Siskiyou Humane Society Inc
- Assets
- $1.9m
- Revenue
- $863.6k
- Investments
- $0.0
- Employees
- 14
- Location
- Mount Shasta, CA
- Founding
- 08/1977
- Data as of
- 12/2023
- EIN
- 94-2411106
Organization Overview
Siskiyou Humane Society Inc is located in Mount Shasta, CA. The organization was established in 1977. 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, Siskiyou Humane Society Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Siskiyou 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 12/2023, Siskiyou Humane Society Inc generated $863.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $647.5k during the year ending 12/2023. While expenses have increased by 3.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF COMPANION ANIMALS BY SHELTERING, REHABILITATING, REDUCING PET OVERPOPULATION AND FINDING PERMANENT HOMES. WE PROMOTE RESPONSIBLE PET OWNERSHIP, KINDNESS TO ANIMALS, AND ENHANCEMENT OF HUMAN- ANIMAL RELATIONSHIPS THROUGH EDUCATION AND OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTERING, REHABILITATING, AND FINDING HOMES: IN 2023, SHS (SISKIYOU HUMANE SOCIETY) ASSISTED MANY ANIMALS IN FINDING THEIR FOREVER HOMES. WE INCREASED OUR ADOPTIONS FROM 263 IN 2022 TO 291 IN 2023, WITH THE DOG ADOPTIONS RISING FROM 119 IN 2022 TO 137 IN 2023. OUR ADOPTION CENTER IN MT SHASTA IS NOW OPEN 7 DAYS A WEEK WHICH HAS INCREASED OUR COMMUNITY ENGAGEMENT AS WELL AS HAVING BOOTHS AT MANY LOCAL EVENTS. FOSTER PROGRAM: SHS IMPROVED OUR FOSTER PROGRAMS BY REACHING OUT TO THE COMMUNITY THROUGH MULTIPLE SOCIAL MEDIA PLATFORMS FOR FOSTER FAMILIES. WE PROVIDE ALL SUPPLIES AND SUPPORT FOR OUR FOSTER FAMILIES. KEEP THEM HOME PROGRAM: OUTREACH PROGRAM FOR LOW INCOME AND UNDERSERVED COMMUNITIES NEEDING ASSISTANCE TO AVOID SURRENDERING THEIR PET DUE TO LACK OF RESOURCES. WE OPENED OUR COMMUNITY PET RESOURCE CENTER IN YREKA IN 2023 TO PROVIDE ADDITIONAL RESOURCES TO PET OWNERS IN NEED. WE OFFER PET FOOD AND SUPPLIES AT THAT LOCATION AS WELL AS AT OUR ADOPTION CENTER IN MT SHASTA. BEHAVIOR TRAINING AND COUNSELING: SHS PROVIDED FREE BEHAVIOR CONSULTING FOR CATS AND DOGS TO PET OWNERS. WE PROVIDED TRAINING AND MANAGEMENT INFORMATION TO PET OWNERS TO ENCOURAGE SOLUTIONS OF PROBLEMATIC BEHAVIORS AND RETENTION OF PETS IN THE HOME. PET DEPOSIT PROGRAM: SHS ASSISTS SENIOR CITIZENS BY PAYING THEIR PET RENTAL DEPOSITS SO THAT THEY CAN KEEP THEIR PETS. EDUCATION AND VOLUNTEER PROGRAM: WE PROVIDED SHELTER TOURS AND IN HOUSE EDUCATION PRESENTATIONS TO LOCAL STUDENTS. WE ASSISTED COUNTY WIDE HIGH SCHOOL STUDENTS WITH SENIOR COMMUNITY SERVICE PROJECTS AND WELCOME STUDENTS FROM COLLEGE OF THE SISKIYOUS UPWARD BOUND PROGRAM FOR THEIR WORK EXPERIENCE PROGRAMS. WE HAVE INCREASED OUR VOLUNTEER PROGRAM AND NOW HAVE MANY REGULAR DOG WALKERS AND KITTY SOCIALIZERS THAT IMPROVE THE LIVES OUR OF OUR SHELTER PETS WHILE THEY ARE WITH US.
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 |
|---|---|---|---|
Linn Tyhurst President | OfficerTrustee | 1 | $0 |
Ashley Delaney Vice Preside | OfficerTrustee | 1 | $0 |
Kristy Cottini Treasurer | OfficerTrustee | 1 | $0 |
Anne-Marie Hosler Secretary | OfficerTrustee | 1 | $0 |
Molly Breitmun Director | Trustee | 1 | $0 |
Geoff Hunter Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $457,489 |
| All other contributions, gifts, grants, and similar amounts not included above | $288,195 |
| Noncash contributions included in lines 1a–1f | $155,171 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $745,684 |
| Total Program Service Revenue | $51,162 |
| Investment income | $66,783 |
| 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 | $863,629 |
| 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 | $333,243 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,329 |
| Payroll taxes | $28,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,013 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,753 |
| Advertising and promotion | $6,662 |
| Office expenses | $2,341 |
| Information technology | $6,007 |
| Royalties | $0 |
| Occupancy | $87,717 |
| Travel | $9,066 |
| 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 | $21,627 |
| Insurance | $12,912 |
| All other expenses | $1,757 |
| Total functional expenses | $647,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,013 |
| Savings and temporary cash investments | $807,013 |
| 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 | $119,725 |
| Investments—publicly traded securities | $897,612 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,871,363 |
| Accounts payable and accrued expenses | $12,759 |
| 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 | $8,373 |
| Total liabilities | $21,132 |
| Net assets without donor restrictions | $1,850,231 |
| 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 | $1,871,363 |