Civic Intelligence

The Ohlone Humane Society Inc

EIN 94-2894323 • 501(c)3 • Fremont, CA

Profile

Ohs strives to inspire respect and compassion for all animals, advocate for their interests and welfare, and instill in our commmunity that all living beings have the right to be treated humanely.

39120 Argonaut Way 108Fremont, CA 94538

www.ohlonehumanesociety.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$1,119,836

Up $211,857 (+23%) from 2023

Liabilities

Up

$3,173

Up $1,171 (+58%) from 2023

Net Assets

Up

$1,116,663

Up $210,686 (+23%) from 2023

Revenue

Up

$612,679

Up $181,579 (+42%) from 2023

Expenses

Up

$396,660

Up $12,198 (+3.2%) from 2023

Net Income

Up

$216,019

Up $169,381 (+363%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $678,261Liabilities 2011: $0Net Assets 2011: $678,2612011Assets 2012: $607,874Liabilities 2012: $0Net Assets 2012: $607,8742012Assets 2013: $518,224Liabilities 2013: $0Net Assets 2013: $518,2242013Assets 2014: $622,035Liabilities 2014: $0Net Assets 2014: $622,0352014Assets 2015: $684,713Liabilities 2015: $0Net Assets 2015: $684,7132015Assets 2016: $852,797Liabilities 2016: $0Net Assets 2016: $852,7972016Assets 2017: $726,234Liabilities 2017: $0Net Assets 2017: $726,2342017Assets 2018: $671,887Liabilities 2018: $0Net Assets 2018: $671,8872018Assets 2019: $612,311Liabilities 2019: $0Net Assets 2019: $612,3112019Assets 2020: $650,433Liabilities 2020: $12,298Net Assets 2020: $638,1352020Assets 2021: $679,903Liabilities 2021: $905Net Assets 2021: $678,9982021Assets 2022: $849,206Liabilities 2022: $0Net Assets 2022: $849,2062022Assets 2023: $907,979Liabilities 2023: $2,002Net Assets 2023: $905,9772023Assets 2024: $1,119,836Liabilities 2024: $3,173Net Assets 2024: $1,116,6632024

Highlighted filing

2024

Assets$1,119,836
Liabilities$3,173
Net Assets$1,116,663

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $502,634Expenses 2011: $128,541Net Income 2011: $374,0932011Expenses 2012: $144,2742012Revenue 2013: $55,190Expenses 2013: $144,840Net Income 2013: -$89,6502013Revenue 2014: $215,535Expenses 2014: $111,724Net Income 2014: $103,8112014Revenue 2015: $214,828Expenses 2015: $144,738Net Income 2015: $70,0902015Revenue 2016: $372,541Expenses 2016: $204,457Net Income 2016: $168,0842016Revenue 2017: $45,880Expenses 2017: $172,443Net Income 2017: -$126,5632017Revenue 2018: $113,201Expenses 2018: $165,986Net Income 2018: -$52,7852018Revenue 2019: $98,596Expenses 2019: $159,672Net Income 2019: -$61,0762019Revenue 2020: $245,371Expenses 2020: $218,548Net Income 2020: $26,8232020Revenue 2021: $336,967Expenses 2021: $296,104Net Income 2021: $40,8632021Revenue 2022: $508,487Expenses 2022: $307,147Net Income 2022: $201,3402022Revenue 2023: $431,100Expenses 2023: $384,462Net Income 2023: $46,6382023Revenue 2024: $612,679Expenses 2024: $396,660Net Income 2024: $216,0192024

Highlighted filing

2024

Revenue$612,679
Expenses$396,660
Net Income$216,019

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.61$0.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.43$0.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.51$0.31$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.34$0.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.25$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.10$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.11$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.05$0.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.37$0.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.21$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.22$0.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.06$0.14$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.14
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.50$0.13$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$612,679
Mission and Program Overview

Mission

ANIMAL PROTECTION

Ohs strives to inspire respect and compassion for all animals, advocate for their interests and welfare, and instill in our commmunity that all living beings have the right to be treated humanely.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$458,598$882,768▲ $424,170
Savings and Temporary Cash Investments$448,881$236,568▼ $212,313
Cash and Non-Interest-Bearing Accounts$500$500→ $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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$907,979$1,119,836▲ $211,857
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,002$3,173▲ $1,171
Total Liabilities$2,002$3,173▲ $1,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,977$1,116,663▲ $210,686
Total Net Assets Fund Balance$905,977$1,116,663▲ $210,686
Total Liabilities and Net Assets / Fund Balance$907,979$1,119,836▲ $211,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,944-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diane ShawPresident
Hilary DanehyDirector
Natalia LebedevaDirector
Abbie BallardSecretary
Mark SilveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,391
Program Service Revenue
$0
Investment Income
$35,288
Other Revenue
$0
All Other Contributions
$573,836
Change in Net Assets
$216,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,547
Salaries, Compensation, and Employee Benefits$88,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,422--$81,422
Insurance-$10,027-$10,027
Occupancy-$9,698-$9,698
All Other Expenses-$8,558-$8,558
Fees for Services Accounting-$7,726-$7,726
Payroll Taxes$6,691--$6,691
Other Expenses$57,589$5,332-$5,332
Office Expenses-$4,464-$4,464
Fees for Services Other-$4,458-$4,458
Fees for Services Legal-$1,167-$1,167
Advertising-$1,111-$1,111
Travel-$487-$487
Conferences and Meetings-$345-$345
Information Technology-$75-$75
Total Functional Expenses$343,212$53,448$0$396,660
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 officers review the return and answer questions asked by the EA preparing the return.

Form 990, Part VI, Section C, Line 19

upon request by the public

PART VI: LINE 11B

Process for the board to review the 990: policy in place that describes presidnet and treasurer oversee preparation and then present to the finance sub-committee, then prestented to the board of directors for approval. Each board member will receive a final copy with timely filing with the irs.

PART VI: LINE 12C

Process to monitor and enforce compliance with conflict of interest policy: board members are requested on joining and annually or during any meeting to disclose any conflict of interest. If during a meeting with the member with a conflict present, they are asked to leave the room for discussion and vote. Results are recorded in the minutes.

PART VI: LINE 15B

Process to determine compensation of ceo or key staff: currently compensation is zero for all volunteer board of directors and key staff. Policy is in place to discuss compensation if a change is warranted that follows guidelines set by the irs charity regulations for exempt organizations.

SECTION C: DISCLOSURE

All policies are available upon request. 990s are on the website.

Filing and Contact Details

Filer

Filer Name
The Ohlone Humane Society Inc
EIN
94-2894323
Phone
5107924587
Address
39120 ARGONAUT WAY 108, FREMONT, CA 94538

Signing Officer

Name
Diane Shaw
Title
President.
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
50

Preparer

Firm
Carol J Vernaci EA
Address
3761 Smith St, Union City, CA 94587
Preparer
Carol J Vernaci EA
Phone
5104710510
Supplemental Narrative

Additional Explanations

PART III: LINE 3

Due to covid-19 many virtual programs were established:virtual foster and adoption visits, virtual board meetings, some programs were placed on hold; fewer grants and funding available. Events were placed on hold for most of the year;virtual animal assisted intervention meetings were conducted part of the year and some continuing all year.

PART III: LINE 4A, B,C

Explained in the 990; additional programs are animal assisted interventions to provide confined adults and students with emotional support, students also receive a chance to read to a dog to help with learning issues. Special assistance: veterinary care for low income and homeless pet owners in our service area. Humane educaiton progran provides kind news magazine subscriptions to k-3 teachers and students to promote animal welfare educaiton in the elementary grade levels. Our pet meals on wheels program works with community partners to distribute pet food and supplies to the low income and homeless pet owners in our community.

Raw XML Appendix398 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/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05332
IRS990/OtherExpensesGrp/ProgramServicesAmt0118908
IRS990/OtherExpensesGrp/ProgramServicesAmt178602
IRS990/OtherExpensesGrp/ProgramServicesAmt257589
IRS990/OtherExpensesGrp/TotalAmt0118908
IRS990/OtherExpensesGrp/TotalAmt178602
IRS990/OtherExpensesGrp/TotalAmt257589
IRS990/OtherExpensesGrp/TotalAmt35332
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081422
IRS990/OtherSalariesAndWagesGrp/TotalAmt081422
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06691
IRS990/PayrollTaxesGrp/TotalAmt06691
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-5333
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY-NEUTER ASSISTANCE: OHLONE HUMANE SOCIETY OFFERS VOUCHERS TO THE PUBLIC IN FREMONT, NEWARK AND UNION CITY WHO TRAP FERAL CATS TO GET THEM SPAYED OR NEUTERED AND THEN RETURNED TO THEIR ORIGINAL LOCATION. OHLONE HUMANE SOCIETY ALSO PROVIDED TRAPPING ASSISTANCE TO THE PUBLIC ON A LIMITED BASIS, TRAPPING OVER 140 DAYS LAST YEAR TO HELP TRAP-NEUTER-RETURN 269 FERAL CATS TO THE COMMUNITY. OHS ALSO PROVIDES VOUCHERS FOR QUALIFIED LOW INCOME FAMILIES TO GET THEIR PETS SPAYED OR NEUTERED. OUR CO-PAY VOUCHERS HELP FACILITATE THE SPAY AND NEUTER OF SEVERAL HUNDRED DOMESTIC ANIMALS AND FERAL CATS EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/Desc0WILDLIFE REHABILITATION CENTER: THE OHS WILDLIFE REHABILITATION CENTER CARED FOR MORE ANIMALS THAN IN THE YEAR PRIOR DUE TO CONTINUED CLOSURES OF OTHER CENTERS IN THE AREA. THE OHS WILDLIFE REHABILITATION CENTER, LOCATED IN NEWARK, CA IS AN EXTRAORDINARY PLACE FOR PEOPLE WHO LOVE WILD ANIMALS OF ALL KINDS. THE WILDLIFE ARE RELEASED BACK INTO THEIR NATIVE, LOCAL HABITAT OR TRANSFERRED TO OTHER PROGRAMS PROVIDING EXTENDED CARE. WE TREAT APPROXIMATELY 800 WILD BIRDS, MAMMALS AND REPTILES FORM 160 DIFFERENT SPECIES EACH YEAR.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05405
IRS990/PYInvestmentIncomeAmt012377
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0307015
IRS990/PYRevenuesLessExpensesAmt046638
IRS990/PYSalariesCompEmpBnftPaidAmt072042
IRS990/PYTotalExpensesAmt0384462
IRS990/PYTotalRevenueAmt0431100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0216019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02067396
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt02067396
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02067396
IRS990ScheduleA/TotalSupportAmt02133618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/DepreciationAmt03944
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers review the return and answer questions asked by the EA preparing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request by the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO COVID-19 MANY VIRTUAL PROGRAMS WERE ESTABLISHED:VIRTUAL FOSTER AND ADOPTION VISITS, VIRTUAL BOARD MEETINGS, SOME PROGRAMS WERE PLACED ON HOLD; FEWER GRANTS AND FUNDING AVAILABLE. EVENTS WERE PLACED ON HOLD FOR MOST OF THE YEAR;VIRTUAL ANIMAL ASSISTED INTERVENTION MEETINGS WERE CONDUCTED PART OF THE YEAR AND SOME CONTINUING ALL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLAINED IN THE 990; ADDITIONAL PROGRAMS ARE ANIMAL ASSISTED INTERVENTIONS TO PROVIDE CONFINED ADULTS AND STUDENTS WITH EMOTIONAL SUPPORT, STUDENTS ALSO RECEIVE A CHANCE TO READ TO A DOG TO HELP WITH LEARNING ISSUES. SPECIAL ASSISTANCE: VETERINARY CARE FOR LOW INCOME AND HOMELESS PET OWNERS IN OUR SERVICE AREA. HUMANE EDUCAITON PROGRAN PROVIDES KIND NEWS MAGAZINE SUBSCRIPTIONS TO K-3 TEACHERS AND STUDENTS TO PROMOTE ANIMAL WELFARE EDUCAITON IN THE ELEMENTARY GRADE LEVELS. OUR PET MEALS ON WHEELS PROGRAM WORKS WITH COMMUNITY PARTNERS TO DISTRIBUTE PET FOOD AND SUPPLIES TO THE LOW INCOME AND HOMELESS PET OWNERS IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS FOR THE BOARD TO REVIEW THE 990: POLICY IN PLACE THAT DESCRIBES PRESIDNET AND TREASURER OVERSEE PREPARATION AND THEN PRESENT TO THE FINANCE SUB-COMMITTEE, THEN PRESTENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. EACH BOARD MEMBER WILL RECEIVE A FINAL COPY WITH TIMELY FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS TO MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY: BOARD MEMBERS ARE REQUESTED ON JOINING AND ANNUALLY OR DURING ANY MEETING TO DISCLOSE ANY CONFLICT OF INTEREST. IF DURING A MEETING WITH THE MEMBER WITH A CONFLICT PRESENT, THEY ARE ASKED TO LEAVE THE ROOM FOR DISCUSSION AND VOTE. RESULTS ARE RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS TO DETERMINE COMPENSATION OF CEO OR KEY STAFF: CURRENTLY COMPENSATION IS ZERO FOR ALL VOLUNTEER BOARD OF DIRECTORS AND KEY STAFF. POLICY IS IN PLACE TO DISCUSS COMPENSATION IF A CHANGE IS WARRANTED THAT FOLLOWS GUIDELINES SET BY THE IRS CHARITY REGULATIONS FOR EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL POLICIES ARE AVAILABLE UPON REQUEST. 990S ARE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III: LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III: LINE 4A, B,C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI: LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI: LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI: LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SECTION C: DISCLOSURE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0907979
IRS990/TotalAssetsEOYAmt01119836
IRS990/TotalAssetsGrp/BOYAmt0907979
IRS990/TotalAssetsGrp/EOYAmt01119836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577391
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02002
IRS990/TotalLiabilitiesEOYAmt03173
IRS990/TotalLiabilitiesGrp/BOYAmt02002
IRS990/TotalLiabilitiesGrp/EOYAmt03173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0905977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01116663
IRS990/TotalProgramServiceExpensesAmt0343212
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612679
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01119836
IRS990/TravelGrp/ManagementAndGeneralAmt0487
IRS990/TravelGrp/TotalAmt0487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039120 ARGONAUT WAY 108
IRS990/USAddress/CityNm0FREMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094538
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.ohlonehumanesociety.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Ohlone Humane Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0OHLO
ReturnHeader/Filer/EIN0942894323
ReturnHeader/Filer/PhoneNum05107924587
ReturnHeader/Filer/USAddress/AddressLine1Txt039120 ARGONAUT WAY 108
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943064072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol J Vernaci EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03761 Smith St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094587
ReturnHeader/PreparerPersonGrp/PhoneNum05104710510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol J Vernaci EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-30T10:54:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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