Civic Intelligence

State Humane Association of California

990 • Fiscal year 2019 • EIN 94-1541797

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization ProfileWWW.CALIFORNIASTATEHUMANE.ORG

View Organization Page

5898 Cherry AvenueLong Beach, CA 90805

(510) 525-2744

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$67,441

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$627,762

Down $164,389 (-21%) from 2018

Net Assets

Down

$604,815

Down $131,016 (-18%) from 2018

Liabilities

Down

$22,947

Down $33,373 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin7th percentile

Revenue

Up

$315,067

Up $156,323 (+98%) from 2018

Expenses

Up

$443,063

Up $223,719 (+102%) from 2018

Net Income

Down

-$127,996

Down $67,396 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2011: $772,472Liabilities 2011: $24,117Net Assets 2011: $748,3552011Assets 2012: $733,522Liabilities 2012: $18,780Net Assets 2012: $714,7422012Assets 2013: $748,109Liabilities 2013: $16,576Net Assets 2013: $731,5332013Assets 2014: $803,617Liabilities 2014: $16,508Net Assets 2014: $787,1092014Assets 2015: $748,113Liabilities 2015: $18,688Net Assets 2015: $729,4252015Assets 2016: $714,218Liabilities 2016: $48,098Net Assets 2016: $666,1202016Assets 2017: $693,963Liabilities 2017: $39,024Net Assets 2017: $654,9392017Assets 2018: $792,151Liabilities 2018: $56,320Net Assets 2018: $735,8312018Assets 2019: $627,762Liabilities 2019: $22,947Net Assets 2019: $604,8152019Assets 2020: $669,296Liabilities 2020: $154,843Net Assets 2020: $514,4532020Assets 2021: $723,857Liabilities 2021: $92,770Net Assets 2021: $631,0872021Assets 2022: $610,002Liabilities 2022: $51,428Net Assets 2022: $558,5742022Assets 2023: $758,209Liabilities 2023: $90,647Net Assets 2023: $667,5622023Assets 2024: $884,290Liabilities 2024: $167,136Net Assets 2024: $717,1542024

Highlighted filing

2019

Assets$627,762
Liabilities$22,947
Net Assets$604,815
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $83,174Expenses 2011: $121,146Net Income 2011: -$37,9722011Revenue 2012: $111,467Expenses 2012: $120,140Net Income 2012: -$8,6732012Revenue 2013: $174,742Expenses 2013: $141,621Net Income 2013: $33,1212013Revenue 2014: $132,783Expenses 2014: $147,538Net Income 2014: -$14,7552014Revenue 2015: $93,525Expenses 2015: $141,747Net Income 2015: -$48,2222015Revenue 2016: $115,481Expenses 2016: $163,632Net Income 2016: -$48,1512016Revenue 2017: $171,499Expenses 2017: $201,015Net Income 2017: -$29,5162017Revenue 2018: $158,744Expenses 2018: $219,344Net Income 2018: -$60,6002018Revenue 2019: $315,067Expenses 2019: $443,063Net Income 2019: -$127,9962019Revenue 2020: $222,202Expenses 2020: $322,036Net Income 2020: -$99,8342020Revenue 2021: $423,255Expenses 2021: $332,495Net Income 2021: $90,7602021Revenue 2022: $344,331Expenses 2022: $348,108Net Income 2022: -$3,7772022Revenue 2023: $450,141Expenses 2023: $381,880Net Income 2023: $68,2612023Revenue 2024: $522,021Expenses 2024: $523,568Net Income 2024: -$1,5472024

Highlighted filing

2019

Revenue$315,067
Expenses$443,063
Net Income-$127,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.0
Gross Receipts
$328,400
Mission and Program Overview

Mission

CalAnimals leads, empowers, and strengthens its members through education, training, advocacy, and networking, while serving as the collective voice for animal care and control agencies, humane

Support, educate, and assist humane societies, animal control agencies, and other animal welfare organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$643,258$587,829▼ $55,429
Cash and Non-Interest-Bearing Accounts$104,074$13,894▼ $90,180
Savings and Temporary Cash Investments$3,280$7,656▲ $4,376
Prepaid Expenses and Deferred Charges$6,106--
Inventories for Sale or Use$675$4,140▲ $3,465
Accounts Receivable$6,216$1,087▼ $5,129
Land, Buildings, and Equipment, Net$522--
Total Assets$792,151$627,762▼ $164,389
Other Assets Total$28,020$13,156▼ $14,864
Liabilities
Deferred Revenue$37,325$17,229▼ $20,096
Other Liabilities$400$4,935▲ $4,535
Accounts Payable and Accrued Expenses$18,595$783▼ $17,812
Total Liabilities$56,320$22,947▼ $33,373
Net Assets / Fund Balance
Unrestricted Net Assets$735,831$604,815▼ $131,016
Total Net Assets Fund Balance$735,831$604,815▼ $131,016
Total Liabilities and Net Assets / Fund Balance$792,151$627,762▼ $164,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,416-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica HughesExec DirectorPT$67,441$67,441

Board Members and Trustees

NameTitle
M BernsteinPresident
Melanie SobelVice President
Dan DeSousaDirector
Gina KneppDirector
H BrzezinskiDirector
Melanie SadekDirector
Nancy McKenneyDirector
Jill TuckerCEO
Marcia MayedaSecretary
Leilani FratisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,484
Program Service Revenue
$176,065
Investment Income
$35,019
Other Revenue
$29,499
All Other Contributions
$41,980
Change in Net Assets
$-127,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,315
Salaries, Compensation, and Employee Benefits$148,748
Total Fundraising Expense$2,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,464$10,053$2,013$100,530
Other Salaries and Wages$18,044$17,470$283$35,797
Fees for Services Lobbying$21,450--$21,450
Fees for Services Other$7,512$10,056-$17,568
Payroll Taxes$9,642$2,660$119$12,421
Occupancy$2,517$4,655$115$7,287
Fees for Service Investment Mgmnt Fees-$5,950-$5,950
Fees for Services Accounting-$5,815-$5,815
Other Expenses---$5,514
Insurance-$2,767-$2,767
Travel$1,151$470-$1,621
Office Expenses$1,061$274$23$1,358
Conferences and Meetings-$760-$760
Depreciation Depletion$522--$522
Fees for Services Legal-$90-$90
All Other Expenses-$50-$50
Total Functional Expenses$377,099$63,231$2,733$443,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erica HughesExec DirectorRentNo$5,180
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$3,706
Sales Tax Payable$1,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 CEO and the board of directors will review the tax return before it is filed.”

Form 990 Part VI Section B Line 15

“Annual compensation for the CEO is reviewed and established on an annual basis by the board of directors.”

Form 990 Part VI Section C Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
State Humane Association of CA
EIN
94-1541797
Phone
5105252744
Address
5898 Cherry Avenue, LONG BEACH, CA 90805

Signing Officer

Name
Jill Tucker
Title
CEO
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Tucker
Formed
1909
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Parsfin Inc
Address
1296 E Gibson Rd Ste A 230, WOODLAND, CA 95776
Preparer
Brad Parsons
Phone
5309332723
Supplemental Narrative

Additional Explanations

Form 990 Part I Doing Business as

“California Animal Welfare Association”

Form 990 Part I Line 1 Description of Organization Mission

“organizations through education, training, and legislation.”

Form 990 Part III Line 1 continuation

“organizations.”

Raw XML AppendixShowing 400 of 508 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11229
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,762
Liabilities
$22,947
Net assets
$604,815
Revenue
$315,067
Expenses
$443,063
Net income
-$127,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.84$1.67$7.17$5.22$5.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.58$0.91$6.68$4.50$3.82$0.68
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.51$5.59$3.44$3.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.24$0.93$6.31$4.23$3.32$0.91
2020Summary only. Only limited summary data is available for this year.$6.69$1.55$5.14$2.22$3.22$1.00
2019Detailed filing. Detailed filing data is available for this year.$6.28$0.23$6.05$3.15$4.43$1.28
2018Detailed filing. Detailed filing data is available for this year.$7.92$0.56$7.36$1.59$2.19$0.61
2017Detailed filing. Detailed filing data is available for this year.$6.94$0.39$6.55$1.71$2.01$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.48$6.66$1.15$1.64$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.48$0.19$7.29$0.94$1.42$0.48
2014Summary only. Only limited summary data is available for this year.$8.04$0.17$7.87$1.33$1.48$0.15
2013Summary only. Only limited summary data is available for this year.$7.48$0.17$7.32$1.75$1.42$0.33
2012Summary only. Only limited summary data is available for this year.$7.34$0.19$7.15$1.11$1.20$0.09
2011Summary only. Only limited summary data is available for this year.$7.72$0.24$7.48$0.83$1.21$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits