Nonprofit · EIN 23-7419988
CATALINA ISLAND HUMANE SOCIETY INC
Tax-exempt · AVALON, CA 90704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $103,932 | $129,249 | -$25,317 | $192,789 | $3,215 | $189,574 |
| December 31, 2023 | 990 | $90,524 | $118,871 | -$28,347 | $216,722 | $1,831 | $214,891 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $96,817
- of which government grants
- $10,000
- Program service revenue
- $632
- Investment income
- $2,650
- Net income from fundraising events
- $3,833
- Other revenue
- $3,833
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $17,408
- Salaries, compensation and benefits (total)
- $18,989
- Professional fundraising fees
- $0
- Accounting fees
- $2,940
- Occupancy
- $18,117
- Travel
- $60
- Depreciation
- $1,123
- Program services (functional)
- $122,448
- Management and general (functional)
- $6,015
- Fundraising (functional)
- $786
Balance sheet and other
- Total assets, start of year
- $216,722
- Total assets, end of year
- $192,789
- Total liabilities, end of year
- $3,215
- Net assets, end of year
- $189,574
- Land, buildings and equipment
- $3,568
- Gross receipts
- $106,265
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1974
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY EDDY | Director Trustee or director | 5 | $0 |
| BRENDA CAREL | Director Trustee or director | 3 | $0 |
| SHANA CASSIDY | Director Trustee or director | 3 | $0 |
| YUN FANG | President & CEO Trustee or director, Officer | 5 | $0 |
| LAURA DIMIELE | Director Trustee or director, Officer | 5 | $0 |
| TERRY DUNLAVY | Director Trustee or director | 3 | $0 |
| JOHN VILLAFANA | Director Trustee or director | 3 | $0 |
| CHERYL ALLISON | Secretary Trustee or director | 1 | $0 |
| DEBBIE HARRELL | Treasurer Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY EDDY | Director Trustee or director | 5 | $0 |
| BRENDA CAREL | Director Trustee or director | 3 | $0 |
| SHANA CASSIDY | Director Trustee or director | 3 | $0 |
| YUN FANG | President & CEO Trustee or director, Officer | 5 | $0 |
| DIANE STONE | Vice President Trustee or director, Officer | 5 | $0 |
| TERRY DUNLAVY | Director Trustee or director | 3 | $0 |
| JOHN VILLAFANA | Director Trustee or director | 3 | $0 |
| CHERYL ALLISON | Secretary Trustee or director | 1 | $0 |
| DEBBIE HARRELL | Treasurer Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1584, AVALON, CA 90704-1584
- Principal officer (990 for 2024)
- SHANA CASSIDY, PO BOX 1584, AVALON, CA 90704
- Signed the 990
- SHANA CASSIDY, Director
- Phone
- (310) 510-1900
- Website
- WWW.CATALINAHUMANE.ORG
- Return prepared by
- CHRISTY L LINS CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7419988 or by the name CATALINA ISLAND HUMANE SOCIETY INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENTION OF HUMANE EDUCATION
Program accomplishments
- PROVIDED HUMANE CARE AND TREATMENT FOR ANIMALS NEEDING PROTECTION IN THE AREA SERVED BY THIS SOCIETY. RETURNED LOST ANIMALS TO THEIR OWNERS. PROVIDED NEW HOMES WHERE POSSIBLE. PROVIDED EUTHANASIA ONLY WHEN NECESSARY.Expenses $122,448
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7419988
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $192,789
- Income (IRS master file)
- $106,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $103,932 | $129,249 | $192,789 | IRS |
| 990 | December 2023 | $90,524 | $118,871 | $216,722 | XML |
| 990 | December 2022 | $101,357 | $77,139 | $244,178 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7419988).
Questions about CATALINA ISLAND HUMANE SOCIETY INC
- What is the EIN of CATALINA ISLAND HUMANE SOCIETY INC?
- The employer identification number (EIN) of CATALINA ISLAND HUMANE SOCIETY INC is 23-7419988.
- Is CATALINA ISLAND HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CATALINA ISLAND HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CATALINA ISLAND HUMANE SOCIETY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CATALINA ISLAND HUMANE SOCIETY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATALINA ISLAND HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CATALINA ISLAND HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2024 names SHANA CASSIDY.
- Who are the officers and directors of CATALINA ISLAND HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does CATALINA ISLAND HUMANE SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $103,932, expenses of $129,249 and total assets of $192,789 at year end.
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