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Catalina Island Humane Society Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$101k (2022)

Expenses
$77.1k (2022)

Total Assets
$244k (2022)

Total Liabilities
$940 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,357
Expenses
$77,139
Net Income
$24,218
Net Assets
$243,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,996
95.7%
Program Services $125
0.1%
Investment Income $54
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,182
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $244,178
Total Liabilities $940
Net Assets $243,238
Compensation
Key Employees and Officers Compensation Related Other
Tracy Eddy (Director) $0 $0 $0
Brenda Carel (Director) $0 $0 $0
Shana Cassidy (Director) $0 $0 $0
Yun Fang (President & Ceo) $0 $0 $0
Diane Stone (Vice President) $0 $0 $0
Terry Dunlavy (Director) $0 $0 $0
John Villafana (Director) $0 $0 $0
Cheryl Allison (Secretary) $0 $0 $0
Debbie Harrell (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,287
Expenses
$70,710
Net Income
$57,577
Net Assets
$219,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,979
98.2%
Program Services $1,756
1.4%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $546
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,200
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $219,648
Total Liabilities $628
Net Assets $219,020
Compensation
Key Employees and Officers Compensation Related Other
Elaina Thomas (President) $10,200 $0 $0
Tracy Eddy (Director) $0 $0 $0
Brenda Carel (Director) $0 $0 $0
Shana Cassidy (Director) $0 $0 $0
Sherry Olsen (Director) $0 $0 $0
Diane Stone (Secretary) $0 $0 $0
Terry Dunlavy (Director) $0 $0 $0
John Villafana (Vice President) $0 $0 $0
Debbie Harrell (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,578
Expenses
$73,876
Net Income
-$17,298
Net Assets
$161,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,584
84.1%
Program Services $1,195
2.1%
Investment Income $4,773
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,026
5.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $161,453
Total Liabilities $10
Net Assets $161,443
Compensation
Key Employees and Officers Compensation Related Other
Lori Snell (Director) $0 $0 $0
Brenda Carel (Director) $0 $0 $0
Linda Altherr (Director) $0 $0 $0
Margaret Winslow (Treasurer) $0 $0 $0
Cheryl Allison (Secretary) $0 $0 $0
Diane Stone (President) $0 $0 $0
Sharon Gorelczenko (Director) $0 $0 $0
Terry Dunlavy (Director) $0 $0 $0
Pixie King (Vice President) $0 $0 $0
Rudy Piltch (Director) $0 $0 $0
John Villafana (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,150
Expenses
$54,697
Net Income
$45,453
Net Assets
$178,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,522
97.4%
Program Services $195
0.2%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,424
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $181,048
Total Liabilities $2,307
Net Assets $178,741
Compensation
Key Employees and Officers Compensation Related Other
Barbara White (Director) $0 $0 $0
Linda Altherr (Director) $0 $0 $0
Margaret Winslow (Treasurer) $0 $0 $0
Cheryl Allison (Director) $0 $0 $0
Diane Stone (President) $0 $0 $0
Sharon Gorelczenko (Director) $0 $0 $0
Terry Dunlavy (Director) $0 $0 $0
Pixie King (Secretary) $0 $0 $0
Rudy Piltch (Director) $0 $0 $0
John Villafana (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,269
Expenses
$50,658
Net Income
$10,611
Net Assets
$133,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,904
97.8%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,362
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $133,288
Total Liabilities $0
Net Assets $133,288
Compensation
Key Employees and Officers Compensation Related Other
Barbara White (Director) $0 $0 $0
Linda Altherr (Director) $0 $0 $0
Margaret Winslow (Treasurer) $0 $0 $0
Cheryl Allison (Director) $0 $0 $0
Diane Stone (President) $0 $0 $0
Sharon Gorelczenko (Director) $0 $0 $0
Terry Dunlavy (Director) $0 $0 $0
Pixie King (Secretary) $0 $0 $0
Rudy Piltch (Director) $0 $0 $0
John Villafana (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,801
Expenses
$60,711
Net Income
-$16,910
Net Assets
$122,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,085
98.4%
Program Services $60
0.1%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $653
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $130,483
Total Liabilities $7,806
Net Assets $122,677
Compensation
Key Employees and Officers Compensation Related Other
Karen Baker (Director) $0 $0 $0
Barbara White (Director) $0 $0 $0
Linda Altherr (Director) $0 $0 $0
Margaret Winslow (Treasurer) $0 $0 $0
Cheryl Allison (Director) $0 $0 $0
Diane Stone (President) $0 $0 $0
Sharon Gorelczenko (Director) $0 $0 $0
Terry Dunlavy (Director) $0 $0 $0
Pixie King (Secretary) $0 $0 $0
Rudy Piltch (Director) $0 $0 $0
John Villafana (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,307
Expenses
$56,190
Net Income
-$28,883
Net Assets
$139,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,031
91.7%
Program Services $520
1.9%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,753
6.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $147,195
Total Liabilities $7,608
Net Assets $139,587
Compensation
Key Employees and Officers Compensation Related Other
Karen Baker (Director) $0 $0 $0
Barbara White (Director) $0 $0 $0
Linda Altherr (Director) $0 $0 $0
Margaret Winslow (Treasurer) $0 $0 $0
Cheryl Allison (Director) $0 $0 $0
Diane Stone (President) $0 $0 $0
Sharon Gorelczenko (Director) $0 $0 $0
Terry Dunlavy (Director) $0 $0 $0
Pixie King (Secretary) $0 $0 $0
Rudy Piltch (Director) $0 $0 $0
John Villafana (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,214
Expenses
$51,838
Net Income
$5,376
Net Assets
$168,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,339
95.0%
Program Services $620
1.1%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,251
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $175,970
Total Liabilities $7,500
Net Assets $168,470
Compensation
Key Employees and Officers Compensation Related Other
Karen Baker (Director) $0 $0 $0
Barbara White (Director) $0 $0 $0
Judy Hibbs (Director) $0 $0 $0
Margaret Winslow (Treasurer) $0 $0 $0
Cheryl Allison (Director) $0 $0 $0
Diane Stone (President) $0 $0 $0
Sharon Gorelczenko (Director) $0 $0 $0
Terry Dunlavy (Director) $0 $0 $0
Pixie King (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,482
Expenses
$73,224
Net Income
-$5,742
Net Assets
$163,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,170
93.6%
Program Services $1,119
1.7%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,188
4.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $171,333
Total Liabilities $8,239
Net Assets $163,094

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,934
Expenses
$47,740
Net Income
$86,194
Net Assets
$168,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,859
94.0%
Program Services $320
0.2%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,512
4.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $180,036
Total Liabilities $11,200
Net Assets $168,836
Compensation
Key Employees and Officers Compensation Related Other
Karen Watkins (Director) $0 $0 $0
Pixie King (Secretary) $0 $0 $0
Karen Baker (Director) $0 $0 $0
Hilary Boyce (Director) $0 $0 $0
Judy Hibbs (Director) $0 $0 $0
Margaret Winslow (Treasurer) $0 $0 $0
Robin Cassidy (Director) $0 $0 $0
Diane Stone (President) $0 $0 $0
Shirley Meyer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,057
Expenses
$32,846
Net Income
-$1,789
Net Assets
$82,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,217
97.3%
Program Services $840
2.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,142
Total Liabilities $7,500
Net Assets $82,642

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,068
Expenses
$38,226
Net Income
-$5,158
Net Assets
$84,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,524
98.4%
Program Services $535
1.6%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,900
7.6%
Assets/Debt
Total Assets $91,931
Total Liabilities $7,500
Net Assets $84,431

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

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