Riverside Humane Society Pet Adoption Center
- Assets
- $4.7m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 91
- Location
- Riverside, CA
- Founding
- 10/1943
- Data as of
- 12/2022
- EIN
- 95-1458062
Organization Overview
Riverside Humane Society Pet Adoption Center, operating under the name Mary S Roberts Pet Adoption Center, is located in Riverside, CA. The organization was established in 1943. 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, Mary S Roberts Pet Adoption Center employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary S Roberts Pet Adoption Center 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, Mary S Roberts Pet Adoption Center generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $3.3m during the year ending 12/2022. While expenses have increased by 4.8% 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 ELIMINATE THE SUFFERING OF HOMELESS CATS AND DOGS BY PROVIDING HUMANE CARE FOR PETS IN TRANSITION, FACILITATING ADOPTIONS TO GOODHOMES, SUPPORTING PET OVERPOPULATION EDUCATION, AND SUPPORTING STERILIZATION OF COMPANION ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPAY & NEUTER CLINIC: THE PET ADOPTION CENTER USED A SUCCESSFUL MODEL FROM A NATIONALLY KNOWN ORGANIZATION CALLED HUMANE ALLIANCE (WWW.HUMANEALLIANCE.ORG) TO TRANSFORM THEIR FORMER FACILITY INTO A SURGICAL CENTER. THE GOAL IS TO ALTER BETWEEN 35-45 DOGS, CATS, PUPPIES, OR KITTENS PER DAY. THE CRISIS OF PET OVERPOPULATION IN THE COMMUNITY IS STAGGERING. PREVENTING UNPLANNED AND UNWANTED LITTERS IS A LARGE PART OF THE SOLUTION. THE ORGANIZATION MAKES A DIFFERENCE BY PROVIDING LOW-COST, HIGH QUALITY RESOURCES FOR THE COMMUNITY.
ANIMAL CARE AND ADOPTION: AS A LIMITED-ENTRY COMPANION ADOPTION CENTER, THE PET ADOPTION CENTER TAKES IN HEALTHY, ADOPTABLE CATS AND DOGS FROM OWNERS WHO CAN NO LONGER CARE FOR THEM. AS SPACE ALLOWS, THEY ALSO SELECT HEALTHY, ADOPTABLE CATS AND DOGS FROM OTHER LOCAL ANIMAL WELFARE AGENCIES. PETS THAT ARE ACCEPTED INTO THE CENTER MUST PASS HEALTH AND BEHAVIOR EVALUATIONS. ALL ANIMALS STAY AT THE CENTER UNTIL A GOOD, LOVING HOME IS FOUND. NO HEALTHY, ADOPTABLE ANIMAL IS EVER DESTROYED. IF SPACE IS NOT AVAILABLE TO ADMIT A PET, OR IF THE PET CANNOT BE ACCEPTED DUE TO ANY OTHER REASON, OWNERS ARE REFERRED TO OTHER FACILITIES AND ORGANIZATIONS. ALL PETS, WHILE AT THE CENTER, RECEIVE FOOD, A COMFORTABLE ENVIRONMENT, MEDICAL ATTENTION AND LOVING SOCIALIZATION FROM BOTH STAFF AND VOLUNTEERS. STAFF AND VOLUNTEERS MONITOR THE PHYSICAL, EMOTIONAL AND MENTAL HEALTH OF THE ANIMALS DAILY. A PROGRESSIVE "STRESS REDUCTION" PROGRAM HELPS KEEP THE PETS HEALTHY, HAPPY AND ADOPTABLE. ALL ANIMALS ARE VACCINATED, MICRO- CHIPPED AND SPAYED OR NEUTERED. FOR ANIMALS THAT ARE TOO YOUNG TO BE ADOPTED, VOLUNTEERS OFFER TEMPORARY HOMES THROUGH OUR PET FOSTER CARE PROGRAM.
OTHER PROGRAMS: INCLUDES PET FOOD ASSISTANCE, DOG TRAINNING, NAIL TRIMMING CLINICS, AND OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Duane R Roberts Chairman | Trustee | 1.5 | $0 |
Mike Gardner President | OfficerTrustee | 1.5 | $0 |
Ruthan Smith Vice Preside | OfficerTrustee | 1.5 | $0 |
Sue Kinsinger Treasurer | OfficerTrustee | 1.5 | $0 |
Liz Dutfurth Secretary | OfficerTrustee | 1.5 | $0 |
Shannon Carlson Past Preside | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $89,376 |
| Fundraising events | $0 |
| Related organizations | $100,000 |
| Government grants | $31,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $835,322 |
| Noncash contributions included in lines 1a–1f | $34,629 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,055,698 |
| Total Program Service Revenue | $1,715,640 |
| Investment income | $49,189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,604 |
| Net Income from Fundraising Events | $139,172 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $122,196 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,072,181 |
| 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 | $1,752,848 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $101,830 |
| Payroll taxes | $143,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,418 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $105,948 |
| Advertising and promotion | $2,615 |
| Office expenses | $141,618 |
| Information technology | $7,228 |
| Royalties | $0 |
| Occupancy | $112,042 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,956 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,704 |
| Insurance | $66,685 |
| All other expenses | $42,212 |
| Total functional expenses | $3,293,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $872,992 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,037 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $20,463 |
| Inventories for sale or use | $20,822 |
| Prepaid expenses and deferred charges | $37,299 |
| Net Land, buildings, and equipment | $2,152,371 |
| Investments—publicly traded securities | $1,568,897 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,195 |
| Total assets | $4,745,076 |
| Accounts payable and accrued expenses | $259,946 |
| 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 | $439,482 |
| Total liabilities | $699,428 |
| Net assets without donor restrictions | $4,013,986 |
| Net assets with donor restrictions | $31,662 |
| 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 | $4,745,076 |