North Bay Animal Services
- Assets
- $219.8k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Petaluma, CA
- Founding
- 02/2019
- Data as of
- 12/2022
- EIN
- 82-4614629
Organization Overview
North Bay Animal Services is located in Petaluma, CA. The organization was established in 2019. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Bay Animal Services 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 12/2022, North Bay Animal Services generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 42.9% each year . All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 44.1% per year over the past 5 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL CARE AND RESCUE - THE ORGANIZATION PROVIDES ANIMAL CARE, SHELTER, TRAINING, ADOPTION AND ANIMAL REGULATION AND CONTROL SERVICES IN THE NORTHERN SAN FRANCISCO BAY AREA. THE SERVICES PROVIDED INCLUDE, BUT ARE NOT LIMITED TO, SHELTERING ABANDONED, UNWANTED OR STRAY ANIMALS, MEDICAL CARE, ANIMAL ADOPTIONS, SPAY AND NEUTER OF CATS AND DOGS, ANIMAL LICENSING AND EUTHANASIA OF ANIMALS. THE ORGANIZATION OPERATES AN ANIMAL CARE FACILITY IN PETALUMA, CALIFORNIA. THE PUBLIC MAY ACCESS INFORMATION REGARDING THE ORGANIZATION'S ADOPTABLE ANIMALS ONLINE AT NORTHBAYANIMALSERVICES.ORG AND MEET ANIMALS AT THE PETALUMA FACILITY. THE ORGANIZATION ALSO OPERATES SPAY AND NEUTER CLINICS, K-9 EDUCATION AT LOCAL ELEMENTARY SCHOOLS, AND A DOG LICENSING PROGRAM.DURING THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION INTAKED 899 DOGS AND 731 CATS. APPROXIMATELY 90% OF THE DOGS AND CATS INTAKED DURING THE YEAR CAME FROM THE PUBLIC, AND 10% TRANSFERED IN FROM ORGANIZATIONS WITHIN THE COMMUNITIES SERVED.THE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robbi Lakos President | 2 | $0 | |
Brenda Marshall Secretary | 2 | $0 | |
Steve Reid Treasurer | 2 | $0 | |
Susan Simons Director | 2 | $0 | |
Sue Davy Director | 2 | $0 | |
Mark Scott Executive Dir. | 40 | $141,839 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $347,795 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,253,111 |
| Total Revenue | $1,600,906 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $141,939 |
| Other employee salaries and wages | $667,879 |
| Pension plans, employee benefits | $116,473 |
| Interest | $0 |
| Taxes | $64,842 |
| Depreciation | $19,329 |
| Occupancy | $132,924 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $3,118 |
| Other expenses | $242,899 |
| Total operating and administrative expenses | $1,629,603 |
| Contributions, gifts, grants paid | $3,425 |
| Total expenses and disbursements | $1,633,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,169 |
| Savings and temporary cash investments | $45 |
| Net Accounts receivable | $100,612 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,800 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $96,179 |
| Other assets | $0 |
| Total assets | $219,805 |
| Accounts payable and accrued expenses | $120,983 |
| Grants payable | $0 |
| Deferred revenue | $66,667 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $50,000 |
| Other liabilities | $0 |
| Total liabilities | $237,650 |
Grants Awarded
Over the last fiscal year, North Bay Animal Services has awarded $3,425 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MIRANDA RESCUE PURPOSE: ANIMAL RESCUE | $2,000 |
GREATER GOOD PURPOSE: ANIMAL RESCUE | $1,425 |