Civic Intelligence

Marin Humane Society

990 • Fiscal year 2015 • EIN 94-1156562

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization Profilewww.marinhumanesociety.org

View Organization Page

171 Bel Marin Keys BlvdNovato, CA 94949

(415) 883-4621

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.10x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$212,921

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

64th percentile

4.7%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$14,706,221

Up $665,366 (+4.7%) from 2014

Net Assets

Up

$13,942,366

Up $724,299 (+5.5%) from 2014

Liabilities

Down

$763,855

Down $58,933 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin70th percentile

Revenue

Down

$7,695,898

Down $2,418,543 (-24%) from 2014

Expenses

Up

$6,841,135

Up $364,279 (+5.6%) from 2014

Net Income

Down

$854,763

Down $2,782,822 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$14,706,221
Liabilities$763,855
Net Assets$13,942,366
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$7,695,898
Expenses$6,841,135
Net Income$854,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$8,145,279
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$7,678,737$7,750,412▲ $71,675
Land, Buildings, and Equipment, Net$5,267,649$5,281,199▲ $13,550
Savings and Temporary Cash Investments$913,356$1,450,201▲ $536,845
Accounts Receivable$26,875$70,110▲ $43,235
Inventories for Sale or Use$45,652$50,599▲ $4,947
Prepaid Expenses and Deferred Charges$42,313$35,954▼ $6,359
Cash and Non-Interest-Bearing Accounts$25,933$27,406▲ $1,473
Total Assets$14,040,855$14,706,221▲ $665,366
Other Assets Total$40,340$40,340→ $0
Liabilities
Accounts Payable and Accrued Expenses$813,121$746,355▼ $66,766
Deferred Revenue$9,667$17,500▲ $7,833
Total Liabilities$822,788$763,855▼ $58,933
Net Assets / Fund Balance
Unrestricted Net Assets$12,096,276$12,790,923▲ $694,647
Permanently Rstr Net Assets$998,111$1,003,759▲ $5,648
Temporarily Rstr Net Assets$123,680$147,684▲ $24,004
Total Net Assets Fund Balance$13,218,067$13,942,366▲ $724,299
Total Liabilities and Net Assets / Fund Balance$14,040,855$14,706,221▲ $665,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,793,599$3,020,229$7,813,828
Other Land Buildings$216,973$629,578$846,551
Land$252,597-$252,597
Equipment$18,030$176,812$194,842

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,010,642-▲ $5,794-$1,016,436
2013$869,314$135,000▲ $10,353$4,025$1,010,642
2012$862,427-▲ $11,491$4,604$869,314
2011$854,117-▲ $10,644$2,334$862,427
2010$757,721-▲ $96,396-$854,117
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy McKenneyCEO & PresidentFT$167,599$45,322$212,921
Marilyn CastellblanchCFO & TreasurerFT$117,804$18,791$136,595
John ReeseChief Administrative OfficerFT$116,613$17,457$134,070
Belinda Evans DVMDirector of Veterinary ServicesFT$111,091$18,153$129,244

Board Members and Trustees

NameTitle
Robin B Rodi DVMChair of Board
Heather BowkerVice Chair of Board
Brian CooleyDirector
Bruce A WagmanDirector
Chip SmithDirector
Diana DoughertyDirector
Elsie Fletcher-RosenthalDirector
John ThompsonDirector
Laura GoffDirector
Leilani BorensteinDirector
Linda WitongDirector
Lisa Doran SchnitzerDirector
Noelle LecaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Skaggs ConstructionConstruction613 Hunter Lane, Santa Rosa, CA 95404$134,400
Revenue and Support

Revenue Composition

Contributions and Grants
$6,218,573
Program Service Revenue
$1,063,971
Investment Income
$439,312
Other Revenue
$-25,958
All Other Contributions
$3,165,778
Change in Net Assets
$854,763

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table56$35,899Fair Market Value (FMV)
Securities Publicly Traded2$25,934-
Total Noncash Contributions58$61,833-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,058,807
Revenue Not Reported on Financial Statements
$-362,909
Revenue Not Reported on Form 990
$1,766,848
Other Revenue Adjustments
$-362,909
Total Revenue per Audited Statements
$9,825,655
Total Revenue per Form 990
$7,695,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,997,797
Other Expenses$1,842,838
Total Fundraising Expense$528,110
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,915,475$446,116$246,146$3,607,737
Other Employee Benefits$503,039$36,920$30,746$570,705
Office Expenses$468,581$1,863$17,604$488,048
Current Officers, Directors, Trustees, and Key Employees$251,227$61,180$32,759$345,166
Payroll Taxes$254,957$35,931$21,435$312,323
Fees for Services Other$173,333$4,051$84,449$261,833
Depreciation Depletion$208,315$25,802$12,902$247,019
Pension Plan Contributions$130,703$21,366$9,797$161,866
Occupancy$142,980$6,752$3,376$153,108
Information Technology$120,210$6,001$14,717$140,928
Fees for Service Investment Mgmnt Fees-$65,893-$65,893
Travel$61,661$778$2,317$64,756
Insurance$60,812$1,140$649$62,601
Advertising$45,769--$45,769
Other Expenses$28,044$5,237$2,618$35,899
All Other Expenses$33,512$1,264$630$35,406
Fees for Services Legal$10,713$627$12,788$24,128
Fees for Services Accounting$8,018$469$9,573$18,060
Conferences and Meetings$13,386$415$1,339$15,140
Grants to Domestic Individuals$500--$500
Total Functional Expenses$5,580,232$732,793$528,110$6,841,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,101,356
Expenses per Audited Statements$6,841,135
Total Expenses per Form 990$6,841,135
Expenses Not Reported on Form 990$2,260,221
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,625
Fundraising Gross Income$81,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
For the Love of Animals$214,946$59,262$22,217$37,045
Woofstock$40,514$17,915$9,252$8,663
Total Events$302,831$81,625$81,625$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, line 4

“The Board of Directors revised the bylaws this year after having them reviewed by an attorney. The position of President, Secretary and Treasurer were moved to staff positions; roles were clarified for committees, committee members and non-board members; and the review of the CFO compensation was added to the board responsibilities.”

Form 990, Part VI, Section B, line 11

“The Form 990 is initially reviewed by the Chief Executive Officer/President and Chief Financial Officer/Treasurer, and subsequently reviewed by the Audit Committee. A pdf copy of the Form 990 is sent to all Board Members prior to it 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 the Society and members of management and the Board are strictly prohibited. The Society seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the Society's policies and procedures.”

Form 990, Part VI, Section B, line 15

“When setting key salaries for CEO and other top management officials, the Society considers the annual "Center for Non-Profit Management", "Nor-Cal Non Profit Comp", "CompData" & "SAWA Comp & Benefits" as well as contacting three 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 us review salaries via their resources and establish a salary structure and compensation plan. We consider benchmarking with other animal welfare agencies (locally and nationally) and have established grade levels and salary ranges for each position, again with compensation consultants.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial documents are located in the office of the Chief Financial Officer/Treasurer 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

Signing Officer

Name
Nancy McKenney
Title
CEO/President
Phone
4158834621
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy McKenney
Formed
1907
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
105
Volunteers
713

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The organization began operation of an offsite adoption center called Kitty Corner. The 300 square foot retail space with custom cat condos in San Anselmo, California will be used to increase the adoption of cats and kittens from Marin Humane Society.”

Financial Statement Notes

Part V, Line 4:

“The Society's endowment included a donor-restricted endowment fund that was created in December 2005 with a stipulation that 50% of the original contribution and investment income may be withdrawn by the Society for the purpose of creating, or sharing in the creation of, a special facility or special-purpose room to be determined by the Director of the Society. Remaining endowment funds are restricted based on donor stipulations.”

Part X, Line 2:

“The Society is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Society in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Society's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold -309,728. Thrift store expenses -53,181.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 309,728. Thrift store expenses 53,181.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618153
IRS990/Form990PartVIISectionAGrp/PersonNm0Robin B Rodi DVM
IRS990/Form990PartVIISectionAGrp/PersonNm1Heather Bowker
IRS990/Form990PartVIISectionAGrp/PersonNm2Leilani Borenstein
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Doran Schnitzer
IRS990/Form990PartVIISectionAGrp/PersonNm4Diana Dougherty
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Cooley
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Goff
IRS990/Form990PartVIISectionAGrp/PersonNm7Elsie Fletcher-Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm8Noelle Leca
IRS990/Form990PartVIISectionAGrp/PersonNm9Chip Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10John Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce A Wagman
IRS990/Form990PartVIISectionAGrp/PersonNm12Linda Witong
IRS990/Form990PartVIISectionAGrp/PersonNm13Nancy McKenney
IRS990/Form990PartVIISectionAGrp/PersonNm14Marilyn Castellblanch
IRS990/Form990PartVIISectionAGrp/PersonNm15John Reese
IRS990/Form990PartVIISectionAGrp/PersonNm16Belinda Evans DVM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13189799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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/TitleTxt13CEO & President
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Veterinary Services
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IRS990/Form990TFiledInd01
IRS990/FormationYr01907
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0221206
IRS990/FundraisingDirectExpensesAmt081625
IRS990/FundraisingGrossIncomeAmt081625
IRS990/GainOrLossGrp/OtherAmt032020
IRS990/GainOrLossGrp/SecuritiesAmt0241414
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02831589
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt085201
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0246261
IRS990/GrossReceiptsAmt08145279
IRS990/GrossSalesOfInventoryAmt0283290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014717
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06001
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120210
IRS990/InformationTechnologyGrp/TotalAmt0140928
IRS990/InsuranceGrp/FundraisingAmt0649
IRS990/InsuranceGrp/ManagementAndGeneralAmt01140
IRS990/InsuranceGrp/ProgramServicesAmt060812
IRS990/InsuranceGrp/TotalAmt062601
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045652
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050599
IRS990/InvestmentIncomeGrp/ExclusionAmt0165878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07678737
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07750412
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03826619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05267649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05281199
IRS990/LandBldgEquipCostOrOtherBssAmt09107818
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053181
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04847
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Improving the lives of animals and people through advocacy, education, and support.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013218067
IRS990/NetAssetsOrFundBalancesEOYAmt013942366
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0273434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0273434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-26438
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-26438
IRS990/NetUnrelatedBusTxblIncmAmt0-24820
IRS990/NetUnrlzdGainsLossesInvstAmt0-175689
IRS990/NoncashContributionsAmt061833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03376
IRS990/OccupancyGrp/ManagementAndGeneralAmt06752
IRS990/OccupancyGrp/ProgramServicesAmt0142980
IRS990/OccupancyGrp/TotalAmt0153108
IRS990/OfficeExpensesGrp/FundraisingAmt017604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01863
IRS990/OfficeExpensesGrp/ProgramServicesAmt0468581
IRS990/OfficeExpensesGrp/TotalAmt0488048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040340
IRS990/OtherAssetsTotalGrp/EOYAmt040340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0503039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0570705
IRS990/OtherExpensesGrp/Desc0Administration
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Fees
IRS990/OtherExpensesGrp/Desc3Donated goods
IRS990/OtherExpensesGrp/FundraisingAmt08200
IRS990/OtherExpensesGrp/FundraisingAmt13142
IRS990/OtherExpensesGrp/FundraisingAmt212923
IRS990/OtherExpensesGrp/FundraisingAmt32618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35237
IRS990/OtherExpensesGrp/ProgramServicesAmt061278
IRS990/OtherExpensesGrp/ProgramServicesAmt147631
IRS990/OtherExpensesGrp/ProgramServicesAmt240088
IRS990/OtherExpensesGrp/ProgramServicesAmt328044
IRS990/OtherExpensesGrp/TotalAmt071544
IRS990/OtherExpensesGrp/TotalAmt158212
IRS990/OtherExpensesGrp/TotalAmt254494
IRS990/OtherExpensesGrp/TotalAmt335899
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0Advertising income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480
IRS990/OtherRevenueTotalAmt0480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0246146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02915475
IRS990/OtherSalariesAndWagesGrp/TotalAmt03607737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254957
IRS990/PayrollTaxesGrp/TotalAmt0312323
IRS990/PensionPlanContributionsGrp/FundraisingAmt09797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130703
IRS990/PensionPlanContributionsGrp/TotalAmt0161866
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0998111
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01003759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035954
IRS990/PrincipalOfficerNm0Nancy McKenney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Operating fees
IRS990/ProgramServiceRevenueGrp/Desc1Education fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1455655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1455655
IRS990/ProgSrvcAccomActy2Grp/Desc0Education 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 Runner-Up for "Best Training Class and "Best Humane Organization" by the 2015 Beast of the Bay Awards in Bay Woof and "Best Animal Adoption Center and "Best Dog Obedience School" by the 2015 Best of the North Bay poll in the Pacific Sun, the Society offers a variety of training classes (from novice to advanced). The Society also offers support and guidance, such as private lessons, dog and cat behavior hotlines and private behavior consultations, for helping to solve many types of animal behavior issues people are experiencing with their animal companions. Trained volunteers assist in a variety of programs and departments. The Society runs, supports and promotes various short- and long-term projects that benefit animals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01523128
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0455655
IRS990/ProgSrvcAccomActy3Grp/Desc0Clinic, Pet Partnership, Foster Care, Adoption and Kitty Corner - 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 quarterly to provide low-cost spay/neuter surgeries for felines in the community. The Society collaborates with many overcrowded shelters in California by transferring 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. This year, we opened Kitty Corner, an offsite Adoption Center, further increasing the number of cats and kittens being adopted.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01190990
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0608316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08456713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0587762
IRS990/PYOtherExpensesAmt01766561
IRS990/PYOtherRevenueAmt0-10226
IRS990/PYProgramServiceRevenueAmt01080192
IRS990/PYRevenuesLessExpensesAmt03637585
IRS990/PYSalariesCompEmpBnftPaidAmt04710295
IRS990/PYTotalExpensesAmt06476856

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,706,221
Liabilities
$763,855
Net assets
$13,942,366
Revenue
$7,695,898
Expenses
$6,841,135
Net income
$854,763
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
Peer Organizations

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