Civic Intelligence

Humane Society of the North Bay

EIN 94-3041601 • 501(c)3 • Vallejo, CA

Profile

To Offer Refuge, Medical Care, Food and an Opportunity for a second

1121 Sonoma BlvdVallejo, CA 94590

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,412,831

Up $193,903 (+16%) from 2023

Liabilities

Up

$15,373

Up $2,577 (+20%) from 2023

Net Assets

Up

$1,397,458

Up $191,326 (+16%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin58th percentile

Revenue

Down

$1,514,967

Down $111,827 (-6.9%) from 2023

Expenses

Down

$1,381,976

Down $17,143 (-1.2%) from 2023

Net Income

Down

$132,991

Down $94,684 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $499,877Liabilities 2010: $22,758Net Assets 2010: $477,1192010Assets 2011: $550,319Liabilities 2011: $28,282Net Assets 2011: $522,0372011Assets 2012: $531,694Liabilities 2012: $24,241Net Assets 2012: $507,4532012Assets 2013: $544,428Liabilities 2013: $25,125Net Assets 2013: $519,3032013Assets 2014: $589,125Liabilities 2014: $22,169Net Assets 2014: $566,9562014Assets 2015: $520,011Liabilities 2015: $35,068Net Assets 2015: $484,9432015Assets 2016: $549,420Liabilities 2016: $8,222Net Assets 2016: $541,1982016Assets 2017: $448,514Liabilities 2017: $13,296Net Assets 2017: $435,2182017Assets 2018: $553,828Liabilities 2018: $0Net Assets 2018: $553,8282018Assets 2019: $352,589Liabilities 2019: $149Net Assets 2019: $352,4402019Assets 2020: $694,193Liabilities 2020: $6,802Net Assets 2020: $687,3912020Assets 2021: $901,067Liabilities 2021: $13,102Net Assets 2021: $887,9652021Assets 2022: $929,899Liabilities 2022: $33,278Net Assets 2022: $896,6212022Assets 2023: $1,218,928Liabilities 2023: $12,796Net Assets 2023: $1,206,1322023Assets 2024: $1,412,831Liabilities 2024: $15,373Net Assets 2024: $1,397,4582024

Highlighted filing

2024

Assets$1,412,831
Liabilities$15,373
Net Assets$1,397,458
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $739,6872010Expenses 2011: $841,1062011Expenses 2012: $857,9462012Revenue 2013: $733,933Expenses 2013: $799,154Net Income 2013: -$65,2212013Revenue 2014: $883,499Expenses 2014: $830,773Net Income 2014: $52,7262014Revenue 2015: $656,366Expenses 2015: $783,402Net Income 2015: -$127,0362015Revenue 2016: $644,163Expenses 2016: $644,086Net Income 2016: $772016Revenue 2017: $794,760Expenses 2017: $847,819Net Income 2017: -$53,0592017Revenue 2018: $1,031,699Expenses 2018: $862,957Net Income 2018: $168,7422018Revenue 2019: $723,614Expenses 2019: $963,192Net Income 2019: -$239,5782019Revenue 2020: $810,937Expenses 2020: $704,941Net Income 2020: $105,9962020Revenue 2021: $866,086Expenses 2021: $728,407Net Income 2021: $137,6792021Revenue 2022: $1,074,139Expenses 2022: $1,009,205Net Income 2022: $64,9342022Revenue 2023: $1,626,794Expenses 2023: $1,399,119Net Income 2023: $227,6752023Revenue 2024: $1,514,967Expenses 2024: $1,381,976Net Income 2024: $132,9912024

Highlighted filing

2024

Revenue$1,514,967
Expenses$1,381,976
Net Income$132,991
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,412,831
Liabilities
$15,373
Net assets
$1,397,458
Revenue
$1,514,967
Expenses
$1,381,976
Net income
$132,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.40$1.51$1.38$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$1.63$1.40$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$1.07$1.01$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.87$0.73$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.69$0.81$0.70$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.72$0.96$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.03$0.86$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.79$0.85$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.64$0.64$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.66$0.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.88$0.83$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$0.73$0.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.74
Peer Organizations

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