Ramona Humane Society Inc
- Assets
- $7.2m
- Revenue
- $5.4m
- Investments
- $869.1k
- Employees
- 71
- Location
- San Jacinto, CA
- Founding
- 05/1974
- Data as of
- 12/2021
- EIN
- 23-7374470
Organization Overview
Ramona Humane Society Inc is located in San Jacinto, CA. The organization was established in 1974. 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, Ramona Humane Society Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ramona Humane Society Inc 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, Ramona Humane Society Inc generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $4.4m during the year ending 12/2021. While expenses have increased by 7.6% 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
TO FOSTER THE HUMANE TREATMENT OF ALL ANIMALS AND TO ELIMINATE ANIMAL OVER-POPULATION BY OFFERING LOW-COST SPAY & NEUTERING SERVICES, PUBLIC OUTREACH PROGRAMS AND PROMOTING THE ADOPTION OF PETS TO LOVING HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S SPECIFIC ACCOMPLISHMENTS INCLUDE AN ADOPTION PROGRAM, LOW-COST SPAY/NEUTER/SHOTS CLINIC, LICENSE PURCHASING, LOST AND FOUND SERVICES, MICRO-CHIP SERVICES, AND ANIMAL CONTROL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Sheppard President & CEO | OfficerTrustee | 40 | $76,250 |
Andrew Vallejos Past Chairman | OfficerTrustee | 2 | $0 |
Bob Duistermars Director | OfficerTrustee | 4 | $0 |
Denise Glass Secretary | OfficerTrustee | 2 | $0 |
Wayne Disher Chairman | Trustee | 2 | $0 |
Lakshman Koka Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $393,007 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,283,624 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,676,631 |
| Total Program Service Revenue | $3,256,020 |
| Investment income | $824 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,006 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $409,047 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,366,288 |
| 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. | $76,250 |
| Compensation of current officers, directors, key employees. | $76,250 |
| Compensation to disqualified persons | $1,977,058 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $126,939 |
| Payroll taxes | $206,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,064 |
| 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 | $0 |
| Office expenses | $79,534 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $232,823 |
| Insurance | $44,050 |
| All other expenses | $302,024 |
| Total functional expenses | $4,439,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,977 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,886 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $75,919 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,733,002 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $869,054 |
| Investments—program-related | $0 |
| Intangible assets | $1,318,029 |
| Other assets | $0 |
| Total assets | $7,216,867 |
| Accounts payable and accrued expenses | $100,118 |
| 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 | $3,107,589 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $373,464 |
| Total liabilities | $3,581,171 |
| Net assets without donor restrictions | $3,635,696 |
| 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 | $7,216,867 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Ramona Humane Society Inc has recieved totaling $47,855.
| Awarding Organization | Amount |
|---|---|
Inland Empire Community Foundation Riverside, CA PURPOSE: For senior veterinary costs | $20,000 |
Soboba Band Of Luiseno Indians San Jacinto, CA PURPOSE: 2021 TOURNAMENT BENEFICIARY | $10,000 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: ADOPTION | $3,600 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: ADOPTION | $2,900 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: ADOPTION | $2,800 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: ADOPTION | $2,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |