Humane Society Of Napa County
- Assets
- $6.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 24
- Location
- Napa, CA
- Founding
- 10/1973
- Data as of
- 12/2021
- EIN
- 23-7315010
Organization Overview
Humane Society Of Napa County is located in Napa, CA. The organization was established in 1973. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Humane Society Of Napa County employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Napa County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Humane Society Of Napa County generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE WELFARE OF COMPANION ANIMALS THROUGH PROTECTION, ADVOCACY, EDUCATION, AND BY EXAMPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINIC SERVICES: NAPA HUMANES PROFESSIONAL VETERINARY TEAM IS DEDICATED TO ENDING PET OVERPOPULATION. WE OPERATE A LOW-COST, HIGH QUALITY SPAY/NEUTER CLINIC SERVING COMPANION ANIMALS THROUGHOUT THE NAPA VALLEY PERFORMING AN AVERAGE OF 20 SPAY OR NEUTER SURGERIES EACH DAY WITH OUR ONE SURGERY SUITE, OPERATING AN AVERAGE OF 250 DAYS. ADDITIONALLY, NAPA HUMANE IS AN IMPORTANT LINK IN KEEPING A HEALTHY POPULATION OF PETS AND PEOPLE BY HOLDING A WEEKLY AFFORDABLE VACCINATION/MICROCHIPPING CLINIC. IN OUR WEEKLY VACCINATION CLINIC, WE VACCINATED 1,815 PETS AND MICROCHIPPED 1,769 COMPANION ANIMALS.
DISASTER PREPAREDNESS & RESPONSE: ANIMALS ARE AFFECTED BY THE SAME DISASTERS AND EMERGENCIES AS PEOPLE NATURAL, MAN-MADE, LARGE AND SMALL. WHETHER IT'S A WILDFIRE, A FLOOD, AN EARTHQUAKE, A CHEMICAL LEAK, AN ACT OF TERRORISM OR A GLOBAL PANDEMIC, NAPA HUMANE IS VITAL TO PREPAREDNESS, RESPONSE, AND RECOVERY EFFORTS DURING AND AFTER DISASTERS. THIS PROGRAM FOCUSES ON ENSURING THAT NAPA HUMANE IS ABLE TO CONTINUE OPERATIONS OR ADAPT SERVICES TO MEET THE NEEDS OF THE COMMUNITY DURING ANY DISASTER. ADDITIONALLY, NAPA HUMANE TAKES A ROLE IN EDUCATING PET OWNERS ON PREPAREDNESS AND PLANNING FOR THEIR PETS IN THE EVENT OF A DISASTER. DURING TIMES WHEN A COMMUNITY DISASTER HAS BEEN DECLARED, NAPA HUMANE ASSISTS THE COUNTY OF NAPA IN ADDRESSING THE NEEDS OF PETS AND THEIR PEOPLE DURING AND AFTER THE CRISES.
HUMANE EDUCATION: OUR OUTREACH EFFORTS ENGAGE HEARTS, HANDS, AND MINDS FOR ANIMALS. WE ARE IN CLASSROOMS EACH WEEK THAT SCHOOLS ARE IN SESSION WITH PROGRAMS SUCH AS RESPONSIBLE PET CARE AND SAFE WITH CATS AND DOGS". WE SPONSOR ANNUAL SUBSCRIPTIONS TO KIND NEWS (KIDS IN NATURE'S DEFENSE) TO OVER 100 CLASSROOMS REACHING 3,500 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendi Piscia Executive Dir. | Officer | 55 | $95,229 |
Jennifer Byram Secretary | OfficerTrustee | 2 | $0 |
Mark Freund President | OfficerTrustee | 2 | $0 |
Patricia Walker Treasurer | OfficerTrustee | 2 | $0 |
John Lemanski Vice President | OfficerTrustee | 2 | $0 |
Paula Kornell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,965 |
| Related organizations | $0 |
| Government grants | $39,324 |
| All other contributions, gifts, grants, and similar amounts not included above | $379,234 |
| Noncash contributions included in lines 1a–1f | $16,405 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $462,523 |
| Total Program Service Revenue | $385,781 |
| Investment income | $222,529 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $367,257 |
| Net Income from Fundraising Events | $347 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,957 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,442,394 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,052 |
| Compensation of current officers, directors, key employees. | $20,232 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $519,378 |
| Pension plan accruals and contributions | $11,120 |
| Other employee benefits | $31,782 |
| Payroll taxes | $44,047 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,000 |
| Fees for services: Accounting | $30,258 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,962 |
| Fees for services: Investment Management | $34,249 |
| Fees for services: Other | $27,664 |
| Advertising and promotion | $9,908 |
| Office expenses | $8,616 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,496 |
| Travel | $1,352 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,165 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,690 |
| Insurance | $25,973 |
| All other expenses | $13,407 |
| Total functional expenses | $1,081,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,860 |
| Savings and temporary cash investments | $131,040 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,517 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,575 |
| Prepaid expenses and deferred charges | $4,248 |
| Net Land, buildings, and equipment | $184,452 |
| Investments—publicly traded securities | $5,900,835 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,427,527 |
| Accounts payable and accrued expenses | $53,666 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $53,666 |
| Net assets without donor restrictions | $6,243,522 |
| Net assets with donor restrictions | $130,339 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,427,527 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Humane Society Of Napa County has recieved totaling $78,435.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR GENERAL SUPPORT | $30,000 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR SUPPORT OF SPAY/NEUTER PROGRAM | $25,000 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: TO HELP SUBSIDIZE COSTS FOR SPAY/NEUTER SERVICES FOR SMALL ANIMALS IN NAPA COUNTY | $10,000 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR GENERAL SUPPORT | $6,200 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR GENERAL SUPPORT, IN HONOR OF PEGGY LOAR | $5,000 |
Mcnabb Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Endowment Analysis
| Beg. Balance | $131,240 |
| Net Contributions | $7,500 |
| Other Expense | $8,401 |
| Ending Balance | $130,339 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |