2024-05-14T09:06:09-07:00 2023-12-31 942590179 Krisch & Company 3478 Buskirk Ave Ste 215 Pleasant Hill CA 94523 990 2023-01-01 680281428 CONTRA COSTA HUMANE SOCIETY CONT 9252792247 3341 VINCENT RD PLEASANT HILL CA 94523 STEVE AMOS Treasurer 2024-05-14 true STEVE AMOS 999009999 true ARLENE K MOSE CPA P00185575 9259300902 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 3341 VINCENT RD PLEASANT HILL CA 94523 428968 false X WWW.CCHUMANE.ORG X 1992 CA 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. 14 14 6 101 0 449438 389012 36795 25980 973 8444 394 0 487600 423436 0 0 128973 155159 0 17715 163301 218738 292274 373897 195326 49539 799272 848993 182 799272 848811 X 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. false false 144195 CONTRA COSTA HUMANE SOCIETY FELINE PROGRAM. SEE STATEMENT O FOR PROGRAM FOCUS. 51287 CONTRA COSTA HUMANE SOCIETY SPAY/NEUTER ASSISTANCE PROGRAM (SNAP). SEE STATEMENT 0. 36183 AniMeals:OUR ANIMEALS PROGRAM PARTNERS WITH LOCAL FOOD PANTRIES TO PROVIDE SUPPLEMENTARY DOG AND CAT FOOD AND PET SUPPLIES TO CONTRA COSTA COUNTY PET OWNERS IN NEED OF SUPPORT. ANIMEALS WORKS WITH COMMUNITY GROUPS, LOCAL BUSINESSES, AND COMPASSIONATE INDIVIDUALS TO COLLECT AND DISTRIBUTE THE PET FOOD AND SUPPLIES ON A MONTHLY BASIS TO THE COMMUNITYS NEEDIEST PET OWNERS. THE ANIMEALS PROGRAM SERVED 4,966 PET OWNERS IN 2023, PROVIDING 32,874 POUNDS OF NOURISHING SUPPLEMENTAL DOG AND CAT FOOD FOR 6,326 DOGS AND CATS AT 93 DISTRIBUTIONS. THERE ARE NO EXPENSE ASSOCIATED WITH ANIMEALS AS IT OPERATES FROM DONATIONS AND GRANTS. 29482 261147 true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 6 true false false false false false false false 0 false false false true false false false X 14 14 false false false false false false false true true false false true true true true true true false false false CA X X BOOKKEEPER 9252792247 3341 VINCENT RD PLEASANT HILL CA 94523 X JAN BONO President 24.00 0.00 X X 0 0 0 KEN BROZ BOARD MEMBER 3.00 0.00 X 0 0 0 CASEY BEARD Secretary 6.00 0.00 X X 0 0 0 SHELLEY CAIRNS BOARD MEMBER 3.00 0.00 X 0 0 0 MYRNA SCHULTZ BOARD MEMBER 6.00 0.00 X 0 0 0 KAREN COLLINS BOARD MEMBER 6.00 0.00 X 0 0 0 STEVE AMOS Treasurer 6.00 0.00 X X 0 0 0 CHRISTINE BURKE BOARD MEMBER 3.00 0.00 X 0 0 0 RENEE MARSHALL BOARD MEMBER 3.00 0.00 X 0 0 0 NICOLE HANEY BOARD MEMBER 6.00 0.00 X 0 0 0 MIKE REEKERS BOARD MEMBER 6.00 0.00 X 0 0 0 TRISH BRAZIL BOARD MEMBER 3.00 0.00 X 0 0 0 KELLI MESSER BOARD MEMBER 3.00 0.00 X 0 0 0 KATHERINE GANDY BOARD MEMBER 3.00 0.00 X 0 0 0 0 false false false 0 78600 40300 270112 389012 CAT AND DOG ADOPTION FEES 900099 25980 25980 25980 8444 8444 0 0 0 0 5532 78600 5532 0 0 0 0 423436 25980 8444 0 0 0 0 0 0 141938 107291 21901 12746 0 0 13221 9994 2040 1187 0 0 0 0 0 0 1800 1800 0 736 736 0 0 51738 32960 18778 0 0 150 150 0 0 0 7121 7121 ANIMAL MEDICAL EXPENSES 60211 60211 ANIMAL PROGRAM AND SUPPLIES 36841 36841 ONE TIME EXPENSES 26836 26836 PANTRY MANAGEMENT 10817 10817 22488 3033 15673 3782 373897 261147 95035 17715 799272 848993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 799272 848993 182 0 182 X 799272 848811 799272 848811 799272 848993 49539 X false false false X 208310 298080 251918 449832 414992 1623132 0 0 208310 298080 251918 449832 414992 1623132 0 1623132 927 968 892 973 8444 12204 0 0 1635336 0.99250 0.99650 X PAYROLL LIABILITIES 182 182 X X X X X X false CA COME TO THE RESCUE 39863 34865 4998 4998 GIVING TUESDAY 25262 25262 2 15887 15887 81012 76014 4998 4998 4998 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: AniMeals:OUR ANIMEALS PROGRAM PARTNERS WITH LOCAL FOOD PANTRIES TO PROVIDE SUPPLEMENTARY DOG AND CAT FOOD AND PET SUPPLIES TO CONTRA COSTA COUNTY PET OWNERS IN NEED OF SUPPORT. ANIMEALS WORKS WITH COMMUNITY GROUPS, LOCAL BUSINESSES, AND COMPASSIONATE INDIVIDUALS TO COLLECT AND DISTRIBUTE THE PET FOOD AND SUPPLIES ON A MONTHLY BASIS TO THE COMMUNITYS NEEDIEST PET OWNERS. THE ANIMEALS PROGRAM SERVED 4,966 PET OWNERS IN 2023, PROVIDING 32,874 POUNDS OF NOURISHING SUPPLEMENTAL DOG AND CAT FOOD FOR 6,326 DOGS AND CATS AT 93 DISTRIBUTIONS. THERE ARE NO EXPENSE ASSOCIATED WITH ANIMEALS AS IT OPERATES FROM DONATIONS AND GRANTS. OTHER PROGRAM SERVICES 5: EMERGENCY AND SPECIAL NEEDS FUNDCONTRA COSTA HUMANE SOCIETY OPERATES AN EMERGENCY AND SPECIAL NEEDS FUND AS A STANDALONE PROGRAM. THIS PROGRAM FOCUSES ON IN-NEED CATS AND DOGS WITH SERIOUS MEDICAL CONDITIONS OR SPECIAL NEEDS AND HELPS FUND THE SPECIALTY CARE THEY NEED TO LEAD FULFILLING, HAPPY LIVES. FOUR CATS WERE THE BENEFICIARIES OF THE PROGRAM IN 2023; ALL OF WHOM HAVE SINCE BEEN ADOPTED INTO LOVING HOMES. TOTAL EXPENSES FOR THE PROGRAM WERE $22,250 FOR THE YEAR ENDING 12/31/2023. Form 990, Part VI, Section B, Line 11b THE TREASURER REVIEWS THE FORM 990 WITH THE ORGANIZATION'S CPA AND IS SUBMITTED, IN FULL TO THE FINANCE COMMITTEE WHO UNANIMOUSLY APPROVES THE FORM 990. THE FINANCE COMMITTEE THEN RECOMMENDS APPROVAL TO THE FULL BOARD OF DIRECTORS AS WELL AS PROVIDES ALL FORMS AND SUPPORTING DOCUMENTATION THERETO AS NEEDED. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS FORM 1023, FORM 990 AND ANNUAL REPORTS AVAILABLE TO THE PUBLIC THROUGH A WEBSITE MAINTAINED BY GUIDESTAR. ANY TAX RETURN, GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENT ARE ALSO AVAILABLE TO ANY MEMBER OF THE PUBLIC UPON WRITTEN REQUEST. PART 1 - ACTIVITIES & GOVERNANCE - VOLUNTEERS IN 2023, CONTRA COSTA HUMANE SOCIETY RELIED ON THE GENEROUS SERVICES OF 101 ACTIVE VOLUNTEERS WHO PROVIDED 8,889 HOURS OF SERVICE TO SUPPORT ITS PROGRAMS. THESE VOLUNTEERS ARE CRITICAL TO THE ORGANIZATIONS ABILITY TO SUPPORT BOTH THE ANIMALS IN ITS CARE AND THE LOCAL COMMUNITY WITH THE HIGHEST QUALITY. THE VOLUNTEERS PROVIDE A BROAD RANGE OF SERVICES AND SERVE, FOR EXAMPLE, AS KITTY CORNER CARE GIVERS, FOSTER FAMILIES, ANIMAL MEDICAL CARE PROVIDERS, ANIMEALS PREPARATION AND DISTRIBUTION AND SNAP TEAM MEMBERS, AS WELL AS EVENT AND CLERICAL VOLUNTEERS. THESE VOLUNTEERS, EITHER DIRECTLY OR INDIRECTLY, GIVE THE ANIMALS WHAT THEY WANT AND NEED MOST: PERSONAL ATTENTION, HANDS-ON CARE AND LOVE, AND ENABLE PET OWNERS TO KEEP THEIR FURRY FAMILY MEMBERS, EVEN DURING TOUGH FINANCIAL PERIODS. PART 1- REVENUE - VEHICLE DONATIONS CONTRA COSTA HUMANE SOCIETY ACCEPTS DONATIONS OF VEHICLES, AND WORKS WITH C.A.R.S (CHARITABLE ADULT RIDES & SERVICES) WHICH IS LOCATED AT 4669 MURPHY CROWN ROAD #200, SAN DIEGO CA 92123. THIS ORGANIZATION RUNS A VEHICLE DONATION PROGRAM FOR MANY CHARITIES, CONVERTS THE VEHICLE TO CASH, REPORTS TO THE IRS & DONOR, AND THEN SENDS THE PROCEEDS TO THE ORGANIZATION. VEHICLE DONATIONS TOTALED $5,782 FOR THE YEAR ENDING 12/31/2023. PART I - REVENUE - IN KIND DONATIONS THE ORGANIZATION RECEIVED IN-KIND DONATIONS OF PET FOOD, MEDICAL SUPPLIES, AND OTHER SUPPLIES. THE VALUE OF THESE IN-KIND DONATIONS IS APPROXIMATED AT $43,242 FOR THE YEAR ENDING 12/31/2023. PART III-STMT OF PROGRAM ACCOMPLISHMENTS COMMUNITY OUTREACHCONTRA COSTA HUMANE SOCIETY IS COMMITTED TO PROVIDING SUPPORT TO PET OWNERS IN THE LOCAL COMMUNITY DURING TIMES WHEN HOUSEHOLD FINANCES MAKE CARING FOR THEIR PETS A CHALLENGE. THESE PROGRAMS RELY 100% ON THE GENEROSITY OF DONATIONS AND GRANTS. UNDER THE COMMUNITY OUTREACH UMBRELLA ARE ANIMEALS PROGRAM AND SPAY/NEUTER ASSISTANCE PROGRAM (SNAP) PROGRAM AS MENTIONED IN DETAIL EARLIER IN THE REPORT. PART III-STMT OF PROGRAM ACCOMPLISHMENTS-FELINE PROGRAMS FELINE PROGRAMS:CONTRA COSTA HUMANE SOCIETYS FELINE PROGRAM SUPPORTS CATS AND KITTENS OF ALL AGES, SIZES, AND NEEDS FROM SHELTER AND SUPPORT, ADOPTIONS, FOSTER HOMES, MEDICAL CARE, AND ENRICHMENT. THESE PROGRAMS REPRESENT NEARLY HALF OF THE ORGANIZATIONS PROGRAM EXPENSES. THESE PROGRAM EXPENSES TOTAL $84,082. CAT PROGRAMS ALSO INCLUDE TWO AREAS OF FOCUS:KITTEN FOSTER PROGRAMIN 2023, CONTRA COSTA HUMANE SOCIETY INITIATED A PROGRAM TO REDUCE VIABLE KITTEN EUTHANASIA. IN PARTNERSHIP WITH OUR LOCAL MUNICIPAL SHELTER, CONTRA COSTA ANIMAL SERVICES, CONTRA COSTA HUMANE SOCIETY BRINGS KITTENS AT HIGHER RISK OF EUTHANASIA INTO ITS KITTEN FOSTER PROGRAM. THIS PROGRAM FOCUSES ON NEO-NATAL KITTENS, PREGNANT OR NURSING MOTHERS WITH KITTENS, AND KITTENS WITH TREATABLE MEDICAL CONDITIONS WHOSE CARE NEEDS PLACE THEM AT HIGH RISK IN A MUNICIPAL SHELTER. VOLUNTEER FOSTERS CARE FOR THE KITTENS, INCLUDING NEO-NATAL BOTTLE FEEDING, WEANING, AND SOCIALIZING, UNTIL THE KITTENS ARE SPAYED OR NEUTERED. KITTENS ARE THEN MOVED TO OUR ON-SITE KITTEN NURSERY, WHERE THEY BECOME AVAILABLE FOR ADOPTION. FOR THE YEAR ENDING 12/31/2023, 280 KITTENS ENTERED THE PROGRAM, WITH 180 ADOPTIONS, AND TOTAL PROGRAM EXPENSES OF $69,213.KITTY CORNERKITTY CORNER IS CONTRA COSTA HUMANE SOCIETYS ON-SITE, FREE-ROAM SHELTER WHERE CATS AND KITTENS CAN AWAIT ADOPTION IN A RELAXED, LIVING-ROOM-LIKE ENVIRONMENT. ADULT CATS AND OLDER KITTENS RESIDE IN KITTY CORNER, WITH KITTENS UNDER SIX MONTHS OF AGE LIVING TOGETHER IN A SEPARATE FREE-ROAM KITTEN NURSERY. POTENTIAL ADOPTERS CAN SCHEDULE TIME TO MEET THE CATS AND KITTENS, AND CAN INTERACT WITH THEM IN A COMFORTABLE, HOME-LIKE SETTING TO HELP THEM FIND THE CAT THAT BEST SUITS THEIR LIFESTYLE. FOR THE YEAR ENDING 12/31/2023, 66 CATS ENTERED THE KITTY CORNER PROGRAM (EXCLUDING KITTENS AS DESCRIBED ABOVE), WITH 83 ADOPTIONS AND TOTAL PROGRAM EXPENSES OF $74,981. ADOPTIONS EXCEEDED INTAKE FOR 2023, AS SEVERAL ADOPTED CATS ENTERED THE PROGRAM IN 2022 AND WERE ADOPTED IN 2023. PART III-STMT OF PROGRAM ACCOMPLISHMENTS-Spay/Neuter Assistance Progrm SPAY/NEUTER ASSISTANCE PROGRAM (SNAP)CONTRA COSTA HUMANE SOCIETYS SPAY/NEUTER ASSISTANCE PROGRAM (SNAP) PROVIDES FINANCIAL ASSISTANCE TOWARD THE SPAY AND NEUTER OF COMPANION CATS AND DOGS OWNED BY PRE-QUALIFIED LOW-INCOME RESIDENTS IN CONTRA COSTA COUNTY. THROUGH APRIL 2023, WE PROVIDED 41 VOUCHERS FOR CAT AND DOG SPAY/NEUTER PROCEDURES. WE ALSO PROVIDED FINANCIAL SUPPORT TO QUALIFIED RESIDENTS TO TAKE THEIR DOG OR CAT TO OUR VCA VETERINARY PARTNER IN SAN PABLO, WHERE THEY PAID A SMALL CO-PAY FOR SPAY OR NEUTER SERVICES AND CONTRA COSTA HUMANE SOCIETY PAID THE BALANCE. IN 2023, THERE WERE 36 COMPANION DOGS AND CATS SPAYED/NEUTERED THROUGH THE PROGRAM THROUGH APRIL 2023. IN MAY 2023, WE MOVED OUR SNAP PROGRAM TO A MONTHLY CLINIC IN PARTNERSHIP WITH INTERNATIONAL VETERINARY OUTREACH AND CONTRA COSTA ANIMAL SERVICES. WE REGISTER AND SCHEDULE CONTRA COSTA COUNTY RESIDENTS IN NEED OF SPAY AND NEUTER SERVICES FOR MONTHLY CLINICS AT NO COST TO THE RESIDENT. WE PAY FOR ALL CLIENT INCURRED SERVICES. OUR SERVICES ALSO INCLUDE VACCINATION UPDATES AND MICROCHIP. OUR CLINICS PROVIDED SPAY AND NEUTER SERVICES TO 98 COMPANION ANIMALS, SUPPORTING 65 CONTRA COSTA COUNTY RESIDENTS. TOTAL EXPENSES FOR ALL PROGRAM OPTIONS WERE $51,287 FOR THE YEAR ENDING 12/31/2023.