HUMANE ANIMAL SERVICES INC

EIN: 680107819 501(c)(3) Animal-Related

VACAVILLE, CA

Total Revenue
$825,280
Total Expenses
$939,481
Total Assets
$1,738,951
Net Assets
$1,580,420
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
CA
Principal Officer
DAVID ROTH
Phone
7073307265
Tax Period
2023-07-01 to 2024-06-30

HUMANE ANIMAL SERVICES INC, founded in 1986, is a small nonprofit in the Animal-Related sector that reported $825K in total revenue in fiscal year 2023. Expenses of $939K exceeded revenue, resulting in a 14% operating deficit.

Mission

RESCUE OF ANIMALS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $234
Program Service Revenue $823,838
Investment Income $1,208
Other Revenue $0
TOTAL REVENUE $825,280

Expense Breakdown

Grants Paid $0
Salaries & Benefits $532,210
Fundraising Expenses $0
Program Expenses $751,584
Other Expenses $407,271
TOTAL EXPENSES $939,481

Year-over-Year Comparison

2023 2022 Change
Revenue $825,280 $841,792 0.0%
Expenses $939,481 $679,838 +0.4%
Net Income $-114,201 $161,954 -1.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
N/A
Employees
9
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$36,000
Total Directors
2
$36,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID ROTH Pres/Outgoing 4.00
Officer Director
$36,000 $0 $36,000
MARSHA WEBB CFO 2.00
Director
$0 $0 $0
DAWN WRIGHT CFO, SECRETARY 2.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $825,280 $939,481 $1,738,951 $-114,201
2023 $841,792 $679,838 $1,697,104 $161,954
2022 $775,793 $646,917 $1,535,107 $128,876
2021 $779,394 $694,783 $1,406,177 $84,611
2020 $754,729 $708,781 $1,321,652 $45,948
2019 $710,011 $696,984 $1,275,454 $13,027
2018 $695,758 $658,273 $1,262,413 $37,485
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