Civic Intelligence

Contra Costa Humane Society

990 • Fiscal year 2016 • EIN 68-0281428

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

171 Mayhew WayPleasant Hill, CA 94523

(925) 279-2247

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,001

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$437,950

Up $181,821 (+71%) from 2015

Net Assets

Up

$437,950

Up $181,821 (+71%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$254,948

Down $34,107 (-12%) from 2015

Expenses

Up

$225,132

Up $13,455 (+6.4%) from 2015

Net Income

Down

$29,816

Down $47,562 (-61%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$437,950
Liabilities$0
Net Assets$437,950

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$254,948
Expenses$225,132
Net Income$29,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$268,119
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,646$437,275▲ $417,629
Investments in Publicly Traded Securities$1,114$0▼ $1,114
Savings and Temporary Cash Investments$386,947$675▼ $386,272
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$407,707$437,950▲ $30,243
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$407,707$437,950▲ $30,243
Total Net Assets Fund Balance$407,707$437,950▲ $30,243
Total Liabilities and Net Assets / Fund Balance$407,707$437,950▲ $30,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike ChristieExecutive DirectorFT$55,001$55,001

Board Members and Trustees

NameTitle
Kevin KosikCo-president
Ruth RosenbergPresident
Anita Taff-riceBoard Member
Jarrod CooperBoard Member
Marcy BachmannBoard Member
Marti AnthonyBoard Member
Michael SaenzBoard Member
Mike ReekersBoard Member
Nicole HaneyBoard Member
Steve AmosBoard Member
Jan BonoSecretary
Christine BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,755
Program Service Revenue
$43,750
Investment Income
$443
Other Revenue
$0
All Other Contributions
$174,312
Change in Net Assets
$29,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,592
Other Expenses$111,540
Total Fundraising Expense$25,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,334$18,334$18,333$55,001
Other Salaries and Wages$42,119$6,200$981$49,300
Occupancy$15,237$15,334-$30,571
Payroll Taxes$5,385$2,185$1,721$9,291
All Other Expenses$1,116$4,831$1,996$7,943
Other Expenses$175$3,286$1,057$3,461
Office Expenses$2,003$813$640$3,456
Insurance-$1,881-$1,881
Fees for Services Accounting-$1,060-$1,060
Total Functional Expenses$140,422$58,811$25,899$225,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,171
Fundraising Gross Income$13,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coming to the Rescue$28,128$5,917$1,317$4,600
Bis Westminster Show Fundraiser$13,976$4,305$526$3,779
Total Events$49,614$13,171$13,171-
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 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, Line 11B: Form 990 Review Process

The executive director reviews the form 990 with the organization's cpa. Once prepared to the satisfaction of the executive director, it is submitted, in full, to the board of directors for their review and approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its form 1023 and form 990 available to the public through a website maintained by guidestar. Any tax return, governing document, conflict of interest policy or financial statements 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
171 MAYHEW WAY, PLEASANT HILL, CA 94523

Signing Officer

Name
Kevin Kosik
Title
Co-president
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
200

Preparer

Firm
Arlene K Mose CPA
Address
367 Civic Drive Suite 12, Pleasant Hill, CA 94523-1935
Preparer
Arlene K Mose CPA
Phone
9256800110
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: spay/neuter assistance program & other program expenses

Other Changes In Net Assets Or Fund Balances - Other Increases

Prior year adjustments = $427

Part 1 - Activities & Governance - Volunteers

The organization relies on the generous services of more than 200 volunteers who worked more than 9,000 hours last year. These volunteers are an integral part of the organization and allow cchs to efficiently focus their resources on direct programs. The volunteers provide a broad range of services and serve as adoption counselors, animal photographers, animal transporters, pet food bank volunteers, dog handlers, kitty corner care givers, foster home providers, animal medical care providers, and event and clerical volunteers. Many of these volunteers give the animals what they want and need most: personal attention, hands-on care and love.

Part I - Revenue - in Kind Donations

The cchs received in-kind donations of pet food, medical supplies, and other supplies. The value of these in-kind donations was $22,182 for the year ending 12/31/16.

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0174312
IRS990/AllOtherExpensesGrp/FundraisingAmt01996
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04831
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01116
IRS990/AllOtherExpensesGrp/TotalAmt07943
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum09252792247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 MAYHEW WAY SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANT HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094523
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019646
IRS990/CashNonInterestBearingGrp/EOYAmt0437275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018333
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018334
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055001
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt036443
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210755
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0443
IRS990/CYOtherExpensesAmt0111540
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt043750
IRS990/CYRevenuesLessExpensesAmt029816
IRS990/CYSalariesCompEmpBnftPaidAmt0113592
IRS990/CYTotalExpensesAmt0225132
IRS990/CYTotalFundraisingExpenseAmt025899
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254948
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ANIMAL (CAT AND DOG) RESCUE AND ADOPTIONS SERVICES. THIS INCLUDES DOG AND CAT FOSTER PROGRAMS. APPROXIMATELY 100 ANIMALS FIND HOMES AND FOREVER LOVE EACH YEAR THROUGH THE FOSTER DOG AND CAT PROGRAMS, BOTH OF WHICH ARE IMPLEMENTED BY VOLUNTEER FOSTERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt057171
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01060
IRS990/FeesForServicesAccountingGrp/TotalAmt01060
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA TAFF-RICE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTI ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCY BACHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JARROD COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN KOSIK
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SAENZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JAN BONO
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE REEKERS
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE CHRISTIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1255001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036443
IRS990/FundraisingDirectExpensesAmt013171
IRS990/FundraisingGrossIncomeAmt013171
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01881
IRS990/InsuranceGrp/TotalAmt01881
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0443
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01114
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0407707
IRS990/NetAssetsOrFundBalancesEOYAmt0437950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09671
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015334
IRS990/OccupancyGrp/ProgramServicesAmt015237
IRS990/OccupancyGrp/TotalAmt030571
IRS990/OfficeExpensesGrp/FundraisingAmt0640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0813
IRS990/OfficeExpensesGrp/ProgramServicesAmt02003
IRS990/OfficeExpensesGrp/TotalAmt03456
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE/FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01171
IRS990/OtherExpensesGrp/FundraisingAmt11057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23286
IRS990/OtherExpensesGrp/ProgramServicesAmt052382
IRS990/OtherExpensesGrp/ProgramServicesAmt13664
IRS990/OtherExpensesGrp/ProgramServicesAmt27
IRS990/OtherExpensesGrp/ProgramServicesAmt3175
IRS990/OtherExpensesGrp/TotalAmt052382
IRS990/OtherExpensesGrp/TotalAmt16322
IRS990/OtherExpensesGrp/TotalAmt24464
IRS990/OtherExpensesGrp/TotalAmt33461
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042119
IRS990/OtherSalariesAndWagesGrp/TotalAmt049300
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02185
IRS990/PayrollTaxesGrp/ProgramServicesAmt05385
IRS990/PayrollTaxesGrp/TotalAmt09291
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAT AND DOG ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043750
IRS990/ProgSrvcAccomActy2Grp/Desc0KITTY CORNER IS AN ON-SITE, FREE ROAM CAT SHELTER WHERE ADOPTERS CAN SPEND TIME WITH THE CATS IN A RELAXED, LIVING-ROOM LIKE ENVIRONMENT AND FIND THE CAT THAT BEST SUITS THEIR LIFESTYLE. APPROXIMATELY 275 ANIMALS FIND HOMES AND FOREVER LOVE THROUGH KITTY CORNER EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046505
IRS990/ProgSrvcAccomActy3Grp/Desc0ANIMEALS PET FOOD BANK HELPS FINANCIALLY CHALLENGED INDIVIDUALS AND FAMILIES, INCLUDING SENIORS, KEEP THEIR PETS IN THEIR HOMES BY PROVIDING PET FOOD AND SUPPLIES TO THOSE IN NEED. APPROXIMATELY 250 PEOPLE ARE SERVED THROUGH THIS PROGRAM EACH YEAR AND MORE THAN 21,000 POUNDS OF FOOD AND 4,200 POUNDS OF LITTER ARE DISTRIBUTED EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-603
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037276
IRS990/PYOtherRevenueAmt03388
IRS990/PYProgramServiceRevenueAmt08186
IRS990/PYRevenuesLessExpensesAmt0150301
IRS990/PYSalariesCompEmpBnftPaidAmt039059
IRS990/PYTotalExpensesAmt076335
IRS990/PYTotalRevenueAmt0226636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01120915
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85420
IRS990ScheduleA/PublicSupportPY170Pct00.79380
IRS990ScheduleA/PublicSupportTotal170Amt0961793
IRS990ScheduleA/SubstantialContributorsTotAmt0159122
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01120915
IRS990ScheduleA/TotalSupportAmt01125901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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