Humane Society Of The North Bay
- Assets
- $1.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 52
- Location
- Vallejo, CA
- Founding
- 09/1987
- Data as of
- 12/2023
- EIN
- 94-3041601
Organization Overview
Humane Society Of The North Bay is located in Vallejo, CA. The organization was established in 1987. 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 12/2023, Humane Society Of The North Bay employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of The North Bay 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 12/2023, Humane Society Of The North Bay generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 6.7% per year over the past 9 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE SHELTER AND COMPASSIONATE CARE TO OUR COMMUNITY'S ANIMALS IN NEED, OFFER PROGRAMS THAT IMPROVE THIER LIVES AND STRENGTHEN THE LIFELONG COMMITTMENT BETWEEN ANIMALS AND PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER STRAY DOGS AND CATS; ADOPT OUT DOGS AND CATS, TRANSFER DOGS AND CATS TO ADOPTION-GUARANTEED RESCUES AND SHELTERS; RETURN STRAY PETS TO OWNERS, OFFER MICROCHIP AND LICENSING SERVICES TO PRIVATELY-OWNED PETS; PROVIDE FREE PET FOOD TO LOW-INCOME INDIVIDUALS, MAINTAIN A COMMUNITY OF FERAL CATS, OFFER HUMANE EDUCATION EVENTS TO LOCAL SCHOOLS AND ORGANIZATIONS, PROVIDE VOLUNTEER OPPORTUNITIES TO STUDENTS AND OTHER MEMBERS OF THE COMMUNITY, OFFER SHELTER ASSISTANCE TO PRIVATELY-OWNED ANIMALS DISPLACED BY NATURAL DISASTERS, AND FACILITATE LOW-COST SPAY-NEUTER OPPORTUNITIES TO THE PUBLIC THROUGH OUTSIDE VETERINARY CLINICS, WHEN POSSIBLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Overton Director | Trustee | 20 | $0 |
Lena Roslan Director | Trustee | 20 | $0 |
Brenda Mooney President | OfficerTrustee | 20 | $0 |
Carol Stillson Vice Preside | OfficerTrustee | 20 | $0 |
Joseph Hayden Treasurer/se | OfficerTrustee | 20 | $0 |
Matt Dimech Treasurer | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $353,140 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,083 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $419,223 |
| Total Program Service Revenue | $1,200,816 |
| Investment income | $24,919 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$22,226 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,626,794 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $682,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $67,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,797 |
| Fees for services: Accounting | $25,078 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,652 |
| Fees for services: Other | $24,599 |
| Advertising and promotion | $19,977 |
| Office expenses | $15,044 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,395 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $44,656 |
| All other expenses | $34,062 |
| Total functional expenses | $1,399,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $661,419 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $557,509 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,218,928 |
| Accounts payable and accrued expenses | $12,796 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $12,796 |
| Net assets without donor restrictions | $811,001 |
| Net assets with donor restrictions | $395,131 |
| 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 | $1,218,928 |