Civic Intelligence

Marin Humane Society

990T • Fiscal year 2021 • EIN 94-1156562

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

171 Bel Marin Keys BlvdNovato, CA 94949

(415) 883-4621

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

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

Operations Trend

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

Latest loaded filing

2025

Revenue$14,037,753
Expenses$13,309,247
Net Income$728,506
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v1.1
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.

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
Ashley Evans
Title
Director of Finance
Phone
4158834621
Signed
2021-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Raw XML Appendix82 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
IRS990T/BooksInCareOfDetail/PersonNm0ASHLEY EVANS
IRS990T/BooksInCareOfDetail/PhoneNum04158834621
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 BEL MARIN KEYS BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NOVATO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094949
IRS990T/BookValueAssetsEOYAmt023438130
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04158834621
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIN HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0941156562
ReturnHeader/Filer/PhoneNum04158834621
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 BEL MARIN KEYS BLVD
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012657 ALCOSTA BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945834600
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY BROWN
ReturnHeader/ReturnTs02021-11-12T11:47:23-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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