Contra Costa Humane Society
- Assets
- $603.9k
- Revenue
- $342.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Pleasant Hill, CA
- Founding
- 11/1997
- Data as of
- 12/2021
- EIN
- 68-0281428
Organization Overview
Contra Costa Humane Society is located in Pleasant Hill, CA. The organization was established in 1997. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Contra Costa Humane Society employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Contra Costa Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Contra Costa Humane Society generated $342.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $320.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE QUALITY OF LIFE FOR DOGS AND CATS IN OUR COMMUNITY, FIND HOMES FOR ANIMALS IN NEED AND PROVIDE SUPPORT FOR PEOPLE WHO NEED ASSISTANCE WITH CARE FOR THEIR ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAT PROGRAMS:THE CAT PROGRAM INCLUDES ADOPTION, FOSTER HOMES, MEDICAL CARE AND KITTY CORNER (DESCRIBED IN MORE DETAIL BELOW) AND REPRESENTS NEARLY HALF OF THE ORGANIZATION'S PROGRAM EXPENSES; 256 CATS FOUND THEIR FOREVER HOMES DURING 2021.KITTY CORNER IS OUR POPULAR ON-SITE, FREE ROAM CAT SHELTER WHERE POTENTIAL ADOPTERS CAN SPEND TIME WITH THE CATS IN A RELAXED, LIVING ROOM-LIKE ENVIRONMENT AND FIND THE CAT THAT BEST SUITS THEIR LIFESTYLE.THESE CATS ARE ABLE TO FREE-ROAM THROUGHOUT KITTY CORNER AT ALL TIMES, LOUNGING IN THE SUN AND SPRAWLING OUT ON COMFY BEDS, CAT TOWERS, CHAIRS AND PERCHES.
SPAY/NEUTER ASSISTANCE PROGRAM (SNAP)THE ORGANIZATION IS PLEASED TO OFFER THIS ESSENTIAL PROGRAM LOW-INCOME RESIDENTS OF CONTRA COSTA COUNTY FINANCIAL ASSISTANCE TOWARD THE SPAYING AND NEUTERING OF THEIR COMPANION CATS AND DOGS. DURING 2021, 153 VOUCHERS WERE PROVIDED FOR CAT AND DOG SPAY/NEUTER PROCEDURES AND 110 DOGS WERE SPAYED/NEUTERED AT OUR SNAP CLINIC.
SPECIAL NEEDS MEDICAL:AS ORIGINATED BY A VERY SPECIAL FOSTER GRADUATE NAMED PHINNY, THE SPECIAL NEEDS MEDICAL FUND IS A SEPARATE PROGRAM THAT ENABLES THE ORGANIZATION TO PROVIDE IN-NEED DOGS AND CATS THE ABILITY TO RECEIVE THE SPECIALTY CARE NECESSARY TO LEAD FULFILLING, NORMAL LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Burke Treasurer | OfficerTrustee | 3 | $0 |
Temma Roby Co-President | OfficerTrustee | 3 | $0 |
Jan Bono Secretary | OfficerTrustee | 3 | $0 |
Nicole Haney Co-President | OfficerTrustee | 3 | $0 |
Myrna Schultz Board Member | Trustee | 3 | $0 |
Mike Reekers Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $125,051 |
| Related organizations | $0 |
| Government grants | $22,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,193 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $249,744 |
| Total Program Service Revenue | $89,695 |
| Investment income | $892 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $342,475 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,914 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,384 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,410 |
| Advertising and promotion | $0 |
| Office expenses | $2,013 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,420 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,838 |
| All other expenses | $23,653 |
| Total functional expenses | $320,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $603,565 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $381 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $603,946 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $603,946 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $603,946 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Contra Costa Humane Society has recieved totaling $34,615.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,360 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $10,775 |
Thelma Doelger Tr For Animals Alameda, CA PURPOSE: GENERAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $980 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Humane Society & Spca San Diego, CA | $70,615,617 | $45,691,033 |
San Francisco Society For The Prevention Of Cruelty To Animals San Francisco, CA | $115,776,209 | $51,611,688 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |