Civic Intelligence

Marin Humane Society

EIN 94-1156562 • 501(c)3 • Novato, CA

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Profile

Marin humane transforms lives through exceptional animal care, humane education, and advocacy. Every day, marin humane inspires compassion and positive relationships between people and animals.

171 Bel Marin Keys BlvdNovato, CA 94949

www.marinhumane.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$31,451,900

Up $1,326,377 (+4.4%) from 2024

Liabilities

Up

$1,675,096

Up $73,812 (+4.6%) from 2024

Net Assets

Up

$29,776,804

Up $1,252,565 (+4.4%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Down

$14,037,753

Down $2,975,256 (-17%) from 2024

Expenses

Up

$13,309,247

Up $695,783 (+5.5%) from 2024

Net Income

Down

$728,506

Down $3,671,039 (-83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$40M$30M$20M$10M$0Assets 2011: $9,157,876Liabilities 2011: $691,594Net Assets 2011: $8,466,2822011Assets 2012: $9,521,169Liabilities 2012: $706,507Net Assets 2012: $8,814,6622012Assets 2013: $9,943,854Liabilities 2013: $704,264Net Assets 2013: $9,239,5902013Assets 2014: $14,040,855Liabilities 2014: $822,788Net Assets 2014: $13,218,0672014Assets 2015: $14,706,221Liabilities 2015: $763,855Net Assets 2015: $13,942,3662015Assets 2016: $15,245,129Liabilities 2016: $869,627Net Assets 2016: $14,375,5022016Assets 2017: $15,770,248Liabilities 2017: $777,018Net Assets 2017: $14,993,2302017Assets 2018: $17,052,693Liabilities 2018: $726,972Net Assets 2018: $16,325,7212018Assets 2019: $18,378,309Liabilities 2019: $916,214Net Assets 2019: $17,462,0952019Assets 2020: $19,326,535Liabilities 2020: $1,144,019Net Assets 2020: $18,182,5162020Assets 2021: $23,438,130Liabilities 2021: $1,010,923Net Assets 2021: $22,427,2072021Assets 2022: $20,979,186Liabilities 2022: $1,147,668Net Assets 2022: $19,831,5182022Assets 2023: $24,729,602Liabilities 2023: $1,647,690Net Assets 2023: $23,081,9122023Assets 2024: $30,125,523Liabilities 2024: $1,601,284Net Assets 2024: $28,524,2392024Assets 2025: $31,451,900Liabilities 2025: $1,675,096Net Assets 2025: $29,776,8042025

Highlighted filing

2025

Assets$31,451,900
Liabilities$1,675,096
Net Assets$29,776,804
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,222,3732011Expenses 2012: $6,108,7412012Expenses 2013: $6,158,4872013Revenue 2014: $10,114,441Expenses 2014: $6,476,856Net Income 2014: $3,637,5852014Revenue 2015: $7,695,898Expenses 2015: $6,841,135Net Income 2015: $854,7632015Revenue 2016: $8,429,598Expenses 2016: $7,551,831Net Income 2016: $877,7672016Revenue 2017: $8,450,318Expenses 2017: $8,260,861Net Income 2017: $189,4572017Revenue 2018: $9,265,732Expenses 2018: $8,328,505Net Income 2018: $937,2272018Revenue 2019: $8,421,887Expenses 2019: $8,841,912Net Income 2019: -$420,0252019Revenue 2020: $9,931,657Expenses 2020: $9,087,124Net Income 2020: $844,5332020Revenue 2021: $11,173,188Expenses 2021: $9,205,391Net Income 2021: $1,967,7972021Revenue 2022: $9,850,618Expenses 2022: $9,653,769Net Income 2022: $196,8492022Revenue 2023: $13,508,789Expenses 2023: $12,024,692Net Income 2023: $1,484,0972023Revenue 2024: $17,013,009Expenses 2024: $12,613,464Net Income 2024: $4,399,5452024Revenue 2025: $14,037,753Expenses 2025: $13,309,247Net Income 2025: $728,5062025

Highlighted filing

2025

Revenue$14,037,753
Expenses$13,309,247
Net Income$728,506
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,451,900
Liabilities
$1,675,096
Net assets
$29,776,804
Revenue
$14,037,753
Expenses
$13,309,247
Net income
$728,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$1.68$29.8$14.0$13.3$0.73
2024Detailed filing. Detailed filing data is available for this year.$30.1$1.60$28.5$17.0$12.6$4.40
2023Detailed filing. Detailed filing data is available for this year.$24.7$1.65$23.1$13.5$12.0$1.48
2022Detailed filing. Detailed filing data is available for this year.$21.0$1.15$19.8$9.85$9.65$0.20
2021Detailed filing. Detailed filing data is available for this year.$23.4$1.01$22.4$11.2$9.21$1.97
2020Detailed filing. Detailed filing data is available for this year.$19.3$1.14$18.2$9.93$9.09$0.84
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.92$17.5$8.42$8.84$0.42
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.73$16.3$9.27$8.33$0.94
2017Detailed filing. Detailed filing data is available for this year.$15.8$0.78$15.0$8.45$8.26$0.19
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.87$14.4$8.43$7.55$0.88
2015Detailed filing. Detailed filing data is available for this year.$14.7$0.76$13.9$7.70$6.84$0.85
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.82$13.2$10.1$6.48$3.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$0.70$9.24$6.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.71$8.81$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.69$8.47$6.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$27,441,908
Mission and Program Overview

Mission

Marin humane transforms lives through exceptional animal care, humane education, and advocacy. Every day, marin humane inspires compassion and positive relationships between people and animals.

Improving the lives of animals and people through advocacy, education, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,658,971$22,206,112▲ $1,547,141
Land, Buildings, and Equipment, Net$4,554,889$4,717,137▲ $162,248
Accounts Receivable$1,749,936$2,449,374▲ $699,438
Cash and Non-Interest-Bearing Accounts$2,166,604$905,502▼ $1,261,102
Savings and Temporary Cash Investments$405,204$272,341▼ $132,863
Prepaid Expenses and Deferred Charges$116,742$117,066▲ $324
Pledges and Grants Receivable$32,900$42,900▲ $10,000
Inventories for Sale or Use$24,885$22,910▼ $1,975
Total Assets$30,125,523$31,451,900▲ $1,326,377
Other Assets Total$415,392$718,558▲ $303,166
Liabilities
Accounts Payable and Accrued Expenses$1,397,512$1,229,193▼ $168,319
Other Liabilities$122,185$408,373▲ $286,188
Deferred Revenue$81,587$37,530▼ $44,057
Total Liabilities$1,601,284$1,675,096▲ $73,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,589,245$26,328,948▲ $739,703
Net Assets With Donor Restrictions$2,934,994$3,447,856▲ $512,862
Total Net Assets Fund Balance$28,524,239$29,776,804▲ $1,252,565
Total Liabilities and Net Assets / Fund Balance$30,125,523$31,451,900▲ $1,326,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,809,523$5,303,670$9,113,193
Other Land Buildings$334,717$589,228$923,945
Equipment$320,300$536,552$856,852
Land$252,597-$252,597

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,924,540-▲ $164,099$46,540$2,042,099
2023$1,826,318-▲ $144,762$46,540$1,924,540
2022$1,709,815-▲ $163,043$46,540$1,826,318
2021$1,986,272-▼ $229,916$46,541$1,709,815
2020$1,659,033-▲ $373,776$46,537$1,986,272
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy MckenneyCEO & PresidentFT$224,086$40,176$264,262
Matthew TerhuneVP of PhilanthropyFT$188,271$23,774$212,045
Belinda EvansDirector of Veterinary SvcFT$173,225$23,102$196,327
Ashley EvansVP of Finance & AdministrationFT$166,165$27,281$193,446
Keri FennellVP of Shelter OperationsFT$166,180$25,776$191,956
Richard BurkettDirector of It & FacilitiesFT$143,060$11,716$154,776
Lisa BlochDirector of Marketing & CommunicationsFT$133,722$18,203$151,925
Dawn KovellDirector of Training & BehaviorFT$122,341$24,312$146,653
Juliet BoydDirector of Hopalong Foster ProgramFT$126,984$16,898$143,882
Anne MillerShelter VeterinarianFT$119,068$24,587$143,655
CATHERINE O'HEHIRBoard Secretary/exec. AssistantFT$88,426$24,215$112,641

Board Members and Trustees

NameTitle
Sandy MonticelliBoard Chair
Nancy BairdVice Chair
Amy FarrowDirector
Cheryl PoppDirector
Deborah HolleyDirector
Erin Bennett DvmDirector
Jackie BroadDirector
Kimberley SchaferDirector
Lisa DoranDirector
Marcella Harb-hauser DvmDirector
Maribeth DoranDirector
Michael LevineDirector
Sahana JayaramanDirector
Tom LadtDirector
Shonalie GuinneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newport OneDirect Mail Marketing Campaigns21 RAILROAD AVENUE, Duxbury, MA 02332$211,847
R&r RoofingInstalled New Roof On Whittell Building407 BAYVIEW DRIVE, Oakley, CA 94561$141,800
Matrix Hg INCHvac Maintenance & Repair115 MASON CIRCLE SUITE B, Concord, CA 94520$124,097
Revenue and Support

Revenue Composition

Contributions and Grants
$10,826,046
Program Service Revenue
$1,410,489
Investment Income
$1,766,391
Other Revenue
$34,827
All Other Contributions
$6,168,502
Change in Net Assets
$728,506

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table106$181,132Fair Market Value (FMV)
Securities Publicly Traded8$66,437Publicly Traded Exchange
Cars and Other Vehicles23$33,653Sales Price
Total Noncash Contributions137$281,222-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,900,113
Revenue Not Reported on Financial Statements
$137,640
Revenue Not Reported on Form 990
$966,931
Total Revenue per Audited Statements
$14,867,044
Total Revenue per Form 990
$14,037,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,367,479
Other Expenses$3,777,536
Total Fundraising Expense$1,584,140
Professional Fundraising Fees$162,532
Grants and Similar Amounts Paid$1,700

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,736,648$206,069$639,003$6,581,720
Current Officers, Directors, Trustees, and Key Employees$585,837$406,103$239,884$1,231,824
Other Employee Benefits$663,799$62,935$87,351$814,085
Office Expenses$605,945$42,963$95,271$744,179
Occupancy$643,526$60,878$30,990$735,394
Fees for Services Other$603,280$13,914$112,410$729,604
Payroll Taxes$489,559$41,059$63,125$593,743
Depreciation Depletion$336,490$45,681$25,696$407,867
Insurance$202,790$20,543$11,556$234,889
Information Technology$151,012$17,182$43,174$211,368
Fees for Services Professional Fundraising--$162,532$162,532
Pension Plan Contributions$126,818$3,356$15,933$146,107
Fees for Service Investment Mgmnt Fees-$137,640-$137,640
Other Expenses$70,178$2,877$39,351$73,055
Fees for Services Accounting-$47,300-$47,300
Travel$28,390$5,735$7,120$41,245
Conferences and Meetings$13,232$4,723$4,292$22,247
Fees for Services Legal$476$14,674$2,213$17,363
Advertising$13,792--$13,792
Fees for Services Lobbying$3,279--$3,279
Grants to Domestic Individuals$1,700--$1,700
Total Functional Expenses$10,576,697$1,148,410$1,584,140$13,309,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,614,479
Total Expenses per Form 990$13,309,247
Expenses per Audited Statements$13,171,607
Expenses Not Reported on Form 990$442,872
Expenses Not Reported on Financial Statements$137,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$330,519
Professional Fundraising Fees$162,532
Fundraising Gross Income$154,228
Gaming Gross Income$13,894
Gaming Direct Expenses$1,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$595,572$118,237$99,187$19,050
Woofstock$58,432$35,865$14,849$21,016
Total Events$654,004$154,102$331,354$-177,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$408,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“The form 990 is initially reviewed by the chief executive officer/president and vp of finance, and subsequently reviewed by the audit committee. A pdf copy of the form 990 is sent to all board members prior to being filed.”

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

“The board of directors reviews all potential conflicts of interest at least annually. Key personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between marin humane and members of management and the board are strictly prohibited. Marin humane seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with marin humane's policies and procedures.”

Form 990, Part VI, Section B, Line 15

“When setting key salaries for ceo and other top management officials, marin humane considers the annual "center for non-profit management", "nor-cal profit comp", "compdata and "association for animal welfare advancement comp & benefits" reports, as well as contacting other animal welfare agencies in the bay area. Additionally, the expertise of a compensation analysis firm (companalysis) is utilized. Their firm is hired to help review salaries via their resources and establish a salary structure and compensation plan. Marin humane considers benchmarking with other animal welfare agencies (locally and nationally) and has established grade levels and salary ranges for each position, again with compensation consultants. This information is utilized to determine reasonable compensation, which is forwarded by the executive committee to the board of directors, who vote to approve.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial documents are located in the office of the vp of finance and are available for public inspection by appointment.”

Filing and Contact Details

Filer

Filer Name
Marin Humane Society
EIN
94-1156562
Phone
4158834621
Address
171 BEL MARIN KEYS BLVD, NOVATO, CA 94949
Doing Business As
Marin Humane

Signing Officer

Name
Ashley Evans
Title
VP of Finance & Administration
Phone
4158834621
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mckenney
Formed
1907
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
149
Volunteers
800

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Marin humane's endowment consists of several individual funds established for a variety of purposes. Marin humane has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. The return objectives are to provide reasonable and stable returns to supplement the operating budget, provide liquidity for the operation of the organization, and support its long-term viability through accumulation of reserves.”

PART X, LINE 2:

“Marin humane is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701d of the california revenue and taxation code. Marin humane recognizes the effect of income tax positions only if those positions are more likely than not of being sustained and changes in recognition or measurement are reflected in the period in which a change in judgment occurs. Marin humane has evaluated its current tax positions and has concluded that as of june 30, 2025 and 2024, it does not have any significant tax positions for which a liability should be recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 31,747.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 31,747.”

Raw XML AppendixShowing 400 of 916 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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IRS990/Desc0CLINIC & ADOPTION - THE CLINIC PROVIDES MEDICAL CARE AND SPAY/NEUTER SURGERIES FOR ALL MARIN HUMANE ANIMALS. MARIN HUMANE FACILITATES ADOPTIONS BY MATCHING PROSPECTIVE PET OWNERS WITH THE RIGHT PET FOR THEIR FAMILY AND PROVIDES POST-ADOPTION SUPPORT. ADOPTIONS TAKE PLACE AT MULTIPLE LOCATIONS IN MARIN COUNTY AS WELL AS THE HOPALONG LOCATION IN OAKLAND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD SECRETARY/EXEC. ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR OF VETERINARY SVC
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF SHELTER OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF IT & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR OF MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR OF TRAINING & BEHAVIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR OF HOPALONG FOSTER PROGRAM
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IRS990/MissionDesc0MARIN HUMANE TRANSFORMS LIVES THROUGH EXCEPTIONAL ANIMAL CARE, HUMANE EDUCATION, AND ADVOCACY. EVERY DAY, MARIN HUMANE INSPIRES COMPASSION AND POSITIVE RELATIONSHIPS BETWEEN PEOPLE AND ANIMALS.
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