Humane Society Of San Bernardino Valley
- Assets
- $11.7m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 41
- Location
- San Bernardino, CA
- Founding
- 02/1972
- Data as of
- 03/2024
- EIN
- 23-7078944
Organization Overview
Humane Society Of San Bernardino Valley is located in San Bernardino, CA. The organization was established in 1972. 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 03/2024, Humane Society Of San Bernardino Valley employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of San Bernardino Valley 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 03/2024, Humane Society Of San Bernardino Valley generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $3.3m during the year ending 03/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATE THE COMMUNITY ABOUT ANIMAL WELFARE ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HUMANE SOCIETY OF SAN BERNARDINO'S CLINIC PROVIDES LOW COST (NO COST TO THOSE UNABLE TO PAY) SPAY & NEUTERING SERVICE. WE ALSO PROVIDE A FULL RANGE OF VACCINATIONS FOR DOGS AND CATS AS WELL AS OTHER SERVICES TO KEEP ANIMALS HEALTHY. DURING THE FISCAL YEAR 7,311 SURGERIES WERE PERFORMED. 35,408 VACCINATIONS WERE GIVEN, 5,405 TREATMENTS WERE PREFORMED AND 3,703 EUTHANASIA WERE PERFORMED. TOTAL NUMBER OF ANIMALS SERVED: 52,158.
THE HUMANE SOCIETY OF SAN BERNARDINO INVESTIGATES REPORTS OF CRUELTY TO ANIMALS AND RESCUES ANIMALS IN DISTRESS. COMPLAINTS INVESTIGATED DURING THE FISCAL YEAR TOTALED OVER 1,136.
THE SOCIETY'S PROFESSIONALLY TRAINED, CREDENTIALED HUMANE EDUCATION TEACHER PROVIDES CLASSROOM PRESENTATIONS TO ALL GRADE LEVELS AT LOCAL ELEMENTARY SCHOOLS. THE GOALS OF THE PROGRAM ARE TO TEACH COMPASSION AND RESPECT FOR ALL LIVING CREATURES, TO TEACH PROPER CARE OF DOMESTIC ANIMALS, AND TO PROTECT WILDLIFE AND THE ENVIRONMENT. THE HUMANE SOCIETY VISITED 197 CLASSROOMS IN PERSON.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Cornwell President | OfficerTrustee | 2 | $0 |
Jeff Pope Vice President | OfficerTrustee | 2 | $0 |
Sharon Hart Secretary | OfficerTrustee | 2 | $0 |
Brenda Odle Treasurer | OfficerTrustee | 2 | $0 |
Phyllis Kates Member | Trustee | 2 | $0 |
Terri Ralf Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $57,398 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $365,688 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $423,086 |
| Total Program Service Revenue | $2,343,593 |
| Investment income | $274,338 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$208,057 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,582 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,843,792 |
| 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. | $233,271 |
| Compensation of current officers, directors, key employees. | $23,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,605,775 |
| Pension plan accruals and contributions | $28,396 |
| Other employee benefits | $0 |
| Payroll taxes | $118,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,837 |
| Fees for services: Accounting | $25,032 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $43,243 |
| Fees for services: Other | $66,308 |
| Advertising and promotion | $4,782 |
| Office expenses | $58,665 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104,129 |
| Travel | $11,387 |
| 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 | $144,631 |
| Insurance | $136,617 |
| All other expenses | $49,178 |
| Total functional expenses | $3,346,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $302,563 |
| Savings and temporary cash investments | $188,167 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,617 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $130,704 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,123,668 |
| Investments—publicly traded securities | $7,910,968 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,676,687 |
| Accounts payable and accrued expenses | $131,393 |
| 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 | $131,393 |
| Net assets without donor restrictions | $11,490,787 |
| Net assets with donor restrictions | $54,507 |
| 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 | $11,676,687 |