Civic Intelligence

Marin Humane Society

990 • Fiscal year 2016 • EIN 94-1156562

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

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

27th percentile

0.06x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.10x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$206,054

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$15,245,129

Up $538,908 (+3.7%) from 2015

Net Assets

Up

$14,375,502

Up $433,136 (+3.1%) from 2015

Liabilities

Up

$869,627

Up $105,772 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Up

$8,429,598

Up $733,700 (+9.5%) from 2015

Expenses

Up

$7,551,831

Up $710,696 (+10%) from 2015

Net Income

Up

$877,767

Up $23,004 (+2.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$15,245,129
Liabilities$869,627
Net Assets$14,375,502
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$8,429,598
Expenses$7,551,831
Net Income$877,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$11,782,147
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$7,750,412$8,216,426▲ $466,014
Land, Buildings, and Equipment, Net$5,281,199$5,216,092▼ $65,107
Savings and Temporary Cash Investments$1,450,201$1,140,127▼ $310,074
Investments Other Securities-$453,403-
Prepaid Expenses and Deferred Charges$35,954$119,916▲ $83,962
Inventories for Sale or Use$50,599$47,365▼ $3,234
Cash and Non-Interest-Bearing Accounts$27,406$35,040▲ $7,634
Accounts Receivable$70,110$16,420▼ $53,690
Total Assets$14,706,221$15,245,129▲ $538,908
Other Assets Total$40,340$340▼ $40,000
Liabilities
Accounts Payable and Accrued Expenses$746,355$862,627▲ $116,272
Deferred Revenue$17,500$7,000▼ $10,500
Total Liabilities$763,855$869,627▲ $105,772
Net Assets / Fund Balance
Unrestricted Net Assets$12,790,923$12,495,853▼ $295,070
Permanently Rstr Net Assets$1,003,759$1,447,450▲ $443,691
Temporarily Rstr Net Assets$147,684$432,199▲ $284,515
Total Net Assets Fund Balance$13,942,366$14,375,502▲ $433,136
Total Liabilities and Net Assets / Fund Balance$14,706,221$15,245,129▲ $538,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,732,608$3,252,274$7,984,882
Other Land Buildings$145,978$471,497$617,475
Equipment$84,909$406,954$491,863
Land$252,597-$252,597

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,016,436$742,055▼ $11,062-$1,747,429
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy McKenneyCEO & PresidentFT$173,972$32,082$206,054
John ReeseChief Administrative OfficerFT$119,826$16,158$135,984
Marilyn CastellblanchCFO & TreasurerFT$118,212$17,016$135,228
Belinda EvansDirector of Veterinary ServicesFT$111,867$16,465$128,332
Joseph LisellaDirector of DevelopmentFT$105,368$14,987$120,355

Board Members and Trustees

NameTitle
Robin RodiBoard Chair
Heather BowkerVice Chair
Brian CooleyDirector
Chip SmithDirector
Elsie Fletcher-RosenthalDirector
Laura GoffDirector
Leilani PurselDirector
Linda WitongDirector
Lisa DoranDirector
Noelle LecaDirector
Diana DoughertyDirector (Through 2/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$7,069,264
Program Service Revenue
$903,865
Investment Income
$439,148
Other Revenue
$17,321
All Other Contributions
$3,566,414
Change in Net Assets
$877,767

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 Table107$180,032-
Securities Publicly Traded4$116,489Fair Market Value (FMV)
Total Noncash Contributions111$296,521-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,798,212
Revenue Not Reported on Financial Statements
$-368,614
Revenue Not Reported on Form 990
$40,806
Other Revenue Adjustments
$-368,614
Total Revenue per Audited Statements
$8,839,018
Total Revenue per Form 990
$8,429,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,321,672
Other Expenses$2,229,659
Total Fundraising Expense$629,589
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,939,352$528,825$313,857$3,782,034
Other Employee Benefits$513,250$69,962$41,525$624,737
Fees for Services Other$302,125$3,810$98,295$404,230
Office Expenses$367,305$3,019$5,237$375,561
Current Officers, Directors, Trustees, and Key Employees$254,997$102,358$1,796$359,151
Occupancy$288,311$14,650$7,323$310,284
Payroll Taxes$216,653$47,258$23,856$287,767
Depreciation Depletion$230,754$29,339$14,671$274,764
Pension Plan Contributions$214,175$36,258$17,550$267,983
Information Technology$103,597$3,286$17,842$124,725
Insurance$66,410$1,274$636$68,320
Fees for Service Investment Mgmnt Fees-$68,081-$68,081
Travel$57,712$693$3,334$61,739
Other Expenses$42,055$1,764$13,230$57,049
All Other Expenses$39,235$1,301$652$41,188
Advertising$39,139--$39,139
Fees for Services Accounting$10,371$707$12,493$23,571
Conferences and Meetings$19,025$786$2,310$22,121
Fees for Services Legal-$2,091-$2,091
Grants to Domestic Individuals$500--$500
Total Functional Expenses$6,004,157$918,085$629,589$7,551,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,405,882
Expenses per Audited Statements$7,551,831
Total Expenses per Form 990$7,551,831
Expenses Not Reported on Form 990$854,051
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$125,038
Fundraising Gross Income$125,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$310,058$66,996$19,868$47,128
Woofstock$46,733$16,787$5,911$10,876
Total Events$433,954$125,038$125,038$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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 11

“The form 990 is initially reviewed by the chief executive officer/president and controller, 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 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 profit comp", "compdata and "sawa comp & benefits", as well as contacting three other annual 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, conflicts 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
Phone
4158834621
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mckenney
Formed
1907
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
107
Volunteers
675

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The Society's endowment consists of several individual funds established for a variety of purposes. The Society 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 Society, and support the long-term viability of the Society through accumulation of reserves.”

Part X, Line 2:

“The society 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 23701(d) of the california revenue and taxation code, respectively. The society 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 the change in judgment occurs. The society has evaluated its current tax positions and has concluded that as of june 30, 2016 and 2015, it does not have any significant tax positions for which a reserve would be necessary.”

Part XI, Line 4B - Other Adjustments:

“Total Store/Thrift Shop Cost of Goods Sold -368,614.”

Part XII, Line 2D - Other Adjustments:

“Total Store/Thrift Shop Cost of Goods Sold 368,614.”

Raw XML AppendixShowing 400 of 695 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0746355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0862627
IRS990/AccountsReceivableGrp/BOYAmt070110
IRS990/AccountsReceivableGrp/EOYAmt016420
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVING THE LIVES OF ANIMALS AND PEOPLE THROUGH ADVOCACY, EDUCATION, AND SUPPORT.
IRS990/AdvertisingGrp/ProgramServicesAmt039139
IRS990/AdvertisingGrp/TotalAmt039139
IRS990/AllOtherContributionsAmt03566414
IRS990/AllOtherExpensesGrp/FundraisingAmt0652
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01301
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039235
IRS990/AllOtherExpensesGrp/TotalAmt041188
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marilyn Castellblanch
IRS990/BooksInCareOfDetail/PhoneNum04158834621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 Bel Marin Keys Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Novato
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094949
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027406
IRS990/CashNonInterestBearingGrp/EOYAmt035040
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01796
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102358
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0254997
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0359151
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02310
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0786
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019025
IRS990/ConferencesMeetingsGrp/TotalAmt022121
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0308916
IRS990/CostOfGoodsSoldAmt0368614
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07069264
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt0439148
IRS990/CYOtherExpensesAmt02229659
IRS990/CYOtherRevenueAmt017321
IRS990/CYProgramServiceRevenueAmt0903865
IRS990/CYRevenuesLessExpensesAmt0877767
IRS990/CYSalariesCompEmpBnftPaidAmt05321672
IRS990/CYTotalExpensesAmt07551831
IRS990/CYTotalFundraisingExpenseAmt0629589
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08429598
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt017500
IRS990/DeferredRevenueGrp/EOYAmt07000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt014671
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029339
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0230754
IRS990/DepreciationDepletionGrp/TotalAmt0274764
IRS990/Desc0Animal Services - The Society provides all Animal Services to Marin County (11 cities and unincorporated Marin County) based on a negotiated contractual agreement with the Joint Powers Agency (JPA). Animal Services includes enforcing animal related ordinances, rescuing animals in distress, investigating complaints including cases of animal cruelty and neglect, picking up stray as well as deceased animals, and processing the pet licensing program for the County. The Society schedules Animal Service Officers to ensure coverage 24 hours a day, 365 days a year.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02770473
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt012493
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0707
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010371
IRS990/FeesForServicesAccountingGrp/TotalAmt023571
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02091
IRS990/FeesForServicesLegalGrp/TotalAmt02091
IRS990/FeesForServicesOtherGrp/FundraisingAmt098295
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03810
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0302125
IRS990/FeesForServicesOtherGrp/TotalAmt0404230
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt068081
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt068081
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514987
IRS990/Form990PartVIISectionAGrp/PersonNm0Robin Rodi
IRS990/Form990PartVIISectionAGrp/PersonNm1Heather Bowker
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Cooley
IRS990/Form990PartVIISectionAGrp/PersonNm3Chip Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Diana Dougherty
IRS990/Form990PartVIISectionAGrp/PersonNm5Elsie Fletcher-Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Goff
IRS990/Form990PartVIISectionAGrp/PersonNm7Leilani Pursel
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Witong
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Doran
IRS990/Form990PartVIISectionAGrp/PersonNm10Noelle Leca
IRS990/Form990PartVIISectionAGrp/PersonNm11Nancy McKenney
IRS990/Form990PartVIISectionAGrp/PersonNm12Marilyn Castellblanch
IRS990/Form990PartVIISectionAGrp/PersonNm13John Reese
IRS990/Form990PartVIISectionAGrp/PersonNm14Belinda Evans
IRS990/Form990PartVIISectionAGrp/PersonNm15Joseph Lisella
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/ReportableCompFromOrgAmt11185972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105368
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (Through 2/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO & President
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Veterinary Services
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0308916
IRS990/FundraisingDirectExpensesAmt0125038
IRS990/FundraisingGrossIncomeAmt0125038
IRS990/GainOrLossGrp/SecuritiesAmt0251077
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03193934
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03109974
IRS990/GrossReceiptsAmt011782147
IRS990/GrossSalesOfInventoryAmt0376609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017842
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03286
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103597
IRS990/InformationTechnologyGrp/TotalAmt0124725
IRS990/InsuranceGrp/FundraisingAmt0636
IRS990/InsuranceGrp/ManagementAndGeneralAmt01274
IRS990/InsuranceGrp/ProgramServicesAmt066410
IRS990/InsuranceGrp/TotalAmt068320
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050599
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047365
IRS990/InvestmentIncomeGrp/ExclusionAmt0188071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0453403
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07750412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08216426
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04130725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05281199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05216092
IRS990/LandBldgEquipCostOrOtherBssAmt09346817
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02858897
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt013942366
IRS990/NetAssetsOrFundBalancesEOYAmt014375502
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0251077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0251077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07995
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-444631
IRS990/NoncashContributionsAmt0296521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07323
IRS990/OccupancyGrp/ManagementAndGeneralAmt014650
IRS990/OccupancyGrp/ProgramServicesAmt0288311
IRS990/OccupancyGrp/TotalAmt0310284
IRS990/OfficeExpensesGrp/FundraisingAmt05237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03019
IRS990/OfficeExpensesGrp/ProgramServicesAmt0367305
IRS990/OfficeExpensesGrp/TotalAmt0375561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040340
IRS990/OtherAssetsTotalGrp/EOYAmt0340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0513250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0624737
IRS990/OtherExpensesGrp/Desc0Supplies (In-Kind)
IRS990/OtherExpensesGrp/Desc1Administration
IRS990/OtherExpensesGrp/Desc2Printing & Postage
IRS990/OtherExpensesGrp/Desc3Fees
IRS990/OtherExpensesGrp/FundraisingAmt08219
IRS990/OtherExpensesGrp/FundraisingAmt134802
IRS990/OtherExpensesGrp/FundraisingAmt211961
IRS990/OtherExpensesGrp/FundraisingAmt313230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31764
IRS990/OtherExpensesGrp/ProgramServicesAmt0158302
IRS990/OtherExpensesGrp/ProgramServicesAmt189884
IRS990/OtherExpensesGrp/ProgramServicesAmt251005
IRS990/OtherExpensesGrp/ProgramServicesAmt342055
IRS990/OtherExpensesGrp/TotalAmt0166552
IRS990/OtherExpensesGrp/TotalAmt1126789
IRS990/OtherExpensesGrp/TotalAmt263455
IRS990/OtherExpensesGrp/TotalAmt357049
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc1Advertising Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt08921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1405
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0405
IRS990/OtherRevenueTotalAmt09326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0313857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0528825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02939352
IRS990/OtherSalariesAndWagesGrp/TotalAmt03782034
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047258
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216653
IRS990/PayrollTaxesGrp/TotalAmt0287767
IRS990/PensionPlanContributionsGrp/FundraisingAmt017550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0214175
IRS990/PensionPlanContributionsGrp/TotalAmt0267983
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01003759
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01447450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119916
IRS990/PrincipalOfficerNm0NANCY MCKENNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Education Fees
IRS990/ProgramServiceRevenueGrp/Desc1Clinic/Adoption/Foster
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384448
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. Included among these are animal training classes and behavior consultations in the Behavior & Training department, humane law enforcement training academies, seminars and workshops, classroom visits, shelter tours, student volunteer opportunities, summer camp, after school clubs, and animals assisted therapy visitations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01954184
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0519417
IRS990/ProgSrvcAccomActy3Grp/Desc0Clinic, 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01279500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0384448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06218573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0439312
IRS990/PYOtherExpensesAmt01842838
IRS990/PYOtherRevenueAmt0-25958
IRS990/PYProgramServiceRevenueAmt01063971
IRS990/PYRevenuesLessExpensesAmt0854763
IRS990/PYSalariesCompEmpBnftPaidAmt04997797
IRS990/PYTotalExpensesAmt06841135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07695898
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0877767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,245,129
Liabilities
$869,627
Net assets
$14,375,502
Revenue
$8,429,598
Expenses
$7,551,831
Net income
$877,767
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