Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$6,453,727
Up $3,572,129 (+124%) from 2019
Net Assets
Up$5,691,019
Up $3,084,074 (+118%) from 2019
Liabilities
Up$762,708
Up $488,055 (+178%) from 2019
Revenue
Up$4,887,996
Up $1,281,111 (+36%) from 2019
Expenses
Up$1,848,191
Up $277,048 (+18%) from 2019
Net Income
Up$3,039,805
Up $1,004,063 (+49%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $212,650 | $2,832,289 | ▲ $2,619,639 |
| Savings and Temporary Cash Investments | $2,199,866 | $2,543,001 | ▲ $343,135 |
| Cash and Non-Interest-Bearing Accounts | $221,013 | $67,145 | ▼ $153,868 |
| Investments Other Securities | $41,423 | $0 | ▼ $41,423 |
| Inventories for Sale or Use | $13,596 | $13,596 | → $0 |
| Prepaid Expenses and Deferred Charges | $14,817 | $5,003 | ▼ $9,814 |
| Accounts Receivable | $3,633 | $700 | ▼ $2,933 |
| Total Assets | $2,881,598 | $6,453,727 | ▲ $3,572,129 |
| Other Assets Total | $174,600 | $991,993 | ▲ $817,393 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $226,464 | $664,381 | ▲ $437,917 |
| Other Liabilities | $48,189 | $98,327 | ▲ $50,138 |
| Total Liabilities | $274,653 | $762,708 | ▲ $488,055 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,028,310 | $4,488,692 | ▲ $2,460,382 |
| Net Assets With Donor Restrictions | $578,635 | $1,202,327 | ▲ $623,692 |
| Total Net Assets Fund Balance | $2,606,945 | $5,691,019 | ▲ $3,084,074 |
| Total Liabilities and Net Assets / Fund Balance | $2,881,598 | $6,453,727 | ▲ $3,572,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,661,871 | - | $2,661,871 |
| Buildings | $119,884 | $89,352 | $209,236 |
| Equipment | $49,954 | $101,118 | $151,072 |
| Other Land Buildings | $580 | $2,257 | $2,837 |
| Other Assets Org | $75,536 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katrina Woodcox | Executive Director | FT | $93,000 | $93,000 |
| Name | Title |
|---|---|
| Christy Norton | Director-Chair |
| John Alden | Director-President |
| Jessica Harrington | Director-Vice President |
| Andrea Motta | Director-At Large |
| Jeff Glatz | Director-At Large |
| Kelly Leser | Director-At Large |
| William Volpe | Director-At Large |
| Jessica Freitas | Director-Secretary |
| Devin Potter | Director-Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $2,661,871 | appraisal |
| Total Noncash Contributions | 1 | $2,661,871 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,144,403 |
| Other Expenses | $674,288 |
| Total Fundraising Expense | $338,138 |
| Professional Fundraising Fees | $29,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $703,644 | $117,012 | $217,623 | $1,038,279 |
| Occupancy | $106,965 | $6,865 | $7,461 | $121,291 |
| Payroll Taxes | $64,926 | $9,378 | $19,050 | $93,354 |
| Depreciation Depletion | $91,684 | $1,656 | - | $93,340 |
| Other Employee Benefits | $29,445 | $2,786 | $4,539 | $36,770 |
| Insurance | $15,520 | $8,594 | $1,956 | $26,070 |
| Information Technology | $13,146 | $4,098 | $5,159 | $22,403 |
| Office Expenses | $14,537 | $1,779 | $3,617 | $19,933 |
| Other Expenses | $20,624 | $18,301 | $53,018 | $18,301 |
| Advertising | $2,958 | - | $14,736 | $17,694 |
| All Other Expenses | $14,135 | $171 | $1,290 | $15,596 |
| Travel | $4,343 | $2,110 | $3,189 | $9,642 |
| Fees for Services Other | $6,015 | - | $1,000 | $7,015 |
| Fees for Services Accounting | - | $5,863 | - | $5,863 |
| Fees for Services Professional Fundraising | - | - | $5,500 | $5,500 |
| Fees for Services Legal | $272 | - | - | $272 |
| Total Functional Expenses | $1,331,440 | $178,613 | $338,138 | $1,848,191 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,247 |
| Fundraising Direct Expenses | $53,935 |
| Professional Fundraising Fees | $29,500 |
| Liability | Amount |
|---|---|
| Accrued Payroll & Taxes | $80,484 |
| Accrued Vacation | $17,843 |
“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.”
“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 which includes the organization's financial information and the by-laws are published on the organizations website. Policy manuals are available at the main office at 2580 Fair Street, Chico, CA 95928. Financial statements are available upon written request to the Treasurer, 2579 Fair Street, Chico, CA 95928.”
“Depreciation - book vs. tax difference 44,269.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 226464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 664381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3633 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Saving Lives. Finding Homes. Inspiring Compassion. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14736 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2958 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17694 |
| IRS990/AllOtherContributionsAmt | 0 | 4204133 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15596 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Butte Humane Society Administrative Office |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5303437917 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2580 Fair Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chico |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95973 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 110170 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4314303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25617 |
| IRS990/CYOtherExpensesAmt | 0 | 674288 |
| IRS990/CYOtherRevenueAmt | 0 | 6312 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 541764 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3039805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1144403 |
| IRS990/CYTotalExpensesAmt | 0 | 1848191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 338138 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 29500 |
| IRS990/CYTotalRevenueAmt | 0 | 4887996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91684 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93340 |
| IRS990/Desc | 0 | The Butte Humane Society educates the public regarding animal rights and provides animal services which include microchipping, behavior testing, and ultimately pet adoptions. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 578635 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1202327 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 510717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5863 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5863 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 272 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 272 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6015 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7015 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christy Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jessica Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jessica Freitas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Devin Potter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Volpe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andrea Motta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kelly Leser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeff Glatz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Katrina Woodcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Alden |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 93000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director-Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director-Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director-At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director-At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director-At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director-At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director-President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 110170 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53935 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60247 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4941931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5159 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4098 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13146 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22403 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1956 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8594 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26070 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13596 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25617 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 25617 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 41423 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 192727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 212650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2832289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3025016 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2606945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5691019 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6312 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2028310 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4488692 |
| IRS990/NoncashContributionsAmt | 0 | 2661871 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7461 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6865 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121291 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19933 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 174600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 991993 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 44269 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4539 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36770 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinary Services & S |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct Fundraising Expe |
| IRS990/OtherExpensesGrp/Desc | 2 | Animal Care Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 53018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 243226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 243226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20624 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18301 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48189 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 98327 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 217623 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 703644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1038279 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
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| IRS990/PrincipalOfficerNm | 0 | Christy Norton |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Spay/Neuter Clinic |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Adoption/Surrender Fee |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71745 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Butte Humane Society's Clinic not only promotes education to the public concerning animal care and the importance of spaying and neutering, but it also provides much-needed low-cost, high quality spay/neuter, preventative and wellness veterinary care, and vaccination services to our community. |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Progress - new shelter |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll & Taxes |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 which includes the organization's financial information and the by-laws are published on the organizations website. Policy manuals are available at the main office at 2580 Fair Street, Chico, CA 95928. Financial statements are available upon written request to the Treasurer, 2579 Fair Street, Chico, CA 95928. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation - book vs. tax difference 44,269. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.