Marin Humane Society
- Assets
- $21.0m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 132
- Location
- Novato, CA
- Founding
- 12/1950
- Data as of
- 06/2022
- EIN
- 94-1156562
Organization Overview
Marin Humane Society, operating under the name Marin Humane, is located in Novato, CA. The organization was established in 1950. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Marin Humane employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marin Humane is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Marin Humane generated $9.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $9.7m during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING THE LIVES OF ANIMALS AND PEOPLE THROUGH ADVOCACY, EDUCATION, AND SUPPORT.
Describe the Organization's Program Activity:
ANIMAL SERVICES - MARIN HUMANE PROVIDES ALL ANIMAL SERVICES TO MARIN COUNTY (11 CITIES AND UNINCORPORATED MARIN COUNTY) BASED ON A NEGOTIATED JOINT POWERS AGREEMENT (JPA). ANIMAL SERVICES INCLUDES ENFORCING THE ANIMAL RELATED ORDINANCES, RESCUING ANIMALS IN DISTRESS, INVESTIGATING COMPLAINTS INCLUDING CASES OF ANIMAL CRUELTY AND NEGLECT, PICKING UP AND CARING FOR STRAY AND DECEASED ANIMALS, AND PROCESSING THE PET LICENSING PROGRAM. MARIN HUMANE'S ANIMAL SERVICE OFFICERS ARE SCHEDULED FOR 24 HOURS A DAY, 365 DAYS A YEAR COVERAGE.
EDUCATION AND COMMUNITY SERVICES - MARIN HUMANE PROVIDES A VARIETY OF EDUCATIONAL OPPORTUNITIES AND OUTREACH PROGRAMS AIMED AT INCREASING RESPONSIBLE PET GUARDIANSHIP AND ACHIEVING MARIN HUMANE'S MISSION. INCLUDED AMONG THESE ARE ANIMAL TRAINING CLASSES AND BEHAVIOR CONSULTATIONS IN THE BEHAVIOR & TRAINING DEPARTMENT, HUMANE LAW ENFORCEMENT TRAINING ACADEMIES, SEMINARS AND WORKSHOPS, CLASSROOM VISITS, SHELTER TOURS, STUDENT VOLUNTEER OPPORTUNITIES, SUMMER CAMP, AFTER SCHOOL CLUBS, AND ANIMAL ASSISTED THERAPY VISITATIONS. MARIN HUMANE ALSO PROVIDES FREE PET FOOD AND ASSISTANCE TO THE PETS OF HUNDREDS OF LOW INCOME GUARDIANS THROUGHOUT MARIN COUNTY AS PART OF AN EFFORT TO KEEP PETS IN THEIR HOMES AS LONG AS POSSIBLE.
CLINIC, ADOPTION AND FOSTER CARE - THE CLINIC PROVIDES MEDICAL CARE AND SPAY/NEUTER SURGERIES FOR ALL MARIN HUMANE ANIMALS. IN ADDITION, MARIN HUMANE OFFERS SUBSIDIZED SPAY/NEUTER SURGERIES FOR CATS AND DOGS OF MARIN COUNTY RESIDENTS AND PARTNERS WITH LOCAL VETERINARIANS EACH QUARTER TO PROVIDE LOW-COST SPAY/NEUTER SURGERIES FOR FELINES IN THE COMMUNITY. MARIN HUMANE COLLABORATES WITH MANY OVERCROWDED SHELTERS IN CALIFORNIA BY TRANSFERRING THEIR SELECTED ANIMALS TO MARIN HUMANE WHERE THEY HAVE A BETTER CHANCE OF BEING ADOPTED. WITH THE HELP OF FOSTER HOMES, MARIN HUMANE IS ABLE TO REHABILITATE AT-RISK ANIMALS AND MAKE MORE OF THEM AVAILABLE FOR ADOPTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Mckenney CEO & President | Officer | 39 | $201,873 |
John Reese VP Of Administration | 40 | $151,233 | |
Ashley Evans VP Of Finance | Officer | 38 | $140,407 |
Belinda Evans Director Of Veterinary Svcs | 40 | $140,407 | |
Joseph Lisella Director Of Development | 40 | $130,028 | |
Cynthia Machado Director Of Animal Services | 40 | $114,067 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Highland Commercial Roofing Inc Contractor Services | 6/29/18 | $225,120 |
Newport One Marketing Services | 6/29/18 | $147,775 |
Matrix Hg Inc Maintenance Services | 6/29/18 | $133,694 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $390,800 |
| Related organizations | $0 |
| Government grants | $3,666,351 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,857,992 |
| Noncash contributions included in lines 1a–1f | $259,454 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,915,143 |
| Total Program Service Revenue | $1,118,251 |
| Investment income | $326,631 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $384,375 |
| Net Income from Fundraising Events | -$60,159 |
| Net Income from Gaming Activities | $22,458 |
| Net Income from Sales of Inventory | $133,327 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,850,618 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $672,116 |
| Compensation of current officers, directors, key employees. | $321,136 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,939,449 |
| Pension plan accruals and contributions | $174,817 |
| Other employee benefits | $640,070 |
| Payroll taxes | $428,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,077 |
| Fees for services: Accounting | $37,176 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $107,416 |
| Fees for services: Investment Management | $105,657 |
| Fees for services: Other | $483,033 |
| Advertising and promotion | $19,237 |
| Office expenses | $479,366 |
| Information technology | $169,528 |
| Royalties | $0 |
| Occupancy | $458,242 |
| Travel | $16,732 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,251 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $414,306 |
| Insurance | $0 |
| All other expenses | $127,226 |
| Total functional expenses | $9,653,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,517,440 |
| Savings and temporary cash investments | $292,546 |
| Pledges and grants receivable | $35,800 |
| Accounts receivable, net | $567,298 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,061 |
| Prepaid expenses and deferred charges | $98,971 |
| Net Land, buildings, and equipment | $4,797,062 |
| Investments—publicly traded securities | $13,387,854 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $264,154 |
| Total assets | $20,979,186 |
| Accounts payable and accrued expenses | $1,101,761 |
| Grants payable | $0 |
| Deferred revenue | $45,907 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,147,668 |
| Net assets without donor restrictions | $17,130,548 |
| Net assets with donor restrictions | $2,700,970 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,979,186 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Marin Humane Society has recieved totaling $10,350.
| Awarding Organization | Amount |
|---|---|
Ednah Root Foundation Kentfield, CA PURPOSE: CONTRIBUTION TO THE GENERAL FUND | $10,000 |
Sagacity Sharp Inc San Francisco, CA PURPOSE: CONTRIBUTION TO GENERAL FUND | $200 |
The George Schwab And Leona Lauder Foundation Tiburon, CA PURPOSE: ANIMAL CARE | $150 |
Endowment Analysis
| Beg. Balance | $1,986,272 |
| Earnings | -$229,916 |
| Other Expense | $46,541 |
| Ending Balance | $1,709,815 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |