Civic Intelligence

Humboldt Humane

990 • Fiscal year 2023 • EIN 88-0940666

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2024

Organization ProfileN/A
307A Fernbridge DrFortuna, CA 95540

(707) 682-6366

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$384,015

No earlier filing loaded for comparison.

Net Assets

$383,845

No earlier filing loaded for comparison.

Liabilities

$170

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

$476,199

No earlier filing loaded for comparison.

Expenses

$116,114

No earlier filing loaded for comparison.

Net Income

$360,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2023

Assets$384,015
Liabilities$170
Net Assets$383,845
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$476,199
Expenses$116,114
Net Income$360,085
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2024
Return Version
2023v5.0
Gross Receipts
$476,199
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-
Land, Buildings, and Equipment, Net-$91,015-
Cash and Non-Interest-Bearing Accounts$23,760$38,848▲ $15,088
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$23,760$384,015▲ $360,255
Other Assets Total-$0-
Liabilities
Other Liabilities-$170-
Total Liabilities$0$170▲ $170
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$275,000-
Net Assets Without Donor Restrictions$23,760$108,845▲ $85,085
Total Net Assets Fund Balance$23,760$383,845▲ $360,085
Total Liabilities and Net Assets / Fund Balance$23,760$384,015▲ $360,255

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,616$130$60,746
Equipment$30,399$1,133$31,532
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Amanda CarterPresident
Dorothy ChisholmBoard Member
Renae AlejandreBoard Member
Susan AsteSecretary
Jennifer RaymondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,268
Program Service Revenue
$12,780
Investment Income
$3,151
Other Revenue
$0
All Other Contributions
$460,268
Change in Net Assets
$360,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,222
Salaries, Compensation, and Employee Benefits$34,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,827$1,430-$30,257
Occupancy$16,393$1,821-$18,214
All Other Expenses$5,323$394-$5,717
Payroll Taxes$3,030$150-$3,180
Other Expenses$2,084--$2,084
Information Technology$1,563$174-$1,737
Other Employee Benefits$1,386$69-$1,455
Insurance$1,288$143-$1,431
Depreciation Depletion$1,137$126-$1,263
Travel$223--$223
Advertising$40--$40
Total Functional Expenses$111,807$4,307$0$116,114
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$170
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
307A FERNBRIDGE DR, FORTUNA, CA 95540

Signing Officer

Name
Jennifer Raymond
Title
Treasurer
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
12

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501
Preparer
Sarah J Wright
Phone
7074450871
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,015
Liabilities
$170
Net assets
$383,845
Revenue
$476,199
Expenses
$116,114
Net income
$360,085
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