Humane Animal Services INC

Tax-deductible

Vacaville, CA501(c)(3)AnimalsEIN 68-0107819Revenue $1.7M in FY2025

On file with the IRShumaneanimalservices.orgPo Box 687, 95696-0687 · Vacaville, CATax-exempt since Mar 1987Supporting organization — 509(a)(3)

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Rescue of animals

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $56K a year · 6% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2K
0.1% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 2 voting members
Concern: none of 2 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
+104% vs prior year
Spent
$1.7M
To programs
80%
Net assets
$1.6M
By yearFY2021–FY2025
Revenue
$1.7M
FY2025▲ +104%
Tap a bar for its year
Revenue by fiscal year
FY2021$779K
FY2022$776K
FY2023$842K
FY2024$825K
FY2025$1.7M
Expenses
$1.7M
FY2025▲ +77%
Tap a bar for its year
Expenses by fiscal year
FY2021$695K
FY2022$647K
FY2023$680K
FY2024$939K
FY2025$1.7M
Net assets
$1.6M
FY2025▲ +1%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.4M
FY2022$1.5M
FY2023$1.7M
FY2024$1.6M
FY2025$1.6M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1987.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $1.3M Management & general 20% · $333K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
CFO, Secretary
$0Pt VII · Sec A

David Roth’s $36K as Pres/Outgoing is at the 5th percentile of top reported officer pay among 1138 $1–10M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
David Roth$36,000$36,000——
Dave Roth——$36,000$36,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Humane Animal Services INC is an animal-related supporting organization based in Vacaville, CA.

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Provided by the organization

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1 program · $1.3M · in their own filed words · FY2024
01

Provide animal control services for loose, vicious, seriously injured or dead animals.

$1.3Mprogram expense

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Fees for servicesLn 2g$1.7M
Investment incomeLn 3$1
Money outPt IX
$1.7M
Ln 25
Programscol B$1.3M
Managementcol C$333K
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$26K
Total assetsLn 16$1.6M
LiabilitiesLn 26$2K
PeoplePt VI, VII
2
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.7M
Investment incomeLn 3$1
Gains on assetsLn 7$0
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$26K
SavingsLn 2$0
Cash and savings togetherLn 1–2$26K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$50K
Other assetsLn 15$0
Total assetsLn 16$1.6M
LiabilitiesLn 26$2K
Net assetsLn 32$1.6M
OperationsPt I, VI
EmployeesI 513
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$175K$26K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$42K$50K
Total assetsLn 16$1.7M$1.6M
LiabilitiesLn 26$159K$2K
Net assetsLn 32$1.6M$1.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$778K$622K$156K
Pension plan contributionsLn 8$4K$3K$739
Other employee benefitsLn 9$58K$47K$12K
Payroll taxesLn 10$48K$39K$10K
Management feesLn 11a$0
Legal feesLn 11b$6K$5K$1K
Accounting feesLn 11c$13K$11K$3K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$4K$3K$738
Office expensesLn 13$6K$5K$1K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$78K$62K$16K
TravelLn 17$127$102$25
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$173$138$35
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$8K$7K$2K
InsuranceLn 23$33K$26K$7K
Other expenses (24a–d)Ln 24$507K$406K$101K
All other expensesLn 24e$121K$97K$24K
Total functional expensesLn 25$1.7M$1.3M$333K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.7M$1.7M$19K$1.6M 990 PDF
FY2024 $825K$939K−$114K$1.6M 990 PDF
FY2023 $842K$680K$162K$1.7M 990 PDF
FY2022 $776K$647K$129K$1.5M 990 PDF
FY2021 $779K$695K$85K$1.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $1,684,578 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $234$0
I-9 Program service revenuePrior year $823,838$1,684,577
I-10 Investment incomePrior year $1,208$1
I-11 Other revenue$0
I-12 Total revenuePrior year $825,280$1,684,578
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $532,210$888,386
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $407,271$777,042
I-18 Total expensesPrior year $939,481$1,665,428
I-19 Revenue less expensesPrior year −$114,201$19,150
Part VI · Governance 0 of 2 board members independent, 4 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,684,578 across 8 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,684,577$1,684,577
VIII-3 Investment incomeRelated to mission $1$1
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $1,684,578$1,684,578
Part IX · Statement of functional expenses $1,665,428 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $622,210 · Management $155,553$777,763
IX-8 Pension plan contributionsPrograms $2,955 · Management $739$3,694
IX-9 Other employee benefitsPrograms $46,744 · Management $11,686$58,430
IX-10 Payroll taxesPrograms $38,799 · Management $9,700$48,499
IX-11a Management fees$0
IX-11b Legal feesPrograms $4,871 · Management $1,218$6,089
IX-11c Accounting feesPrograms $10,762 · Management $2,690$13,452
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $2,950 · Management $738$3,688
IX-13 Office expensesPrograms $4,759 · Management $1,190$5,949
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $62,400 · Management $15,600$78,000
IX-17 TravelPrograms $102 · Management $25$127
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $138 · Management $35$173
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $6,508 · Management $1,627$8,135
IX-23 InsurancePrograms $26,362 · Management $6,591$32,953
IX-24 Other expenses (24a–d)Programs $405,991 · Management $101,498$507,489
IX-24e All other expensesPrograms $96,790 · Management $24,197$120,987
IX-25 Total functional expensesPrograms $1,332,341 · Management $333,087 · Fundraising $0$1,665,428
Part X · Balance sheet $1,600,710 assets, 17 lines filed
Asset lines not itemized here account for $1,514,400; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $64,713$26,353
X-2 Savings and temporary cash investmentsStart of year $110,560$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $7,283$10,041
X-10c Land, buildings and equipment, netStart of year $41,995$49,916
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,738,951$1,600,710
X-17 Accounts payable and accrued expensesStart of year $3,531$2,375
X-26 Total liabilitiesStart of year $158,531$2,375
X-32 Total net assets or fund balancesStart of year $1,580,420$1,598,335
X-33 Total liabilities and net assetsStart of year $1,738,951$1,600,710
Part XI · Reconciliation of net assets $1,598,335 net assets at year end
XI-1 Total revenue$1,684,578
XI-2 Total expenses$1,665,428
XI-3 Revenue less expenses$19,150
XI-4 Net assets at start of year$1,580,420
XI-9 Other changes in net assets−$1,235
XI-10 Net assets at end of year$1,598,335

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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