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Humane Society Of The North Bay

Benicia Vallejo Humane Society
  • Vallejo, CA
  • Tax-exempt since Sept. 1987
  • EIN: 94-3041601

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.63M (2023)

Expenses
$1.4M (2023)

Total Assets
$1.22M (2023)

Total Liabilities
$12.8k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,626,794
Expenses
$1,399,119
Net Income
$227,675
Net Assets
$1,206,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $419,223
25.8%
Program Services $1,200,816
73.8%
Investment Income $24,919
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,226
Net Inventory Sales $0
Other Revenue $4,062
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $682,000
48.7%
Assets/Debt
Total Assets $1,218,928
Total Liabilities $12,796
Net Assets $1,206,132
Compensation
Key Employees and Officers Compensation Related Other
Linda Overton (Director) $0 $0 $0
Lena Roslan (Director) $0 $0 $0
Brenda Mooney (President) $0 $0 $0
Carol Stillson (Vice Preside) $0 $0 $0
Joseph Hayden (Treasurer/Se) $0 $0 $0
Matt Dimech (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on July 24, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,074,139
Expenses
$1,009,205
Net Income
$64,934
Net Assets
$896,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,157
33.5%
Program Services $697,410
64.9%
Investment Income $17,204
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,049
Net Inventory Sales $0
Other Revenue $417
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $524,298
52.0%
Assets/Debt
Total Assets $929,899
Total Liabilities $33,278
Net Assets $896,621
Compensation
Key Employees and Officers Compensation Related Other
Linda Overton (Director) $0 $0 $0
James Stern (Director) $0 $0 $0
Lena Roslan (Director) $0 $0 $0
Claire Svedberg (Co Vice Pres) $0 $0 $0
Linette Atterbury (Board Member) $0 $0 $0
Brenda Mooney (President) $0 $0 $0
Carol Stillson (Co Vice Pres) $0 $0 $0
Ena Portuguez (Director) $0 $0 $0
Amanda Pagel (Director) $0 $0 $0
Joseph Hayden (Treasurer) $0 $0 $0
Matt Dimech (Treasurer) $0 $0 $0
Joseph Applebaum (Director) $0 $0 $0
Nancy Hofman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$866,086
Expenses
$728,407
Net Income
$137,679
Net Assets
$887,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $458,548
52.9%
Program Services $385,687
44.5%
Investment Income $12,798
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,665
0.9%
Net Inventory Sales $0
Other Revenue $1,388
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $354,641
48.7%
Assets/Debt
Total Assets $901,067
Total Liabilities $13,102
Net Assets $887,965
Compensation
Key Employees and Officers Compensation Related Other
Frank Hartig (Vice Preside) $0 $0 $0
Stephanie Gomes (Secretary/Tr) $0 $0 $0
Kristin Eddy (Board Member) $0 $0 $0
Claire Svedberg (Board Member) $0 $0 $0
Linette Atterbury (Board Member) $0 $0 $0
Brenda Mooney (President) $0 $0 $0
Carol Stillson (Co Vice Pres) $0 $0 $0
Sara Cohen (Director) $0 $0 $0
Anthony Marschak (Director) $0 $0 $0
Joseph Hayden (Director) $0 $0 $0
Matt Dimech (Treasurer) $0 $0 $0
Joseph Applebaum (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$810,937
Expenses
$704,941
Net Income
$105,996
Net Assets
$687,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,984
30.6%
Program Services $579,881
71.5%
Investment Income $11,648
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,435
0.2%
Sales of Assets -$30,824
Net Inventory Sales $0
Other Revenue $813
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $301,121
42.7%
Assets/Debt
Total Assets $694,193
Total Liabilities $6,802
Net Assets $687,391
Compensation
Key Employees and Officers Compensation Related Other
Frank Hartig (Vice Preside) $0 $0 $0
Stephanie Gomes (Secretary/Tr) $0 $0 $0
Kristin Eddy (Board Member) $0 $0 $0
Claire Svedberg (Board Member) $0 $0 $0
Linette Atterbury (Board Member) $0 $0 $0
Brenda Mooney (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$723,614
Expenses
$963,192
Net Income
-$239,578
Net Assets
$352,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,970
35.5%
Program Services $389,480
53.8%
Investment Income $11,729
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,408
2.4%
Sales of Assets $47,123
6.5%
Net Inventory Sales $0
Other Revenue $904
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $466,891
48.5%
Assets/Debt
Total Assets $352,589
Total Liabilities $149
Net Assets $352,440
Compensation
Key Employees and Officers Compensation Related Other
Shamus Thornton (President) $0 $0 $0
Frank Hartig (Vice Preside) $0 $0 $0
Stephanie Gomes (Secretary/Tr) $0 $0 $0
Kristin Eddy (Board Member) $0 $0 $0
Liat Meitzenheimer (Board Member) $0 $0 $0
Claire Svedberg (Board Member) $0 $0 $0
Linette Atterbury (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,031,699
Expenses
$862,957
Net Income
$168,742
Net Assets
$553,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,550
42.1%
Program Services $577,008
55.9%
Investment Income $5,226
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,753
1.6%
Sales of Assets $0
Net Inventory Sales -$2,434
Other Revenue $596
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $3,050
0.4%
Other Salaries and Wages $398,204
46.1%
Assets/Debt
Total Assets $553,828
Total Liabilities $0
Net Assets $553,828
Compensation
Key Employees and Officers Compensation Related Other
Kristen Eddy (Board Member) $0 $0 $0
Reyna Hamilton (Board Member) $0 $0 $0
Karl Hemmerla (Board Member) $0 $0 $0
Stephanie Gomes (Board Member) $0 $0 $0
Liat Meitzenheimer (Board Member) $0 $0 $0
Shamus Thornton (President) $0 $0 $0
Shelee Loughmiller (Treasurer) $0 $0 $0
Frank Hartig (Vice President) $0 $0 $0
Glenda Hesley (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on April 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$794,760
Expenses
$847,819
Net Income
-$53,059
Net Assets
$435,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,198
26.6%
Program Services $566,724
71.3%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,956
3.3%
Sales of Assets $0
Net Inventory Sales -$9,955
Other Revenue $793
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $310,709
36.6%
Assets/Debt
Total Assets $448,514
Total Liabilities $13,296
Net Assets $435,218
Compensation
Key Employees and Officers Compensation Related Other
Kristen Eddy (Board Member) $0 $0 $0
Reyna Hamilton (Board Member) $0 $0 $0
Karl Hemmerle (Board Member) $0 $0 $0
Stephanie Gomes (Board Member) $0 $0 $0
Shamus Thornton (President) $0 $0 $0
Shelee Loughmiller (Secretary And Treasurer) $0 $0 $0
Frank Hartig (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$644,163
Expenses
$644,086
Net Income
$77
Net Assets
$541,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,208
34.8%
Program Services $413,378
64.2%
Investment Income $6,577
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $303,546
47.1%
Assets/Debt
Total Assets $549,420
Total Liabilities $8,222
Net Assets $541,198
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Gomes (President) $0 $0 $0
Kristen Eddy (Vice Pres.) $0 $0 $0
Vacant (Secretary) $0 $0 $0
John De La Torre (Treasurer) $0 $0 $0
Lisa Szucs (Director) $0 $0 $0
Lisa Hart (Director) $0 $0 $0
Diana Lang (Director) $0 $0 $0
Paul Bielinski (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 8, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 3) View Filing (3 of 3) PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$656,366
Expenses
$783,402
Net Income
-$127,036
Net Assets
$484,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $384,655
58.6%
Program Services $271,709
41.4%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $313,480
40.0%
Assets/Debt
Total Assets $520,011
Total Liabilities $35,068
Net Assets $484,943
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Gomes (President) $0 $0 $0
Kristen Eddy (Vice Pres.) $0 $0 $0
Nancy Akiyama (Secretary) $0 $0 $0
John De La Torre (Treasurer) $0 $0 $0
Lisa Szucs (Director) $0 $0 $0
Lisa Hart (Director) $0 $0 $0
Diana Lang (Director) $0 $0 $0
Frank Hartig (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on April 26, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$883,499
Expenses
$830,773
Net Income
$52,726
Net Assets
$566,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,304
45.6%
Program Services $443,525
50.2%
Investment Income $11,379
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,291
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,966
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $367,099
44.2%
Assets/Debt
Total Assets $589,125
Total Liabilities $22,169
Net Assets $566,956
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Gomes (President) $0 $0 $0
Frank Hartig (Vice President) $0 $0 $0
Julie Lavalle (Treasurer) $0 $0 $0
Kristin Eddy (Secretary) $0 $0 $0
Marie Chua (Director) $0 $0 $0
Lisa Hart (Director) $0 $0 $0
Diana Long (Director) $0 $0 $0
Nancy Petullo (Director) $0 $0 $0
Lisa Nicole Szucs (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$733,933
Expenses
$799,154
Net Income
-$65,221
Net Assets
$519,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,408
35.8%
Program Services $452,217
61.6%
Investment Income $6,349
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,292
1.0%
Net Inventory Sales $5,667
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,158
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $366,863
45.9%
Assets/Debt
Total Assets $544,428
Total Liabilities $25,125
Net Assets $519,303
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter Wilson (Director Of Development) $50,631 $0 $0
Robert L Linville (President) $24,225 $0 $0
Kathe Chandler (Secretary) $0 $0 $0
Gary K Heppell (Vice President) $0 $0 $0
Brie Sarna (Treasurer) $0 $0 $0
Marie Victa Chua Dmd (Director) $0 $0 $0
Cheryl Feldman (Director) $0 $0 $0
Margaret A Hartig (Director) $0 $0 $0
Sally Proctor (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$812,474
Expenses
$857,946
Net Income
-$45,472
Net Assets
$507,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $287,740
35.4%
Program Services $430,099
52.9%
Investment Income $17,757
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $340
0.0%
Net Inventory Sales $76,538
9.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,152
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $262,983
30.7%
Assets/Debt
Total Assets $531,694
Total Liabilities $24,241
Net Assets $507,453

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$897,325
Expenses
$841,106
Net Income
$56,219
Net Assets
$522,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,014
40.9%
Program Services $429,272
47.8%
Investment Income $6,659
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,378
0.4%
Net Inventory Sales $91,002
10.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,475
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $240,745
28.6%
Assets/Debt
Total Assets $550,319
Total Liabilities $28,282
Net Assets $522,037

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated