Humane Society Of Sonoma County
- Assets
- $12.2m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 102
- Location
- Santa Rosa, CA
- Founding
- 06/1943
- Data as of
- 06/2021
- EIN
- 94-6001315
Organization Overview
Humane Society Of Sonoma County is located in Santa Rosa, CA. The organization was established in 1943. 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 06/2022, Humane Society Of Sonoma County employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Sonoma 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 06/2021, Humane Society Of Sonoma County generated $5.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $4.7m during the year ending 06/2021. 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
THE SOCIETY IS A NONPROFIT ORGANIZATION WHICH RECEIVES AND ADMINISTERS GIFTS, PROGRAM REVENUES, AND BEQUESTS WHICH ARE USED TO SUPPORT PROGRAMS TO BENEFIT ANIMALS AND PEOPLE OF SONOMA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SHELTER - THE SOCIETY'S SHELTER PROVIDES SAFE HAVEN AND CARE FOR ABANDONED, INJURED, ABUSED AND RESCUED ANIMALS. THROUGH ITS VETERINARY SERVICES, FOSTER NETWORK, SPAY AND NEUTER SERVICES, AND ENRICHMENT PROGRAMS, ANIMALS RECEIVE EXPERT MEDICAL CARE, SOCIALIZATION, AND TRAINING AS THEY ARE READIED FOR ADOPTION. THE SOCIETY IS A MANAGED ADMISSION SHELTER WHICH EMPLOYS PET RETENTION STRATEGIES TO HELP PETS REMAIN IN THEIR HOMES. IN ACCORDANCE WITH THE ASILOMAR ACCORDS, WE ARE A "NO-KILL ORGANIZATION WITH A 98% LIVE-RELEASE RATE.
THE HUMANE SOCIETY OF SONOMA COUNTY OPERATES THREE VETERINARY MEDICAL FACILITIES: SHELTER MEDICINE, THE SPAY & NEUTER CLINIC, AND THE COMMUNITY VETERINARY CLINIC, WHICH PROVIDES LOW COST VETERINARY SERVICES TO SONOMA COUNTY RESIDENTS WHO QUALIFY BASED ON INCOME.
OTHER SERVICES - THE SOCIETY PROVIDES A WIDE RANGE OF SERVICES AIMED AT ENHANCING THE BOND BETWEEN PEOPLE AND ANIMALS. THESE SERVICES INCLUDE DOG TRAINING CLASSES, SPAY/NEUTER SERVICES, AND HUMANE EDUCATION. THE SOCIETY ALSO OFFERS CREMATION SERVICES FOR DECEASED PETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Labrecque Director Of Veterinary Services | 40 | $117,953 | |
Ada Norris Veterinarian | 40 | $105,368 | |
Dwight R Pearson Director Of Finance | Officer | 40 | $96,459 |
Wendy Welling Past Exec Director, Ending 8/31/21 | Officer | 40 | $94,728 |
Lindsay Mccall Exec Director, Beginning 9/1/21 | Officer | 40 | $76,039 |
Kati Aho President | OfficerTrustee | 2.95 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $52,270 |
| Related organizations | $0 |
| Government grants | $634,274 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,431,511 |
| Noncash contributions included in lines 1a–1f | $15,297 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,118,055 |
| Total Program Service Revenue | $1,242,430 |
| Investment income | $25,335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $38,164 |
| Net Gain/Loss on Asset Sales | $182,349 |
| Net Income from Fundraising Events | $112,916 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$149,349 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,583,491 |
| 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. | $134,250 |
| Compensation of current officers, directors, key employees. | $26,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,545,881 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $183,228 |
| Payroll taxes | $184,954 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,958 |
| Fees for services: Accounting | $26,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,156 |
| Fees for services: Other | $35,421 |
| Advertising and promotion | $21,327 |
| Office expenses | $24,394 |
| Information technology | $7,011 |
| Royalties | $0 |
| Occupancy | $159,577 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $92,448 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $377,302 |
| Insurance | $57,986 |
| All other expenses | $116,464 |
| Total functional expenses | $4,680,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,082,641 |
| Savings and temporary cash investments | $350,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,073 |
| 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 | $64,278 |
| Net Land, buildings, and equipment | $6,090,575 |
| Investments—publicly traded securities | $2,507,561 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $998,935 |
| Other assets | $6,000 |
| Total assets | $12,160,063 |
| Accounts payable and accrued expenses | $343,500 |
| Grants payable | $0 |
| Deferred revenue | $82,363 |
| 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 | $2,454,394 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,880,257 |
| Net assets without donor restrictions | $5,845,606 |
| Net assets with donor restrictions | $3,434,200 |
| 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 | $12,160,063 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Humane Society Of Sonoma County has recieved totaling $282,289.
| Awarding Organization | Amount |
|---|---|
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR LOW COST SPAY/NEUTER PROGRAM | $65,000 |
Thelma Doelger Tr For Animals Alameda, CA PURPOSE: GENERAL SUPPORT | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $48,375 |
American Endowment Foundation Hudson, OH PURPOSE: ANIMAL-RELATED | $37,750 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $22,325 |
Shepard Milner Wardlaw Foundation Orlando, FL PURPOSE: GENERAL OPERATING | $14,381 |
Endowment Analysis
| Beg. Balance | $1,974,384 |
| Earnings | -$319,929 |
| Admin Expense | $14,386 |
| Other Expense | $66,000 |
| Ending Balance | $1,574,069 |
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 |