Santa Barbara Humane Society For The Prevention Of Cruelty To Anima
- Assets
- $53.8m
- Revenue
- $8.3m
- Investments
- $18.8m
- Employees
- 76
- Location
- Santa Barbara, CA
- Founding
- 12/1954
- Data as of
- 12/2021
- EIN
- 95-1643377
Organization Overview
Santa Barbara Humane Society For The Prevention Of Cruelty To Anima, operating under the name Santa Barbara Humane, is located in Santa Barbara, CA. The organization was established in 1954. 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, Santa Barbara Humane employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Barbara Humane 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, Santa Barbara Humane generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $5.3m during the year ending 12/2021. 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
BE CHAMPIONS FOR ANIMALS AND PEOPLE WHO LOVE THEM; CREATE A HAPPY, HEALTHY COMMUNITY FOR ALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
VETERINARY CARE: FAMILIES UTILIZED SHELTER CLINIC SERVICES FOR CARE FOR THEIR ANIMALS FROM BASIC SERVICES LIKE VACCINES TO MORE INTENSE NEEDS LIKE ENUCLEATIONS AND AMPUTATIONS. OF THE MORE THAN 25,000 SERVICES PERFORMED AT AFFORDABLE COSTS, MORE THAN 1,000 FAMILIES UTILIZED A DONOR-FUNDED MEDICAL ASSISTANCE PROGRAM. BECAUSE PROHIBITIVE VETERINARY COSTS ARE A COMMON REASON WHY FAMILIES RELINQUISH THEIR PETS, THIS PROGRAM ULTIMATELY KEPT ANIMALS HEALTHY AND IN THEIR HOMES.
SHELTERING AND ADOPTIONS: OUR TRANSFER PROGRAM SUPPORTING REGIONAL OVERCROWDED SHELTERS SOURCED 383 ANIMALS FOR THE ADOPTION PROGRAM AND PROVIDED TEMPORARY SHELTER FOR MORE THAN 110 STRAY ANIMALS LOCALLY. WITH OUR OPEN-ADMISSION SHELTER POLICY WE ALSO PROVIDED A NEW CHANCE FOR 827 PUBLICLY SURRENDERED ANIMALS TO RECEIVE CARE AND AN OPPORTUNITY FOR A NEW HOME WITHOUT BEING PRE-SCREENED FOR AGE, HEALTH, OR OTHER CONCERNS. A LARGE PORTION OF THE PROGRAM EXPENSES ENSURED HOMELESS ANIMALS WERE READY FOR ADOPTION, INCLUDING AN INITIAL MEDICAL EXAM, A BEHAVIOR ASSESSMENT, AND BASIC OBEDIENCE TRAINING ALONG WITH SHELTER, FOOD, AND CARE. IN TOTAL, 1,263 ANIMALS WERE PLACED IN LOVING HOMES IN 2021.
TRAINING AND REHABILITATION: THROUGH THE CONFIDENT CANINE SCHOOL OF BEHAVIOR, AFFORDABLE TRAINING WAS OFFERED AT BOTH CAMPUSES FOR FAMILIES AND PETS WHO GAINED SKILLS TO LIMIT UNCOMFORTABLE EXPERIENCES AND INCREASE TRUST. SCHOLARSHIPS WERE PROVIDED FOR THOSE WHO NEEDED FINANCIAL SUPPORT TO ENSURE NO ONE WAS TURNED AWAY. SHELTER ANIMALS RECEIVED INDIVIDUALIZED ATTENTION BEGINNING WITH A BEHAVIOR ASSESSMENT UPON INTAKE, AND ANY DOGS WHO NEEDED EXTRA ATTENTION WERE ASSIGNED A BEHAVIOR TREATMENT PLAN FOR DAILY ATTENTION, PROVIDING THE BEST CHANCE AT SUCCEEDING IN THEIR FUTURE HOMES. WITH THE ADDITION OF FOUR NEW MEMBERS TO THE TEAM, THE ORGANIZATION WAS ABLE TO ASSIST 1,468 ANIMALS THROUGH THE SHELTER PROGRAM AND MORE THAN 700 FAMILIES THROUGH PUBLIC CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerri Burns CEO | Officer | 40 | $214,372 |
Katie Marrie Chief Veterinary Officer | 40 | $159,660 | |
Dori Villalon Chief Operations Officer | 40 | $142,860 | |
Sofia Rodriguez VP Of Philanthropy And Outreach | 40 | $115,792 | |
Tina Taylor Veterinarian | 40 | $109,103 | |
Janet Ames Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Myers Law Group Legal | 12/30/19 | $190,000 |
Schmidt Constructions Construction | 12/30/19 | $121,120 |
Frank Schipper Construction Co Construction | 12/30/19 | $100,136 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,856,499 |
| Noncash contributions included in lines 1a–1f | $6,702 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,856,499 |
| Total Program Service Revenue | $1,245,759 |
| Investment income | $1,187,747 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $42,945 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,674,198 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $218,634 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,293,279 |
| 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. | $762,107 |
| Compensation of current officers, directors, key employees. | $120,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,354,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $199,322 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,077 |
| Fees for services: Accounting | $117,824 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $101,780 |
| Fees for services: Other | $197,497 |
| Advertising and promotion | $484,043 |
| Office expenses | $189,060 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,942 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,589 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $226,551 |
| Insurance | $63,392 |
| All other expenses | $42,984 |
| Total functional expenses | $5,320,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,059,350 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,234,680 |
| 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 | $67,564 |
| Net Land, buildings, and equipment | $5,154,206 |
| Investments—publicly traded securities | $23,930,300 |
| Investments—other securities | $18,752,606 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $573,120 |
| Total assets | $53,771,826 |
| Accounts payable and accrued expenses | $326,921 |
| 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 | $326,921 |
| Net assets without donor restrictions | $29,687,800 |
| Net assets with donor restrictions | $23,757,105 |
| 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 | $53,771,826 |
Grants Awarded
Over the last fiscal year, Santa Barbara Humane Society For The Prevention Of Cruelty To Anima has awarded $27,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Santa Barbara, CA PURPOSE: PROVIDE YEAR-ROUND AFFORDABLE SPAY/NEUTER SURGERIES THROUGHOUT SANTA BARBARA COUNTY | $17,500 |
Goleta, CA PURPOSE: PROVIDE YEAR-ROUND AFFORDABLE SPAY/NEUTER SURGERIES THROUGHOUT SANTA BARBARA COUNTY | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Santa Barbara Humane Society For The Prevention Of Cruelty To Anima has recieved totaling $117,611.
| Awarding Organization | Amount |
|---|---|
Santa Barbara Foundation Santa Barbara, CA PURPOSE: ANIMAL RELATED | $80,855 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $10,625 |
Greater Houston Community Foundation Houston, TX PURPOSE: ENVIRONMENTAL | $10,000 |
David C Copley Foundation San Diego, CA PURPOSE: GENERAL SUPPORT | $8,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,490 |
Morrow Legacy Foundation Okatie, SC PURPOSE: GENERAL PURPOSES | $2,000 |
Endowment Analysis
| Beg. Balance | $22,321,129 |
| Earnings | $2,316,016 |
| Other Expense | $880,040 |
| Ending Balance | $23,757,105 |
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 |