2025-11-13T12:07:54-06:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 941156562 MARIN HUMANE SOCIETY MARI 4158834621 171 BEL MARIN KEYS BLVD NOVATO CA 94949 ASHLEY EVANS VP OF FINANCE & ADMINISTRATION 4158834621 2025-11-12 1 1 KATY BROWN P00650274 9257902600 2025-11-12 2024 2025-03-06 01:10:19Z MARIN HUMANE NANCY MCKENNEY 171 BEL MARIN KEYS BLVD NOVATO CA 94949 27441908 0 X WWW.MARINHUMANE.ORG X 1907 CA IMPROVING THE LIVES OF ANIMALS AND PEOPLE THROUGH ADVOCACY, EDUCATION, AND SUPPORT. 15 15 149 800 0 0 14936733 10826046 1359375 1410489 715941 1766391 960 34827 17013009 14037753 0 1700 0 0 8982099 9367479 105928 162532 1584140 3525437 3777536 12613464 13309247 4399545 728506 30125523 31451900 1601284 1675096 28524239 29776804 X MARIN HUMANE TRANSFORMS LIVES THROUGH EXCEPTIONAL ANIMAL CARE, HUMANE EDUCATION, AND ADVOCACY. EVERY DAY, MARIN HUMANE INSPIRES COMPASSION AND POSITIVE RELATIONSHIPS BETWEEN PEOPLE AND ANIMALS. 0 0 4020615 578728 CLINIC & ADOPTION - THE CLINIC PROVIDES MEDICAL CARE AND SPAY/NEUTER SURGERIES FOR ALL MARIN HUMANE ANIMALS. MARIN HUMANE FACILITATES ADOPTIONS BY MATCHING PROSPECTIVE PET OWNERS WITH THE RIGHT PET FOR THEIR FAMILY AND PROVIDES POST-ADOPTION SUPPORT. ADOPTIONS TAKE PLACE AT MULTIPLE LOCATIONS IN MARIN COUNTY AS WELL AS THE HOPALONG LOCATION IN OAKLAND. 3615130 ANIMAL SERVICES - MARIN HUMANE PROVIDES ALL ANIMAL SERVICES TO MARIN COUNTY (11 CITIES AND UNINCORPORATED MARIN COUNTY) BASED ON A NEGOTIATED JOINT POWERS AGREEMENT (JPA). ANIMAL SERVICES INCLUDES ENFORCING THE ANIMAL RELATED ORDINANCES, RESCUING ANIMALS IN DISTRESS, INVESTIGATING COMPLAINTS INCLUDING CASES OF ANIMAL CRUELTY AND NEGLECT, PICKING UP AND CARING FOR STRAY AND DECEASED ANIMALS, AND PROCESSING THE PET LICENSING PROGRAM. MARIN HUMANE'S ANIMAL SERVICE OFFICERS ARE SCHEDULED FOR 24 HOURS A DAY, 365 DAYS A YEAR COVERAGE. 2894917 1700 831761 EDUCATION AND COMMUNITY SERVICES - MARIN HUMANE PROVIDES A VARIETY OF EDUCATIONAL OPPORTUNITIES AND OUTREACH PROGRAMS AIMED AT INCREASING RESPONSIBLE PET GUARDIANSHIP AND ACHIEVING MARIN HUMANE'S MISSION. INCLUDED AMONG THESE ARE ANIMAL TRAINING CLASSES AND BEHAVIOR CONSULTATIONS IN THE BEHAVIOR & TRAINING DEPARTMENT, SEMINARS AND WORKSHOPS, CLASSROOM VISITS, SHELTER TOURS, STUDENT VOLUNTEER OPPORTUNITIES, SUMMER CAMP, AFTER SCHOOL CLUBS, AND ANIMAL ASSISTED THERAPY VISITATIONS. MARIN HUMANE ALSO PROVIDES FREE PET FOOD AND ASSISTANCE TO THE PETS OF HUNDREDS OF LOW INCOME GUARDIANS THROUGHOUT MARIN COUNTY AS PART OF AN EFFORT TO KEEP PETS IN THEIR HOMES AS LONG AS POSSIBLE. 46035 19401 THRIFT SHOP - SINCE 1961, AUXILIARY VOLUNTEERS HAVE OPERATED A THRIFT SHOP IN SAN ANSELMO. REVENUES FROM THE THRIFT SHOP SUPPORT MARIN HUMANE'S VETERINARY SERVICES. 46035 19401 10576697 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 65 0 1 149 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ASHLEY EVANS 4158834621 171 BEL MARIN KEYS BLVD NOVATO CA 94949 SANDY MONTICELLI BOARD CHAIR 2.00 X X 0 0 0 NANCY BAIRD VICE CHAIR 2.00 X X 0 0 0 SHONALIE GUINNEY TREASURER 2.00 X X 0 0 0 ERIN BENNETT DVM DIRECTOR 1.50 X 0 0 0 JACKIE BROAD DIRECTOR 1.50 X 0 0 0 LISA DORAN DIRECTOR 1.50 X 0 0 0 MARIBETH DORAN DIRECTOR 1.50 X 0 0 0 AMY FARROW DIRECTOR 1.50 X 0 0 0 MARCELLA HARB-HAUSER DVM DIRECTOR 1.50 X 0 0 0 DEBORAH HOLLEY DIRECTOR 1.50 X 0 0 0 SAHANA JAYARAMAN DIRECTOR 1.50 X 0 0 0 TOM LADT DIRECTOR 1.50 X 0 0 0 MICHAEL LEVINE DIRECTOR 1.50 X 0 0 0 CHERYL POPP DIRECTOR 1.50 X 0 0 0 KIMBERLEY SCHAFER DIRECTOR 1.50 X 0 0 0 NANCY MCKENNEY CEO & PRESIDENT 40.00 X 240872 0 23390 ASHLEY EVANS VP OF FINANCE & ADMINISTRATION 40.00 X 168573 0 24873 CATHERINE O'HEHIR BOARD SECRETARY/EXEC. ASSISTANT 40.00 X 88426 0 24215 MATTHEW TERHUNE VP OF PHILANTHROPY 40.00 X 189751 0 22294 BELINDA EVANS DIR OF VETERINARY SVC 40.00 X 175817 0 20510 KERI FENNELL VP OF SHELTER OPERATIONS 40.00 X 167455 0 24501 RICHARD BURKETT DIRECTOR OF IT & FACILITIES 40.00 X 144564 0 10212 LISA BLOCH DIR OF MARKETING & COMMUNICATIONS 40.00 X 135446 0 16479 DAWN KOVELL DIR OF TRAINING & BEHAVIOR 40.00 X 122341 0 24312 JULIET BOYD DIR OF HOPALONG FOSTER PROGRAM 40.00 X 126984 0 16898 ANNE MILLER SHELTER VETERINARIAN 40.00 X 119068 0 24587 1679297 0 232271 17 0 1 0 NEWPORT ONE 21 RAILROAD AVENUE DUXBURY MA 02332 DIRECT MAIL MARKETING CAMPAIGNS 211847 R&R ROOFING 407 BAYVIEW DRIVE OAKLEY CA 94561 INSTALLED NEW ROOF ON WHITTELL BUILDING 141800 MATRIX HG INC 115 MASON CIRCLE SUITE B CONCORD CA 94520 HVAC MAINTENANCE & REPAIR 124097 3 499902 4157642 6168502 281222 10826046 EDUCATION FEES 900099 831761 831761 CLINIC/ADOPTION/FOSTER 900099 578728 578728 1410489 718366 718366 14088914 13040889 1048025 1048025 1048025 154228 499902 330519 -176291 -176291 13894 1000 12894 12894 209208 31747 177461 19401 158060 MISCELLANEOUS INCOME 900099 20763 20763 20763 14037753 1429890 0 1781817 1700 1700 1231824 585837 406103 239884 6581720 5736648 206069 639003 146107 126818 3356 15933 814085 663799 62935 87351 593743 489559 41059 63125 17363 476 14674 2213 47300 47300 3279 3279 162532 162532 137640 137640 729604 603280 13914 112410 13792 13792 744179 605945 42963 95271 211368 151012 17182 43174 735394 643526 60878 30990 41245 28390 5735 7120 22247 13232 4723 4292 407867 336490 45681 25696 234889 202790 20543 11556 DONATED SUPPLIES 136889 127450 5200 4239 ADMINISTRATION EXPENSE 126637 77708 9578 39351 PET FOOD 94788 94788 VEHICLE EXPENSES 73055 70178 2877 13309247 10576697 1148410 1584140 2166604 905502 405204 272341 32900 42900 1749936 2449374 24885 22910 116742 117066 11146587 6429450 4554889 4717137 20658971 22206112 415392 718558 30125523 31451900 1397512 1229193 81587 37530 122185 408373 1601284 1675096 X 25589245 26328948 2934994 3447856 28524239 29776804 30125523 31451900 728506 524059 0 X 0 1 X 1 0 X 9556124 7915143 12048819 14936733 10826046 55282865 9556124 7915143 12048819 14936733 10826046 55282865 3154585 52128280 240535 326631 455735 531077 718366 2272344 57596 121283 122525 115948 178823 596175 58151384 6375687 0.89640 0.89680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: THRIFT SHOP SALES - 2020 AMOUNT: $ 52,508. 2021 AMOUNT: $ 110,691. 2022 AMOUNT: $ 112,029. 2023 AMOUNT: $ 101,160. 2024 AMOUNT: $ 158,060. OTHER - 2020 AMOUNT: $ 5,088. 2021 AMOUNT: $ 10,592. 2022 AMOUNT: $ 10,496. 2023 AMOUNT: $ 14,788. 2024 AMOUNT: $ 20,763. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1 0 0 0 0 1 3279 0 0 3279 0 PART II-B, LINE 1: MARIN HUMANE STAFF AND VOLUNTEERS ATTENDED LOBBY DAY IN SACRAMENTO IN APRIL 2025. 1924540 164099 46540 2042099 1826318 144762 46540 1924540 1709815 163043 46540 1826318 1986272 -229916 46541 1709815 1659033 373776 46537 1986272 0.00000 0.84216 0.15785 0 0 252597 252597 9113193 5303670 3809523 856852 536552 320300 923945 589228 334717 4717137 RIGHT OF USE LEASE LIABILITY 408373 408373 X 14867044 524059 411125 31747 966931 13900113 137640 137640 14037753 13614479 411125 31747 442872 13171607 137640 137640 13309247 PART V, LINE 4: MARIN HUMANE'S ENDOWMENT CONSISTS OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. MARIN HUMANE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE RETURN OBJECTIVES ARE TO PROVIDE REASONABLE AND STABLE RETURNS TO SUPPLEMENT THE OPERATING BUDGET, PROVIDE LIQUIDITY FOR THE OPERATION OF THE ORGANIZATION, AND SUPPORT ITS LONG-TERM VIABILITY THROUGH ACCUMULATION OF RESERVES. PART X, LINE 2: MARIN HUMANE IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. MARIN HUMANE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH A CHANGE IN JUDGMENT OCCURS. MARIN HUMANE HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, IT DOES NOT HAVE ANY SIGNIFICANT TAX POSITIONS FOR WHICH A LIABILITY SHOULD BE RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 31,747. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 31,747. X 1 NEWPORT GROUP 21 RAILROAD AVENUE DUXBURY MA 02332 DIRECT MAIL SOLICITATIONS 0 343776 162532 181244 343776 162532 181244 CA GALA 595572 477335 118237 40654 69314 75709 12200 99187 WOOFSTOCK 58432 22567 35865 3590 3599 1225 11027 14849 654004 499902 154102 44244 72913 76934 23227 114036 331354 -177252 X X X 0 0 0 0 0 0 0 1 0 NANCY MCKENNEY CEO & PRESIDENT 224086 0 15000 0 1786 0 10791 0 12599 0 264262 0 0 0 MATTHEW TERHUNE VP OF PHILANTHROPY 188271 0 878 0 602 0 8453 0 13841 0 212045 0 0 0 BELINDA EVANS DIR OF VETERINARY SVC 173225 0 878 0 1714 0 7556 0 12954 0 196327 0 0 0 ASHLEY EVANS VP OF FINANCE & ADMINISTRATION 166165 0 887 0 1521 0 7795 0 17078 0 193446 0 0 0 KERI FENNELL VP OF SHELTER OPERATIONS 166180 0 887 0 388 0 7540 0 16961 0 191956 0 0 0 RICHARD BURKETT DIRECTOR OF IT & FACILITIES 143060 0 887 0 617 0 6310 0 3902 0 154776 0 0 0 LISA BLOCH DIR OF MARKETING & COMMUNICATIONS 133722 0 987 0 737 0 6234 0 10245 0 151925 0 0 0 PART I, LINE 3 METHODS USED TO DETERMINE THE EXECUTIVE'S COMPENSATION INCLUDE A REVIEW OF SIMILAR ORGANIZATIONS' FORM 990'S AND A REVIEW OF A COMPENSATION STUDY. THE COMPENSATION IS ULTIMATELY APPROVED BY THE BOARD. PART I, LINE 7 THE CEO'S ANNUAL BONUS IS DETERMINED BY THE BOARD AND IS BASED ON THE BOARD'S REVIEW OF THE CEO'S PERFORMANCE BASED ON CRITERIA DETERMINED BEFOREHAND. THE CEO AND CFO RECOMMEND YEAR-END PERFORMANCE AND RETIREMENT PLAN BONUS AMOUNTS FOR OTHER EMPLOYEES BASED ON PERFORMANCE EVALUATIONS AND EMPLOYEE RECOGNITION, WHICH WERE APPROVED BY THE BOARD. X 23 33653 SALES PRICE X 8 66437 PUBLICLY TRADED EXCHANGE X SUPPLIES 106 181132 FMV 1 0 1 1 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE AND NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: MARIN HUMANE CONTRACTS WITH CAR DONATION SERVICES INC. FOR ITS CAR DONATION PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS INITIALLY REVIEWED BY THE CHIEF EXECUTIVE OFFICER/PRESIDENT AND VP OF FINANCE, AND SUBSEQUENTLY REVIEWED BY THE AUDIT COMMITTEE. A PDF COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. KEY PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN MARIN HUMANE AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. MARIN HUMANE SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH MARIN HUMANE'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 WHEN SETTING KEY SALARIES FOR CEO AND OTHER TOP MANAGEMENT OFFICIALS, MARIN HUMANE CONSIDERS THE ANNUAL "CENTER FOR NON-PROFIT MANAGEMENT", "NOR-CAL PROFIT COMP", "COMPDATA AND "ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT COMP & BENEFITS" REPORTS, AS WELL AS CONTACTING OTHER ANIMAL WELFARE AGENCIES IN THE BAY AREA. ADDITIONALLY, THE EXPERTISE OF A COMPENSATION ANALYSIS FIRM (COMPANALYSIS) IS UTILIZED. THEIR FIRM IS HIRED TO HELP REVIEW SALARIES VIA THEIR RESOURCES AND ESTABLISH A SALARY STRUCTURE AND COMPENSATION PLAN. MARIN HUMANE CONSIDERS BENCHMARKING WITH OTHER ANIMAL WELFARE AGENCIES (LOCALLY AND NATIONALLY) AND HAS ESTABLISHED GRADE LEVELS AND SALARY RANGES FOR EACH POSITION, AGAIN WITH COMPENSATION CONSULTANTS. THIS INFORMATION IS UTILIZED TO DETERMINE REASONABLE COMPENSATION, WHICH IS FORWARDED BY THE EXECUTIVE COMMITTEE TO THE BOARD OF DIRECTORS, WHO VOTE TO APPROVE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL DOCUMENTS ARE LOCATED IN THE OFFICE OF THE VP OF FINANCE AND ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT.