Civic Intelligence

Butte Humane Society

990 • Fiscal year 2016 • EIN 94-1580621

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization Profilewww.buttehumane.org
2580 Fair StChico, CA 95928

(530) 343-7917

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,197,552

Up $78,410 (+7.0%) from 2015

Net Assets

Up

$1,121,526

Up $71,918 (+6.9%) from 2015

Liabilities

Up

$76,026

Up $6,492 (+9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin59th percentile

Revenue

Up

$1,410,543

Up $61,014 (+4.5%) from 2015

Expenses

Up

$1,338,625

Up $49,830 (+3.9%) from 2015

Net Income

Up

$71,918

Up $11,184 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2012: $476,872Liabilities 2012: $53,319Net Assets 2012: $423,5532012Assets 2013: $406,055Liabilities 2013: $57,243Net Assets 2013: $348,8122013Assets 2014: $1,061,990Liabilities 2014: $70,876Net Assets 2014: $991,1142014Assets 2015: $1,119,142Liabilities 2015: $69,534Net Assets 2015: $1,049,6082015Assets 2016: $1,197,552Liabilities 2016: $76,026Net Assets 2016: $1,121,5262016Assets 2017: $982,081Liabilities 2017: $120,517Net Assets 2017: $861,5642017Assets 2018: $650,339Liabilities 2018: $79,136Net Assets 2018: $571,2032018Assets 2019: $2,881,598Liabilities 2019: $274,653Net Assets 2019: $2,606,9452019Assets 2020: $6,453,727Liabilities 2020: $762,708Net Assets 2020: $5,691,0192020Assets 2021: $12,042,846Liabilities 2021: $3,782,663Net Assets 2021: $8,260,1832021Assets 2022: $13,360,547Liabilities 2022: $5,637,098Net Assets 2022: $7,723,4492022Assets 2023: $13,776,098Liabilities 2023: $5,643,541Net Assets 2023: $8,132,5572023Assets 2024: $12,272,805Liabilities 2024: $5,347,329Net Assets 2024: $6,925,4762024

Highlighted filing

2016

Assets$1,197,552
Liabilities$76,026
Net Assets$1,121,526
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,179,174Expenses 2012: $1,202,475Net Income 2012: -$23,3012012Expenses 2013: $1,183,7672013Revenue 2014: $1,926,381Expenses 2014: $1,286,653Net Income 2014: $639,7282014Revenue 2015: $1,349,529Expenses 2015: $1,288,795Net Income 2015: $60,7342015Revenue 2016: $1,410,543Expenses 2016: $1,338,625Net Income 2016: $71,9182016Revenue 2017: $965,152Expenses 2017: $1,225,114Net Income 2017: -$259,9622017Revenue 2018: $1,006,900Expenses 2018: $1,297,261Net Income 2018: -$290,3612018Revenue 2019: $3,606,885Expenses 2019: $1,571,143Net Income 2019: $2,035,7422019Revenue 2020: $4,887,996Expenses 2020: $1,848,191Net Income 2020: $3,039,8052020Revenue 2021: $4,115,187Expenses 2021: $1,562,308Net Income 2021: $2,552,8792021Revenue 2022: $1,990,676Expenses 2022: $2,491,350Net Income 2022: -$500,6742022Revenue 2023: $3,690,484Expenses 2023: $3,292,499Net Income 2023: $397,9852023Revenue 2024: $2,247,835Expenses 2024: $3,454,960Net Income 2024: -$1,207,1252024

Highlighted filing

2016

Revenue$1,410,543
Expenses$1,338,625
Net Income$71,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,441,277
Mission and Program Overview

Mission

Provide for the well-being of companion animals. Reduce the number of unwanted animals through aggressive spay/neuter programs. Promote the human animal bond through adoption, education and outreach programs. Act as an advocate on behalf of animals in need.

Saving Lives. Finding Homes. Inspiring Compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$844,315$845,580▲ $1,265
Savings and Temporary Cash Investments$110,163$231,512▲ $121,349
Cash and Non-Interest-Bearing Accounts$71,924$47,545▼ $24,379
Investments Other Securities$51,820$32,006▼ $19,814
Inventories for Sale or Use$13,596$13,596→ $0
Prepaid Expenses and Deferred Charges$17,979$11,325▼ $6,654
Accounts Receivable$3,665$10,308▲ $6,643
Total Assets$1,119,142$1,197,552▲ $78,410
Other Assets Total$5,680$5,680→ $0
Liabilities
Other Liabilities$37,810$52,967▲ $15,157
Accounts Payable and Accrued Expenses$31,724$23,059▼ $8,665
Total Liabilities$69,534$76,026▲ $6,492
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,198$1,099,184▲ $50,986
Temporarily Rstr Net Assets$1,410$22,342▲ $20,932
Total Net Assets Fund Balance$1,049,608$1,121,526▲ $71,918
Total Liabilities and Net Assets / Fund Balance$1,119,142$1,197,552▲ $78,410

Asset Categories

AssetBook ValueDepreciationBasis
Land$781,230-$781,230
Equipment$21,040$94,894$115,934
Buildings$43,310$9,925$53,235
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christy NortonDirector-President
Scott SchulmanDirector-Vice President
Andrea MottaDirector-At Large
Colleen RobbDirector-At Large
John AldenDirector-At Large
Kathryn GonserDirector-At Large
Larry WahlDirector-At Large
Peter BellDirector-At Large
William KnudsenDirector-At Large
William VolpeDirector-Secretary
Devin PotterDirector-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$931,131
Program Service Revenue
$489,593
Investment Income
$-480
Other Revenue
$-9,701
All Other Contributions
$863,384
Change in Net Assets
$71,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,498
Other Expenses$489,127
Total Fundraising Expense$234,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,963$131,129$117,794$700,886
Occupancy$85,075$11,298$7,044$103,417
Other Employee Benefits$51,725$15,895$13,284$80,904
Payroll Taxes$45,166$10,728$11,814$67,708
Fees for Services Other$64,967$506$1,551$67,024
All Other Expenses$23,390$17,369$4,374$45,133
Insurance$8,224$5,770$1,924$15,918
Other Expenses$22,429$14,156$73,771$14,156
Office Expenses$9,243$1,628$1,593$12,464
Depreciation Depletion$6,066$1,321$214$7,601
Fees for Services Accounting-$6,265-$6,265
Information Technology$3,391$1,398$1,097$5,886
Conferences and Meetings$74$430$129$633
Interest-$127-$127
Total Functional Expenses$886,016$218,020$234,589$1,338,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,790
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Running Event$54,648-$11,080-
Wine & Art Festival$8,050-$5,076-
Total Events$67,747-$26,790$-26,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Taxes$49,991
Insurance Contract Payable$2,976
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
Yes
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 11

“Form 990 is distributed via email to all members of the board of directors for review and is discussed at the next monthly meeting. Form 990 is approved for filing at that meeting.”

Form 990, Part VI, Section B, line 15A

“The Executive Director is reviewed annually by the President of the Board of Directors as to performance and compensation. Compensation comparables are obtained from national databases of humane society statistics and local compensation data.”

Form 990, Part VI, Section C, line 19

“Form 990 which includes the organization's financial information and the by-laws are published on the organizations web site. Policy manuals are available at the main office at 2580 Fair St, Chico, CA 95928. Financial statements are available upon written request to the Treasurer, 2579 Fair St., Chico, CA 95928.”

Filing and Contact Details

Filer

Filer Name
Butte Humane Society
EIN
94-1580621
Phone
5303437917
Address
2580 Fair St, Chico, CA 95928

Signing Officer

Name
Christy Norton
Title
President
Phone
5308949066
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Norton
Formed
1911
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
467

Preparer

Firm
Johnson & Heller Acctcy Corp
Address
55 Declaration Dr A, Chico, CA 95973
Preparer
Donna L Heller
Phone
5308933355
Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031724
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023059
IRS990/AccountsReceivableGrp/BOYAmt03665
IRS990/AccountsReceivableGrp/EOYAmt010308
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Saving Lives. Finding Homes. Inspiring Compassion.
IRS990/AllOtherContributionsAmt0863384
IRS990/AllOtherExpensesGrp/FundraisingAmt04374
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017369
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023390
IRS990/AllOtherExpensesGrp/TotalAmt045133
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Donna Heller
IRS990/BooksInCareOfDetail/PhoneNum05308949066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02580 Fair St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chico
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095973
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt071924
IRS990/CashNonInterestBearingGrp/EOYAmt047545
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0129
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0430
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt074
IRS990/ConferencesMeetingsGrp/TotalAmt0633
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt067747
IRS990/CostOfGoodsSoldAmt02741
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0931131
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-480
IRS990/CYOtherExpensesAmt0489127
IRS990/CYOtherRevenueAmt0-9701
IRS990/CYProgramServiceRevenueAmt0489593
IRS990/CYRevenuesLessExpensesAmt071918
IRS990/CYSalariesCompEmpBnftPaidAmt0849498
IRS990/CYTotalExpensesAmt01338625
IRS990/CYTotalFundraisingExpenseAmt0234589
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01410543
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0214
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01321
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06066
IRS990/DepreciationDepletionGrp/TotalAmt07601
IRS990/Desc0The Butte Humane Society educates the public regarding animal rights and provides animal services which include microchipping,behavior testing, and ultimately pet adoptions.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0472925
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06265
IRS990/FeesForServicesAccountingGrp/TotalAmt06265
IRS990/FeesForServicesOtherGrp/FundraisingAmt01551
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0506
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064967
IRS990/FeesForServicesOtherGrp/TotalAmt067024
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/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/PersonNm0Christy Norton
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Schulman
IRS990/Form990PartVIISectionAGrp/PersonNm2William Volpe
IRS990/Form990PartVIISectionAGrp/PersonNm3Devin Potter
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Bell
IRS990/Form990PartVIISectionAGrp/PersonNm5William Knudsen
IRS990/Form990PartVIISectionAGrp/PersonNm6John Alden
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Wahl
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrea Motta
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathryn Gonser
IRS990/Form990PartVIISectionAGrp/PersonNm10Colleen Robb
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/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/TitleTxt0Director-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director-At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director-At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director-At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director-At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director-At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director-At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director-At Large
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067747
IRS990/FundraisingDirectExpensesAmt026790
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1203
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01441277
IRS990/GrossSalesOfInventoryAmt019830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01097
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01398
IRS990/InformationTechnologyGrp/ProgramServicesAmt03391
IRS990/InformationTechnologyGrp/TotalAmt05886
IRS990/InsuranceGrp/FundraisingAmt01924
IRS990/InsuranceGrp/ManagementAndGeneralAmt05770
IRS990/InsuranceGrp/ProgramServicesAmt08224
IRS990/InsuranceGrp/TotalAmt015918
IRS990/InterestGrp/ManagementAndGeneralAmt0127
IRS990/InterestGrp/TotalAmt0127
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013596
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013596
IRS990/InvestmentIncomeGrp/ExclusionAmt0723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0723
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051820
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032006
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0844315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0845580
IRS990/LandBldgEquipCostOrOtherBssAmt0950399
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01203
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide for the well-being of companion animals. Reduce the number of unwanted animals through aggressive spay/neuter programs. Promote the human animal bond through adoption, education and outreach programs. Act as an advocate on behalf of animals in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01049608
IRS990/NetAssetsOrFundBalancesEOYAmt01121526
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26790
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017089
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07044
IRS990/OccupancyGrp/ManagementAndGeneralAmt011298
IRS990/OccupancyGrp/ProgramServicesAmt085075
IRS990/OccupancyGrp/TotalAmt0103417
IRS990/OfficeExpensesGrp/FundraisingAmt01593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01628
IRS990/OfficeExpensesGrp/ProgramServicesAmt09243
IRS990/OfficeExpensesGrp/TotalAmt012464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05680
IRS990/OtherAssetsTotalGrp/EOYAmt05680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080904
IRS990/OtherExpensesGrp/Desc0Veterinary Services & S
IRS990/OtherExpensesGrp/Desc1Direct Fundraising Expe
IRS990/OtherExpensesGrp/Desc2Animal Care Supplies
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt073771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014156
IRS990/OtherExpensesGrp/ProgramServicesAmt0114303
IRS990/OtherExpensesGrp/ProgramServicesAmt122429
IRS990/OtherExpensesGrp/TotalAmt0114303
IRS990/OtherExpensesGrp/TotalAmt173771
IRS990/OtherExpensesGrp/TotalAmt222429
IRS990/OtherExpensesGrp/TotalAmt314156
IRS990/OtherLiabilitiesGrp/BOYAmt037810
IRS990/OtherLiabilitiesGrp/EOYAmt052967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700886
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010728
IRS990/PayrollTaxesGrp/ProgramServicesAmt045166
IRS990/PayrollTaxesGrp/TotalAmt067708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011325
IRS990/PrincipalOfficerNm0Christy Norton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Spay/Neuter Clinic
IRS990/ProgramServiceRevenueGrp/Desc1Adoption/Surrender Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190834
IRS990/ProgSrvcAccomActy2Grp/Desc0The agency operates a low cost spay and neuter clinic.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0398759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0802795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03584
IRS990/PYOtherExpensesAmt0476564
IRS990/PYOtherRevenueAmt0-3009
IRS990/PYProgramServiceRevenueAmt0546159
IRS990/PYRevenuesLessExpensesAmt060734
IRS990/PYSalariesCompEmpBnftPaidAmt0812231
IRS990/PYTotalExpensesAmt01288795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01349529
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt071918
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0863384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0544959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02961469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03325863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt02961469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0863384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02961469
IRS990ScheduleA/TotalSupportAmt02982429
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt043310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053235
IRS990ScheduleD/EquipmentGrp/BookValueAmt021040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115934
IRS990ScheduleD/LandGrp/BookValueAmt0781230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0781230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll & Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Insurance Contract Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0845580
IRS990ScheduleD/TotalLiabilityAmt052967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt054648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05049
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026790
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine & Art Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Running Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01157
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt090
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01504
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01997
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed via email to all members of the board of directors for review and is discussed at the next monthly meeting. Form 990 is approved for filing at that meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director is reviewed annually by the President of the Board of Directors as to performance and compensation. Compensation comparables are obtained from national databases of humane society statistics and local compensation data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 which includes the organization's financial information and the by-laws are published on the organizations web site. Policy manuals are available at the main office at 2580 Fair St, Chico, CA 95928. Financial statements are available upon written request to the Treasurer, 2579 Fair St., Chico, CA 95928.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,552
Liabilities
$76,026
Net assets
$1,121,526
Revenue
$1,410,543
Expenses
$1,338,625
Net income
$71,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$5.35$6.93$2.25$3.45$1.21
2023Detailed filing. Detailed filing data is available for this year.$13.8$5.64$8.13$3.69$3.29$0.40
2022Detailed filing. Detailed filing data is available for this year.$13.4$5.64$7.72$1.99$2.49$0.50
2021Detailed filing. Detailed filing data is available for this year.$12.0$3.78$8.26$4.12$1.56$2.55
2020Detailed filing. Detailed filing data is available for this year.$6.45$0.76$5.69$4.89$1.85$3.04
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.27$2.61$3.61$1.57$2.04
2018Summary only. Only limited summary data is available for this year.$0.65$0.08$0.57$1.01$1.30$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$0.97$1.23$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$1.41$1.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$1.35$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$1.93$1.29$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$1.18
2012Summary only. Only limited summary data is available for this year.$0.48$0.05$0.42$1.18$1.20$0.02