Humboldt Humane
- Assets
- $384.0k
- Revenue
- $476.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Fortuna, CA
- Founding
- Data as of
- 12/2023
- EIN
- 88-0940666
Organization Overview
Humboldt Humane is located in Fortuna, CA. 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, Humboldt Humane employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humboldt Humane is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AFFORDABLE SPAYING AND NEUTERING FOR PETS AND STRAY ANIMALS. PROVIDE TRAP-NEUTER-RETURN FOR FERAL CATS AND PROVIDE FOSTER AND ADOPTION SERVICES FOR KITTENS AND TAME STRAYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VETERINARY PROGRAM: PROVIDES AFFORDABLE SPAY/NEUTER AND OTHER VETERINARY SERVICES FOR OWNED AND STRAY DOGS AND CATS.
FOSTER PROGRAM: PROVIDES FOSTER CARE AND ADOPTION SERVICES FOR KITTENS AND TAME STRAYS.
FERAL PROGRAM: PROVIDES TRAP-NEUTER-RETURN FOR FERAL CATS, LEND TRAPS AND PROVIDE HUMANE TRAPPING INSTRUCTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Carter President | OfficerTrustee | 10 | $0 |
Susan Aste Secretary | OfficerTrustee | 10 | $0 |
Renae Alejandre Board Member | Trustee | 10 | $0 |
Jennifer Raymond Treasurer | OfficerTrustee | 20 | $0 |
Dorothy Chisholm Board Member | Trustee | 5 | $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 | $460,268 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $460,268 |
| Total Program Service Revenue | $12,780 |
| Investment income | $3,151 |
| 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 | $476,199 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,257 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,455 |
| Payroll taxes | $3,180 |
| 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 | $40 |
| Office expenses | $0 |
| Information technology | $1,737 |
| Royalties | $0 |
| Occupancy | $18,214 |
| Travel | $223 |
| 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 | $1,263 |
| Insurance | $1,431 |
| All other expenses | $5,717 |
| Total functional expenses | $116,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,848 |
| Savings and temporary cash investments | $254,152 |
| 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 | $91,015 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $384,015 |
| 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 | $170 |
| Total liabilities | $170 |
| Net assets without donor restrictions | $108,845 |
| Net assets with donor restrictions | $275,000 |
| 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 | $384,015 |