Ramona Humane Society Inc
- Assets
- $6.7m
- Revenue
- $4.9m
- Investments
- $832.5k
- Employees
- 74
- Location
- San Jacinto, CA
- Founding
- 05/1974
- Data as of
- 12/2022
- 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 12/2022, Ramona Humane Society Inc employed 74 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 12/2022, Ramona Humane Society Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $5.0m during the year ending 12/2022. While expenses have increased by 8.1% per year over the past 8 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
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 | $123,600 |
Wayne Disher Chairman | Trustee | 2 | $0 |
Andrew Vallejos Director | Trustee | 2 | $0 |
Bob Duistermars Director | Trustee | 4 | $0 |
Kris Jenson Director | Trustee | 4 | $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 | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $914,251 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $914,251 |
| Total Program Service Revenue | $3,490,500 |
| Investment income | $30,509 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,379 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $450,881 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,911,388 |
| 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. | $681,137 |
| Compensation of current officers, directors, key employees. | $123,600 |
| Compensation to disqualified persons | $1,663,580 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $138,454 |
| Other employee benefits | $0 |
| Payroll taxes | $224,104 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,289 |
| 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 | $84,409 |
| 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 | $152,922 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $256,522 |
| Insurance | $43,255 |
| All other expenses | $427,262 |
| Total functional expenses | $4,955,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,855 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,697 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $85,828 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,597,479 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $832,458 |
| Investments—program-related | $0 |
| Intangible assets | $1,043,596 |
| Other assets | $0 |
| Total assets | $6,734,913 |
| Accounts payable and accrued expenses | $51,527 |
| 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 | $2,799,974 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $292,121 |
| Total liabilities | $3,143,622 |
| Net assets without donor restrictions | $3,591,291 |
| 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 | $6,734,913 |