Sequoia Humane Society
- Assets
- $406.9k
- Revenue
- $474.3k
- Investments
- $0.0
- Employees
- 36
- Location
- Eureka, CA
- Founding
- 04/1971
- Data as of
- 12/2023
- EIN
- 23-7102713
Organization Overview
Sequoia Humane Society is located in Eureka, CA. The organization was established in 1971. 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, Sequoia Humane Society employed 36 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Sequoia Humane Society 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, Sequoia Humane Society generated $474.3k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $622.5k during the year ending 12/2023. 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
A NO-KILL ANIMAL SHELTER PROMOTING SPAY/NEUTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A PET ADOPTION CENTER, THE SOCIETY ADOPTED APPROXIMATELY 190 ANIMALS IN 2023. THE SPAY/NEUTER PROGRAM SERVED APPROXIMATELY 100 CATS AND DOGS. THE SOCIETY ALSO CONTINUES TO EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP.
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 |
|---|---|---|---|
Lee Block Treasurer | OfficerTrustee | 1 | $0 |
Stuart Gorman President | OfficerTrustee | 1 | $0 |
Debbie Lee Director | Trustee | 1 | $0 |
Sue Ivey Director | Trustee | 1 | $0 |
Kristi Machado Director | Trustee | 1 | $0 |
Mary Ann Lyons Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,992 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $402,683 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $404,675 |
| Total Program Service Revenue | $57,423 |
| Investment income | $3,349 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,331 |
| Net Income from Fundraising Events | $1,064 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,088 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $474,268 |
| 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. | $40,873 |
| Compensation of current officers, directors, key employees. | $40,873 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $233,286 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,545 |
| Payroll taxes | $21,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,708 |
| Fees for services: Accounting | $7,534 |
| Fees for services: Lobbying | $30,185 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,376 |
| Office expenses | $13,093 |
| Information technology | $14,073 |
| Royalties | $0 |
| Occupancy | $41,270 |
| Travel | $2,009 |
| 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 | $4,071 |
| Insurance | $6,249 |
| All other expenses | $26,610 |
| Total functional expenses | $622,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,987 |
| Savings and temporary cash investments | $136,084 |
| 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 | $125,821 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,000 |
| Total assets | $406,892 |
| Accounts payable and accrued expenses | $53,079 |
| 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 | $53,079 |
| Net assets without donor restrictions | $353,813 |
| 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 | $406,892 |