Civic Intelligence

The Humane Trust

990EZ • Fiscal year 2019 • EIN 94-2860364

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

Organization ProfileN/A
36 Woodland AveSan Rafael, CA 94901

(415) 485-1495

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$75,349

Flat from 2019

Net Assets

$75,349

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$0

Flat from 2019

Expenses

Flat

$1,832

Flat from 2019

Net Income

Flat

-$1,832

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $77,181Net Assets 2018: $77,1812018Assets 2019: $75,349Net Assets 2019: $75,3492019Assets 2019: $75,349Liabilities 2019: $02019Assets 2020: $74,870Net Assets 2020: $74,8702020Assets 2021: $74,392Net Assets 2021: $74,3922021Assets 2022: $73,889Liabilities 2022: $02022Assets 2023: $73,389Liabilities 2023: $02023Assets 2024: $72,889Net Assets 2024: $72,8892024

Highlighted filing

2019

Assets$75,349
Liabilities-
Net Assets$75,349
Open 2019 Filing

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2018: $25,0002018Revenue 2019: $0Expenses 2019: $1,832Net Income 2019: -$1,8322019Revenue 2019: $0Expenses 2019: $1,832Net Income 2019: -$1,8322019Revenue 2020: $0Expenses 2020: $479Net Income 2020: -$4792020Revenue 2021: $0Expenses 2021: $478Net Income 2021: -$4782021Revenue 2022: $0Expenses 2022: $503Net Income 2022: -$5032022Revenue 2023: $0Expenses 2023: $500Net Income 2023: -$5002023Revenue 2024: $0Expenses 2024: $500Net Income 2024: -$5002024

Highlighted filing

2019

Revenue$0
Expenses$1,832
Net Income-$1,832
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Animal & consumer protection

Program Services

DescriptionGrantsExpenses
ANIMAL & CONSUMER PROTECTION$1,626-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL MOUNTJOYPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Humane Trust
EIN
94-2860364
Phone
4154851495
Address
36 WOODLAND AVE, SAN RAFAEL, CA 94901

Signing Officer

Name
Jill Mountjoy
Title
President
Signed
2020-07-31
Discuss with paid preparer
Yes

Preparer

Firm
John E Slocum Inc
Address
27201 Tourney Road Suite 201 P, Valencia, CA 91355
Preparer
John E Slocum
Phone
6612533211
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $151”

Other Expenses.1

“OUTSIDE SERVICES $577”

Other Expenses.2

“FILING FEES $55”

Other Assets.1

“U.S. BONDS - Beginning $15000 U.S. BONDS - Ending $15000”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JILL MOUNTJOY
IRS990EZ/BooksInCareOfDetail/PhoneNum04154851495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036 WOODLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01049
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075349
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL MOUNTJOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt0783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL & CONSUMER PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL & CONSUMER PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01832
IRS990EZ/TotalProgramServiceExpensesAmt01626
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt025000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025000
IRS990ScheduleA/TotalSupportAmt025000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3U.S. BONDS - Beginning $15000 U.S. BONDS - Ending $15000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MOUNTJOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUMANE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0942860364
ReturnHeader/Filer/PhoneNum04154851495
ReturnHeader/Filer/USAddress/AddressLine1Txt036 WOODLAND AVE
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954608848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John E Slocum Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027201 Tourney Road Suite 201 P
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valencia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06612533211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E SLOCUM
ReturnHeader/ReturnTs02020-08-12T10:24:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,349
Liabilities
-
Net assets
$75,349
Revenue
$0
Expenses
$1,832
Net income
-$1,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.9$72.9$0.00$0.50$0.50
2023Summary only. Only limited summary data is available for this year.$73.4$0.00$0.00$0.50$0.50
2022Summary only. Only limited summary data is available for this year.$73.9$0.00$0.00$0.50$0.50
2021Detailed filing. Detailed filing data is available for this year.$74.4$74.4$0.00$0.48$0.48
2020Detailed filing. Detailed filing data is available for this year.$74.9$74.9$0.00$0.48$0.48
2019Detailed filing. Detailed filing data is available for this year.$75.3$75.3$0.00$1.83$1.83
2019Summary only. Only limited summary data is available for this year.$75.3$0.00$0.00$1.83$1.83
2018Detailed filing. Detailed filing data is available for this year.$77.2$77.2$25.0