Civic Intelligence

Haven Humane Society

990 • Fiscal year 2021 • EIN 94-1634752

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.HAVENHUMANE.ORG

View Organization Page

PO Box 992202Redding, CA 96099

(530) 241-1653

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$140,344

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

58%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$15,539,202

Up $1,768,790 (+13%) from 2020

Net Assets

Up

$15,329,345

Up $2,190,318 (+17%) from 2020

Liabilities

Down

$209,857

Down $421,528 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin63rd percentile

Revenue

Up

$4,862,850

Up $1,787,972 (+58%) from 2020

Expenses

Up

$3,925,448

Up $172,583 (+4.6%) from 2020

Net Income

Up

$937,402

Up $1,615,389 (+238%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,525,493Liabilities 2011: $121,109Net Assets 2011: $5,404,3842011Assets 2012: $10,677,544Liabilities 2012: $708,976Net Assets 2012: $9,968,5682012Assets 2013: $10,239,685Liabilities 2013: $197,150Net Assets 2013: $10,042,5352013Assets 2014: $13,986,012Liabilities 2014: $207,477Net Assets 2014: $13,778,5352014Assets 2015: $13,453,572Liabilities 2015: $202,165Net Assets 2015: $13,251,4072015Assets 2016: $13,423,135Liabilities 2016: $182,933Net Assets 2016: $13,240,2022016Assets 2017: $13,788,364Liabilities 2017: $168,513Net Assets 2017: $13,619,8512017Assets 2018: $13,227,428Liabilities 2018: $152,827Net Assets 2018: $13,074,6012018Assets 2019: $13,626,470Liabilities 2019: $198,243Net Assets 2019: $13,428,2272019Assets 2020: $13,770,412Liabilities 2020: $631,385Net Assets 2020: $13,139,0272020Assets 2021: $15,539,202Liabilities 2021: $209,857Net Assets 2021: $15,329,3452021Assets 2022: $13,453,247Liabilities 2022: $216,099Net Assets 2022: $13,237,1482022Assets 2023: $15,097,424Liabilities 2023: $294,138Net Assets 2023: $14,803,2862023Assets 2024: $15,748,795Liabilities 2024: $530,563Net Assets 2024: $15,218,2322024

Highlighted filing

2021

Assets$15,539,202
Liabilities$209,857
Net Assets$15,329,345
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,250,8632011Expenses 2012: $2,307,2432012Revenue 2013: $2,317,121Expenses 2013: $2,511,066Net Income 2013: -$193,9452013Revenue 2014: $6,247,771Expenses 2014: $2,493,041Net Income 2014: $3,754,7302014Revenue 2015: $2,405,015Expenses 2015: $2,641,708Net Income 2015: -$236,6932015Revenue 2016: $2,811,138Expenses 2016: $2,822,343Net Income 2016: -$11,2052016Revenue 2017: $3,367,699Expenses 2017: $2,988,050Net Income 2017: $379,6492017Revenue 2018: $2,497,499Expenses 2018: $3,042,749Net Income 2018: -$545,2502018Revenue 2019: $3,888,706Expenses 2019: $3,535,080Net Income 2019: $353,6262019Revenue 2020: $3,074,878Expenses 2020: $3,752,865Net Income 2020: -$677,9872020Revenue 2021: $4,862,850Expenses 2021: $3,925,448Net Income 2021: $937,4022021Revenue 2022: $3,655,038Expenses 2022: $3,880,097Net Income 2022: -$225,0592022Revenue 2023: $4,946,137Expenses 2023: $4,174,217Net Income 2023: $771,9202023Revenue 2024: $4,723,625Expenses 2024: $4,472,305Net Income 2024: $251,3202024

Highlighted filing

2021

Revenue$4,862,850
Expenses$3,925,448
Net Income$937,402
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$5,517,790
Mission and Program Overview

Mission

To promote humane treatment of animals through sheltering, spay/neuter, adoption and community education.

To promote humane treatment of animals through sheltering, spay/neuter, adoption, and community education .

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,926,700$11,404,676▲ $1,477,976
Land, Buildings, and Equipment, Net$3,578,417$3,649,803▲ $71,386
Cash and Non-Interest-Bearing Accounts$138,600$400,935▲ $262,335
Inventories for Sale or Use$45,150$60,036▲ $14,886
Prepaid Expenses and Deferred Charges$58,639$10,627▼ $48,012
Accounts Receivable$18,545$8,764▼ $9,781
Other Notes and Loans Receivable, Net$4,361$4,361→ $0
Total Assets$13,770,412$15,539,202▲ $1,768,790
Liabilities
Other Liabilities$415,400$0▼ $415,400
Accounts Payable and Accrued Expenses$100,643$159,204▲ $58,561
Deferred Revenue$115,342$50,653▼ $64,689
Total Liabilities$631,385$209,857▼ $421,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,792,508$8,012,445▲ $219,937
Net Assets With Donor Restrictions$5,346,519$7,316,900▲ $1,970,381
Total Net Assets Fund Balance$13,139,027$15,329,345▲ $2,190,318
Total Liabilities and Net Assets / Fund Balance$13,770,412$15,539,202▲ $1,768,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,304,670$1,860,094$5,164,764
Equipment$141,304$585,424$726,728
Other Land Buildings$89,589$428,029$517,618
Land$114,240-$114,240

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,562,252-▲ $655,847-$7,218,099
2020$6,172,777-▲ $389,475-$6,562,252
2019$5,393,140-▲ $779,637-$6,172,777
2018$6,120,734-▼ $727,594-$5,393,140
2017$5,642,212-▲ $478,522-$6,120,734
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Cyanna HowdenVeterinarianFT$130,486$9,858$140,344
Mark StorreyCEOFT$107,016$3,793$110,809
Monica LongCFOFT$8,654$1,703$10,357
Aleisha JacksonCFOFT$2,311-$2,311

Board Members and Trustees

NameTitle
Sally Von DachenhausenChairperson
Patty FriesenVice Chairperson
Connie GrinolsDirector
Dr Christina Cosh-davisDirector
Erin StuartDirector
Margarita VienneauDirector
Wendell EndersDirector
Lesha SchaeferSecretary
Tammy ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,122,402
Program Service Revenue
$2,241,991
Investment Income
$498,457
Other Revenue
$0
All Other Contributions
$2,067,554
Change in Net Assets
$937,402

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table200$30,651Fair Market Value (FMV)
Total Noncash Contributions200$30,651-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,770,609
Revenue Not Reported on Financial Statements
$92,241
Revenue Not Reported on Form 990
$817,584
Total Revenue per Audited Statements
$5,588,193
Total Revenue per Form 990
$4,862,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,390,567
Other Expenses$1,534,881
Total Fundraising Expense$192,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,562,016$178,786$103,393$1,844,195
Office Expenses$240,121$39,089$15,997$295,207
Other Employee Benefits$158,142$98,493$15,322$271,957
Depreciation Depletion$164,364--$164,364
Occupancy$139,464$20,267$3,328$163,059
Payroll Taxes$126,858$15,105$8,975$150,938
Current Officers, Directors, Trustees, and Key Employees$104,584$11,970$6,923$123,477
Insurance-$114,701-$114,701
Fees for Service Investment Mgmnt Fees-$92,241-$92,241
Travel$39,723$1,752$1,362$42,837
Other Expenses$40,613$220$23,050$40,613
Fees for Services Other$27,820$1,741-$29,561
Fees for Services Accounting$15,574$7,755-$23,329
All Other Expenses$152$1,202$7,157$8,511
Advertising$910$3,802$2,156$6,868
Interest$5$283-$288
Total Functional Expenses$2,950,729$782,673$192,046$3,925,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,925,448
Expenses per Audited Statements$3,833,207
Total Expenses per Audited Statements$3,833,207
Expenses Not Reported on Financial Statements$92,241
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,902
Fundraising Gross Income$38,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bwb$62,025$27,226$27,226$0
Putt 4 Paws$16,445$11,106$11,106$0
Total Events$93,750$38,902$38,902$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
Business relationship with 35% controlled entity
No
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 11B

“A draft 990 is presented to the finance committee members for their review prior to the filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through contract monitoring, accounts payable review and reviews of board minutes.”

Form 990, Part VI, Section B, Line 15

“The organization performs compensation review and approval through a process of a board review of independent persons. The process includes the discussion and approval of compensation rates following the deliberation and consideration of multiple data sources for comparability.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a file of their public documents at their office. It is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Haven Humane Society
EIN
94-1634752
Phone
5302411653
Address
PO BOX 992202, REDDING, CA 96099

Signing Officer

Name
Mark Storrey
Title
CEO
Phone
5302411653
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Storrey
Formed
1952
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
84
Volunteers
178

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Jenna Bertuccelli
Phone
9167847800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax exempt status under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, and has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. Accordingly, no provisions for income taxes is included in the financial statements. Management believes that it has appropriate support for any tax positions taken; accordingly, management believes there are no uncertain tax positions that are material to the financial statements. The organization recognizes interest accrued related to any unrecognized tax benefits in interest expense and penalties in other expenses. The organization recorded no such expense for the year ended december 31, 2021.”

Raw XML AppendixShowing 400 of 578 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054848
IRS990/FundraisingDirectExpensesAmt038902
IRS990/FundraisingGrossIncomeAmt038902
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GainOrLossGrp/SecuritiesAmt0296500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0912538
IRS990/GrossReceiptsAmt05517790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114701
IRS990/InsuranceGrp/TotalAmt0114701
IRS990/InterestGrp/ManagementAndGeneralAmt0283
IRS990/InterestGrp/ProgramServicesAmt05
IRS990/InterestGrp/TotalAmt0288
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060036
IRS990/InvestmentIncomeGrp/ExclusionAmt0200457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200457
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09926700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011404676
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02873547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03578417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03649803
IRS990/LandBldgEquipCostOrOtherBssAmt06523350
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0616038
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION, AND COMMUNITY EDUCATION .
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013139027
IRS990/NetAssetsOrFundBalancesEOYAmt015329345
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0298000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0298000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0817584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07792508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08012445
IRS990/NoncashContributionsAmt031651
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03328
IRS990/OccupancyGrp/ManagementAndGeneralAmt020267
IRS990/OccupancyGrp/ProgramServicesAmt0139464
IRS990/OccupancyGrp/TotalAmt0163059
IRS990/OfficeExpensesGrp/FundraisingAmt015997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039089
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240121
IRS990/OfficeExpensesGrp/TotalAmt0295207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271957
IRS990/OtherExpensesGrp/Desc0BUSINESS FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM/FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM/FUNDRAISI
IRS990/OtherExpensesGrp/Desc3ANIMAL FOOD AND SUPPLIE
IRS990/OtherExpensesGrp/FundraisingAmt02082
IRS990/OtherExpensesGrp/FundraisingAmt12301
IRS990/OtherExpensesGrp/FundraisingAmt223050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220
IRS990/OtherExpensesGrp/ProgramServicesAmt038422
IRS990/OtherExpensesGrp/ProgramServicesAmt1177950
IRS990/OtherExpensesGrp/ProgramServicesAmt2114011
IRS990/OtherExpensesGrp/ProgramServicesAmt340613
IRS990/OtherExpensesGrp/TotalAmt0235770
IRS990/OtherExpensesGrp/TotalAmt1180471
IRS990/OtherExpensesGrp/TotalAmt2137061
IRS990/OtherExpensesGrp/TotalAmt340613
IRS990/OtherLiabilitiesGrp/BOYAmt0415400
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01562016
IRS990/OtherSalariesAndWagesGrp/TotalAmt01844195
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126858
IRS990/PayrollTaxesGrp/TotalAmt0150938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010627
IRS990/PrincipalOfficerNm0MARK STORREY
IRS990/PriorPeriodAdjustmentsAmt0435332
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPAY NEUTER CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01063447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11005365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01063447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11005365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384812
IRS990/ProgSrvcAccomActy2Grp/Desc0HAVEN HUMANE IS AN INDEPENDENT CONTRACTOR FOR THE CITIES OF REDDING AND ANDERSON, ADMINISTERING THE ANIMAL REGULATION SERVICES CONTRACT. ALSO, SERVICES ARE PROVIDED UNDER CONTRACT WI TH SHASTA COUNTY AS IT RELATES TO ANIMAL CARE, CONTROL AND LICENSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0526521
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01063447
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER AND CARE FOR ABUSED AND UNWANTED ANIMALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01187077
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084812
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION AND OPERATION OF ANIMAL TRAINING PROGRAMS FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113927
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt088367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0524452
IRS990/PYOtherExpensesAmt01279607
IRS990/PYOtherRevenueAmt0-6850
IRS990/PYProgramServiceRevenueAmt01967585
IRS990/PYRevenuesLessExpensesAmt0-677987
IRS990/PYSalariesCompEmpBnftPaidAmt02473258
IRS990/PYTotalExpensesAmt03752865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03074878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0937402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01005365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02122402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0876088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04125125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0367290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0356596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0402386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0299107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01625836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04209576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71730
IRS990ScheduleA/PublicSupportPY170Pct00.57780
IRS990ScheduleA/PublicSupportTotal170Amt04125125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02122402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0876088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04125125
IRS990ScheduleA/TotalSupportAmt05750961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03304670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01860094

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,539,202
Liabilities
$209,857
Net assets
$15,329,345
Revenue
$4,862,850
Expenses
$3,925,448
Net income
$937,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.53$15.2$4.72$4.47$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.29$14.8$4.95$4.17$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.22$13.2$3.66$3.88$0.23
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.21$15.3$4.86$3.93$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.63$13.1$3.07$3.75$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.20$13.4$3.89$3.54$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.15$13.1$2.50$3.04$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.17$13.6$3.37$2.99$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.18$13.2$2.81$2.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.20$13.3$2.41$2.64$0.24
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.21$13.8$6.25$2.49$3.75
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.20$10.0$2.32$2.51$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.71$9.97$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.12$5.40$2.25