Humane Society Of Imperial County
- Assets
- $332.2k
- Revenue
- $482.5k
- Investments
- $0.0
- Employees
- 24
- Location
- El Centro, CA
- Founding
- 08/1973
- Data as of
- 12/2021
- EIN
- 23-7108184
Organization Overview
Humane Society Of Imperial County is located in El Centro, CA. The organization was established in 1973. 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 12/2021, Humane Society Of Imperial County employed 24 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Humane Society Of Imperial County 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 12/2021, Humane Society Of Imperial County generated $482.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $546.7k during the year ending 12/2021. While expenses have increased by 5.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE HUMANE SOCIETY IS TO ADVOCATE AND RAISE AWARENESS ABOUT ANIMAL OVERPOPULATION AND THE RESPONSIBILITY OF PET OWNERS BY SPAYING AND NEUTERING. WE STRIVE TO PLACE AS MANY STRAY, ABANDON, AND HOMELESS ANIMALS AS POSSIBLE INTO GOOD HOMES WITH LOVING OWNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HUMANE SOCIETY SHELTER HANDLES ANIMALS WHICH WERE CHECKED FOR DISEASE, FED, HOUSED AND VACCINATED. MANY OF THESE ANIMALS WERE SPAYED/NEUTERED AND ADOPTED INTO GOOD HOMES. MONTHY ADOPT-A-THONS WERE SPONSORED AT A LOCAL PET STORE IN WHICH OTHER SPAYED AND NEUTERED SHELTER ANIMALS WERE ADOPTED. SAN DIEGO RESCUE GROUPS TOOK MANY ANIMALS FROM US WHICH THEY SPAYED/NEUTERED AND PLACED.
HUMANE SOCIETY STAFF AND OTHER VOLUNTEERS TRAPPED FERRAL CATS IN DIFFERENT LOCATIONS, TRANSPORTED THEM FOR SPAY/NEUTER AND RETURNED THEM TO THIER ENVIRONMENTS. THE ANIMAL CONTROL OFFICERS OF THE CITIES OF BRAWLEY AND CALEXICO HAVE ALSO PARTICIPATED IN THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Devon Apodaca Executive Dir. | Trustee | 55 | $51,200 |
Dahlia Rodriguez President | Officer | 5 | $0 |
Rebecca Poloni Treasurer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,048 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,048 |
| Total Program Service Revenue | $377,405 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $482,453 |
| 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. | $51,200 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $189,291 |
| Pension plan accruals and contributions | $3,978 |
| Other employee benefits | $0 |
| Payroll taxes | $20,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,671 |
| Office expenses | $4,925 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $869 |
| 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 | $11,800 |
| Insurance | $14,013 |
| All other expenses | $97,827 |
| Total functional expenses | $546,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,623 |
| 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 | $5,400 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $73,212 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,975 |
| Total assets | $332,210 |
| 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 | $145,151 |
| Total liabilities | $145,151 |
| Net assets without donor restrictions | $0 |
| 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 | $187,059 |
| Total liabilities and net assets/fund balances | $332,210 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Humane Society Of Imperial County has recieved totaling $16,262.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $14,654 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,608 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Humane Society & Spca San Diego, CA | $70,615,617 | $45,691,033 |
San Francisco Society For The Prevention Of Cruelty To Animals San Francisco, CA | $115,776,209 | $51,611,688 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
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 |