Mendocino Coast Humane Society
- Assets
- $1.4m
- Revenue
- $670.0k
- Investments
- $0.0
- Employees
- 31
- Location
- Fort Bragg, CA
- Founding
- 10/1991
- Data as of
- 06/2022
- EIN
- 94-3053960
Organization Overview
Mendocino Coast Humane Society is located in Fort Bragg, CA. The organization was established in 1991. 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 06/2022, Mendocino Coast Humane Society employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mendocino Coast Humane Society 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 06/2022, Mendocino Coast Humane Society generated $670.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $824.1k during the year ending 06/2022. While expenses have increased by 6.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CARING FOR HOMELESS ANIMALS, AND FINDING HOMES FOR THEM THROUGH PET ADOPTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE AND ADOPTION FOR HOMELESS ANIMALS. FOR THE CURRENT TAX YEAR, HUNDREDS OF DOGS AND CATS WERE REHOMED, RETURNED TO THEIR OWNERS, AND WERE SPAYED/NEUTERED.
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 |
|---|---|---|---|
John Innes Treasurer | OfficerTrustee | 2 | $0 |
Dean Watson Secretary | OfficerTrustee | 1 | $0 |
Jackie Dornan President | OfficerTrustee | 1 | $0 |
Michelle Roberts Director | Trustee | 1 | $0 |
Deborah DE Graw Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,555 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,555 |
| Total Program Service Revenue | $277,930 |
| Investment income | $48,571 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,236 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $138,659 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $669,951 |
| 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 | $280,750 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $39,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,066 |
| 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 | $995 |
| Advertising and promotion | $3,329 |
| Office expenses | $5,842 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,905 |
| 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 | $52,005 |
| Insurance | $17,758 |
| All other expenses | $18,412 |
| Total functional expenses | $824,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,691 |
| Savings and temporary cash investments | $3,102 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,843 |
| 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 | $1,561 |
| Net Land, buildings, and equipment | $1,023,114 |
| Investments—publicly traded securities | $306,362 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,372,673 |
| Accounts payable and accrued expenses | $30,487 |
| 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 | $203,781 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,603 |
| Total liabilities | $239,871 |
| 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 | $1,132,802 |
| Total liabilities and net assets/fund balances | $1,372,673 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Mendocino Coast Humane Society has recieved totaling $16,582.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,628 |
Cantus Foundation Encino, CA PURPOSE: GENERAL SUPPORT | $5,000 |
The Bewley-Motluk Charitable Foundation Inc Belvedere, CA PURPOSE: CHARITABLE | $1,000 |
Valla Family Foundation San Francisco, CA PURPOSE: CHARITABLE DONATION | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $954 |
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 |