Calaveras Humane Society
- Assets
- $1.5m
- Revenue
- $395.9k
- Investments
- $0.0
- Employees
- 19
- Location
- Altaville, CA
- Founding
- 02/1979
- Data as of
- 06/2022
- EIN
- 94-2581703
Organization Overview
Calaveras Humane Society is located in Altaville, CA. The organization was established in 1979. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Calaveras Humane Society employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calaveras Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Calaveras Humane Society generated $395.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $736.1k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTION OF ANIMAL CRUELTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALES OF DONATED MERCHANDISE ARE USED TO SUPPORT THE MISSION OF THE HUMANE SOCIETY BY PROVIDING A CAT ADOPTION CENTER IN THE STORE TO PLACE SHELTERED & FOSTERED CATS & KITTENS IN SAFE HOMES.
TO SUPPORT SPAY & NEUTERING, SHELTER, VET & MEDICAL CARE FOR ANIMALS IN CALAVERAS COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trish Elliott Secretary | Officer | 1 | $0 |
Allen Dodson Chairman/treas. | Officer | 1 | $0 |
Matt Hatcher Director | Trustee | 1 | $0 |
Mike Croshaw Director | Trustee | 1 | $0 |
Jojanne Kromfolds Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $364,345 |
| Noncash contributions included in lines 1a–1f | $157,916 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $379,345 |
| Total Program Service Revenue | $0 |
| Investment income | $15,868 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $395,923 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $205,408 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,443 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,434 |
| Office expenses | $2,828 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,222 |
| Travel | $463 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,751 |
| Insurance | $35,915 |
| All other expenses | $37,973 |
| Total functional expenses | $736,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,178 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $993,163 |
| Investments—publicly traded securities | $408,365 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,181 |
| Total assets | $1,516,887 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,418 |
| Total liabilities | $3,418 |
| Net assets without donor restrictions | $1,513,469 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,516,887 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Calaveras Humane Society has recieved totaling $37,567.
| Awarding Organization | Amount |
|---|---|
American Society For The Prevention Of Cruelty To Animals New York, NY PURPOSE: SEE PART IV | $35,000 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: SPAY/NEUTER | $2,492 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $75 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Humane Society & Spca San Diego, CA | $70,615,617 | $45,691,033 |
San Francisco Society For The Prevention Of Cruelty To Animals San Francisco, CA | $115,776,209 | $51,611,688 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |