Civic Intelligence

Humboldt Humane

EIN 88-0940666 • 501(c)3 • Fortuna, CA

990-N CoverageNTEE D20

Profile

Reduce animal suffering by preventing the births of unwanted puppies and kittens, and to find responsible homes for those that are born. To accomplish this, we promote and provide affordable spaying and neutering for low-income pet owners and for stray and feral animals. We also conduct a foster and adoption program for kittens and tame strays.

309 Fernbridge DrFortuna, CA 95540

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

23%

Higher net margin than 63% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$53,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$510,260

Up $126,245 (+33%) from 2023

Liabilities

Down

$0

Down $170 (-100%) from 2023

Net Assets

Up

$510,260

Up $126,415 (+33%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Up

$541,732

Up $65,533 (+14%) from 2023

Expenses

Up

$415,317

Up $299,203 (+258%) from 2023

Net Income

Down

$126,415

Down $233,670 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2023: $384,015Liabilities 2023: $170Net Assets 2023: $383,8452023Assets 2024: $510,260Liabilities 2024: $0Net Assets 2024: $510,2602024

Highlighted filing

2024

Assets$510,260
Liabilities$0
Net Assets$510,260
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0Revenue 2023: $476,199Expenses 2023: $116,114Net Income 2023: $360,0852023Revenue 2024: $541,732Expenses 2024: $415,317Net Income 2024: $126,4152024

Highlighted filing

2024

Revenue$541,732
Expenses$415,317
Net Income$126,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,260
Liabilities
$0
Net assets
$510,260
Revenue
$541,732
Expenses
$415,317
Net income
$126,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$5.42$4.15$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$4.76$1.16$3.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$543,999
Mission and Program Overview

Mission

Reduce animal suffering by preventing the births of unwanted puppies and kittens, and to find responsible homes for those that are born. To accomplish this, we promote and provide affordable spaying and neutering for low-income pet owners and for stray and feral animals. We also conduct a foster and adoption program for kittens and tame strays.

Provide affordable spaying and neutering for pets and stray animals. Provide trap-neuter-return for feral cats and provide foster and adoption services for kittens and tame strays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,152$237,126▼ $17,026
Cash and Non-Interest-Bearing Accounts$38,848$147,084▲ $108,236
Land, Buildings, and Equipment, Net$91,015$126,050▲ $35,035
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$384,015$510,260▲ $126,245
Other Assets Total-$0-
Liabilities
Other Liabilities$170--
Total Liabilities$170$0▼ $170
Net Assets / Fund Balance
Net Assets With Donor Restrictions$275,000$275,000→ $0
Net Assets Without Donor Restrictions$108,845$235,260▲ $126,415
Total Net Assets Fund Balance$383,845$510,260▲ $126,415
Total Liabilities and Net Assets / Fund Balance$384,015$510,260▲ $126,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,992$9,527$76,519
Leasehold Improvements$59,058$1,688$60,746
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari CrocketExecutive DirectorFT$53,100$53,100

Board Members and Trustees

NameTitle
Amanda CarterPresident
MARYELLEN McKEEBoard Member
Renae AlejandreBoard Member
Susan AsteBoard Member
Stephen AvisSecretary
Jennifer RaymondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,846
Program Service Revenue
$110,532
Investment Income
$9,665
Other Revenue
$5,689
All Other Contributions
$415,846
Change in Net Assets
$126,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,532
Other Expenses$167,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,908--$163,908
Current Officers, Directors, Trustees, and Key Employees$26,550$26,550-$53,100
Payroll Taxes$24,088$2,473-$26,561
Occupancy$22,827$2,536-$25,363
All Other Expenses$10,259$496-$10,755
Depreciation Depletion$8,957$995-$9,952
Other Employee Benefits$3,594$369-$3,963
Insurance$3,297$366-$3,663
Other Expenses$3,262$604-$3,262
Fees for Services Accounting$1,347$1,347-$2,694
Fees for Services Other$1,603$450-$2,053
Information Technology$1,346$150-$1,496
Fees for Services Legal$380$380-$760
Fees for Services Management$365$365-$730
Advertising$466--$466
Conferences and Meetings-$102-$102
Total Functional Expenses$378,134$37,183$0$415,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,956
Fundraising Direct Expenses$2,267
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
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 treasurer reviews the tax returns prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Humboldt Humane
EIN
88-0940666
Phone
7076826366
Address
309 FERNBRIDGE DR, FORTUNA, CA 95540

Signing Officer

Name
Jennifer Raymond
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
17

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501
Preparer
Sarah J Wright
Phone
7074450871
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IRS990/ProgSrvcAccomActy3Grp/Desc0FERAL PROGRAM: PROVIDES TRAP-NEUTER-RETURN FOR FERAL CATS, LEND TRAPS AND PROVIDE HUMANE TRAPPING INSTRUCTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03151
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081222
IRS990/PYProgramServiceRevenueAmt012780
IRS990/PYRevenuesLessExpensesAmt0360085
IRS990/PYSalariesCompEmpBnftPaidAmt034892
IRS990/PYTotalExpensesAmt0116114
IRS990/PYTotalRevenueAmt0476199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126415
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110532
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0415846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0460268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0903499
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012981
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05689
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05689
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01026811
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0526378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027385
IRS990ScheduleA/Total509Grp/TotalAmt01026811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0541732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01045481
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/EquipmentGrp/BookValueAmt066992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076519
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384015
IRS990/TotalAssetsEOYAmt0510260
IRS990/TotalAssetsGrp/BOYAmt0384015
IRS990/TotalAssetsGrp/EOYAmt0510260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0415846
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0170
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510260
IRS990/TotalProgramServiceExpensesAmt0378134
IRS990/TotalProgramServiceRevenueAmt0110532
IRS990/TotalReportableCompFromOrgAmt053100
IRS990/TotalRevenueGrp/ExclusionAmt015354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541732
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510260
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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