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Nonprofiteer
← HUMANE SOCIETY OF ALAMEDA

Form 990 for tax year 2024

Filed by HUMANE SOCIETY OF ALAMEDA.

Totals

Total revenue
$45,217
Total expenses
$147,277
Contributions and grants received
$33,290
Grants paid
$143,806
Program service revenue
$0
Investment income
$11,927
Other revenue
$0
Total assets, end of year
$422,003
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$422,003
Program services expenses (Part IX)
$147,277
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$147,277

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $33,290

  • 3 · Investment income

    total $11,927 · excluded $11,927

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $53,749 · program services $53,749

  • 2 · Grants to domestic individuals

    total $90,057 · program services $90,057

  • 11c · Fees: accounting

    total $1,435 · program services $1,435

  • 11g · Fees: other

    total $75 · program services $75

  • 13 · Office expenses

    total $124 · program services $124

  • 24a · Other expenses: WEBSITE

    total $1,260 · program services $1,260

  • 24b · Other expenses: PO BOX RENTAL

    total $222 · program services $222

  • 24c · Other expenses: TELEPHONE

    total $193 · program services $193

  • 24d · Other expenses: MEMBERSHIPS

    total $150 · program services $150

  • 24e · All other expenses

    total $12 · program services $12

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,814 · end of year $37,540

  • 2 · Savings and temporary cash investments

    beginning of year $425,592 · end of year $375,369

  • 11 · Investments: publicly traded securities

    beginning of year $9,094 · end of year $9,094

  • 15 · Other assets

    beginning of year -$437

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $524,063 · end of year $422,003

Mission and programs · 2024

Mission

ANIMAL CARE, ASSISTANCE & CONTROL

Activities or mission (Part I)

ANIMAL WELFARE

  • ASSISTANCE WITH PROVIDING FOOD, SANITATION PRODUCTS, MICROCHIPS, MEDICAL AND HEALTH NEEDS FOR THE LOCAL ANIMAL SHELTER.

    Expenses $53,749 · Grants $53,749

  • PROVIDE MEDICAL ASSISTANCE FOR PETS OWNED BY SENIORS AND THOSE WHO NEED FINANCIAL HELP. PROVIDE ANIMAL WELFARE ASSISTANCE.

    Expenses $90,057 · Grants $90,057

  • Expenses $3,471

As filed on the 2024 return.

Listed in Part VII

  • Harry Hartman

    PRESIDENT, SECRETARY, DIRE

    Total calculated
    $0
    Hours/week
    0

  • Holly Schmalenberger-Haugen

    TREASURER, DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Vincent Chianese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bruce Elerick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jean Elerick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
5 August 2025
IRS schema version
2024v5.2
Source object
202512319349301951

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