Civic Intelligence

Redlands District Humane Society

990EZ • Fiscal year 2019 • EIN 95-3078929

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

233%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$311,392

Up $24,949 (+8.7%) from 2018

Net Assets

Down

$265,316

Down $12,727 (-4.6%) from 2018

Liabilities

Up

$46,076

Up $37,676 (+449%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,473

Down $11,569 (-190%) from 2018

Expenses

Down

$7,253

Down $1,261 (-15%) from 2018

Net Income

Down

-$12,726

Down $10,308 (-426%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$311,392
Liabilities$46,076
Net Assets$265,316
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$5,473
Expenses$7,253
Net Income-$12,726
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$24,875
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-$30,347
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE ORBAKERPresident-$0--
CHRISTINE FRENCHSecretary-$0--
ROSEMARY ESTUPINANTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Rosemary Estupinan
Title
Treasurer
Phone
9097926199
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLIABILITY INSURANCE 781LICENSES 35OFFICE SUPPLIES 213TELEPHONE 764PO BOX FEE 154BOND PREMIUM 166BOND PREMIUM ON TREASURY OBLIGATION 128MANAGEMENT ADVISORY FEES 3,713”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearUNREALIZED APPRECIATION 8,400 46,076UNREALIZED INVESTMENT INCOME”

Raw XML Appendix152 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/PersonNm0ROSEMARY ESTUPINAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09097926199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01335 Elizabeth St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0286442
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265316
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE ORBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSEMARY ESTUPINAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SHOTS SPAY NUETER AND PET ADO
IRS990EZ/PrintingPublicationsPostageAmt0554
IRS990EZ/ProgramServiceRevenueAmt015726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SHOTS, SPAY, NUETER, AND PET ADOPTION SERVICES TO INDIVIDUALS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046076
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07253
IRS990EZ/TotalProgramServiceExpensesAmt030347
IRS990EZ/TotalRevenueAmt0-5473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://redlandshumane.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010962
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036549
IRS990ScheduleA/InvestmentIncomeCYPct00.34000
IRS990ScheduleA/InvestmentIncomePYPct00.28000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66250
IRS990ScheduleA/PublicSupportPY509Pct00.72000
IRS990ScheduleA/PublicSupportTotal509Amt071755
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018558
IRS990ScheduleA/Total509Grp/TotalAmt071755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031399
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLIABILITY INSURANCE 781LICENSES 35OFFICE SUPPLIES 213TELEPHONE 764PO BOX FEE 154BOND PREMIUM 166BOND PREMIUM ON TREASURY OBLIGATION 128MANAGEMENT ADVISORY FEES 3,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUNREALIZED APPRECIATION 8,400 46,076UNREALIZED INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY ESTUPINAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09097926199
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953402211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephenson Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 N La Cadena Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092324
ReturnHeader/PreparerPersonGrp/PhoneNum09098241623
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas P Stephenson CPA
ReturnHeader/ReturnTs02021-02-12T14:29:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,392
Liabilities
$46,076
Net assets
$265,316
Revenue
-$5,473
Expenses
$7,253
Net income
-$12,726
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