Civic Intelligence

Orange County Humane Society

990 • Fiscal year 2015 • EIN 95-2225005

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 27, 2015

21632 Newland StreetHuntington Beach, CA 92646

(714) 536-6537

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,184

Down $44,088 (-89%) from 2014

Net Assets

Down

$5,184

Down $44,088 (-89%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$345,975

Down $18,716 (-5.1%) from 2014

Expenses

Down

$390,063

Down $16,352 (-4.0%) from 2014

Net Income

Down

-$44,088

Down $2,364 (-5.7%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $26,026Liabilities 2012: $0Net Assets 2012: $26,0262012Assets 2013: $90,996Liabilities 2013: $0Net Assets 2013: $90,9962013Assets 2014: $49,272Liabilities 2014: $0Net Assets 2014: $49,2722014Assets 2015: $5,184Liabilities 2015: $0Net Assets 2015: $5,1842015Assets 2016: $73,564Liabilities 2016: $0Net Assets 2016: $73,5642016Assets 2017: $215,043Liabilities 2017: $0Net Assets 2017: $215,0432017Assets 2018: $233,775Liabilities 2018: $0Net Assets 2018: $233,7752018Assets 2019: $379,435Liabilities 2019: $0Net Assets 2019: $379,4352019Assets 2020: $495,176Liabilities 2020: $0Net Assets 2020: $495,1762020Assets 2021: $1,272,318Liabilities 2021: $0Net Assets 2021: $1,272,3182021Assets 2022: $1,503,530Liabilities 2022: $0Net Assets 2022: $1,503,5302022Assets 2023: $1,357,829Liabilities 2023: $0Net Assets 2023: $1,357,8292023Assets 2024: $1,148,250Liabilities 2024: $0Net Assets 2024: $1,148,2502024Assets 2025: $1,317,011Liabilities 2025: $0Net Assets 2025: $1,317,0112025

Highlighted filing

2015

Assets$5,184
Liabilities$0
Net Assets$5,184

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $356,997Expenses 2012: $332,677Net Income 2012: $24,3202012Revenue 2013: $416,162Expenses 2013: $351,192Net Income 2013: $64,9702013Revenue 2014: $364,691Expenses 2014: $406,415Net Income 2014: -$41,7242014Revenue 2015: $345,975Expenses 2015: $390,063Net Income 2015: -$44,0882015Revenue 2016: $496,048Expenses 2016: $427,668Net Income 2016: $68,3802016Revenue 2017: $550,318Expenses 2017: $408,839Net Income 2017: $141,4792017Revenue 2018: $529,431Expenses 2018: $510,699Net Income 2018: $18,7322018Revenue 2019: $592,588Expenses 2019: $446,928Net Income 2019: $145,6602019Revenue 2020: $567,228Expenses 2020: $451,487Net Income 2020: $115,7412020Revenue 2021: $1,315,755Expenses 2021: $538,613Net Income 2021: $777,1422021Revenue 2022: $742,415Expenses 2022: $511,203Net Income 2022: $231,2122022Revenue 2023: $419,244Expenses 2023: $564,945Net Income 2023: -$145,7012023Revenue 2024: $706,222Expenses 2024: $915,801Net Income 2024: -$209,5792024Revenue 2025: $1,064,610Expenses 2025: $895,849Net Income 2025: $168,7612025

Highlighted filing

2015

Revenue$345,975
Expenses$390,063
Net Income-$44,088
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$345,975
Mission and Program Overview

Mission

Placement of animals after they have been spayed and given shots.boarding of animals.care of sick and injured animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,272$5,184▼ $44,088
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,272$5,184▼ $44,088
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,272$5,184▼ $44,088
Total Net Assets Fund Balance$49,272$5,184▼ $44,088
Total Liabilities and Net Assets / Fund Balance$49,272$5,184▼ $44,088
Compensation and Service Providers

Board Members and Trustees

NameTitle
Samir BotrosController
Revenue and Support

Revenue Composition

Contributions and Grants
$345,975
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$345,975
Change in Net Assets
$-44,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,436
Salaries, Compensation, and Employee Benefits$126,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,107--$116,107
All Other Expenses$53,822--$53,822
Other Expenses$28,157--$28,157
Payroll Taxes$10,520--$10,520
Total Functional Expenses$390,063$0$0$390,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Orange County Humane Society
EIN
95-2225005
Address
21632 Newland Street, Huntington Beach, CA 92646

Signing Officer

Name
Samir BotrosDVM
Title
Controller
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Amh Prestige Inc
Address
8700 WARNER AVE STE 265, FOUNTAIN VALLEY, CA 92708-3212
Preparer
Milad Saad
Phone
7148430266
Supplemental Narrative

Additional Explanations

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

Accounting: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Advertising: Column (A) - Total = $864; Column (B) - Program Services = $864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Bank CardeFe: Column (A) - Total = $6831; Column (B) - Program Services = $6831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Computer Supply: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Disposal: Column (A) - Total = $7981; Column (B) - Program Services = $7981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Employee Relations: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Gardner: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Insurance: Column (A) - Total = $6567; Column (B) - Program Services = $6567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Lab Fees: Column (A) - Total = $4138; Column (B) - Program Services = $4138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Licence: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Pet Supply: Column (A) - Total = $9978; Column (B) - Program Services = $9978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Professional Fees: Column (A) - Total = $3400; Column (B) - Program Services = $3400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Property Tax: Column (A) - Total = $1649; Column (B) - Program Services = $1649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Repairs: Column (A) - Total = $2334; Column (B) - Program Services = $2334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Sales Tax: Column (A) - Total = $5905; Column (B) - Program Services = $5905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Supply: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Disposal: Column (A) - Total = $7981; Column (B) - Program Services = $7981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Employee Relations: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gardner: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance: Column (A) - Total = $6567; Column (B) - Program Services = $6567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lab Fees: Column (A) - Total = $4138; Column (B) - Program Services = $4138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licence: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pet Supply: Column (A) - Total = $9978; Column (B) - Program Services = $9978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional Fees: Column (A) - Total = $3400; Column (B) - Program Services = $3400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property Tax: Column (A) - Total = $1649; Column (B) - Program Services = $1649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs: Column (A) - Total = $2334; Column (B) - Program Services = $2334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sales Tax: Column (A) - Total = $5905; Column (B) - Program Services = $5905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049272
IRS990/TotalAssetsEOYAmt05184
IRS990/TotalAssetsGrp/BOYAmt049272
IRS990/TotalAssetsGrp/EOYAmt05184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05184
IRS990/TotalProgramServiceExpensesAmt0390063
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05184
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05184
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samir BotrosDVM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange County Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0952225005
ReturnHeader/Filer/USAddress/AddressLine1Txt021632 Newland Street
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMH PRESTIGE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08700 WARNER AVE STE 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOUNTAIN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927083212
ReturnHeader/PreparerPersonGrp/PhoneNum07148430266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILAD SAAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-27T17:22:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.06$0.90$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.71$0.92$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.42$0.56$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.74$0.51$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.32$0.54$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.57$0.45$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.59$0.45$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.53$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.55$0.41$0.14
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.50$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.35$0.39$0.04
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.36$0.41$0.04
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.42$0.35$0.06
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.36$0.33$0.02