Civic Intelligence

Contra Costa Humane Society

EIN 68-0281428 • 501(c)3 • Pleasant Hill, CA

Profile

To empower the community to improve the quality of life for animals and decrease euthanasia rates, reduce the number of unwated animals and educate the public about adopting pets and fostering compassion, responsibilty and respect towards animals.

3341 Vincent RdPleasant Hill, CA 94523

www.cchumane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

207%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,607,114

Up $758,121 (+89%) from 2023

Liabilities

Down

$0

Down $182 (-100%) from 2023

Net Assets

Up

$1,607,114

Up $758,303 (+89%) from 2023

Revenue

Up

$1,299,222

Up $875,786 (+207%) from 2023

Expenses

Up

$540,919

Up $167,022 (+45%) from 2023

Net Income

Up

$758,303

Up $708,764 (+1431%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $177,612Liabilities 2011: $0Net Assets 2011: $177,6122011Assets 2012: $163,875Liabilities 2012: $12Net Assets 2012: $163,8632012Assets 2013: $161,315Liabilities 2013: $12Net Assets 2013: $161,3032013Assets 2014: $178,751Liabilities 2014: $0Net Assets 2014: $178,7512014Assets 2015: $256,129Liabilities 2015: $0Net Assets 2015: $256,1292015Assets 2016: $437,950Liabilities 2016: $0Net Assets 2016: $437,9502016Assets 2017: $467,832Liabilities 2017: -$466Net Assets 2017: $468,2982017Assets 2018: $397,078Liabilities 2018: $0Net Assets 2018: $397,0782018Assets 2019: $441,117Liabilities 2019: $3Net Assets 2019: $441,1142019Assets 2020: $582,201Liabilities 2020: $20Net Assets 2020: $582,1812020Assets 2021: $603,946Liabilities 2021: $0Net Assets 2021: $603,9462021Assets 2022: $799,272Liabilities 2022: $0Net Assets 2022: $799,2722022Assets 2023: $848,993Liabilities 2023: $182Net Assets 2023: $848,8112023Assets 2024: $1,607,114Liabilities 2024: $0Net Assets 2024: $1,607,1142024

Highlighted filing

2024

Assets$1,607,114
Liabilities$0
Net Assets$1,607,114

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $192,7892011Revenue 2012: $214,184Expenses 2012: $228,235Net Income 2012: -$14,0512012Revenue 2013: $185,853Expenses 2013: $188,413Net Income 2013: -$2,5602013Revenue 2014: $256,472Expenses 2014: $239,024Net Income 2014: $17,4482014Revenue 2015: $289,055Expenses 2015: $211,677Net Income 2015: $77,3782015Revenue 2016: $254,948Expenses 2016: $225,132Net Income 2016: $29,8162016Revenue 2017: $245,123Expenses 2017: $214,775Net Income 2017: $30,3482017Revenue 2018: $199,358Expenses 2018: $270,234Net Income 2018: -$70,8762018Revenue 2019: $269,356Expenses 2019: $225,320Net Income 2019: $44,0362019Revenue 2020: $417,046Expenses 2020: $275,979Net Income 2020: $141,0672020Revenue 2021: $342,475Expenses 2021: $320,710Net Income 2021: $21,7652021Revenue 2022: $487,600Expenses 2022: $292,274Net Income 2022: $195,3262022Revenue 2023: $423,436Expenses 2023: $373,897Net Income 2023: $49,5392023Revenue 2024: $1,299,222Expenses 2024: $540,919Net Income 2024: $758,3032024

Highlighted filing

2024

Revenue$1,299,222
Expenses$540,919
Net Income$758,303

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.30$0.54$0.76
2023Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.42$0.37$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.49$0.29$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.34$0.32$0.02
2020Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.42$0.28$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.27$0.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.20$0.27$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.25$0.21$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.25$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.29$0.21$0.08
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.26$0.24$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.19$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.21$0.23$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$1,302,238
Mission and Program Overview

Mission

To empower the community to improve the quality of life for animals and decrease euthanasia rates, reduce the number of unwanted animals and educate the public about adopting pets and fostering compassion, responsibilty and respect towards animals.

Improve the quality of life for dogs and cats in our community, find homes for animals in need and provide support for people who need assistance with care for their animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$848,993$1,607,114▲ $758,121
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$848,993$1,607,114▲ $758,121
Other Assets Total-$0-
Liabilities
Other Liabilities$182--
Total Liabilities$182$0▼ $182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,811$1,607,114▲ $758,303
Total Net Assets Fund Balance$848,811$1,607,114▲ $758,303
Total Liabilities and Net Assets / Fund Balance$848,993$1,607,114▲ $758,121
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve AmosCo-president
Jan BonoPresident
Alex AldanaBoard Member
Chris BonoBoard Member
Christine BurkeBoard Member
Jody AmosBoard Member
Karen CollinsBoard Member
Katherine GandyBoard Member
Ken BrozBoard Member
Myrna SchultzBoard Member
Casey BeardSecretary
Nicole HaneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,588
Program Service Revenue
$42,680
Investment Income
$30,896
Other Revenue
$58
All Other Contributions
$1,008,730
Change in Net Assets
$758,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,392
Salaries, Compensation, and Employee Benefits$205,527
Total Fundraising Expense$17,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,693$21,323$11,862$180,878
Occupancy$45,166$22,766-$67,932
All Other Expenses$7,676$16,035$4,870$28,581
Other Expenses$25,588$16,500-$16,500
Payroll Taxes$13,148$1,793$997$15,938
Insurance-$8,935-$8,935
Other Employee Benefits$8,711--$8,711
Fees for Services Other-$2,049-$2,049
Office Expenses-$1,847-$1,847
Total Functional Expenses$431,942$91,248$17,729$540,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,016
Fundraising Gross Income$3,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$38,658---
Ctt$31,140$2,748$2,748$0
Total Events$97,640$2,748$2,748-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The treasurer reviews the form 990 with the organization's cpa and is submitted, in full to the finance committee who unanimously approves the form 990. The finance committee then recommends approval to the full board of directors as well as provides all forms and supporting documentation thereto as needed.

Form 990, Part VI, Section C, Line 19

The organization makes its form 1023, form 990 and annual reports available to the public through a website maintained by guidestar. Any tax return, governing document, conflict of interest policy or financial statement are also available to any member of the public upon written request.

Filing and Contact Details

Filer

Filer Name
Contra Costa Humane Society
EIN
68-0281428
Phone
9252792247
Address
3341 VINCENT RD, PLEASANT HILL, CA 94523

Signing Officer

Name
Steve Amos
Title
Treasurer
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
132

Preparer

Firm
Krisch & Company
Address
3478 Buskirk Ave Ste 215, Pleasant Hill, CA 94523
Preparer
Arlene K Mose CPA
Phone
9259300902
Supplemental Narrative

Additional Explanations

OTHER DOCUMENTS PUBLICLY AVAILABLE:

Contra costa humane society makes its form 1023, form 990, and annual report available to the public through a website maintained by guidestar (platinum transparency 2024). Any tax return, governing document, conflict of interest policy or financial statement is also available to any member of the public upon written request.

Part 1 - Activities & Governance - Volunteers

In 2024, contra costa humane society relied on the generous services of 132 active volunteers who provided 11,912 hours of service to support its programs. These volunteers are critical to the organizations ability to support both the animals in its care and the local community with the highest quality. The volunteers provide a broad range of services and serve, for example, as kitty corner caregivers, foster families, animal medical care providers, animeals preparation and distribution and snap team members, as well as event and clerical volunteers. These volunteers, either directly or indirectly, give the animals what they want and need most: personal attention, hands-on care and love, and enable pet owners to keep their furry family members, even during tough financial periods.

Part 1- Revenue - Vehicle Donations

Contra costa humane society accepts donations of vehicles and works with c.a.r.s (charitable adult rides & services) which is located at 4669 murphy crown road #200, san diego ca 92123. This organization runs a vehicle donation program for many charities, converts the vehicle to cash, reports to the irs & donor, and then sends the proceeds to the organization. Vehicle donations totaled $4,238 for the year ending 12/31/2024.

Part I - Revenue - in Kind Donations

The organization received non-monetary in-kind donations of pet food, medical supplies, and other supplies. The value of these in-kind donations is approximated at $36,864 for the year ending 12/31/2024.

Part III-stmt of Program Accomplishments

Community outreachcontra costa humane society is committed to providing support to pet owners in the local community during times when household finances make caring for their pets a challenge. These programs rely 100% on the generosity of donations and grants. Under the community outreach umbrella are animeals program and spay/neuter assistance program (snap) program as mentioned in detail earlier in the report.

Part III-stmt of Program Accomplishments-feline Programs

Feline programs:contra costa humane societys (cchs) cat and kitten programs include shelter and support, adoptions, foster homes, medical care, and enrichment. These programs represent nearly half of the organizations program expenses. Cat programs include two areas of focus:kitten foster programin 2024, cchs continued its program to reduce viable kitten euthanasia. In partnership with the local municipal shelter, contra costa animal services (ccas), cchs brings kittens at higher risk of euthanasia into its kitten foster program. This program focuses on neonatal kittens, pregnant or nursing mothers with kittens, and kittens with treatable medical conditions whose care needs place them at high risk in a municipal shelter. Volunteer fosters care for the kittens, including neonatal bottle feeding, weaning, and socializing, until the kittens are spayed or neutered. Kittens are then moved to our on-site kitten nursery, where they become available for adoption. For the year ending 12/31/2024, 858 kittens entered the program, with 330 adoptions and total program expenses of $86,067.kitty cornerkitty corner is cchss on-site, free-roam shelter where cats and kittens can await adoption in a relaxed, home-like environment. Adult cats and older kittens reside in kitty corner, with kittens under six months of age living together in a separate free-roam kitten nursery. Potential adopters can schedule time to interact with cats and kittens in a comfortable setting to help them find the cat that best suits their lifestyle. For the year ending 12/31/2024, 92 cats entered the kitty corner program and 327 kittens transferred from foster care into kitty corner. 99 cats were adopted with total program expenses of $99.992.

PART III-STMT OF PROGRAM ACCOMPLISHMENTS-Spay/Neuter Assistance Progrm

Spay/neuter assistance program (snap)cchss snap program operates in partnership with international veterinary outreach (ivo) and contra costa animal services (ccas) to provide no-cost companion animal spay and neuter services to contra costa county residents through monthly clinics. We pay for all client incurred services, including updated vaccinations and microchips. In 2024, we supported 11 clinics, providing spay and neuter services to 166 companion animals, supporting 92 contra costa county residents. Total expenses for the program were $50,968 for the year ending 12/31/2024.

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IRS990/MissionDesc0IMPROVE THE QUALITY OF LIFE FOR DOGS AND CATS IN OUR COMMUNITY, FIND HOMES FOR ANIMALS IN NEED AND PROVIDE SUPPORT FOR PEOPLE WHO NEED ASSISTANCE WITH CARE FOR THEIR ANIMALS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PAWS FUND: EMERGENCY AND SPECIAL NEEDS FUND (NOW PROVIDING ANIMAL WELLNESS SUPPORT (PAWS) FUND)) CCHS OPERATES AN EMERGENCY AND SPECIAL NEEDS FUND AS A STANDALONE PROGRAM. THIS PROGRAM FOCUSES ON IN-NEED CATS WITH SERIOUS MEDICAL CONDITIONS OR SPECIAL NEEDS AND HELPS FUND THE SPECIALTY CARE THEY NEED TO LEAD FULFILLING, HAPPY LIVES. 15 CATS WERE THE BENEFICIARIES OF THE PROGRAM IN 2024, ALL OF WHOM HAVE SINCE BEEN ADOPTED INTO LOVING HOMES. TOTAL EXPENSES FOR THE PROGRAM WERE $98,382 FOR THE YEAR ENDING 12/31/2024.TODAY, WE ARE PROUD TO RECOGNIZE THIS FUND AS PROVIDING ANIMAL WELLNESS SUPPORT (PAWS). THE PROGRAM HAS A NEW NAME AND A NEW LOGO, BUT ITS CORE MISSION REMAINS THE SAME. AS ALWAYS, WE WILL CONTINUE TO SUPPORT LIFE-CHANGING MEDICAL CARE FOR AS MANY ANIMALS AS POSSIBLE. WITH YOUR SUPPORT, WE PLEDGE TO CONTINUE THIS PROGRAM AND HELP MORE ANIMALS NOW AND IN THE FUTURE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AniMeals:CCHSS ANIMEALS PROGRAM PARTNERS WITH LOCAL FOOD PANTRIES TO PROVIDE SUPPLEMENTARY DOG AND CAT FOOD AND PET SUPPLIES TO LOW-INCOME RESIDENTS OF CONTRA COSTA COUNTY. ANIMEALS WORKS WITH COMMUNITY GROUPS, LOCAL BUSINESSES, AND COMPASSIONATE INDIVIDUALS TO COLLECT AND DISTRIBUTE PET FOOD AND SUPPLIES EACH MONTH TO THE COMMUNITYS NEEDIEST PET OWNERS. IN 2024, ANIMEALS SERVED 7,545 PET OWNERS, PROVIDING 52,130 POUNDS OF DOG AND CAT FOOD FOR 9,394 DOGS AND CATS AT 106 SCHEDULED DISTRIBUTIONS. THERE ARE NO EXPENSES ASSOCIATED WITH ANIMEALS AS IT OPERATES FROM DONATIONS (SEE IN KIND DONATIONS BELOW) AND GRANTS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRA COSTA HUMANE SOCIETY SPAY/NEUTER ASSISTANCE PROGRAM (SNAP). SEE STATEMENT 0.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DOG PROGRAMS:CCHSS DOG PROGRAMS TRANSITIONED IN 2023 FROM A FOSTER PROGRAM TO DIRECT INTERACTION WITH CCAS DOGS AS PART OF THE PROGRAMS DESCRIBED BELOW. TOTAL DOG PROGRAM EXPENSES WERE $24,850 FOR 2024, SUPPORTED PREDOMINANTLY BY DONATIONS. ENRICHMENT (IN-KENNEL)FOR 2024, KENNEL ENRICHMENT FOR CCAS DOGS CONSISTED OF BEDDING AND TREATS. THE PURPOSE OF THE SHELTER KENNEL BED PROJECT IS TO ENSURE EVERY ONE OF THE 174 SHELTER KENNELS IN THE MARTINEZ FACILITY HAS A BED, AND THAT THERE ARE BED CHOICES TO FIT THE UNIQUE NEEDS OF THE DOG HOUSED IN EACH KENNEL. TO THAT END, WE HAVE NEGOTIATED PRICING WITH KURANDA DOG BEDS TO PURCHASE BEDS IN FOUR SIZES. ALL OF THE BEDS ARE ANODIZED ALUMINUM WITH DURABLE VINYL TOPS FOR EASY CLEANING AND DURABILITY. IN ADDITION, OUR TEAM GOES IN MID-WEEK AND WORKS ON STUFFING AND DISTRIBUTING KONGS AND PROVIDING IN-KENNEL CALMING AND ENRICHMENT.SUNDAY SCHOOL (OUT-OF-KENNEL)IN 2024, WE CONTINUED ON OUR JOURNEY TO PROVIDE SUPPORT TO DOGS WHO CURRENTLY RESIDE IN THE CCAS MARTINEZ FACILITY. THROUGH OUR PARTNERSHIP WITH CCAS, WE RECOGNIZED A NEED TO SUPPORT ADOPTABLE DOGS THAT ARE SUSCEPTIBLE TO KENNEL STRESS. BASED ON THAT NEED, WE DEVELOPED PROGRAMMING DESIGNED TO PROVIDE ADOPTABLE DOGS WITH ENRICHMENT, EXERCISE, AND A BREAK FROM THEIR KENNELS, AS WELL AS BASIC MANNERS TRAINING TO STRENGTHEN ADOPTION PROFILES WITH A GOAL TO MOVE AS MANY DOGS INTO SUCCESSFUL OUTCOMES AS POSSIBLE. OUR TEAMS OF CCHS VOLUNTEERS MEET EVERY SUNDAY AT THE MARTINEZ FACILITY TO PROVIDE MULTIPLE FORMS OF ENRICHMENT. DOGS COME INTO THE SUNDAY SCHOOL PROGRAM BY RECOMMENDATIONS FROM CCAS STAFF AND VOLUNTEERS AND STAY IN OUR PROGRAM UNTIL THEY LEAVE THE FACILITY. THE TYPE OF ENRICHMENT VARIES AND DEPENDS ON THE NEEDS AND PREFERENCES OF EACH DOG. ACTIVITIES RANGE FROM BASIC MANNERS TRAINING, SNIFFY WALKS, AND PUZZLES FOR MENTAL STIMULATION; ZOOMIES, AGILITY, AND FETCH TO BLOW OFF STEAM AND GET SOME EXERCISE; POOL TIME AND PUPSICLES FOR HOT DAYS; GROOMING AND BELLY RUBS FOR RELAXATION AND LOVE. AND ALL OF THOSE ACTIVITIES COME WITH A VARIETY OF HIGH VALUE TREATS TO KEEP THE DOGS ENGAGED. OUR SUNDAY SCHOOL VOLUNTEERS ALSO SUPPORT MOBILE ADOPTION EVENTS, HELPING TO INTRODUCE DOGS TO POTENTIAL ADOPTERS AT PUBLIC EVENTS IN ORDER TO FIND THE RIGHT DOG FOR THEIR HOME ENVIRONMENT.
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