Civic Intelligence

Calaveras Humane Society

990 • Fiscal year 2020 • EIN 94-2581703

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

Organization ProfileWWW.CALAVERASHUMANE.ORG
P O Box 528Altaville, CA 95221

(209) 736-9417

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.15x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.3%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,852,500

Down $190,075 (-9.3%) from 2019

Net Assets

Down

$1,797,619

Down $243,106 (-12%) from 2019

Liabilities

Up

$54,881

Up $53,031 (+2867%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin6th percentile

Revenue

Down

$376,267

Down $183,228 (-33%) from 2019

Expenses

Up

$616,838

Up $60,075 (+11%) from 2019

Net Income

Down

-$240,571

Down $243,303 (-8906%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2020

Assets$1,852,500
Liabilities$54,881
Net Assets$1,797,619
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

2020

Revenue$376,267
Expenses$616,838
Net Income-$240,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$678,282
Mission and Program Overview

Mission

Prevention of animal cruelty

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,051,449$1,028,557▼ $22,892
Investments in Publicly Traded Securities$905,590$712,721▼ $192,869
Cash and Non-Interest-Bearing Accounts$71,344$97,030▲ $25,686
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$2,042,575$1,852,500▼ $190,075
Other Assets Total$14,192$14,192→ $0
Liabilities
Other Liabilities$1,850$54,881▲ $53,031
Total Liabilities$1,850$54,881▲ $53,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,040,725$1,797,619▼ $243,106
Total Net Assets Fund Balance$2,040,725$1,797,619▼ $243,106
Total Liabilities and Net Assets / Fund Balance$2,042,575$1,852,500▼ $190,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,026,133$50,076$1,076,209
Other Land Buildings$1,065$10,842$11,907
Equipment$1,359$8,091$9,450
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Allen DodsonChairman/treas.
Dawn LaplanteDirector
Matt HatcherDirector
Mike CroshawDirector
Trish ElliottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,023
Program Service Revenue
$188,901
Investment Income
$4,343
Other Revenue
$0
All Other Contributions
$183,023
Change in Net Assets
$-240,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,889
Salaries, Compensation, and Employee Benefits$186,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,921$33,980-$169,901
All Other Expenses$30,126$7,110-$37,236
Occupancy$31,669--$31,669
Depreciation Depletion$27,093--$27,093
Payroll Taxes$13,639$3,409-$17,048
Other Expenses$16,266--$16,266
Insurance$12,854--$12,854
Advertising$12,436--$12,436
Office Expenses$6,534$1,634-$8,168
Fees for Service Investment Mgmnt Fees-$5,492-$5,492
Travel$3,930--$3,930
Fees for Services Accounting-$2,120-$2,120
Interest-$4-$4
Total Functional Expenses$563,089$53,749$0$616,838
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
Ppp Loan Payable$53,200
Sales Tax Payable$1,134
Payroll Taxes Payable$547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, 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 528, ALTAVILLE, CA 95221

Signing Officer

Name
Allen Dodson
Title
Chairman
Signed
2020-11-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Allen Dodson
Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
75

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.”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENTION OF ANIMAL CRUELTY
IRS990/AdvertisingGrp/ProgramServicesAmt012436
IRS990/AdvertisingGrp/TotalAmt012436
IRS990/AllOtherContributionsAmt0183023
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030126
IRS990/AllOtherExpensesGrp/TotalAmt037236
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIONNE DRAKE
IRS990/BooksInCareOfDetail/PhoneNum02097369417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01209 HIGHWAY 49
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANGELS CAMP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095222
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071344
IRS990/CashNonInterestBearingGrp/EOYAmt097030
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183023
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04343
IRS990/CYOtherExpensesAmt0429889
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0188901
IRS990/CYRevenuesLessExpensesAmt0-240571
IRS990/CYSalariesCompEmpBnftPaidAmt0186949
IRS990/CYTotalExpensesAmt0616838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0376267
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027093
IRS990/DepreciationDepletionGrp/TotalAmt027093
IRS990/Desc0SALES OF DONATED MERCHANDISE ARE USED TO SUPPORT THE MISSION OF THE HUMANE SOCIETY BY PROVIDING A CAT ADOPTION CENTER IN THE STORE TO PLACE SHELTERED & FOSTERED CATS & KITTENS IN SAFE HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0327183
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02120
IRS990/FeesForServicesAccountingGrp/TotalAmt02120
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05492
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05492
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN LAPLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE CROSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3TRISH ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLEN DODSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN/TREAS.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-24
IRS990/GainOrLossGrp/SecuritiesAmt0-104
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0301887
IRS990/GrossReceiptsAmt0678282
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012854
IRS990/InsuranceGrp/TotalAmt012854
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04471
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0905590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0712721
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01051449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01028557
IRS990/LandBldgEquipCostOrOtherBssAmt01097566
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0301991
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTION OF ANIMAL CRUELTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02040725
IRS990/NetAssetsOrFundBalancesEOYAmt01797619
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2535
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02040725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01797619
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031669
IRS990/OccupancyGrp/TotalAmt031669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01634
IRS990/OfficeExpensesGrp/ProgramServicesAmt06534
IRS990/OfficeExpensesGrp/TotalAmt08168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014192
IRS990/OtherAssetsTotalGrp/EOYAmt014192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0THRIFT STORE EXPENSES
IRS990/OtherExpensesGrp/Desc1FERAL/FOSTER/VET EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL ASSISTANCE PROGRAM
IRS990/OtherExpensesGrp/Desc3SPAY/NEUTER PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0190082
IRS990/OtherExpensesGrp/ProgramServicesAmt164258
IRS990/OtherExpensesGrp/ProgramServicesAmt218281
IRS990/OtherExpensesGrp/ProgramServicesAmt316266
IRS990/OtherExpensesGrp/TotalAmt0190082
IRS990/OtherExpensesGrp/TotalAmt164258
IRS990/OtherExpensesGrp/TotalAmt218281
IRS990/OtherExpensesGrp/TotalAmt316266
IRS990/OtherLiabilitiesGrp/BOYAmt01850
IRS990/OtherLiabilitiesGrp/EOYAmt054881
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169901
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03409
IRS990/PayrollTaxesGrp/ProgramServicesAmt013639
IRS990/PayrollTaxesGrp/TotalAmt017048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALLEN DODSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1FERAL/FOSTER/VET ASSIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11200
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT SPAY & NEUTERING, SHELTER, VET & MEDICAL CARE FOR ANIMALS IN CALAVERAS COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235906
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05706
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0455606
IRS990/PYProgramServiceRevenueAmt0252308
IRS990/PYRevenuesLessExpensesAmt02732
IRS990/PYSalariesCompEmpBnftPaidAmt0101157
IRS990/PYTotalExpensesAmt0556763
IRS990/PYTotalRevenueAmt0559495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-240571
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187701
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01073319
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0306554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0461006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0451970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01660739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010169
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02734058
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0676497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0578157
IRS990ScheduleA/Total509Grp/TotalAmt02734058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0559495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0553724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0676544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0578197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02744227
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/BookValueAmt01026133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01076209
IRS990ScheduleD/EquipmentGrp/BookValueAmt01359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01028557
IRS990ScheduleD/TotalLiabilityAmt054881
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE A COPY OF ITS FORM 990 TO THE GOVERNING BODY BEFORE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02042575
IRS990/TotalAssetsEOYAmt01852500
IRS990/TotalAssetsGrp/BOYAmt02042575
IRS990/TotalAssetsGrp/EOYAmt01852500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183023
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01850
IRS990/TotalLiabilitiesEOYAmt054881
IRS990/TotalLiabilitiesGrp/BOYAmt01850
IRS990/TotalLiabilitiesGrp/EOYAmt054881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02040725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01797619
IRS990/TotalProgramServiceExpensesAmt0563089
IRS990/TotalProgramServiceRevenueAmt0188901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376267
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02042575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01852500
IRS990/TravelGrp/ProgramServicesAmt03930
IRS990/TravelGrp/TotalAmt03930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,852,500
Liabilities
$54,881
Net assets
$1,797,619
Revenue
$376,267
Expenses
$616,838
Net income
-$240,571
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