Civic Intelligence

Calaveras Humane Society

990 • Fiscal year 2018 • EIN 94-2581703

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2019

P O Box 1390San Andreas, CA 95249

(209) 736-9417

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,449

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

888%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,003,324

Up $1,800,596 (+888%) from 2017

Net Assets

Up

$2,000,985

Up $1,801,141 (+901%) from 2017

Liabilities

Down

$2,339

Down $545 (-19%) from 2017

Revenue

Up

$760,294

Up $86,659 (+13%) from 2017

Expenses

Down

$490,842

Down $25,026 (-4.9%) from 2017

Net Income

Up

$269,452

Up $111,685 (+71%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$2,003,324
Liabilities$2,339
Net Assets$2,000,985

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$760,294
Expenses$490,842
Net Income$269,452
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2019
Return Version
2017v2.2
Gross Receipts
$760,523
Mission and Program Overview

Mission

Prevention of animal cruelty

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,512,953$1,366,237▼ $146,716
Land, Buildings, and Equipment, Net$20,560$471,574▲ $451,014
Cash and Non-Interest-Bearing Accounts$98,838$138,871▲ $40,033
Savings and Temporary Cash Investments$11,320$11,331▲ $11
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$1,658,982$2,003,324▲ $344,342
Other Assets Total$15,311$15,311→ $0
Liabilities
Other Liabilities$2,884$2,339▼ $545
Total Liabilities$2,884$2,339▼ $545
Net Assets / Fund Balance
Unrestricted Net Assets$1,598,775$1,997,907▲ $399,132
Permanently Rstr Net Assets$10,000--
Temporarily Rstr Net Assets$47,323$3,078▼ $44,245
Total Net Assets Fund Balance$1,656,098$2,000,985▲ $344,887
Total Liabilities and Net Assets / Fund Balance$1,658,982$2,003,324▲ $344,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,744$4,151$469,895
Other Land Buildings$2,563$12,052$14,615
Equipment$3,267$6,183$9,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dionne DrakeExecutive DirectorFT$68,449$68,449

Board Members and Trustees

NameTitle
Joann KromfolsChair
Dawn LaplanteDirector
Donna StevensonDirector
Trish ElliottDirector
Allen DodsonChief Fin. Off.
Priscilla ChalmersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$451,102
Program Service Revenue
$308,038
Investment Income
$1,154
Other Revenue
$0
All Other Contributions
$451,102
Change in Net Assets
$269,452

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$197,850Fair Market Value (FMV)
Cars and Other Vehicles1$3,000Fair Market Value (FMV)
Total Noncash Contributions2$200,850-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,552
Salaries, Compensation, and Employee Benefits$79,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,759$13,690-$68,449
Advertising$11,617--$11,617
Insurance$10,175--$10,175
Other Expenses$9,852--$9,852
Depreciation Depletion$6,590--$6,590
Payroll Taxes$5,039$1,260-$6,299
All Other Expenses$3,318$1,805-$5,123
Other Salaries and Wages$4,542--$4,542
Occupancy$2,132$533-$2,665
Office Expenses$1,614$403-$2,017
Fees for Services Accounting-$1,671-$1,671
Travel-$1,129-$1,129
Interest-$74-$74
Total Functional Expenses$470,277$20,565$0$490,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Sales Tax Payable$1,780
Payroll Taxes Payable$559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

PROVIDED UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Calaveras Humane Society
EIN
94-2581703
Phone
2097369417
Address
P O BOX 1390, SAN ANDREAS, CA 95249

Signing Officer

Name
Dionne Drake
Title
Executive Director
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
12

Preparer

Firm
Tribble & Ayala CPAs Inc
Address
571 Stanislaus A PO Box 400, Angels Camp, CA 95222
Preparer
Heather Stone CPA
Phone
2097364631
Supplemental Narrative

Additional Explanations

Client Note 1

Client 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.

Client Note 2

Client Note 2 - ABATEMENT OF LATE FILING PENALTIES REQUESTCalaveras Humane SocietyP O Box 1390San Andreas, CA 95249TIN: 94-2581703Tax Form: 990Tax Period: June 30, 2018To Whom It May Concern:The above taxpayer requests abatement of the penalties associated with filing the attached return late.The organization engaged an Enrolled Agent to prepare the return. The EA filed an extension, but did not prepare the return by the extended due date. The organization then engaged the current preparer and worked diligently to gather the information necessary for the new preparer to complete the return as expediently as possible.Since the organization is a non-profit, exempt under IRC Section 501(c)(3) being administered by staff and volunteers who acted in good faith and without malice, this organization has met the criteria for the IRC Section 6652 exception to the penalty for failure to file on time due to reasonable cause and not due to willful neglect. Abatement of the late filing penalties is respectfully requested. Under penalties of perjury, I declare that I have examined this statement, and, to the best of my knowledge and belief, all of the facts contained herein are true, correct, and complete._______________________Signature_______________________Printed Name_______________________Title

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IRS990/OtherExpensesGrp/ProgramServicesAmt39852
IRS990/OtherExpensesGrp/TotalAmt0243758
IRS990/OtherExpensesGrp/TotalAmt184767
IRS990/OtherExpensesGrp/TotalAmt232114
IRS990/OtherExpensesGrp/TotalAmt39852
IRS990/OtherLiabilitiesGrp/BOYAmt02884
IRS990/OtherLiabilitiesGrp/EOYAmt02339
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04542
IRS990/OtherSalariesAndWagesGrp/TotalAmt04542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01260
IRS990/PayrollTaxesGrp/ProgramServicesAmt05039
IRS990/PayrollTaxesGrp/TotalAmt06299
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1FERAL/FOSTER/VET ASSIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11484
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT SPAY & NEUTERING, SHELTER, VET & MEDICAL CARE FOR ANIMALS IN CALAVERAS COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176626
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04383
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0447808
IRS990/PYOtherRevenueAmt0-7245
IRS990/PYProgramServiceRevenueAmt0461006
IRS990/PYRevenuesLessExpensesAmt0157767
IRS990/PYSalariesCompEmpBnftPaidAmt068060
IRS990/PYTotalExpensesAmt0515868
IRS990/PYTotalRevenueAmt0673635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0269452
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0306554
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0731121
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0306554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0461006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0451970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0445001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0480306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02144837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0477
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02875958
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0676497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0578157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0553939
IRS990ScheduleA/Total509Grp/TotalAmt02875958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0553724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0676544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0578197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0513713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0554257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02876435
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469895
IRS990ScheduleD/EquipmentGrp/BookValueAmt03267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471574
IRS990ScheduleD/TotalLiabilityAmt02339
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt03000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0197850
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Client Note 2 - ABATEMENT OF LATE FILING PENALTIES REQUESTCalaveras Humane SocietyP O Box 1390San Andreas, CA 95249TIN: 94-2581703Tax Form: 990Tax Period: June 30, 2018To Whom It May Concern:The above taxpayer requests abatement of the penalties associated with filing the attached return late.The organization engaged an Enrolled Agent to prepare the return. The EA filed an extension, but did not prepare the return by the extended due date. The organization then engaged the current preparer and worked diligently to gather the information necessary for the new preparer to complete the return as expediently as possible.Since the organization is a non-profit, exempt under IRC Section 501(c)(3) being administered by staff and volunteers who acted in good faith and without malice, this organization has met the criteria for the IRC Section 6652 exception to the penalty for failure to file on time due to reasonable cause and not due to willful neglect. Abatement of the late filing penalties is respectfully requested. Under penalties of perjury, I declare that I have examined this statement, and, to the best of my knowledge and belief, all of the facts contained herein are true, correct, and complete._______________________Signature_______________________Printed Name_______________________Title
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PROVIDE A COPY OF ITS FORM 990 TO THE GOVERNING BODY BEFORE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Client Note 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047323
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03078
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01658982

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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