Santa Maria Valley Humane Society
- Assets
- $0.0
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 39
- Location
- Santa Maria, CA
- Founding
- 05/1984
- Data as of
- 01/2020
- EIN
- 77-0002949
Organization Overview
Santa Maria Valley Humane Society is located in Santa Maria, CA. The organization was established in 1984. 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 01/2020, Santa Maria Valley Humane Society employed 39 individuals. Santa Maria Valley Humane Society 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 01/2020, Santa Maria Valley Humane Society generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (16.1%) each year. All expenses for the organization totaled $1.3m during the year ending 01/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SHELTER/CLINIC SERVICES TO HOMELESS DOGS & CATS WHILE LOCATING PERMANENT HOMES FOR THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL SHELTER / ANIMAL RESCUE: SERVING THE CENTRAL CALIFORNIA COUNTIES OF SAN LUIS OBISPO, SANTA BARBARA AND VENTURA, SANTA MARIA VALLEY HUMANE SOCIETY RESCUES DOGS AND CATS AT RISK OF EUTHANASIA IN AREA SHELTERS. FROM JULY 1, 2019 TO JANUARY 31, 2020 WE RESCUED 764 HOMELESS DOGS AND CATS. OUR SHELTER SERVES AS A LEARNING CENTER FOR THE COMMUNITY AS OUR STATE-OF-THE-ART FACILITY IS A PLEASANT, FRIENDLY, QUIET PLACE FOR PEOPLE TO GO TO SEE ANIMAL INTERACTIONS AND POSITIVE BEHAVIORS MODELED IN THE DAILY ROUTINES. EVERY DOG AND CAT IN THE CARE OF SANTA MARIA VALLEY HUMANE SOCIETY LEARNS BASIC MANNERS, HOUSETRAINING, AND SOCIAL SKILLS TO BECOME A SUCCESSFUL NEW FAMILY MEMBER. IT IS NOT UNCOMMON FOR AS MANY AS 100 HOMELESS ANIMALS PER NIGHT TO SEEK REFUGE AND SAFETY IN OUR SHELTER. FROM JULY 1, 2019 TO JANUARY 31, 2020, 652 HOMELESS DOGS AND CATS FOUND NEW HOMES THROUGH THE EDWIN & JEANNE WOODS ANIMAL CARE COMPLEX.
VETERINARY CARE: QUALITY, AFFORDABLE MEDICAL SERVICES AND SPAYING OR NEUTERING OF DOGS AND CATS IN THE COMMUNITY THROUGH OUR MODERN VETERINARY CLINIC IS A CRITICAL PART OF THE SANTA MARIA VALLEY HUMANE SOCIETY MISSION. KEEPING ANIMALS WHO HAVE HOMES HEALTHY, HELPS THOSE ANIMALS STAY IN THEIR HOMES AND OUT OF THE SHELTER. SPAYING OR NEUTERING PETS PREVENTS PUPPIES AND KITTENS FROM BEING BORN, FURTHER REDUCING PET OVERPOPULATION. FROM JULY 1, 2019 TO JANUARY 31, 2020, 1,410 DOGS AND CATS WERE SPAYED OR NEUTERED, PREVENTING TENS OF THOUSANDS OF HOMELESS PUPPIES AND KITTENS FROM BEING BORN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Inkrott President | OfficerTrustee | 7 | $0 |
Frances Romero Vice President | OfficerTrustee | 5 | $0 |
Nancy Doherty Secretary | OfficerTrustee | 4 | $0 |
Linda Costa Treasurer | OfficerTrustee | 4 | $0 |
David Coelho Director | Trustee | 2 | $0 |
Ryan Dias Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,176 |
| Fundraising events | $7,850 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $632,748 |
| Noncash contributions included in lines 1a–1f | $11,154 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $649,774 |
| Total Program Service Revenue | $425,158 |
| Investment income | $1,755 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $465 |
| Net Income from Fundraising Events | -$4,237 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,084 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,078,276 |
| 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. | $78,354 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $504,779 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,053 |
| Payroll taxes | $56,345 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,356 |
| Fees for services: Accounting | $16,468 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $349 |
| Fees for services: Other | $95,429 |
| Advertising and promotion | $58,722 |
| Office expenses | $62,149 |
| Information technology | $6,171 |
| Royalties | $0 |
| Occupancy | $53,365 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,001 |
| Interest | $4,996 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,057 |
| Insurance | $36,115 |
| All other expenses | $112,476 |
| Total functional expenses | $1,316,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |