Civic Intelligence

Marin Humane Society

990 • Fiscal year 2012 • EIN 94-1156562

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 04, 2012

Organization ProfileWWW.MARINHUMANE.ORG

View Organization Page

171 Bel Marin Keys Blvd94949
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,521,169

Up $363,293 (+4.0%) from 2011

Net Assets

Up

$8,814,662

Up $348,380 (+4.1%) from 2011

Liabilities

Up

$706,507

Up $14,913 (+2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,108,741

Down $113,632 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2012

Assets$9,521,169
Liabilities$706,507
Net Assets$8,814,662
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$6,108,741
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Gross Receipts
$7,301,861
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.

Major Activities

Activity 2
Education and Community Services - the Society provides a variety of educational opportunities and outreach programs aimed at increasing responsible pet guardianship and achieving the Society's mission. Professional training academies, seminars and workshops, classroom visits, shelter tours, student volunteer opportunities, summer camp, after school clubs, and animal assisted therapy are examples of what the Society offers. Society events and marketing efforts are based on increasing awareness about animal welfare and ways the community can help. The Society's SHARE program (Special Human-Animal Relationships) consists of several services aimed at helping special populations, such as senior citizens or those living with AIDS, keep their companion animals as long as possible.Voted "Best Humane Organization," "Best Training class" and "Best Animal Shelter - North Bay" by Bay Woof, the Society offers a variety of classes each week, from kinderpuppy and family dog training to agility and trail manners. The Society also offers many animal behavior services, including private lessons and dog and cat behavior consultations. Among the specialized classes provided by the Society are sessions for senior handlers, small dogs and difficult dogs. The Society recruits and trains volunteers to work in its various programs. The Society runs, supports and promotes various short- and long-term projects that benefit animals.
Activity 3
Clinic, Adoption and Foster Care - The Clinic provides medical care and spay/neuter surgeries for all Society (MHS) animals. In addition, the Society offers subsidized spay/neuter surgeries for cats and dogs of Marin County residents and partners with local veterinarians each quarter to provide low-cost spay/neuter surgeries for felines in the community. The Society collaborates with many overcrowded shelters in California by transferring their selected animals to the Society where they have a better chance of being adopted. With the help of foster homes, the Society is able to rehabilitate at-risk animals and make more of them available for adoption.
Filing and Contact Details

Filer

EIN
94-1156562
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IRS990/PermanentlyRestrictedNetAssets/EOY0850230
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY025571
IRS990/PrepaidExpensesDeferredCharges/EOY013911
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode1900099
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1463237
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IRS990/ReportLandBldgEquip01
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IRS990/SalariesEtcCurrentYear04542782
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04929358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04194583
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0106679
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0116485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0181862
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,521,169
Liabilities
$706,507
Net assets
$8,814,662
Revenue
-
Expenses
$6,108,741
Net income
-
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