Form 990 for tax year 2024
Filed by HUMANE SOCIETY FOR INLAND MENDOCINO COUNTY.
Totals
- Total revenue
- $616,266
- Total expenses
- $680,976
- Contributions and grants received
- $478,330
- Grants paid
- $0
- Program service revenue
- $85,866
- Investment income
- $52,070
- Other revenue
- $0
- Total assets, end of year
- $1,498,218
- Total liabilities, end of year
- $86,929
- Net assets or fund balances, end of year
- $1,411,289
- Program services expenses (Part IX)
- $615,727
- Management and general expenses
- $65,249
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $615,727
Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$14,795
-
1c · Fundraising events
$127,303
-
1f · All other contributions, gifts and grants
$336,232
-
2a · Program service revenue: Adoptions
total $85,866 · unrelated business $0 · excluded $0
-
3 · Investment income
total $52,070 · unrelated business $52,070 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$127,303
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $384,957 · program services $330,645 · management and general $54,312 · fundraising $0
-
10 · Payroll taxes
total $26,669 · program services $26,669 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,937 · program services $0 · management and general $10,937 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $20,080 · program services $20,080 · management and general $0 · fundraising $0
-
23 · Insurance
total $13,777 · program services $13,777 · management and general $0 · fundraising $0
-
24a · Other expenses: Animal Food & Supplies
total $45,190 · program services $45,190 · management and general $0 · fundraising $0
-
24b · Other expenses: Repairs & Maintenance
total $7,479 · program services $7,479 · management and general $0 · fundraising $0
-
24e · All other expenses
total $171,887 · program services $171,887 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,520 · end of year $131,615
-
4 · Accounts receivable
beginning of year -$2,221 · end of year $33,822
-
9 · Prepaid expenses and deferred charges
end of year $1,170
-
10a · Land, buildings and equipment: cost or other basis
$717,520
-
10b · Land, buildings and equipment: accumulated depreciation
$475,925
-
10c · Land, buildings and equipment, net
beginning of year $261,675 · end of year $241,595
-
11 · Investments: publicly traded securities
beginning of year $1,051,579 · end of year $1,090,016
-
17 · Accounts payable and accrued expenses
beginning of year $44,579 · end of year $41,965
-
23 · Secured mortgages and notes payable
end of year $44,964
-
27 · Net assets without donor restrictions
beginning of year $1,474,448 · end of year $1,411,289
-
28 · Net assets with donor restrictions
beginning of year $1,526
Mission and programs · 2024
Mission
To privide a safe haven for healthy, adoptable animals and enhance their well-being while educating the public about humane treatment of animals.
Activities or mission (Part I)
Animal Rescue
-
To improve the quality of care and treatment of domistic animals including education of the public about humane treatement of animals.
Expenses $550,012 · Revenue $493,329
-
To rescue domistic animals and place them in a safe and healthy home.
Expenses $11,640 · Revenue $85,866
-
To spay and neuter domistic animals to prevent reproductive cancers and infections, reduce unwanted behaviors, minimize health issues related to heat, control pet overpopulation which contribute to safer communities.
Expenses $54,075 · Revenue $37,071
As filed on the 2024 return.
Listed in Part VII
-
Teresa King
BOD President
- Total calculated
- $0
- Hours/week
- 2
-
Jamie Wilkes
BOD VP - Officer
- Total calculated
- $0
- Hours/week
- 2
-
Erin Moynahan
BOD Secretary
- Total calculated
- $0
- Hours/week
- 2
-
John King
BOD - Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tracey McNamara
BOD - Member
- Total calculated
- $0
- Hours/week
- 2
-
Julie Dauer
BOD - Member
- Total calculated
- $0
- Hours/week
- 2
-
Myriah Surman
BOD - Member
- Total calculated
- $0
- Hours/week
- 2
-
Wynona Idica
BOD - Member
- Total calculated
- $0
- Hours/week
- 2
-
Kether Sprague
BOD - Member
- Total calculated
- $0
- Hours/week
- 2
-
Pien Ris-Yarborough
BOD - Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513149349304336
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