Civic Intelligence

Contra Costa Humane Society

990 • Fiscal year 2017 • EIN 68-0281428

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.CCHUMANE.ORG
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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$467,832

Up $29,882 (+6.8%) from 2016

Net Assets

Up

$468,298

Up $30,348 (+6.9%) from 2016

Liabilities

Down

-$466

Down $466 from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin67th percentile

Revenue

Down

$245,123

Down $9,825 (-3.9%) from 2016

Expenses

Down

$214,775

Down $10,357 (-4.6%) from 2016

Net Income

Up

$30,348

Up $532 (+1.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2017

Assets$467,832
Liabilities-$466
Net Assets$468,298
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$245,123
Expenses$214,775
Net Income$30,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$257,331
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$437,275$467,832▲ $30,557
Savings and Temporary Cash Investments$675$0▼ $675
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$437,950$467,832▲ $29,882
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$-466-
Total Liabilities$0$-466▼ $466
Net Assets / Fund Balance
Unrestricted Net Assets$437,950$468,298▲ $30,348
Total Net Assets Fund Balance$437,950$468,298▲ $30,348
Total Liabilities and Net Assets / Fund Balance$437,950$467,832▲ $29,882
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin KosikPresident
Anita Taff-riceBoard Member
Jarrod CooperBoard Member
Marti AnthonyBoard Member
Mike ReekersBoard Member
Nicole HaneyBoard Member
Steve AmosBoard Member
Temma RobyBoard Member
Cheryl NickersonExecutive Director
Mike ChristieExecutive Director
Jan BonoSecretary
Christine BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,646
Program Service Revenue
$33,821
Investment Income
$656
Other Revenue
$0
All Other Contributions
$189,491
Change in Net Assets
$30,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,181
Salaries, Compensation, and Employee Benefits$105,594
Total Fundraising Expense$21,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,198$5,776-$50,974
Current Officers, Directors, Trustees, and Key Employees$15,462$15,462$15,461$46,385
Occupancy$16,013$16,013-$32,026
All Other Expenses$4,191$6,122$2,506$12,819
Payroll Taxes$5,131$1,796$1,308$8,235
Fees for Services Accounting-$3,486-$3,486
Other Expenses$2,096$734$534$3,364
Office Expenses$140$1,638-$1,778
Insurance-$658-$658
Total Functional Expenses$136,438$57,158$21,179$214,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,208
Fundraising Gross Income$12,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coming to the Rescue$21,335$6,997$6,997$0
Bis Westminster Show Fundraiser$12,028$5,211$5,211$0
Total Events$33,363$12,208$12,208-
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
Yes
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 managing 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
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
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”

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 $11,192 for the year ending 12/31/17.”

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

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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.
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL EXPESES
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2OFFICE FURN, EQUIP, COPIER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01370
IRS990/OtherExpensesGrp/FundraisingAmt1534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2734
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IRS990/OtherExpensesGrp/ProgramServicesAmt15376
IRS990/OtherExpensesGrp/ProgramServicesAmt22096
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IRS990/OtherExpensesGrp/TotalAmt18628
IRS990/OtherExpensesGrp/TotalAmt23591
IRS990/OtherExpensesGrp/TotalAmt33364
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IRS990/OtherSalariesAndWagesGrp/TotalAmt050974
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IRS990/PayrollTaxesGrp/FundraisingAmt01308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01796
IRS990/PayrollTaxesGrp/ProgramServicesAmt05131
IRS990/PayrollTaxesGrp/TotalAmt08235
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0CAT AND DOG ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033821
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/ExpenseAmt029006
IRS990/ProgSrvcAccomActy3Grp/Desc0SPAY/NEUTER ASSISTANCE PROGRAM & OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025745
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IRS990/PYOtherExpensesAmt0111540
IRS990/PYProgramServiceRevenueAmt043750
IRS990/PYRevenuesLessExpensesAmt029816
IRS990/PYSalariesCompEmpBnftPaidAmt0113592
IRS990/PYTotalExpensesAmt0225132
IRS990/PYTotalRevenueAmt0254948
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-603
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03388
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01160831
IRS990ScheduleA/TotalSupportAmt01164677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06817
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMING TO THE RESCUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIS WESTMINSTER SHOW FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012028
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05211
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012208
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IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SPAY/NEUTER ASSISTANCE PROGRAM & OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CCHS RECEIVED IN-KIND DONATIONS OF PET FOOD, MEDICAL SUPPLIES, AND OTHER SUPPLIES. THE VALUE OF THESE IN-KIND DONATIONS WAS $11,192 FOR THE YEAR ENDING 12/31/17.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 - ACTIVITIES & GOVERNANCE - VOLUNTEERS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,832
Liabilities
-$466
Net assets
$468,298
Revenue
$245,123
Expenses
$214,775
Net income
$30,348
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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