EOYAmt0352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01224576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01262061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0531500
IRS990/TotalProgramServiceRevenueAmt0691976
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0694175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01224585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01262413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 687
IRS990/USAddress/CityNm0VACAVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095696
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HUMANEANIMALSERVICES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074461211
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId046B7D6F852DFF1A52E3EF08E9F945C036E7FBC6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F0202CD70CF1BC982C63F78A7DE44DEB3C073F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.160.222.58
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:45:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942238536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01234 TRAVIS BLVD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094533
ReturnHeader/PreparerPersonGrp/PhoneNum07074226700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA FITZGERALD
ReturnHeader/ReturnTs02019-01-22T10:49:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,413
Liabilities
$352
Net assets
$1,262,061
Revenue
$695,758
Expenses
$658,273
Net income
$37,485
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