CONTRA COSTA HUMANE SOCIETY

EIN: 680281428 501(c)(3) Animal-Related

PLEASANT HILL, CA

Total Revenue
$1,299,222
Total Expenses
$540,919
Total Assets
$1,607,114
Net Assets
$1,607,114
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
CA
Phone
9252792247
Tax Period
2024-01-01 to 2024-12-31

CONTRA COSTA HUMANE SOCIETY, founded in 1992, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 207% from the prior year, signaling strong growth momentum. The organization ran a surplus of $758K, a strong 58% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $186,059

CONTRA COSTA HUMANE SOCIETY FELINE PROGRAM. SEE STATEMENT O FOR PROGRAM FOCUS.

Program 2
Expenses: $98,382

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...

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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.

Program 3
Expenses: $71,683

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,225,588
Program Service Revenue $42,680
Investment Income $30,896
Other Revenue $58
TOTAL REVENUE $1,299,222

Expense Breakdown

Grants Paid $0
Salaries & Benefits $205,527
Fundraising Expenses $17,729
Program Expenses $431,942
Other Expenses $335,392
TOTAL EXPENSES $540,919

Year-over-Year Comparison

2024 2023 Change
Revenue $1,299,222 $423,436 +2.1%
Expenses $540,919 $373,897 +0.4%
Net Income $758,303 $49,539 +14.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
8
Volunteers
132

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAN BONO President 24.00
Officer Director
$0 $0 $0
KEN BROZ BOARD MEMBER 3.00
Director
$0 $0 $0
CASEY BEARD Secretary 6.00
Officer Director
$0 $0 $0
ALEX ALDANA BOARD MEMBER 3.00
Director
$0 $0 $0
MYRNA SCHULTZ BOARD MEMBER 6.00
Director
$0 $0 $0
KAREN COLLINS BOARD MEMBER 6.00
Director
$0 $0 $0
STEVE AMOS CO-PRESIDENT 6.00
Officer Director
$0 $0 $0
CHRISTINE BURKE BOARD MEMBER 3.00
Director
$0 $0 $0
JODY AMOS BOARD MEMBER 3.00
Director
$0 $0 $0
NICOLE HANEY Secretary 6.00
Director
$0 $0 $0
CHRIS BONO BOARD MEMBER 3.00
Director
$0 $0 $0
MYRNA SCHULTZ BOARD MEMBER 3.00
Director
$0 $0 $0
KATHERINE GANDY BOARD MEMBER 3.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,299,222 $540,919 $1,607,114 $758,303
2023 $423,436 $373,897 $848,993 $49,539
2022 $487,600 $292,274 $799,272 $195,326
2021 $342,475 $320,710 $603,946 $21,765
2020 $417,046 $275,979 $582,201 $141,067
2019 $269,356 $225,320 $441,117 $44,036
2018 $199,358 $270,234 $397,078 $-70,876
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