Calaveras Humane Society

990 • Fiscal year 2013 • EIN 94-2581703

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile WWW.CALAVERASHUMANE.ORG

P O Box 139095249

Siviq Scores

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

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.2%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets43rd percentile

Assets

Down

$222,819

Down $388 (-0.2%) from 2012

Net Assets

Down

$216,606

Down $2,848 (-1.3%) from 2012

Liabilities

$6,213

Up $2,460 (+66%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$521,086

Up $12,280 (+2.4%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2013

Assets$222,819

Liabilities$6,213

Net Assets$216,606

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$521,086

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 15, 2014
Return Version: 2012v2.0
Gross Receipts: $546,327

Mission and Program Overview

Mission

Prevention of animal cruelty

Major Activities

Activity 2: To support spay & neutering, shelter, vet & medical care for animals in calaveras county
Activity 3: Sales of donated merchandise are used to support the mission of the humane society by providing a cat adoption center within the store in order to save animals and improve their quality of life in calaveras county.

Filing and Contact Details

Filer

EIN: 94-2581703

Raw XML AppendixShowing 400 of 488 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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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	54657
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	54657
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	54657
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	54657
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FUNDRAISING EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	27178
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	27479
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	27479
IRS990ScheduleG/MailSolicitations	0	X
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation	1	No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Client Note 1 - ALL OF THE INCOME FROM OPERATION OF THE CALAVERAS HUMANE SOCIETY THRIFT STORES IS DERIVED FROM SALES OF DONATED MERCHANDISE TO SUPPORT THE OVERALL MISSION OF THE SOCIETY BY PROVIDING A CAT ADOPTION CENTER WITHIN THE STORES TO PLACE SHELTERED AND FOSTERED CATS AND KITTENS IN SAFE AND LOVING HOMES. THE STORES STRIVE 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/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $222,819
Liabilities: $6,213
Net assets: $216,606
Revenue: -
Expenses: $521,086
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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