Civic Intelligence

Redlands District Humane Society

990EZ • Fiscal year 2017 • EIN 95-3078929

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profileredlandshumane.org
PO Box 7946Redlands, CA 92375

(909) 792-6199

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$313,150

Up $3,851 (+1.2%) from 2016

Net Assets

Down

$280,461

Down $15,742 (-5.3%) from 2016

Liabilities

Up

$32,689

Up $19,593 (+150%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Up

$26,782

Up $4,803 (+22%) from 2016

Expenses

Up

$42,524

Up $1,265 (+3.1%) from 2016

Net Income

Up

-$15,742

Up $3,538 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2011: $344,463Liabilities 2011: $16,4232011Assets 2012: $349,691Liabilities 2012: $28,4992012Assets 2013: $344,586Liabilities 2013: $27,4812013Assets 2014: $355,401Liabilities 2014: $26,1652014Assets 2015: $325,844Liabilities 2015: $10,361Net Assets 2015: $315,4832015Assets 2016: $309,299Liabilities 2016: $13,096Net Assets 2016: $296,2032016Assets 2017: $313,150Liabilities 2017: $32,689Net Assets 2017: $280,4612017Assets 2018: $286,443Liabilities 2018: $8,400Net Assets 2018: $278,0432018Assets 2019: $311,392Liabilities 2019: $46,076Net Assets 2019: $265,3162019Assets 2020: $310,586Net Assets 2020: $310,5862020Assets 2021: $337,579Net Assets 2021: $337,5792021Assets 2022: $292,852Net Assets 2022: $292,8522022Assets 2023: $194,995Net Assets 2023: $194,9952023Assets 2024: $158,476Net Assets 2024: $158,4762024

Highlighted filing

2017

Assets$313,150
Liabilities$32,689
Net Assets$280,461
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $34,899Expenses 2011: $43,555Net Income 2011: -$8,6562011Revenue 2012: $23,685Expenses 2012: $30,533Net Income 2012: -$6,8482012Revenue 2013: $25,841Expenses 2013: $29,928Net Income 2013: -$4,0872013Revenue 2014: $53,858Expenses 2014: $41,727Net Income 2014: $12,1312014Revenue 2015: $29,520Expenses 2015: $43,273Net Income 2015: -$13,7532015Revenue 2016: $21,979Expenses 2016: $41,259Net Income 2016: -$19,2802016Revenue 2017: $26,782Expenses 2017: $42,524Net Income 2017: -$15,7422017Revenue 2018: $6,096Expenses 2018: $8,514Net Income 2018: -$2,4182018Revenue 2019: -$5,473Expenses 2019: $7,253Net Income 2019: -$12,7262019Revenue 2020: $66,127Expenses 2020: $63,386Net Income 2020: $2,7412020Revenue 2021: $110,284Expenses 2021: $76,282Net Income 2021: $34,0022021Revenue 2022: $42,545Expenses 2022: $69,134Net Income 2022: -$26,5892022Revenue 2023: $26,858Expenses 2023: $104,748Net Income 2023: -$77,8902023Revenue 2024: $60,242Expenses 2024: $89,035Net Income 2024: -$28,7932024

Highlighted filing

2017

Revenue$26,782
Expenses$42,524
Net Income-$15,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$26,782
Mission and Program Overview

Mission

To provide shots spay nueter and pet ado

Program Services

DescriptionGrantsExpenses
TO PROVIDE SHOTS SPAY NUETER AND PET ADOPTION SERVICES TO INDIVIDUALS IN THE COMMUNITY-$38,179
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE ORBAKERPresident-$0--
ROSEMARY ESTUPINANSecretary-$0--
ARTHUR GRAMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Redlands Humane Society
EIN
95-3078929
Address
PO Box 7946, Redlands, CA 92375

Signing Officer

Name
Arthur Gram
Title
Treasurer
Phone
9097926199
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Stephenson Accountancy Corporation
Address
645 N La Cadena Drive, Colton, CA 92324
Preparer
Douglas P Stephenson CPA
Phone
9098241623
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOTHER INCOME & ADJUSTMENTS 665”

Description of other expenses Part I line 16

“Description AmountADOPTION SUPPLIES 24,373VET EXPENSES 11,833REFUNDS 1,380TELEPHONE 786PO BOX FEE 132REPAIRS 55LIABILITY INSURANCE 781BANK CHARGES & HOME DEPOT 11INVESTMENT MGMT FEES 1,814FILING FEES 35”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearUNREALIZED APPRECIATION 12,946 32,689UNCASHED CHECKS 150 0”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ARTHUR GRAM
IRS990EZ/BooksInCareOfDetail/PhoneNum09097926199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01435 ELIZABETH CREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0309299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0313150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012259
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0309299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0313150
IRS990EZ/GrossReceiptsAmt026782
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt06006
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0296203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0280461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0296203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0280461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE ORBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSEMARY ESTUPINAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTHUR GRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041200
IRS990EZ/OtherRevenueTotalAmt0665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SHOTS SPAY NUETER AND PET ADO
IRS990EZ/PrintingPublicationsPostageAmt0874
IRS990EZ/ProgramServiceRevenueAmt07852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SHOTS SPAY NUETER AND PET ADOPTION SERVICES TO INDIVIDUALS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013096
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032689
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042524
IRS990EZ/TotalProgramServiceExpensesAmt038179
IRS990EZ/TotalRevenueAmt026782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0http://redlandshumane.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048078
IRS990ScheduleA/InvestmentIncomeCYPct00.31000
IRS990ScheduleA/InvestmentIncomePYPct00.36000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69300
IRS990ScheduleA/PublicSupportPY509Pct00.64340
IRS990ScheduleA/PublicSupportTotal509Amt0108526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010976
IRS990ScheduleA/Total509Grp/TotalAmt0108526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER INCOME & ADJUSTMENTS 665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADOPTION SUPPLIES 24,373VET EXPENSES 11,833REFUNDS 1,380TELEPHONE 786PO BOX FEE 132REPAIRS 55LIABILITY INSURANCE 781BANK CHARGES & HOME DEPOT 11INVESTMENT MGMT FEES 1,814FILING FEES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearUNREALIZED APPRECIATION 12,946 32,689UNCASHED CHECKS 150 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR GRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09097926199
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Redlands Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0953078929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7946
ReturnHeader/Filer/USAddress/CityNm0Redlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092375
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.179.11.236
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:29:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953402211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephenson Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 N La Cadena Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092324
ReturnHeader/PreparerPersonGrp/PhoneNum09098241623
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas P Stephenson CPA
ReturnHeader/ReturnTs02018-05-15T12:25:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,150
Liabilities
$32,689
Net assets
$280,461
Revenue
$26,782
Expenses
$42,524
Net income
-$15,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.60$0.89$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.27$1.05$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.43$0.69$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.38$3.38$1.10$0.76$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.66$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.46$2.65$0.05$0.07$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.08$2.78$0.06$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.33$2.80$0.27$0.43$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.13$2.96$0.22$0.41$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.10$3.15$0.30$0.43$0.14
2014Summary only. Only limited summary data is available for this year.$3.55$0.26$0.54$0.42$0.12
2013Summary only. Only limited summary data is available for this year.$3.45$0.27$0.26$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$3.50$0.28$0.24$0.31$0.07
2011Summary only. Only limited summary data is available for this year.$3.44$0.16$0.35$0.44$0.09