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Nonprofit · EIN 94-3041601

HUMANE SOCIETY OF THE NORTH BAY

Also known as BENICIA VALLEJO HUMANE SOCIETY

Tax-exempt · VALLEJO, CA 94590

Financials

$1.6M$1.4M2023$1.5M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of HUMANE SOCIETY OF THE NORTH BAY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,514,967$1,381,976$132,991$1,412,831$15,373$1,397,458
December 31, 2023990$1,626,794$1,399,119$227,675$1,218,928$12,796$1,206,132
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$923,210
of which government grants
$431,562
Program service revenue
$538,685
Investment income
$36,171
Net gain from sales of assets
$47
Other revenue
$16,901

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$765,774
Salaries, compensation and benefits (total)
$845,888
Professional fundraising fees
$0
Legal fees
$42,808
Accounting fees
$19,651
Occupancy
$46,653
Program services (functional)
$1,157,568
Management and general (functional)
$220,392
Fundraising (functional)
$4,016

Balance sheet and other

Total assets, start of year
$1,218,928
Total assets, end of year
$1,412,831
Total liabilities, end of year
$15,373
Net assets, end of year
$1,397,458
Publicly traded securities
$705,651
Net assets without donor restrictions
$756,822
Net assets with donor restrictions
$640,636
Gross receipts
$1,515,005
Employees
42
Volunteers
78
Year formed
1986
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LINDA OVERTONSECRETARY/VP
Trustee or director, Officer
20$0
LENA ROSLANDIRECTOR
Trustee or director
20$0
BRENDA MOONEYPRESIDENT
Trustee or director, Officer
20$0
CAROL STILLSONVP/DIRECTOR
Trustee or director, Officer
20$0
JOSEPH HAYDENTREASURER
Trustee or director, Officer
20$0
ELLE SUZUKIDIRECTOR/SEC
Trustee or director, Officer
20$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
LINDA OVERTONDIRECTOR
Trustee or director
20$0
LENA ROSLANDIRECTOR
Trustee or director
20$0
BRENDA MOONEYPRESIDENT
Trustee or director, Officer
20$0
CAROL STILLSONVICE PRESIDE
Trustee or director, Officer
20$0
JOSEPH HAYDENTREASURER/SE
Trustee or director, Officer
20$0
MATT DIMECHTREASURER
Trustee or director, Officer
8$0

Address and contacts

Address (IRS master file)
1121 SONOMA BLVD, VALLEJO, CA 94590-6954
Principal officer (990 for 2024)
LINDA OVERTON
Signed the 990
LINDA OVERTON, SECRETARY/VP
Phone
(707) 645-7907
Return prepared by
DRY CPA INC

California records

California keeps its own records of charities and corporations. Search them by EIN 94-3041601 or by the name HUMANE SOCIETY OF THE NORTH BAY.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

OUR MISSION IS TO PROVIDE SHELTER AND COMPASSIONATE CARE TO OUR COMMUNITY'S ANIMALS IN NEED, OFFER PROGRAMS THAT IMPROVE THIER LIVES AND STRENGTHEN THE LIFELONG COMMITTMENT BETWEEN ANIMALS AND PEOPLE.

990 for the year ended December 31, 2024

Program accomplishments

  • SHELTER STRAY DOGS AND CATS; ADOPT OUT DOGS AND CATS, TRANSFER DOGS AND CATS TO ADOPTION-GUARANTEED RESCUES AND SHELTERS; RETURN STRAY PETS TO OWNERS, OFFER MICROCHIP AND LICENSING SERVICES TO PRIVATELY-OWNED PETS; PROVIDE FREE PET FOOD TO LOW-INCOME INDIVIDUALS, MAINTAIN A COMMUNITY OF FERAL CATS, OFFER HUMANE EDUCATION EVENTS TO LOCAL SCHOOLS AND ORGANIZATIONS, PROVIDE VOLUNTEER OPPORTUNITIES TO STUDENTS AND OTHER MEMBERS OF THE COMMUNITY, OFFER SHELTER ASSISTANCE TO PRIVATELY-OWNED ANIMALS DISPLACED BY NATURAL DISASTERS, AND FACILITATE LOW-COST SPAY-NEUTER OPPORTUNITIES TO THE PUBLIC THROUGH OUTSIDE VETERINARY CLINICS, WHEN POSSIBLE.
    Expenses $1,157,568 · revenue $538,685

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
94-3041601
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1987
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$1,412,831
Income (IRS master file)
$1,515,005

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,514,967$1,381,976$1,412,831IRS
990December 2023$1,626,794$1,399,119$1,218,928XML
990December 2022$1,074,139$1,009,205$929,899IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3041601).

Questions about HUMANE SOCIETY OF THE NORTH BAY

What is the EIN of HUMANE SOCIETY OF THE NORTH BAY?
The employer identification number (EIN) of HUMANE SOCIETY OF THE NORTH BAY is 94-3041601.
Is HUMANE SOCIETY OF THE NORTH BAY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to HUMANE SOCIETY OF THE NORTH BAY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HUMANE SOCIETY OF THE NORTH BAY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HUMANE SOCIETY OF THE NORTH BAY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HUMANE SOCIETY OF THE NORTH BAY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HUMANE SOCIETY OF THE NORTH BAY?
The 990 for the year ended December 31, 2024 names LINDA OVERTON.
Who are the officers and directors of HUMANE SOCIETY OF THE NORTH BAY?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does HUMANE SOCIETY OF THE NORTH BAY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,514,967, expenses of $1,381,976 and total assets of $1,412,831 at year end.

Other nonprofits in VALLEJO

All nonprofits in VALLEJO · California · Animal-related