Nonprofit · EIN 94-2581703
CALAVERAS HUMANE SOCIETY
Tax-exempt · ALTAVILLE, CA 95221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $590,611 | $636,210 | -$45,599 | $1,223,855 | $723 | $1,223,132 |
| June 30, 2024 | 990 | $516,590 | $558,109 | -$41,519 | $1,318,084 | $903 | $1,317,181 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $533,399
- Program service revenue
- $0
- Investment income
- $46,434
- Net income from fundraising events
- $8,743
- Other revenue
- $10,778
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $232,108
- Salaries, compensation and benefits (total)
- $261,575
- Professional fundraising fees
- $0
- Legal fees
- $9,273
- Occupancy
- $30,824
- Depreciation
- $29,685
- Program services (functional)
- $527,915
- Management and general (functional)
- $108,295
Balance sheet and other
- Total assets, start of year
- $1,318,084
- Total assets, end of year
- $1,223,855
- Total liabilities, end of year
- $723
- Net assets, end of year
- $1,223,132
- Land, buildings and equipment
- $924,089
- Publicly traded securities
- $239,092
- Net assets without donor restrictions
- $1,223,132
- Gross receipts
- $591,573
- Employees
- 5
- Volunteers
- 52
- Year formed
- 1981
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY HERBERT | Director Trustee or director | 1 | $0 |
| JUDY GOLDEN | Director Trustee or director | 1 | $0 |
| MIKE CROSHAW | Director Trustee or director | 1 | $0 |
| DICK NETTELL | Director Trustee or director | 1 | $0 |
| MATT HATCHER | Director Trustee or director | 1 | $0 |
| BARBARA BLUME | BOARD CHAIR Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY HERBERT | Director Trustee or director | 1 | $0 |
| BARBARA BLUME | Director Trustee or director | 1 | $0 |
| JUDY GOLDEN | Director Trustee or director | 1 | $0 |
| MIKE CROSHAW | Director Trustee or director | 1 | $0 |
| JOANNE KROMFOLS | Director Trustee or director | 1 | $0 |
| MATT HATCHER | Director Trustee or director | 1 | $0 |
| ALLEN DODSON | Chairman/Treas Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 528, ALTAVILLE, CA 95221-0528
- Principal officer (990 for 2024)
- BARBARA BLUME, P O BOX 528, ALTAVILLE, CA 95221
- Signed the 990
- BARBARA BLUME, BOARD CHAIR
- Phone
- (209) 736-9417
- Website
- WWW.CALAVERASHUMANE.ORG
- Return prepared by
- TRIBBLE AND AYALA CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2581703 or by the name CALAVERAS HUMANE SOCIETY.
- 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 ANIMAL CRUELTY
Program accomplishments
- TO SUPPORT SPAY & NEUTERING, SHELTER, VET & MEDICAL CARE FOR ANIMALS IN CALAVERAS COUNTY.Expenses $527,915
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2581703
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $1,223,855
- Income (IRS master file)
- $591,573
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $590,611 | $636,210 | $1,223,855 | XML |
| 990 | June 2024 | $516,590 | $558,109 | $1,318,084 | IRS |
| 990 | June 2023 | $542,291 | $688,149 | $1,375,543 | IRS |
| 990 | June 2022 | $395,923 | $736,068 | $1,516,887 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 94-2581703).
Questions about CALAVERAS HUMANE SOCIETY
- What is the EIN of CALAVERAS HUMANE SOCIETY?
- The employer identification number (EIN) of CALAVERAS HUMANE SOCIETY is 94-2581703.
- Is CALAVERAS HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to CALAVERAS HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALAVERAS HUMANE SOCIETY 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 CALAVERAS HUMANE SOCIETY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALAVERAS HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CALAVERAS HUMANE SOCIETY?
- The 990 for the year ended June 30, 2025 names BARBARA BLUME.
- Who are the officers and directors of CALAVERAS HUMANE SOCIETY?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CALAVERAS HUMANE SOCIETY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $590,611, expenses of $636,210 and total assets of $1,223,855 at year end.
Other nonprofits in ALTAVILLE
- ANGELS-MURPHYS-ARNOLD BOOSTERS CLUB INCORPORATED EIN 23-7286829 · last filed 990 for 2026
- STUDIO 4 DANCE THEATER EIN 27-1787421 · last filed 990-EZ for 2025
- CALCO GIVEBACK PACK EIN 87-3794525 · last filed 990-EZ for 2025
- BRET HARTE FOOTBALL BOOSTERS EIN 41-2181854 · last filed 990-EZ for 2025
- TEAM ANGELS YOUTH SHOOTERS EIN 82-4272373 · last filed 990-N for 2025
- BRET HARTE AQUATIC MASTERS EIN 47-2084756 · last filed 990-N for 2025
- CALAVERAS HERITAGE COUNCIL EIN 94-2347102 · last filed 990-N for 2025
- CALAVERAS COUNTY FARM BUREAU EIN 94-6102538 · last filed 990-N for 2024