Civic Intelligence

Holiday Humane Society Inc

EIN 95-2311606 • North Hollywood, CA

7301 Fulton AveNorth Hollywood, CA 91605
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Top Officer Pay

25th percentile

$96,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

$25M-$50M nonprofits • Source year 2025

Asset Growth

37th percentile

1.6%

Faster asset growth than 37% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$27,028,628

Up $436,938 (+1.6%) from 2024

Liabilities

Up

$7,482

Up $1 (+0.0%) from 2024

Net Assets

Up

$27,021,146

Up $436,937 (+1.6%) from 2024

Revenue

Up

$1,465,459

Up $232,380 (+19%) from 2024

Expenses

Up

$1,154,445

Up $301,511 (+35%) from 2024

Net Income

Down

$311,014

Down $69,131 (-18%) from 2024

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $25,345,933Liabilities 2011: $5452011Assets 2012: $26,664,255Liabilities 2012: $5882012Assets 2013: $26,008,514Liabilities 2013: $1,1312013Assets 2014: $26,989,488Liabilities 2014: $1,2152014Assets 2015: $26,102,857Liabilities 2015: $2,2722015Assets 2016: $27,766,325Liabilities 2016: $2,746Net Assets 2016: $27,763,5792016Assets 2017: $27,482,058Liabilities 2017: $16,136Net Assets 2017: $27,465,9222017Assets 2018: $27,372,263Liabilities 2018: $6,387Net Assets 2018: $27,365,8762018Assets 2019: $28,525,702Liabilities 2019: $7,926Net Assets 2019: $28,517,7762019Assets 2020: $29,595,559Liabilities 2020: $7,475Net Assets 2020: $29,588,0842020Assets 2021: $30,227,994Liabilities 2021: $7,475Net Assets 2021: $30,220,5192021Assets 2022: $26,568,839Liabilities 2022: $7,481Net Assets 2022: $26,561,3582022Assets 2023: $26,238,892Liabilities 2023: $7,481Net Assets 2023: $26,231,4112023Assets 2024: $26,591,690Liabilities 2024: $7,481Net Assets 2024: $26,584,2092024Assets 2025: $27,028,628Liabilities 2025: $7,482Net Assets 2025: $27,021,1462025

Highlighted filing

2025

Assets$27,028,628
Liabilities$7,482
Net Assets$27,021,146

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,408,425Expenses 2011: $724,747Net Income 2011: $683,6782011Revenue 2012: $1,333,978Expenses 2012: $652,285Net Income 2012: $681,6932012Revenue 2013: $1,141,868Expenses 2013: $691,572Net Income 2013: $450,2962013Revenue 2014: $1,423,199Expenses 2014: $689,326Net Income 2014: $733,8732014Revenue 2015: $1,357,601Expenses 2015: $764,099Net Income 2015: $593,5022015Revenue 2016: $1,377,279Expenses 2016: $818,623Net Income 2016: $558,6562016Revenue 2017: $1,532,880Expenses 2017: $837,616Net Income 2017: $695,2642017Revenue 2018: $1,378,640Expenses 2018: $821,818Net Income 2018: $556,8222018Revenue 2019: $1,482,575Expenses 2019: $764,021Net Income 2019: $718,5542019Revenue 2020: $1,387,746Expenses 2020: $851,110Net Income 2020: $536,6362020Revenue 2021: $1,450,978Expenses 2021: $786,923Net Income 2021: $664,0552021Revenue 2022: $854,504Expenses 2022: $882,825Net Income 2022: -$28,3212022Revenue 2023: $1,518,531Expenses 2023: $936,424Net Income 2023: $582,1072023Revenue 2024: $1,233,079Expenses 2024: $852,934Net Income 2024: $380,1452024Revenue 2025: $1,465,459Expenses 2025: $1,154,445Net Income 2025: $311,0142025

Highlighted filing

2025

Revenue$1,465,459
Expenses$1,154,445
Net Income$311,014

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.0$0.01$27.0$1.47$1.15$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.01$26.6$1.23$0.85$0.38
2023Detailed filing. Detailed filing data is available for this year.$26.2$0.01$26.2$1.52$0.94$0.58
2022Detailed filing. Detailed filing data is available for this year.$26.6$0.01$26.6$0.85$0.88$0.03
2021Detailed filing. Detailed filing data is available for this year.$30.2$0.01$30.2$1.45$0.79$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.01$29.6$1.39$0.85$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.01$28.5$1.48$0.76$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$0.01$27.4$1.38$0.82$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.02$27.5$1.53$0.84$0.70
2016Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$1.38$0.82$0.56
2015Summary only. Only limited summary data is available for this year.$26.1$0.00$1.36$0.76$0.59
2014Summary only. Only limited summary data is available for this year.$27.0$0.00$1.42$0.69$0.73
2013Summary only. Only limited summary data is available for this year.$26.0$0.00$1.14$0.69$0.45
2012Summary only. Only limited summary data is available for this year.$26.7$0.00$1.33$0.65$0.68
2011Summary only. Only limited summary data is available for this year.$25.3$0.00$1.41$0.72$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hector MenjivarSecretaryFT$96,000-$96,000
Hector Anthony MenjivarTreasurerFT$62,300-$62,300
Brian Der VartanianPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Holiday Humane Society Inc
EIN
95-2311606
Phone
8182447700
Address
7301 Fulton Ave, North Hollywood, CA 91605

Signing Officer

Name
Hector Menjivar
Title
Secretary
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Der Vartanian & Associates Acct Corp
Address
1670 Hillhurst Ave Ste 200, Los Angeles, CA 90027
Preparer
Brian Der Vartanian CPA
Phone
3237410092
Raw XML AppendixShowing 400 of 407 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12014-12-31
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32016-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42024-04-19
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Hector Menjivar
IRS990PF/StatementsRegardingActyGrp/PhoneNum08187658196
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Operation of Spray/Neuter clinic, to prevent animal overpopulation; operation of low cost veterinary clinic to treat animals; operation of animal sanctuary.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01154445
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt071277
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15831
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt25269
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3328850
LandEtcSchedule2/LandEtcGrp/BookValueAmt034016
LandEtcSchedule2/LandEtcGrp/BookValueAmt1282
LandEtcSchedule2/LandEtcGrp/BookValueAmt2365143
LandEtcSchedule2/LandEtcGrp/BookValueAmt3978370
LandEtcSchedule2/LandEtcGrp/BookValueAmt4386840
LandEtcSchedule2/LandEtcGrp/BookValueAmt573673
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0105293
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt16113
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2370412
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3978370
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4715690
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt573673
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt024496
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt13574
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2317698
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4588928
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt573673
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt03753
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal & Professional
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt013307
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt017060
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt036000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Other Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt036000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt036000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt08617
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110191
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2975
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3297
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt420331
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5607
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt62942
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt713720
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt81411
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt92614
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1046288
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt111578
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt121583
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt139783
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt142490
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Animal Food
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Automobile Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Disposal Animal and Rubbish
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Dues and Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Licenses and Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Maintenance & Repair
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Medical Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Merchant Account Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Subcontractors Doctors/Others
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Utilities Internet and Cable
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt136133
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23456
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31053
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt472081
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52153
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt610429
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt748643
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt85003
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt99267
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10164110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115595
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125612
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1334683
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt148828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt146324
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24431
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt492412
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52760
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt613371
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt762363
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt86414
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt911881
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10210398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt127195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1344466
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1411318
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Veterinary Clinic
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0349567
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt07481
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll & Payroll Tax Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07481
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt03301
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt18293
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2206
TaxesSchedule/TaxesDetail/Amt015004
TaxesSchedule/TaxesDetail/Amt137695
TaxesSchedule/TaxesDetail/Amt2935
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt2Property taxes other
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt011703
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt129402
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2729
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hector Menjivar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holiday Humane Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0952311606
ReturnHeader/Filer/PhoneNum08182447700
ReturnHeader/Filer/USAddress/AddressLine1Txt07301 Fulton Ave
ReturnHeader/Filer/USAddress/CityNm0North Hollywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954808928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Der Vartanian & Associates Acct Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01670 Hillhurst Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090027

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