Civic Intelligence

Unknown Organization

EIN 95-1661662 • 501(c)3

View Organization Page

Profile

The mission of the escondido humane society is to promote and protect the health, safety and welfare of companion animals and to serve our communities.

3450 East Valley Parkway92027

www.escondidohumanesociety.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,672,097 (-100%) from 2013

Liabilities

Down

$0

Down $168,487 (-100%) from 2013

Net Assets

Down

$0

Down $5,503,610 (-100%) from 2013

Operations
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Up

$4,717,079

Up $1,110,351 (+31%) from 2013

Expenses

Up

$3,065,582

Up $11,355 (+0.4%) from 2013

Net Income

Up

$1,651,497

Up $1,098,996 (+199%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,368,330Liabilities 2010: $1,193,766Net Assets 2010: $5,174,5642010Assets 2011: $5,018,399Liabilities 2011: $151,295Net Assets 2011: $4,867,1042011Assets 2012: $5,120,480Liabilities 2012: $169,371Net Assets 2012: $4,951,1092012Assets 2013: $5,672,097Liabilities 2013: $168,487Net Assets 2013: $5,503,6102013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,797,7602010Expenses 2011: $2,887,9892011Expenses 2012: $2,958,8612012Revenue 2013: $3,606,728Expenses 2013: $3,054,227Net Income 2013: $552,5012013Revenue 2014: $4,717,079Expenses 2014: $3,065,582Net Income 2014: $1,651,4972014

Highlighted filing

2014

Revenue$4,717,079
Expenses$3,065,582
Net Income$1,651,497
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,717,079
Expenses
$3,065,582
Net income
$1,651,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.72$3.07$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.17$5.50$3.61$3.05$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.17$4.95$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.15$4.87$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.19$5.17$2.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$4,825,788
Mission and Program Overview

Mission

The mission of the escondido humane society is to promote and protect the health, safety and welfare of companion animals and to serve our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,908,020$0▼ $2,908,020
Intangible Assets$1,363,085$0▼ $1,363,085
Savings and Temporary Cash Investments$601,774$0▼ $601,774
Cash and Non-Interest-Bearing Accounts$389,337$0▼ $389,337
Pledges and Grants Receivable$250,000$0▼ $250,000
Accounts Receivable$148,196$0▼ $148,196
Prepaid Expenses and Deferred Charges$10,466$0▼ $10,466
Inventories for Sale or Use$1,219$0▼ $1,219
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$5,672,097$0▼ $5,672,097
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$168,487--
Total Liabilities$168,487$0▼ $168,487
Net Assets / Fund Balance
Unrestricted Net Assets$4,099,985--
Temporarily Rstr Net Assets$1,403,625--
Total Net Assets Fund Balance$5,503,610$0▼ $5,503,610
Total Liabilities and Net Assets / Fund Balance$5,672,097$0▼ $5,672,097
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally CostelloExecutive DirecFT$105,279$7,522$112,801

Board Members and Trustees

NameTitle
Betsy MccannChairman
Laurie F PeckVice Chair
Catherine a JonesDirector
Mark WoosterDirector
Mauricio DujowichDirector
Sheryl I LandrumSecretary
Mark HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,628,835
Program Service Revenue
$2,069,163
Investment Income
$1,556
Other Revenue
$17,525
All Other Contributions
$2,423,050
Change in Net Assets
$1,651,497

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$77,939
Other Non Cash Contri Table$21,110
Other Non Cash Contri Table$3,013
Total Noncash Contributions$102,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,717,079
Revenue Not Reported on Form 990
$256,296
Total Revenue per Audited Statements
$4,973,375
Total Revenue per Form 990
$4,717,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,942,314
Other Expenses$1,123,268
Total Fundraising Expense$157,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,401,245$64,110$113,150$1,578,505
All Other Expenses$323,692$21,496$21,283$366,471
Depreciation Depletion$192,250$2,353$1,471$196,074
Payroll Taxes$131,155$15,855$10,591$157,601
Current Officers, Directors, Trustees, and Key Employees-$105,279-$105,279
Other Employee Benefits$94,399$2,967$3,563$100,929
Other Expenses$64,011$3,161$3,796$64,011
Insurance$33,103$646$776$34,525
Information Technology$30,182$949$1,139$32,270
Fees for Services Accounting-$14,500-$14,500
Office Expenses$13,050$411$493$13,954
Advertising-$5,362-$5,362
Total Functional Expenses$2,669,142$238,869$157,571$3,065,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,321,878
Expenses per Audited Statements$3,065,582
Total Expenses per Form 990$3,065,582
Expenses Not Reported on Form 990$256,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,709
Fundraising Gross Income$108,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$206,527$85,854$85,854$0
Event 2$107,967$22,855$22,855$0
Total Events$314,494$108,709$108,709-
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-
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent cpa firm, reviewed by top management, and forwarded to and reviewed by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has written policies established and enforced by the board of directors annually. Each member of the board of directors annually completes a new disclosure form. The employees follow the conflict of interest policy that requires all employees disclose said conflicts upon hiring and as potential conflicts arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board performs an annual review of performance and decides on compensation based on a comparative analysis for the executive director. The approval is documented in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director performs an annual review of performance and decides on compensation based on a market review of comparative salaries for all key staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization's governing documents and conflict of interest policy are available upon request. Financial statements are available on the organization's website and upon request.”

Filing and Contact Details

Filer

EIN
95-1661662
Phone
7608882275

Signing Officer

Name
Sally Costello
Title
Executive Director
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Costello
Formed
1915
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
71
Volunteers
400

Preparer

Preparer
Steven W Northcote
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL MEDICATIONS: Column (A) - Total = $40872; Column (B) - Program Services = $40872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL VACCINES: Column (A) - Total = $37408; Column (B) - Program Services = $37408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“APPEAL/DIRECT MAIL EXPENSE: Column (A) - Total = $15156; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $15156”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES/CREDIT CARD FEES: Column (A) - Total = $18843; Column (B) - Program Services = $0; Column (C) - Management & General = $18843; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD OF DIRECTOR EXPENSE: Column (A) - Total = $610; Column (B) - Program Services = $0; Column (C) - Management & General = $610; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $325; Column (B) - Program Services = $260; Column (C) - Management & General = $65; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAB SERVICES: Column (A) - Total = $21148; Column (B) - Program Services = $21148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MICROCHIP PURCHASES: Column (A) - Total = $23127; Column (B) - Program Services = $23127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS - FUNDRAISING: Column (A) - Total = $5593; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5593”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $3853; Column (B) - Program Services = $3278; Column (C) - Management & General = $575; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MOBILE/OFFICE/LAND PHONES: Column (A) - Total = $8237; Column (B) - Program Services = $7877; Column (C) - Management & General = $176; Column (D) - Fundraising = $184”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PROGRAM EXPENSES: Column (A) - Total = $62910; Column (B) - Program Services = $62910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $723; Column (B) - Program Services = $723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $12491; Column (B) - Program Services = $12247; Column (C) - Management & General = $150; Column (D) - Fundraising = $94”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $42771; Column (B) - Program Services = $42249; Column (C) - Management & General = $321; Column (D) - Fundraising = $201”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $2498; Column (B) - Program Services = $2449; Column (C) - Management & General = $30; Column (D) - Fundraising = $19”

Form 990, Part IX, Line 24E: Other Expenses

“TAX AND LICENSE: Column (A) - Total = $668; Column (B) - Program Services = $0; Column (C) - Management & General = $668; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH: Column (A) - Total = $4843; Column (B) - Program Services = $4749; Column (C) - Management & General = $58; Column (D) - Fundraising = $36”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE FUEL: Column (A) - Total = $43221; Column (B) - Program Services = $43221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VETERINARY CHARGES: Column (A) - Total = $21174; Column (B) - Program Services = $21174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of net assets in merger = -$7155107”

Financial Statement Notes

Part X : FIN48 Footnote

“The Society IS A public charitY and IS exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Society believeS that they have appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Society IS not A private foundation.The Societys Return of Organization Exempt from Income Tax for the years ended June 30, 2014, 2013, 2012, and 2011 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $108709”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $108709”

Raw XML AppendixShowing 400 of 695 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/Desc0THE ESCONDIDO HUMANE SOCIETY IS A NONPROFIT ANIMAL SHELTER AND ADOPTION CENTER DIRECTLY OFFERING CARE FOR OVER 6,400 HOMELESS ANIMALS ANNUALLY AND OFFERING PROTECTION SERVICES TO AN ESTIMATED 180,000 MORE. IN ADDITION, THE ESCONDIDO HUMANE SOCIETY PROVIDES ANIMAL CONTROL SERVICES TO THE CITIES OF ESCONDIDO, SAN MARCOS AND POWAY AS WELL AS THE PALA, SAN PASQUAL AND RINCON INDIAN RESERVATIONS. THE ESCONDIDO HUMANE SOCIETY WELCOMES ALL HOMELESS COMPANION ANIMALS IN OUR JURISDICTION REGARDLESS OF AGE, BREED, MEDICAL OR BEHAVIORAL NEEDS, OR ATTRACTIVENESS TO POTENTIAL ADOPTERS. OUR DONORS, VOLUNTEERS, FOSTER HOMES AND STAFF WORK TOGETHER TO CREATE A SAFE, LOVING HAVEN FOR ANIMALS UNTIL THEY CAN BE PLACED INTO NEW, PERMANENT LOVING HOMES.
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