Civic Intelligence

Calaveras Humane Society

EIN 94-2581703 • 501(c)3 • Altaville, CA

Profile

Prevention of animal cruelty

P O Box 528Altaville, CA 95221

www.calaverashumane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,318,084

Down $57,459 (-4.2%) from 2023

Liabilities

Down

$903

Down $2,162 (-71%) from 2023

Net Assets

Down

$1,317,181

Down $55,297 (-4.0%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin24th percentile

Revenue

Down

$516,590

Down $25,701 (-4.7%) from 2023

Expenses

Down

$558,109

Down $130,040 (-19%) from 2023

Net Income

Up

-$41,519

Up $104,339 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $274,429Liabilities 2011: $6,442Net Assets 2011: $267,9872011Assets 2012: $223,207Liabilities 2012: $3,753Net Assets 2012: $219,4542012Assets 2013: $222,819Liabilities 2013: $6,213Net Assets 2013: $216,6062013Assets 2014: $231,525Liabilities 2014: $10,752Net Assets 2014: $220,7732014Assets 2015: $191,819Liabilities 2015: $9,095Net Assets 2015: $182,7242015Assets 2016: $205,800Liabilities 2016: $19,199Net Assets 2016: $186,6012016Assets 2017: $202,728Liabilities 2017: $2,884Net Assets 2017: $199,8442017Assets 2018: $2,003,324Liabilities 2018: $2,339Net Assets 2018: $2,000,9852018Assets 2019: $2,042,575Liabilities 2019: $1,850Net Assets 2019: $2,040,7252019Assets 2020: $1,852,500Liabilities 2020: $54,881Net Assets 2020: $1,797,6192020Assets 2021: $1,837,353Liabilities 2021: $2,328Net Assets 2021: $1,835,0252021Assets 2022: $1,516,887Liabilities 2022: $3,418Net Assets 2022: $1,513,4692022Assets 2023: $1,375,543Liabilities 2023: $3,065Net Assets 2023: $1,372,4782023Assets 2024: $1,318,084Liabilities 2024: $903Net Assets 2024: $1,317,1812024

Highlighted filing

2024

Assets$1,318,084
Liabilities$903
Net Assets$1,317,181
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $451,560Expenses 2011: $310,077Net Income 2011: $141,4832011Revenue 2012: $455,981Expenses 2012: $508,806Net Income 2012: -$52,8252012Expenses 2013: $521,0862013Revenue 2014: $563,809Expenses 2014: $569,793Net Income 2014: -$5,9842014Revenue 2015: $553,081Expenses 2015: $587,370Net Income 2015: -$34,2892015Revenue 2016: $553,884Expenses 2016: $550,007Net Income 2016: $3,8772016Revenue 2017: $673,635Expenses 2017: $515,868Net Income 2017: $157,7672017Revenue 2018: $760,294Expenses 2018: $490,842Net Income 2018: $269,4522018Revenue 2019: $559,495Expenses 2019: $556,763Net Income 2019: $2,7322019Revenue 2020: $376,267Expenses 2020: $616,838Net Income 2020: -$240,5712020Revenue 2021: $512,660Expenses 2021: $604,413Net Income 2021: -$91,7532021Revenue 2022: $395,923Expenses 2022: $736,068Net Income 2022: -$340,1452022Revenue 2023: $542,291Expenses 2023: $688,149Net Income 2023: -$145,8582023Revenue 2024: $516,590Expenses 2024: $558,109Net Income 2024: -$41,5192024

Highlighted filing

2024

Revenue$516,590
Expenses$558,109
Net Income-$41,519
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,084
Liabilities
$903
Net assets
$1,317,181
Revenue
$516,590
Expenses
$558,109
Net income
-$41,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.52$0.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.54$0.69$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$0.40$0.74$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.51$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.38$0.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.56$0.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.76$0.49$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.67$0.52$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.55$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.55$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.56$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$0.52
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.46$0.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.27$0.45$0.31$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$594,855
Mission and Program Overview

Mission

Prevention of animal cruelty

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$958,959$928,833▼ $30,126
Investments in Publicly Traded Securities$292,556$331,355▲ $38,799
Cash and Non-Interest-Bearing Accounts$107,650$43,072▼ $64,578
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,375,543$1,318,084▼ $57,459
Other Assets Total$16,378$14,824▼ $1,554
Liabilities
Other Liabilities$3,065$903▼ $2,162
Total Liabilities$3,065$903▼ $2,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,372,478$1,317,181▼ $55,297
Total Net Assets Fund Balance$1,372,478$1,317,181▼ $55,297
Total Liabilities and Net Assets / Fund Balance$1,375,543$1,318,084▼ $57,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,505$153,704$1,076,209
Equipment$6,328$18,645$24,973
Other Land Buildings-$1,692$1,692
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Allen DodsonChairman/Treas
Barbara BlumeDirector
Joanne KromfolsDirector
Judy GoldenDirector
Larry HerbertDirector
Matt HatcherDirector
Mike CroshawDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$457,106
Program Service Revenue
$0
Investment Income
$36,961
Other Revenue
$22,523
All Other Contributions
$456,221
Change in Net Assets
$-41,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$75,824Sales Price
Total Noncash Contributions$75,824-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,660
Salaries, Compensation, and Employee Benefits$238,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,990$43,497-$217,487
All Other Expenses$31,740$9,752-$41,492
Occupancy$37,909--$37,909
Depreciation Depletion$24,101$6,025-$30,126
Payroll Taxes$16,770$4,192-$20,962
Advertising$18,110--$18,110
Other Expenses$6,642$1,660-$8,302
Insurance$7,050--$7,050
Office Expenses$3,315$829-$4,144
Fees for Service Investment Mgmnt Fees-$2,394-$2,394
Travel$254$63-$317
Total Functional Expenses$489,697$68,412$0$558,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,049
Fundraising Direct Expenses$2,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elavon$23,934$23,049$2,441$20,608
Total Events$23,934$23,049$2,441$20,608
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The organization does not provide a copy of its form 990 to the governing body before the filing.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Calaveras Humane Society
EIN
94-2581703
Phone
2097369417
Address
P O BOX 528, ALTAVILLE, CA 95221

Signing Officer

Name
Allen Dodson
Title
Chairman
Signed
2025-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Allen Dodson
Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
15

Preparer

Firm
Tribble and Ayala CPA
Address
571 STANISLAUS ST STE A, ANGELS CAMP, CA 95222
Preparer
Heather Stone CPA
Phone
2097364631
Supplemental Narrative

Additional Explanations

Statement Note 1

“All of the income from operation of the calaveras humane society thrift store is derived from sales of donated merchandise to support the overall mission of the society by providing a cat adoption center within the store to place sheltered and fostered cats and kittens in safe and loving homes. The store strives to maximize the profits and provide the highest contribution to the society in order to save animals and improve their quality of life in the county.”

Raw XML AppendixShowing 400 of 470 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/NoncashContributionsAmt075824
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037909
IRS990/OccupancyGrp/TotalAmt037909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0829
IRS990/OfficeExpensesGrp/ProgramServicesAmt03315
IRS990/OfficeExpensesGrp/TotalAmt04144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016378
IRS990/OtherAssetsTotalGrp/EOYAmt014824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0THRIFT STORE EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAL ASSISTANCE PROGRAM
IRS990/OtherExpensesGrp/Desc2TESTING, VACCINATIONS & MED SU
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01660
IRS990/OtherExpensesGrp/ProgramServicesAmt0104911
IRS990/OtherExpensesGrp/ProgramServicesAmt151184
IRS990/OtherExpensesGrp/ProgramServicesAmt213721
IRS990/OtherExpensesGrp/ProgramServicesAmt36642
IRS990/OtherExpensesGrp/TotalAmt0104911
IRS990/OtherExpensesGrp/TotalAmt151184
IRS990/OtherExpensesGrp/TotalAmt213721
IRS990/OtherExpensesGrp/TotalAmt38302
IRS990/OtherLiabilitiesGrp/BOYAmt03065
IRS990/OtherLiabilitiesGrp/EOYAmt0903
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01915
IRS990/OtherRevenueTotalAmt01915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217487
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04192
IRS990/PayrollTaxesGrp/ProgramServicesAmt016770
IRS990/PayrollTaxesGrp/TotalAmt020962
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALLEN DODSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT SPAY & NEUTERING, SHELTER, VET & MEDICAL CARE FOR ANIMALS IN CALAVERAS COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012928
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0452753
IRS990/PYOtherRevenueAmt021831
IRS990/PYRevenuesLessExpensesAmt0-145858
IRS990/PYSalariesCompEmpBnftPaidAmt0235396
IRS990/PYTotalExpensesAmt0688149
IRS990/PYTotalRevenueAmt0542291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41519
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0457106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0507532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01854393
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0780887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085539
IRS990ScheduleA/InvestmentIncomeCYPct00.03140
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02659
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96760
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal509Amt02635280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0695944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0537261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371924
IRS990ScheduleA/Total509Grp/TotalAmt02635280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0571806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0708906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0553839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0512660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02723478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0922505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01076209
IRS990ScheduleD/EquipmentGrp/BookValueAmt06328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928833
IRS990ScheduleD/TotalLiabilityAmt0903
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELAVON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02441
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt075824
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PROVIDE A COPY OF ITS FORM 990 TO THE GOVERNING BODY BEFORE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE INCOME FROM OPERATION OF THE CALAVERAS HUMANE SOCIETY THRIFT STORE IS DERIVED FROM SALES OF DONATED MERCHANDISE TO SUPPORT THE OVERALL MISSION OF THE SOCIETY BY PROVIDING A CAT ADOPTION CENTER WITHIN THE STORE TO PLACE SHELTERED AND FOSTERED CATS AND KITTENS IN SAFE AND LOVING HOMES. THE STORE STRIVES TO MAXIMIZE THE PROFITS AND PROVIDE THE HIGHEST CONTRIBUTION TO THE SOCIETY IN ORDER TO SAVE ANIMALS AND IMPROVE THEIR QUALITY OF LIFE IN THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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