Humboldt Spay Neuter Network
- Assets
- $772.0k
- Revenue
- $596.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Eureka, CA
- Founding
- 04/2004
- Data as of
- 12/2022
- EIN
- 20-0729293
Organization Overview
Humboldt Spay Neuter Network is located in Eureka, CA. The organization was established in 2004. 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 12/2022, Humboldt Spay Neuter Network employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humboldt Spay Neuter Network 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 12/2022, Humboldt Spay Neuter Network generated $596.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $639.9k during the year ending 12/2022. While expenses have increased by 21.1% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
REDUCE PET OVERPOPULATION THROUGH SPAYING AND NEUTERING. PROVIDE AFFORDABLE AND FREE SPAYING AND NEUTERING FOR LOW-INCOME PET OWNERS, AND FOR STRAY AND FERAL CATS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW-COST SPAY AND NEUTER PROGRAM:PROVIDE LOW-COST AND FREE SPAYING AND NEUTERING FOR DOGS AND CATS, BELONGING TO LOW-INCOME INDIVIDUALS. THROUGH OUR FERAL FRIENDS PROGRAM, WE PROVIDE INFORMATION, TRAP LOANS, TRAPPING ASSISTANCE, AND TRANSPORTATION FOR SPAYING AND NEUTERING STRAY AND FERAL CATS. IN ADDITION, WE PROVIDE PARASITE TREATMENTS, VACCINATIONS, WOUND CARE, AND OTHER MEDICAL TREATMENT FOR STRAY AND FERAL CATS. TAME STRAYS AND FERAL KITTENS THAT CAN BE SOCIALIZED ARE PLACED INTO OUR FOSTER AND ADOPTION PROGRAMS. SURGERIES FOR CATS ARE PROVIDED AT OUR OWN SPAY AND NEUTER CLINIC; SURGERIES FOR DOGS ARE PROVIDED THROUGH A VOUCHER PROGRAM AT OTHER VETERINARY CLINICS.
MEDICAL ASSISTANCE PROGRAM:WHEN FUNDS ARE AVAILABLE, WE ASSIST LOW-INCOME PET OWNERS WITH VETERINARY EXPENSES WHEN THEY CANNOT AFFORD THE FULL COST OF VETERINARY CARE. THESE MAY INCLUDE EMERGENCY SITUATIONS OR LIFE-SAVING PROCEDURES THAT ARE BEYOND THE MEANS OF THE OWNER TO PAY ON THEIR OWN.
FOSTER AND ADOPTION PROGRAM:PROVIDE FOSTER CARE AND ADOPTION PLACEMENTS FOR STRAY ADULT CATS, UNWANTED KITTENS, AND FOR FERAL KITTENS THAT CAN BE SOCIALIZED. PROVIDE MEDICAL CARE, INCLUDING SPAYING AND NEUTERING, KITTEN FORMULA, AND OTHER FOSTER SUPPLIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kari Crockett Executive Dir. | OfficerTrustee | 40 | $56,877 |
Susan Rosso Secretary | OfficerTrustee | 3 | $0 |
Julie Alderson President | OfficerTrustee | 3 | $0 |
Pam Dore Board Member | Trustee | 3 | $0 |
Leslie Cushman Board Member | Trustee | 3 | $0 |
Bob Judevine Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,282 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,282 |
| Total Program Service Revenue | $455,878 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,712 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $596,888 |
| 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. | $56,877 |
| Compensation of current officers, directors, key employees. | $51,189 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $301,448 |
| Pension plan accruals and contributions | $8,768 |
| Other employee benefits | $24,688 |
| Payroll taxes | $31,359 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,863 |
| Advertising and promotion | $1,252 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,186 |
| 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 | $18,532 |
| Insurance | $5,914 |
| All other expenses | $8,270 |
| Total functional expenses | $639,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,354 |
| 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 | $662,655 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $772,009 |
| Accounts payable and accrued expenses | $0 |
| 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 | $7,751 |
| Total liabilities | $7,751 |
| Net assets without donor restrictions | $764,258 |
| Net assets with donor restrictions | $0 |
| 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 | $772,009 |