Civic Intelligence

Riverside Humane Society Pet Adoption Center

EIN 95-1458062 • 501(c)3 • Riverside, CA

Profile

To eliminate the suffering of homeless cats and dogs by providing humane care for pets in transition, facilitating adoptions to goodhomes, supporting pet overpopulation education, and supporting sterilization of companion animals.

6165 Industrial AveRiverside, CA 92504

www.petsadoption.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.16x

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

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

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

87th percentile

$175,897

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,307,312

Up $208,547 (+5.1%) from 2023

Liabilities

Up

$701,420

Up $37,445 (+5.6%) from 2023

Net Assets

Up

$3,605,892

Up $171,102 (+5.0%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$4,261,282

Up $876,921 (+26%) from 2023

Expenses

Down

$4,143,075

Down $12,108 (-0.3%) from 2023

Net Income

Up

$118,207

Up $889,029 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,908,947Liabilities 2011: $2,536,586Net Assets 2011: $2,372,3612011Assets 2012: $6,014,346Liabilities 2012: $2,038,714Net Assets 2012: $3,975,6322012Assets 2013: $5,206,579Liabilities 2013: $1,023,405Net Assets 2013: $4,183,1742013Assets 2014: $4,848,522Liabilities 2014: $67,721Net Assets 2014: $4,780,8012014Assets 2015: $4,445,395Liabilities 2015: $100,386Net Assets 2015: $4,345,0092015Assets 2016: $4,684,578Liabilities 2016: $98,747Net Assets 2016: $4,585,8312016Assets 2017: $4,451,673Liabilities 2017: $59,977Net Assets 2017: $4,391,6962017Assets 2018: $3,923,953Liabilities 2018: $131,889Net Assets 2018: $3,792,0642018Assets 2019: $3,901,678Liabilities 2019: $112,325Net Assets 2019: $3,789,3532019Assets 2020: $4,755,880Liabilities 2020: $954,537Net Assets 2020: $3,801,3432020Assets 2021: $5,137,265Liabilities 2021: $556,409Net Assets 2021: $4,580,8562021Assets 2022: $4,745,076Liabilities 2022: $699,428Net Assets 2022: $4,045,6482022Assets 2023: $4,098,765Liabilities 2023: $663,975Net Assets 2023: $3,434,7902023Assets 2024: $4,307,312Liabilities 2024: $701,420Net Assets 2024: $3,605,8922024

Highlighted filing

2024

Assets$4,307,312
Liabilities$701,420
Net Assets$3,605,892
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,461,814Expenses 2011: $1,031,988Net Income 2011: $429,8262011Revenue 2012: $2,788,279Expenses 2012: $1,185,008Net Income 2012: $1,603,2712012Revenue 2013: $1,906,873Expenses 2013: $1,699,331Net Income 2013: $207,5422013Revenue 2014: $2,487,384Expenses 2014: $1,889,757Net Income 2014: $597,6272014Revenue 2015: $1,956,446Expenses 2015: $2,270,223Net Income 2015: -$313,7772015Revenue 2016: $2,537,124Expenses 2016: $2,413,584Net Income 2016: $123,5402016Revenue 2017: $1,939,918Expenses 2017: $2,315,259Net Income 2017: -$375,3412017Revenue 2018: $1,979,503Expenses 2018: $2,411,070Net Income 2018: -$431,5672018Revenue 2019: $2,228,171Expenses 2019: $2,463,607Net Income 2019: -$235,4362019Revenue 2020: $2,447,757Expenses 2020: $2,523,932Net Income 2020: -$76,1752020Revenue 2021: $3,406,083Expenses 2021: $2,707,096Net Income 2021: $698,9872021Revenue 2022: $3,072,181Expenses 2022: $3,293,908Net Income 2022: -$221,7272022Revenue 2023: $3,384,361Expenses 2023: $4,155,183Net Income 2023: -$770,8222023Revenue 2024: $4,261,282Expenses 2024: $4,143,075Net Income 2024: $118,2072024

Highlighted filing

2024

Revenue$4,261,282
Expenses$4,143,075
Net Income$118,207
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
$4,307,312
Liabilities
$701,420
Net assets
$3,605,892
Revenue
$4,261,282
Expenses
$4,143,075
Net income
$118,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.70$3.61$4.26$4.14$0.12
2023Summary only. Only limited summary data is available for this year.$4.10$0.66$3.43$3.38$4.16$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.70$4.05$3.07$3.29$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.56$4.58$3.41$2.71$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.95$3.80$2.45$2.52$0.08
2019Summary only. Only limited summary data is available for this year.$3.90$0.11$3.79$2.23$2.46$0.24
2018Summary only. Only limited summary data is available for this year.$3.92$0.13$3.79$1.98$2.41$0.43
2017Summary only. Only limited summary data is available for this year.$4.45$0.06$4.39$1.94$2.32$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.10$4.59$2.54$2.41$0.12
2015Summary only. Only limited summary data is available for this year.$4.45$0.10$4.35$1.96$2.27$0.31
2014Summary only. Only limited summary data is available for this year.$4.85$0.07$4.78$2.49$1.89$0.60
2013Summary only. Only limited summary data is available for this year.$5.21$1.02$4.18$1.91$1.70$0.21
2012Summary only. Only limited summary data is available for this year.$6.01$2.04$3.98$2.79$1.19$1.60
2011Summary only. Only limited summary data is available for this year.$4.91$2.54$2.37$1.46$1.03$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$4,329,468
Mission and Program Overview

Mission

To eliminate the suffering of homeless cats and dogs by providing humane care for pets in transition, facilitating adoptions to good homes, supporting pet overpopulation education, and supporting sterilization of companion animals.

To eliminate the suffering of homeless cats and dogs by providing humane care for pets in transition, facilitating adoptions to good homes, supporting pet overpopulation education and supporting sterilization of companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,994,974$1,827,514▼ $167,460
Investments in Publicly Traded Securities$1,734,651$1,761,302▲ $26,651
Cash and Non-Interest-Bearing Accounts$270,537$610,783▲ $340,246
Prepaid Expenses and Deferred Charges$37,881$40,069▲ $2,188
Accounts Receivable$28,747$28,332▼ $415
Pledges and Grants Receivable$20,102$24,938▲ $4,836
Inventories for Sale or Use$11,873$14,374▲ $2,501
Total Assets$4,098,765$4,307,312▲ $208,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,710$390,101▼ $13,609
Accounts Payable and Accrued Expenses$226,544$285,787▲ $59,243
Other Liabilities$33,721$25,532▼ $8,189
Total Liabilities$663,975$701,420▲ $37,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,398,748$3,595,285▲ $196,537
Net Assets With Donor Restrictions$36,042$10,607▼ $25,435
Total Net Assets Fund Balance$3,434,790$3,605,892▲ $171,102
Total Liabilities and Net Assets / Fund Balance$4,098,765$4,307,312▲ $208,547

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,274,894$1,648,727$2,923,621
Buildings$422,290$1,864,205$2,286,495
Equipment$81,543$144,427$225,970
Land$48,787-$48,787
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yikcia PopeClinic SurgeonFT$171,395$4,502$175,897
Carrie RidgwayExecutive DirectorFT$133,163$7,595$140,758

Board Members and Trustees

NameTitle
Duane R RobertsChairman
Mike GardnerPast President
Ruthan SmithPresident
Christopher MoffittVice President
Christen Stier-baileyBoard Member
Erin TavaglioneBoard Member
Georgina Marquez DvmBoard Member
J Sergio BohonBoard Member
Jamie MicallefBoard Member
Jeff PardeeBoard Member
Jennifer SniffBoard Member
Jessica PuenteBoard Member
Joe TavaglioneBoard Member
Ron VervickBoard Member
Tom PodgorskiBoard Member
Wayne Davis DvmBoard Member
Yvonne ReyesBoard Member
Liz DitfurthSecretary
Sue KinsingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,714,688
Program Service Revenue
$2,398,783
Investment Income
$145,283
Other Revenue
$2,528
All Other Contributions
$1,585,688
Change in Net Assets
$118,207

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 Table1$35,243Fair Market Value
Total Noncash Contributions1$35,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,244,803
Revenue Not Reported on Financial Statements
$16,479
Revenue Not Reported on Form 990
$57,295
Total Revenue per Audited Statements
$4,302,098
Total Revenue per Form 990
$4,261,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,568,651
Other Expenses$1,574,424
Total Fundraising Expense$633,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,792,582$22,077$241,859$2,056,518
Office Expenses$8,119$1,488$197,334$206,941
Depreciation Depletion$200,041$1,616$2,079$203,736
Other Employee Benefits$173,638$10,393$7,729$191,760
Payroll Taxes$150,534$8,982$20,098$179,614
All Other Expenses$99,533$2,116$43,305$144,954
Current Officers, Directors, Trustees, and Key Employees$42,228$98,531-$140,759
Occupancy$133,388$1,908$36$135,332
Insurance$94,086$3,131$5,192$102,409
Other Expenses$98,325$8,968$46,452$98,325
Fees for Services Accounting-$31,667-$31,667
Fees for Service Investment Mgmnt Fees-$16,479-$16,479
Interest$12,251--$12,251
Information Technology$2,074$14-$2,088
Advertising$1,201-$202$1,403
Conferences and Meetings--$14$14
Total Functional Expenses$3,302,525$207,370$633,180$4,143,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,143,075
Total Expenses per Audited Statements$4,130,996
Expenses per Audited Statements$4,126,596
Expenses Not Reported on Financial Statements$16,479
Expenses Not Reported on Form 990$4,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,748
Fundraising Direct Expenses$9,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk With the Animals$103,258$7,258$5,893$1,365
Barktober Fest$37,490$4,490$2,718$1,772
Total Events$140,748$11,748$9,220$2,528
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$25,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 2

“Erin tavaglione and joe tavaglione have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the finance committee and the board treasurer before filing of the return.”

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

“The organization has adopted a code of conduct that all board members agree to and adhere by signing a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews compensation and recommends increases to the board of directors for approval. The organization researches salary based on industry.”

Form 990, Part VI, Section C, Line 18

“Documents are made available at the organization's office and tax returns are available on guidestar.”

Form 990, Part VI, Section C, Line 19

“All public disclosure documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Humane Society Pet Adoption
EIN
95-1458062
Phone
9516884340
Address
6165 INDUSTRIAL AVE, RIVERSIDE, CA 92504
Doing Business As
Mary S Roberts Pet Adoption Center

Signing Officer

Name
Sue Kinsinger
Title
Treasurer
Phone
9516884340
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Ridgway
Formed
1929
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
91
Volunteers
196

Preparer

Firm
Gyl Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated in-kind services -4,400.”

Financial Statement Notes

PART X, LINE 2:

“The center has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the center's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has considered its tax positions and believes that all of the positions taken by the center in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Therefore, no disclosures of uncertain income tax positions are required. The center's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”

Schedule D, Page 4, Line 2D

“In-kind revenues represent donated services that are recorded in the financial statements to the extent that those services create or enhance a nonfinancial asset or meet all of the following criteria: a) the services require specialized skills, b) the service is provided by individuals who possess those skills, and c) the service would typically need to be purchased if not contributed. The estimated fair value of these services is provided by the service provider, who estimates the fair value based on the date, time, and market in which each service is rendered. During the year ended december 31, 2024, the center received $4,400 in donated services that are reported within in kind revenue on the statements of activities.”

Raw XML AppendixShowing 400 of 683 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/ActivityOrMissionDesc0TO ELIMINATE THE SUFFERING OF HOMELESS CATS AND DOGS BY PROVIDING HUMANE CARE FOR PETS IN TRANSITION, FACILITATING ADOPTIONS TO GOOD HOMES, SUPPORTING PET OVERPOPULATION EDUCATION AND SUPPORTING STERILIZATION OF COMPANION ANIMALS.
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IRS990/Desc0SPAY & NEUTER CLINIC: THE PET ADOPTION CENTER USED A SUCCESSFUL MODEL FROM A NATIONALLY KNOWN ORGANIZATION CALLED HUMANE ALLIANCE (WWW.HUMANEALLIANCE.ORG) TO TRANSFORM THEIR FORMER FACILITY INTO A SURGICAL CENTER. THE GOAL IS TO ALTER BETWEEN 35-45 DOGS, CATS, PUPPIES OR KITTENS PER DAY. THE CRISIS OF PET OVERPOPULATION IN THE COMMUNITY IS STAGGERING, PREVENTING UNPLANNED AND UNWANTED LITTERS IS A LARGE PART OF THE SOLUTION. THE ORGANIZATION MAKES A DIFFERENCE BY PROVIDING LOW-COST, HIGH QUALITY RESOURCES FOR THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0TO ELIMINATE THE SUFFERING OF HOMELESS CATS AND DOGS BY PROVIDING HUMANE CARE FOR PETS IN TRANSITION, FACILITATING ADOPTIONS TO GOOD HOMES, SUPPORTING PET OVERPOPULATION EDUCATION, AND SUPPORTING STERILIZATION OF COMPANION ANIMALS.
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IRS990/OtherExpensesGrp/Desc2OTHER OUTSIDE SERVICES
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IRS990/ProgramServiceRevenueGrp/Desc0SPAY AND NEUTER CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND SERVICES S
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL CARE AND ADOPTI
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IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL CARE AND ADOPTION: AS A LIMITED-ENTRY COMPANION ADOPTION CENTER, THE PET ADOPTION CENTER TAKES IN HEALTHY, ADOPTABLE CATS AND DOGS FROM OWNERS WHO CAN NO LONGER CARE FOR THEM. AS SPACE ALLOWS, THEY ALSO SELECT HEALTHY, ADOPTABLE CATS AND DOGS FROM OTHER LOCAL ANIMAL WELFARE AGENCIES. PETS THAT ARE ACCEPTED INTO THE CENTER MUST PASS HEALTH AND BEHAVIOR EVALUATIONS. ALL ANIMALS STAY AT THE CENTER UNTIL A GOOD, LOVING HOME IS FOUND. NO HEALTHY, ADOPTABLE ANIMAL IS EVER DESTROYED, IF SPACE IS NOT AVAILABLE TO ADMIT A PET, OR IF THE PET CANNOT BE ACCEPTED DUE TO ANY OTHER REASON, OWNERS ARE REFERRED TO OTHER FACILITIES AND ORGANIZATIONS. ALL PETS, WHILE AT THE CENTER, RECEIVE FOOD, A COMFORTABLE ENVIRONMENT, MEDICAL ATTENTION AND LOVING SOCIALIZATION FROM BOTH STAFF AND VOLUNTEERS. STAFF AND VOLUNTEERS MONITOR THE PHYSICAL, EMOTIONAL, AND MENTAL HEALTH OF THE ANIMALS DAILY. A PROGRESSIVE "STRESS REDUCTION" PROGRAM HELPS KEEP THE PETS HEALTHY, HAPPY AND ADOPTABLE. ALL ANIMALS ARE VACCINATED, MICRO-CHIPPED AND SPAYED OR NEUTERED. FOR ANIMALS THAT ARE TOO YOUNG TO BE ADOPTED, VOLUNTEERS OFFER TEMPORARY HOMES THROUGH OUR PET FOSTER CARE PROGRAM.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0331512
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: INCLUDES PET FOOD ASSISTANCE, DOG TRAINING, NAIL TRIMMING CLINICS, AND OTHERS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0727081
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