2025-05-30T13:57:14-07:00 2024-12-31 922244936 Krisch & Company 3478 Buskirk Ave Ste 215 Pleasant Hill CA 94523 990 2024-01-01 680281428 CONTRA COSTA HUMANE SOCIETY CONT 9252792247 3341 VINCENT RD PLEASANT HILL CA 94523 STEVE AMOS Treasurer 2025-05-30 true true ARLENE K MOSE CPA P00185575 9259300902 2024 2025-03-06 01:10:19Z 3341 VINCENT RD PLEASANT HILL CA 94523 1302238 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. 13 13 8 132 0 389012 1225588 25980 42680 8444 30896 58 423436 1299222 0 0 155159 205527 0 17729 218738 335392 373897 540919 49539 758303 848993 1607114 182 0 848811 1607114 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 186059 CONTRA COSTA HUMANE SOCIETY FELINE PROGRAM. SEE STATEMENT O FOR PROGRAM FOCUS. 98382 PAWS FUND: EMERGENCY AND SPECIAL NEEDS FUND (NOW PROVIDING ANIMAL WELLNESS SUPPORT (PAWS) FUND)) CCHS OPERATES AN EMERGENCY AND SPECIAL NEEDS FUND AS A STANDALONE PROGRAM. THIS PROGRAM FOCUSES ON IN-NEED CATS WITH SERIOUS MEDICAL CONDITIONS OR SPECIAL NEEDS AND HELPS FUND THE SPECIALTY CARE THEY NEED TO LEAD FULFILLING, HAPPY LIVES. 15 CATS WERE THE BENEFICIARIES OF THE PROGRAM IN 2024, ALL OF WHOM HAVE SINCE BEEN ADOPTED INTO LOVING HOMES. TOTAL EXPENSES FOR THE PROGRAM WERE $98,382 FOR THE YEAR ENDING 12/31/2024.TODAY, WE ARE PROUD TO RECOGNIZE THIS FUND AS PROVIDING ANIMAL WELLNESS SUPPORT (PAWS). THE PROGRAM HAS A NEW NAME AND A NEW LOGO, BUT ITS CORE MISSION REMAINS THE SAME. AS ALWAYS, WE WILL CONTINUE TO SUPPORT LIFE-CHANGING MEDICAL CARE FOR AS MANY ANIMALS AS POSSIBLE. WITH YOUR SUPPORT, WE PLEDGE TO CONTINUE THIS PROGRAM AND HELP MORE ANIMALS NOW AND IN THE FUTURE. 71683 AniMeals:CCHSS ANIMEALS PROGRAM PARTNERS WITH LOCAL FOOD PANTRIES TO PROVIDE SUPPLEMENTARY DOG AND CAT FOOD AND PET SUPPLIES TO LOW-INCOME RESIDENTS OF CONTRA COSTA COUNTY. ANIMEALS WORKS WITH COMMUNITY GROUPS, LOCAL BUSINESSES, AND COMPASSIONATE INDIVIDUALS TO COLLECT AND DISTRIBUTE PET FOOD AND SUPPLIES EACH MONTH TO THE COMMUNITYS NEEDIEST PET OWNERS. IN 2024, ANIMEALS SERVED 7,545 PET OWNERS, PROVIDING 52,130 POUNDS OF DOG AND CAT FOOD FOR 9,394 DOGS AND CATS AT 106 SCHEDULED DISTRIBUTIONS. THERE ARE NO EXPENSES ASSOCIATED WITH ANIMEALS AS IT OPERATES FROM DONATIONS (SEE IN KIND DONATIONS BELOW) AND GRANTS. 50968 CONTRA COSTA HUMANE SOCIETY SPAY/NEUTER ASSISTANCE PROGRAM (SNAP). SEE STATEMENT 0. 24850 DOG PROGRAMS:CCHSS DOG PROGRAMS TRANSITIONED IN 2023 FROM A FOSTER PROGRAM TO DIRECT INTERACTION WITH CCAS DOGS AS PART OF THE PROGRAMS DESCRIBED BELOW. TOTAL DOG PROGRAM EXPENSES WERE $24,850 FOR 2024, SUPPORTED PREDOMINANTLY BY DONATIONS. ENRICHMENT (IN-KENNEL)FOR 2024, KENNEL ENRICHMENT FOR CCAS DOGS CONSISTED OF BEDDING AND TREATS. THE PURPOSE OF THE SHELTER KENNEL BED PROJECT IS TO ENSURE EVERY ONE OF THE 174 SHELTER KENNELS IN THE MARTINEZ FACILITY HAS A BED, AND THAT THERE ARE BED CHOICES TO FIT THE UNIQUE NEEDS OF THE DOG HOUSED IN EACH KENNEL. TO THAT END, WE HAVE NEGOTIATED PRICING WITH KURANDA DOG BEDS TO PURCHASE BEDS IN FOUR SIZES. ALL OF THE BEDS ARE ANODIZED ALUMINUM WITH DURABLE VINYL TOPS FOR EASY CLEANING AND DURABILITY. IN ADDITION, OUR TEAM GOES IN MID-WEEK AND WORKS ON STUFFING AND DISTRIBUTING KONGS AND PROVIDING IN-KENNEL CALMING AND ENRICHMENT.SUNDAY SCHOOL (OUT-OF-KENNEL)IN 2024, WE CONTINUED ON OUR JOURNEY TO PROVIDE SUPPORT TO DOGS WHO CURRENTLY RESIDE IN THE CCAS MARTINEZ FACILITY. THROUGH OUR PARTNERSHIP WITH CCAS, WE RECOGNIZED A NEED TO SUPPORT ADOPTABLE DOGS THAT ARE SUSCEPTIBLE TO KENNEL STRESS. BASED ON THAT NEED, WE DEVELOPED PROGRAMMING DESIGNED TO PROVIDE ADOPTABLE DOGS WITH ENRICHMENT, EXERCISE, AND A BREAK FROM THEIR KENNELS, AS WELL AS BASIC MANNERS TRAINING TO STRENGTHEN ADOPTION PROFILES WITH A GOAL TO MOVE AS MANY DOGS INTO SUCCESSFUL OUTCOMES AS POSSIBLE. OUR TEAMS OF CCHS VOLUNTEERS MEET EVERY SUNDAY AT THE MARTINEZ FACILITY TO PROVIDE MULTIPLE FORMS OF ENRICHMENT. DOGS COME INTO THE SUNDAY SCHOOL PROGRAM BY RECOMMENDATIONS FROM CCAS STAFF AND VOLUNTEERS AND STAY IN OUR PROGRAM UNTIL THEY LEAVE THE FACILITY. THE TYPE OF ENRICHMENT VARIES AND DEPENDS ON THE NEEDS AND PREFERENCES OF EACH DOG. ACTIVITIES RANGE FROM BASIC MANNERS TRAINING, SNIFFY WALKS, AND PUZZLES FOR MENTAL STIMULATION; ZOOMIES, AGILITY, AND FETCH TO BLOW OFF STEAM AND GET SOME EXERCISE; POOL TIME AND PUPSICLES FOR HOT DAYS; GROOMING AND BELLY RUBS FOR RELAXATION AND LOVE. AND ALL OF THOSE ACTIVITIES COME WITH A VARIETY OF HIGH VALUE TREATS TO KEEP THE DOGS ENGAGED. OUR SUNDAY SCHOOL VOLUNTEERS ALSO SUPPORT MOBILE ADOPTION EVENTS, HELPING TO INTRODUCE DOGS TO POTENTIAL ADOPTERS AT PUBLIC EVENTS IN ORDER TO FIND THE RIGHT DOG FOR THEIR HOME ENVIRONMENT. 75818 431942 true false false false false false false false false false false false false false false 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 0 0 false 8 true false false false false false false false 0 false false false true false false false X 13 13 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 ALEX ALDANA 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 CO-PRESIDENT 6.00 0.00 X X 0 0 0 CHRISTINE BURKE BOARD MEMBER 3.00 0.00 X 0 0 0 JODY AMOS BOARD MEMBER 3.00 0.00 X 0 0 0 NICOLE HANEY Secretary 6.00 0.00 X 0 0 0 CHRIS BONO BOARD MEMBER 3.00 0.00 X 0 0 0 MYRNA SCHULTZ 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 98742 118116 1008730 1225588 CAT AND DOG ADOPTION FEES 900099 42680 42680 42680 30896 30896 0 0 0 0 3016 98742 3016 0 0 0 APPAREL INCOME 30 30 MISC INCOME 28 28 58 1299222 42738 30896 0 0 0 0 0 0 180878 147693 21323 11862 0 8711 8711 15938 13148 1793 997 0 0 0 0 0 0 2049 2049 0 1847 1847 0 0 67932 45166 22766 0 0 0 0 0 0 8935 8935 ANIMAL MEDICAL EXPENSES 112486 112486 ANIMAL PROGRAM AND SUPPLIES 71474 71474 PANTRY MANAGEMENT 25588 25588 ONE TIME EXPENSES 16500 16500 28581 7676 16035 4870 540919 431942 91248 17729 848993 1607114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 848993 1607114 182 182 0 X 848811 1607114 848811 1607114 848993 1607114 758303 X false false false X 298080 251918 449832 414992 1268268 2683090 0 0 298080 251918 449832 414992 1268268 2683090 0 2683090 968 892 973 8444 30896 42173 0 0 2725263 0.98450 0.99250 X X X X X X X false CA GIVING TUESDAY 38658 38658 CTT 31140 28392 2748 2748 2 27842 27842 97640 94892 2748 2748 2748 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. OTHER DOCUMENTS PUBLICLY AVAILABLE: CONTRA COSTA HUMANE SOCIETY MAKES ITS FORM 1023, FORM 990, AND ANNUAL REPORT AVAILABLE TO THE PUBLIC THROUGH A WEBSITE MAINTAINED BY GUIDESTAR (PLATINUM TRANSPARENCY 2024). ANY TAX RETURN, GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENT IS ALSO AVAILABLE TO ANY MEMBER OF THE PUBLIC UPON WRITTEN REQUEST. PART 1 - ACTIVITIES & GOVERNANCE - VOLUNTEERS IN 2024, CONTRA COSTA HUMANE SOCIETY RELIED ON THE GENEROUS SERVICES OF 132 ACTIVE VOLUNTEERS WHO PROVIDED 11,912 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 CAREGIVERS, 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 $4,238 FOR THE YEAR ENDING 12/31/2024. PART I - REVENUE - IN KIND DONATIONS THE ORGANIZATION RECEIVED NON-MONETARY IN-KIND DONATIONS OF PET FOOD, MEDICAL SUPPLIES, AND OTHER SUPPLIES. THE VALUE OF THESE IN-KIND DONATIONS IS APPROXIMATED AT $36,864 FOR THE YEAR ENDING 12/31/2024. 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 (CCHS) CAT AND KITTEN PROGRAMS INCLUDE SHELTER AND SUPPORT, ADOPTIONS, FOSTER HOMES, MEDICAL CARE, AND ENRICHMENT. THESE PROGRAMS REPRESENT NEARLY HALF OF THE ORGANIZATIONS PROGRAM EXPENSES. CAT PROGRAMS INCLUDE TWO AREAS OF FOCUS:KITTEN FOSTER PROGRAMIN 2024, CCHS CONTINUED ITS PROGRAM TO REDUCE VIABLE KITTEN EUTHANASIA. IN PARTNERSHIP WITH THE LOCAL MUNICIPAL SHELTER, CONTRA COSTA ANIMAL SERVICES (CCAS), CCHS BRINGS KITTENS AT HIGHER RISK OF EUTHANASIA INTO ITS KITTEN FOSTER PROGRAM. THIS PROGRAM FOCUSES ON NEONATAL 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 NEONATAL 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 12/31/2024, 858 KITTENS ENTERED THE PROGRAM, WITH 330 ADOPTIONS AND TOTAL PROGRAM EXPENSES OF $86,067.KITTY CORNERKITTY CORNER IS CCHSS ON-SITE, FREE-ROAM SHELTER WHERE CATS AND KITTENS CAN AWAIT ADOPTION IN A RELAXED, HOME-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 INTERACT WITH CATS AND KITTENS IN A COMFORTABLE SETTING TO HELP THEM FIND THE CAT THAT BEST SUITS THEIR LIFESTYLE. FOR THE YEAR ENDING 12/31/2024, 92 CATS ENTERED THE KITTY CORNER PROGRAM AND 327 KITTENS TRANSFERRED FROM FOSTER CARE INTO KITTY CORNER. 99 CATS WERE ADOPTED WITH TOTAL PROGRAM EXPENSES OF $99.992. PART III-STMT OF PROGRAM ACCOMPLISHMENTS-Spay/Neuter Assistance Progrm SPAY/NEUTER ASSISTANCE PROGRAM (SNAP)CCHSS SNAP PROGRAM OPERATES IN PARTNERSHIP WITH INTERNATIONAL VETERINARY OUTREACH (IVO) AND CONTRA COSTA ANIMAL SERVICES (CCAS) TO PROVIDE NO-COST COMPANION ANIMAL SPAY AND NEUTER SERVICES TO CONTRA COSTA COUNTY RESIDENTS THROUGH MONTHLY CLINICS. WE PAY FOR ALL CLIENT INCURRED SERVICES, INCLUDING UPDATED VACCINATIONS AND MICROCHIPS. IN 2024, WE SUPPORTED 11 CLINICS, PROVIDING SPAY AND NEUTER SERVICES TO 166 COMPANION ANIMALS, SUPPORTING 92 CONTRA COSTA COUNTY RESIDENTS. TOTAL EXPENSES FOR THE PROGRAM WERE $50,968 FOR THE YEAR ENDING 12/31/2024.