Civic Intelligence

Mendocino Coast Humane Society

EIN 94-3053960 • 501(c)3 • Fort Bragg, CA

Profile

Caring for homeless animals, and finding homes for them through pet adoptions.

19691 Summers LaneFort Bragg, CA 95437

www.mendocinohumane.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$80,848

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,189,089

Down $121,058 (-9.2%) from 2024

Liabilities

Down

$204,072

Down $1,370 (-0.7%) from 2024

Net Assets

Down

$985,017

Down $119,688 (-11%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Down

$831,611

Down $55,671 (-6.3%) from 2024

Expenses

Up

$959,955

Up $62,688 (+7.0%) from 2024

Net Income

Down

-$128,344

Down $118,359 (-1185%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $812,876Liabilities 2011: $24,186Net Assets 2011: $788,6902011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $1,155,558Liabilities 2013: $436,181Net Assets 2013: $719,3772013Assets 2014: $2,062,751Liabilities 2014: $305,949Net Assets 2014: $1,756,8022014Assets 2015: $2,533,974Liabilities 2015: $295,538Net Assets 2015: $2,238,4362015Assets 2016: $2,322,720Liabilities 2016: $286,780Net Assets 2016: $2,035,9402016Assets 2017: $2,147,747Liabilities 2017: $278,278Net Assets 2017: $1,869,4692017Assets 2018: $2,048,899Liabilities 2018: $264,479Net Assets 2018: $1,784,4202018Assets 2019: $1,797,435Liabilities 2019: $254,561Net Assets 2019: $1,542,8742019Assets 2020: $1,573,921Liabilities 2020: $236,818Net Assets 2020: $1,337,1032020Assets 2021: $1,664,440Liabilities 2021: $269,841Net Assets 2021: $1,394,5992021Assets 2022: $1,372,673Liabilities 2022: $239,871Net Assets 2022: $1,132,8022022Assets 2023: $1,341,002Liabilities 2023: $233,532Net Assets 2023: $1,107,4702023Assets 2024: $1,310,147Liabilities 2024: $205,442Net Assets 2024: $1,104,7052024Assets 2025: $1,189,089Liabilities 2025: $204,072Net Assets 2025: $985,0172025

Highlighted filing

2025

Assets$1,189,089
Liabilities$204,072
Net Assets$985,017
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $477,141Expenses 2011: $417,733Net Income 2011: $59,4082011Revenue 2012: $02012Revenue 2013: $395,376Expenses 2013: $392,328Net Income 2013: $3,0482013Revenue 2014: $1,469,757Expenses 2014: $432,332Net Income 2014: $1,037,4252014Revenue 2015: $989,092Expenses 2015: $476,625Net Income 2015: $512,4672015Revenue 2016: $365,181Expenses 2016: $549,084Net Income 2016: -$183,9032016Revenue 2017: $402,995Expenses 2017: $585,801Net Income 2017: -$182,8062017Revenue 2018: $589,643Expenses 2018: $669,073Net Income 2018: -$79,4302018Revenue 2019: $370,302Expenses 2019: $617,989Net Income 2019: -$247,6872019Revenue 2020: $330,093Expenses 2020: $500,472Net Income 2020: -$170,3792020Revenue 2021: $614,837Expenses 2021: $589,802Net Income 2021: $25,0352021Revenue 2022: $669,951Expenses 2022: $824,113Net Income 2022: -$154,1622022Revenue 2023: $908,011Expenses 2023: $911,125Net Income 2023: -$3,1142023Revenue 2024: $887,282Expenses 2024: $897,267Net Income 2024: -$9,9852024Revenue 2025: $831,611Expenses 2025: $959,955Net Income 2025: -$128,3442025

Highlighted filing

2025

Revenue$831,611
Expenses$959,955
Net Income-$128,344
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,189,089
Liabilities
$204,072
Net assets
$985,017
Revenue
$831,611
Expenses
$959,955
Net income
-$128,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.20$0.99$0.83$0.96$0.13
2024Summary only. Only limited summary data is available for this year.$1.31$0.21$1.10$0.89$0.90$0.01
2023Summary only. Only limited summary data is available for this year.$1.34$0.23$1.11$0.91$0.91$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.24$1.13$0.67$0.82$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.27$1.39$0.61$0.59$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.24$1.34$0.33$0.50$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.25$1.54$0.37$0.62$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.26$1.78$0.59$0.67$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.28$1.87$0.40$0.59$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.29$2.04$0.37$0.55$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.30$2.24$0.99$0.48$0.51
2014Summary only. Only limited summary data is available for this year.$2.06$0.31$1.76$1.47$0.43$1.04
2013Summary only. Only limited summary data is available for this year.$1.16$0.44$0.72$0.40$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$0.48$0.42$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 12, 2026
Return Version
2024v5.2
Gross Receipts
$1,234,783
Mission and Program Overview

Mission

Caring for homeless animals, and finding homes for them through pet adoptions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,104,705$985,017▼ $119,688
Land, Buildings, and Equipment, Net$930,992$889,568▼ $41,424
Investments in Publicly Traded Securities$210,695$185,242▼ $25,453
Cash and Non-Interest-Bearing Accounts$164,759$107,033▼ $57,726
Prepaid Expenses and Deferred Charges$680$4,271▲ $3,591
Accounts Receivable$3,021$2,975▼ $46
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,310,147$1,189,089▼ $121,058
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,605$160,109▼ $14,496
Other Liabilities$6,218$26,835▲ $20,617
Accounts Payable and Accrued Expenses$24,619$17,128▼ $7,491
Total Liabilities$205,442$204,072▼ $1,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,104,705$985,017▼ $119,688
Total Liabilities and Net Assets / Fund Balance$1,310,147$1,189,089▼ $121,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,608$815,542$1,464,150
Equipment$4,643$275,280$279,923
Leasehold Improvements$146,317$40,842$187,159
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy MartinExecutive DirectorFT$80,848$80,848

Board Members and Trustees

NameTitle
Jane PattersonChair
Ray AlarconVice Chair
Jackie DornanDirector
Jamie PetersDirector
Jen MinnichDirector
Obed SalazarDirector
Tony de la TorreDirector
Michelle RobertsTreasurer/Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$331,584
Program Service Revenue
$268,181
Investment Income
$16,724
Other Revenue
$215,122
All Other Contributions
$331,584
Change in Net Assets
$-128,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,278
Other Expenses$368,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,127--$467,127
Current Officers, Directors, Trustees, and Key Employees$80,848--$80,848
All Other Expenses$50,679$12,381-$63,060
Depreciation Depletion$49,426--$49,426
Payroll Taxes$43,303--$43,303
Fees for Services Other$27,025$1,605-$28,630
Insurance$20,038--$20,038
Other Expenses$17,656--$17,656
Advertising$6,448--$6,448
Fees for Services Accounting-$5,490-$5,490
Fees for Services Legal$4,341--$4,341
Office Expenses-$808-$808
Total Functional Expenses$939,671$20,284$0$959,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,871
Fundraising Direct Expenses$18,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink Party$27,617$27,617$11,348$16,269
Photo contest$13,117$13,117$5,042$8,075
Total Events$52,857$52,857$16,390$36,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$18,872
Sales Tax Payable$4,286
Gift Cards Payable$1,696
Credit Card Payable$1,445
Grants - restricted$536
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 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
No
Other officer compensation reviewed
No
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

“Return was available for each board member to review.”

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

“On an annual basis, each member of the board reviews the Conflict of Interest Policy, and signs a statement indicating that he/she has no such conflicts.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Mendocino Coast Humane Society
EIN
94-3053960
Phone
7079647729
Address
19691 Summers Lane, Fort Bragg, CA 95437

Signing Officer

Name
Michelle Roberts
Title
Treasurer
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
100

Preparer

Firm
Hogan & Stickel Inc
Address
811 North Main Street, Fort Bragg, CA 95437
Preparer
Larry Flores
Phone
7079614400
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The kelley house museum acts as the steward of several historical, archival and artcollections that total just under 11,000 objects, and is based in historic housemuseum. The museum and collections are used to display up to four exhibitions a yearthat are free to the public while the archival collections are used to aid scholarlyresearch.”

Raw XML AppendixShowing 400 of 489 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
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331584
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016724
IRS990/CYOtherExpensesAmt0368677
IRS990/CYOtherRevenueAmt0215122
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IRS990/CYRevenuesLessExpensesAmt0-128344
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt049426
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IRS990/Desc0For the current fiscal taxation year, Mendocino Coast Humane Society (MCHS) took in over 600 animals, performed over 1,600 low cost spay/neuters and over 100 emergency surgeries. MCHS rehomed 600 cats and dogs in loving homes.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer/Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/ProgramServiceRevenueGrp/Desc2Fees and Contracts Gov't
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02118577
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Grants - restricted
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sales Tax Payable
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE KELLEY HOUSE MUSEUM ACTS AS THE STEWARD OF SEVERAL HISTORICAL, ARCHIVAL AND ARTCOLLECTIONS THAT TOTAL JUST UNDER 11,000 OBJECTS, AND IS BASED IN HISTORIC HOUSEMUSEUM. THE MUSEUM AND COLLECTIONS ARE USED TO DISPLAY UP TO FOUR EXHIBITIONS A YEARTHAT ARE FREE TO THE PUBLIC WHILE THE ARCHIVAL COLLECTIONS ARE USED TO AID SCHOLARLYRESEARCH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036467

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