2023-11-14T09:30:09-08:00 2022-12-31 680219846 BROTEMARKLE DAVIS & COMPANY LLP 1000 MAIN ST STE 250 NAPA CA 94559 990 2022-01-01 237315010 Humane Society of Napa County & SPCA INC HUMA 7072558118 PO Box 695 Napa CA 94559 Michelle Berry President 2023-11-14 true Michelle Berry 999009999 true Guy W Carl P01292373 7079634466 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Wendi Piscia PO Box 695 Napa CA 94559 3453044 false X www.napahumane.org X 1973 CA TO PROMOTE THE WELFARE OF COMPANION ANIMALS THROUGH PROTECTION, ADVOCACY, EDUCATION, AND BY EXAMPLE. 9 9 28 100 0 462523 1598193 385781 544059 589786 187141 4304 -6926 1442394 2322467 0 0 713379 783531 2962 1982 163239 365466 403056 1081807 1188569 360587 1133898 6427527 6675653 53666 69140 6373861 6606513 X TO PROMOTE THE WELFARE OF COMPANION ANIMALS THROUGH PROTECTION, ADVOCACY, EDUCATION, AND BY EXAMPLE. false false 821721 544059 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 18 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 2,602 pets and microchipped 1,742 companion animals. 35820 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 3,100 students. 29712 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. 40166 927419 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 10 0 true 28 true false false false false false false false 0 false false false true false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA X X Wendi Piscia 7072558118 3278 Villa Lane Napa CA 94558 Wendi Piscia Executive Dir. 55.00 0.00 X 99030 0 12641 Patricia Walker Treasurer 2.00 0.00 X X 0 0 0 Susan Duke Secretary 1.00 0.00 X X 0 0 0 Michelle Berry President 1.00 0.00 X X 0 0 0 Marissa Buck Director 1.00 0.00 X 0 0 0 Peggy Loar Director 1.00 0.00 X 0 0 0 Julissa Marcencia Vice President 1.00 0.00 X X 0 0 0 Paula Kornell Director 1.00 0.00 X 0 0 0 John Lemanski Vice President 1.00 0.00 X 0 0 0 Elizabeth Gray Director 1.00 0.00 X 0 0 0 99030 12641 0 false false false 0 54087 49762 1494344 82038 1598193 CLINIC SERVICES 544059 544059 544059 190611 190611 0 0 0 1078917 1082387 -3470 -3470 -3470 21599 54087 28033 -6434 -6434 565 2295 -1730 -1730 19100 17862 1238 1238 0 2322467 545297 178977 0 0 0 0 111670 51502 22200 37968 0 578661 508575 3686 66400 10317 9340 977 28837 23599 465 4773 54046 44963 1058 8025 0 -5025 -5025 40398 34680 2859 2859 0 1982 1982 31605 31605 33364 18904 9593 4867 13161 1217 3899 8045 15474 10716 3021 1737 0 0 52522 44700 4796 3026 4085 2868 303 914 0 3941 2909 889 143 0 0 9196 9196 29383 16709 9862 2812 Operating Supplies 122080 110910 1298 9872 Merchant card fees 13543 9769 277 3497 Dues and subscriptions 13206 6599 2224 4383 Repairs and Maintenance 12906 11184 1146 576 13217 9079 3755 383 1188569 927419 97911 163239 153860 539879 131040 205820 489810 40517 62519 0 0 0 12575 28783 4248 2976 520764 310798 184452 209966 5900835 5135900 0 0 0 0 6427527 6675653 53666 69140 53666 69140 X 6243522 6477504 130339 129009 6373861 6606513 6427527 6675653 1133898 -901246 X true X true X false false X 374928 415028 609922 462523 527414 2389815 0 0 374928 415028 609922 462523 527414 2389815 130180 2259635 155510 156064 137866 222529 190611 862580 7937 4840 2890 347 16014 0 3268409 2193554 0.69140 0.70020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130339 15000 16330 129009 131240 7500 8401 130339 129563 7500 5823 131240 137646 8083 129563 163970 3316 29640 137646 1.00000 false false false 102895 102895 241791 135123 106668 12774 12774 163304 162901 403 209966 1478020 -901246 40213 -861033 2339053 31605 -48191 -16586 2322467 1245368 40213 40213 1205155 31605 -48191 -16586 1188569 Part V, Line 4: Intended uses of the endowment fund. TEMPORARILY RESTRICTED FUNDS WERE RECEIVED BY THE ORGANIZATION FOR BUILDING AN ANIMAL SHELTER WHEN THEIR FORMER SMALL SHELTER WAS RAZED DUE TO A LOCAL FLOOD CONTROL PROJECT. THE PLAN BECAME UNTENABLE WHEN THE ORGANIZATION WAS UNABLE TO FIND SUITABLE, AFFORDABLE LAND FOR THE BUILDING AFTER AN OFFERED LAND GRANT BY THE COUNTY OF NAPA WAS, IN FACT, MERELY A SHORT-TERM LAND LEASE. THE ORGANIZATION SHIFTED ITS GOALS FROM SHELTERING GIVEN THAT A NEW, LARGE MUNICIPAL SHELTER WAS CONSTRUCTED. MANAGEMENT CONTINUES TO CONTACT THE DONORS TO RECEIVE PERMISSION TO RELIEVE THE RESTRICTION ON THESE FUNDS. The balance of these funds totaled $126,044 at the end of the year. In addition, a $15,000 restricted grant was received during the year. The restricted balance of this grant totaled $2,965 at the end of the year. false Walk for Animals 70756 54087 16669 2670 3181 13009 70756 54087 16669 2670 3181 13009 18860 -2191 7 6225 FMV X 1 45316 FMV 1 3150 Cost 7 9885 Cost Clinic Supplies 25 5904 Cost Auction Items 26 11468 FMV Office Supplies 4 90 Cost false true true Part I, Line 32, Hire and Use of Third Parties The organization uses the services of a third party to handle its vehicle donation program. The third party sells the vehicles and charges a fee of 20% of the net proceeds plus a nominal administration fee. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Companion Connection: Each year we field hundreds of calls from pet owners with questions about their pets, from hopeful soon-to-be adopters with concerns about how to welcome a new pet into their family to pet owners experiencing a troubling behavior that might cause them to surrender, abandon, or turn out their companion animal. We help with our non-emergency behavior helpline to counsel and educate with the goal of creating and supporting humane homes for pets. Our goals are clear: helping people know the right time for a pet, know the right pet for their family, that a pet is one's pet for all of its life, and that every pet deserves a safe, respectful, and enriching environment. OTHER PROGRAM SERVICES 5: 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. Form 990, Part VI, Section B, Line 11b The Board of Directors conducts a review of the organization's Form 990 (including all related Schedules) that has been prepared by an outside public accounting firm. Once the Board has completed its initial review of the Form 990, any questions, comments, and suggested revisions identified by the Board are discussed with the preparer. The preparer of the Form 990 makes any revisions to the Form 990 and it is again reviewed by the Board. The Board is then asked to grant approval for filing the Form 990. After such approval is obtained, each board member is provided with a final copy. The form is then filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c Officers and board members are required to annually document in writing any interests, relationships or holdings that could potentially result in a conflict of interest. If a conflict of interest is identified from an annual disclosure, the organization's executive committee will review the conflict and takes appropriate action, which may include prohibiting an individual from participating in the board's deliberations and decisions regarding a certain transaction. If a conflict is identified during a meeting, the entire Board will decide what appropriate action to take. Form 990, Part VI, Section B, Line 15a The organization's executive committee has general oversight of the organization's human resource plan, including the salary of the executive director. Salary surveys are used to benchmark compensation for the executive director position. The committee presents its findings and recommendations to the full board for review and approval as a part of the approval of the annual budget, which is documented. Form 990, Part VI, Section B, Line 15b No other officers are compensated and the organization has no key employees. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.