Civic Intelligence

Butte Humane Society

990 • Fiscal year 2017 • EIN 94-1580621

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$81,875

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$982,081

Down $215,471 (-18%) from 2016

Net Assets

Down

$861,564

Down $259,962 (-23%) from 2016

Liabilities

Up

$120,517

Up $44,491 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Down

$965,152

Down $445,391 (-32%) from 2016

Expenses

Down

$1,225,114

Down $113,511 (-8.5%) from 2016

Net Income

Down

-$259,962

Down $331,880 (-461%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$982,081
Liabilities$120,517
Net Assets$861,564
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$965,152
Expenses$1,225,114
Net Income-$259,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$998,253
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$845,580$838,628▼ $6,952
Cash and Non-Interest-Bearing Accounts$47,545$76,470▲ $28,925
Prepaid Expenses and Deferred Charges$17,005$21,323▲ $4,318
Investments Other Securities$32,006$16,929▼ $15,077
Inventories for Sale or Use$13,596$13,596→ $0
Savings and Temporary Cash Investments$231,512$9,334▼ $222,178
Accounts Receivable$10,308$5,801▼ $4,507
Total Assets$1,197,552$982,081▼ $215,471
Liabilities
Accounts Payable and Accrued Expenses$23,059$42,575▲ $19,516
Mortgage Notes Payable Secured by Investment Property-$40,000-
Other Liabilities$52,967$37,942▼ $15,025
Total Liabilities$76,026$120,517▲ $44,491
Net Assets / Fund Balance
Unrestricted Net Assets$1,099,184$843,034▼ $256,150
Temporarily Rstr Net Assets$22,342$18,530▼ $3,812
Total Net Assets Fund Balance$1,121,526$861,564▼ $259,962
Total Liabilities and Net Assets / Fund Balance$1,197,552$982,081▼ $215,471

Asset Categories

AssetBook ValueDepreciationBasis
Land$781,230-$781,230
Equipment$14,064$102,770$116,834
Buildings$41,595$11,640$53,235
Other Land Buildings$1,739$1,098$2,837
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrina WoodcoxExecutive DirectorFT$81,875$81,875

Board Members and Trustees

NameTitle
Christy NortonDirector-President
Scott SchulmanDirector-Vice President
Andrea MottaDirector-At Large
Colleen RobbDirector-At Large
John AldenDirector-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
$529,599
Program Service Revenue
$411,678
Investment Income
$1,515
Other Revenue
$22,360
All Other Contributions
$449,090
Change in Net Assets
$-259,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,168
Other Expenses$523,946
Total Fundraising Expense$155,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,632$129,688$84,812$589,132
Fees for Services Other$49,903$85,983-$135,886
Occupancy$87,982$12,021$6,280$106,283
Payroll Taxes$39,393$11,141$8,526$59,060
Other Employee Benefits$33,323$11,911$7,742$52,976
All Other Expenses$21,462$14,787$4,431$40,680
Insurance$6,644$8,108$1,454$16,206
Other Expenses$22,288$16,010$40,043$16,010
Depreciation Depletion$7,586$3,366-$10,952
Information Technology$5,964$1,112$889$7,965
Office Expenses$4,570$1,260$1,385$7,215
Fees for Services Accounting-$4,513-$4,513
Conferences and Meetings$930--$930
Interest-$432-$432
Total Functional Expenses$769,220$300,332$155,562$1,225,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,177
Fundraising Direct Expenses$27,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Running Event$27,657$27,657$6,161$21,496
Gala$97,029$16,520$5,583$10,937
Total Events$124,686$44,177$27,776$16,401
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$33,060
Insurance Contract Payable$4,882
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 11B

“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
2017-11-06
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
47
Volunteers
500

Preparer

Firm
Johnson & Heller Acctcy Corp
Address
55 Declaration Dr A, Chico, CA 95973
Preparer
Donna L Heller
Phone
5308933355
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Veterinarians: Program service expenses 43,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,320. Capital Campaign Consulting: Program service expenses 0. Management and general expenses 85,983. Fundraising expenses 0. Total expenses 85,983. Other Contracted Services: Program service expenses 6,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,583.”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Christy Norton
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04570
IRS990/OfficeExpensesGrp/TotalAmt07215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052976
IRS990/OtherExpensesGrp/Desc0Veterinary Services & S
IRS990/OtherExpensesGrp/Desc1Direct Fundraising Expe
IRS990/OtherExpensesGrp/Desc2Animal Care Supplies
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt040043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016010
IRS990/OtherExpensesGrp/ProgramServicesAmt0114543
IRS990/OtherExpensesGrp/ProgramServicesAmt122288
IRS990/OtherExpensesGrp/TotalAmt0114543
IRS990/OtherExpensesGrp/TotalAmt140043
IRS990/OtherExpensesGrp/TotalAmt222288
IRS990/OtherExpensesGrp/TotalAmt316010
IRS990/OtherLiabilitiesGrp/BOYAmt052967
IRS990/OtherLiabilitiesGrp/EOYAmt037942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589132
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011141
IRS990/PayrollTaxesGrp/ProgramServicesAmt039393
IRS990/PayrollTaxesGrp/TotalAmt059060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021323
IRS990/PrincipalOfficerNm0Christy Norton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Spay/Neuter Clinic
IRS990/ProgramServiceRevenueGrp/Desc1Adoption/Surrender Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188813
IRS990/ProgSrvcAccomActy2Grp/Desc0The agency operates a low cost spay and neuter clinic.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0445410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0322865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0931131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-480
IRS990/PYOtherExpensesAmt0489127
IRS990/PYOtherRevenueAmt0-9701
IRS990/PYProgramServiceRevenueAmt0489593
IRS990/PYRevenuesLessExpensesAmt071918
IRS990/PYSalariesCompEmpBnftPaidAmt0849498
IRS990/PYTotalExpensesAmt01338625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01410543
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-259962
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0863384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02944229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03166049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt02944229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0863384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02944229
IRS990ScheduleA/TotalSupportAmt02961387
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/BookValueAmt041595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053235
IRS990ScheduleD/EquipmentGrp/BookValueAmt014064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116834
IRS990ScheduleD/LandGrp/BookValueAmt0781230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0781230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll & Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Insurance Contract Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0838628
IRS990ScheduleD/TotalLiabilityAmt037942
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080509
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080509
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027776
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01795
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Running Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010794
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016401
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01333
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06161
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01910
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01910
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contracted Veterinarians: Program service expenses 43,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,320. Capital Campaign Consulting: Program service expenses 0. Management and general expenses 85,983. Fundraising expenses 0. Total expenses 85,983. Other Contracted Services: Program service expenses 6,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$982,081
Liabilities
$120,517
Net assets
$861,564
Revenue
$965,152
Expenses
$1,225,114
Net income
-$259,962
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