2022-06-15T07:31:05-07:00 2021-12-31 770535701 Owens & Thore Tax Professionals Inc 3568 Sagunto- PO Box 397 Santa Ynez CA 93460 990 2021-01-01 953389449 SANTA YNEZ VALLEY HUMANE SOCIETY SANT 8056888224 PO BOX 335 BUELLTON CA 93427 LORI TREMER HUEY President 2022-06-15 true LORI TREMER HUEY 999009999 MARC E OWENS EA P00097413 8056886317 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z LORI TREMER HUEY PO BOX 335 BUELLTON CA 93427 1811770 false X WWW.SYVHUMANE.ORG SERVES THE SANTA YNEZ VALLEY AND SURROUNDING COMMUNITIES BY PROVIDING HOUSING, CARE AND PLACEMENT SERVICES FOR DOGS AND CATS AVAILABLE FOR ADOPTION, LOW FEE SPAY AND NEUTER SERVICES, AND PROMOTING HUMANE, COMPASSIONATE AND CONSCIENTIOUS CARE OF COMPANION ANIMALS. 7 7 25 80 0 1596387 524801 159902 186640 66142 588215 231019 137567 2053450 1437223 0 0 375364 412927 0 0 348349 321379 723713 734306 1329737 702917 3004655 3619061 12264 27755 2992391 3591306 SERVES THE SANTA YNEZ VALLEY AND SURROUNDING COMMUNITIES BY PROVIDING HOUSING, CARE AND PLACEMENT SERVICES FOR DOGS AND CATS AVAILABLE FOR ADOPTION, LOW FEE SPAY AND NEUTER SERVICES, AND PROMOTING HUMANE, COMPASSIONATE AND CONSCIENTIOUS CARE OF COMPANION ANIMALS. false false 344073 94557 The Companion Animal Placement and Community Pet Assistance Program provides housing, veterinary care including spay/neuter surgeries and vaccines, micro-chipping, and placement services for homeless dogs, puppies, cats and kittens while awaiting adoption. In addition, this program provides behavior consultation services to adopters and local pet owners to help resolve issues that might result in pets being relinquished for adoption, as well as community education on humane, compassionate and conscientious care of companion pets. 327420 89973 The Companion Pet Clinic Program provides low-fee spay/neuter surgeries to pets owned by the local public to help prevent unwanted litters from companion dogs and cats, as well as providing low-fee vaccinations to support companion pet health and prevent community spread of potentially communicable companion pet diseases. In addition, this program supports the work of local feral cat groups and private adoption, sanctuary and rescue groups by providing low-fee spay/neuter surgeries and vaccines for their dogs and cats. 671493 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 25 true false false false false false false false 0 false false false false false false false X 7 7 true false false false false true false true false false false true false false false false false false CA X X X BOARD MEMBERS 8056888224 111 COMMERCE DRIVE BUELLTON CA 93427 JULIE M COUSINO Executive Dir. 40.00 0.00 X 72612 0 0 JONATHAN PICKERT Director 2.00 0.00 X 0 0 0 LAURIE OWENS Treasurer 2.00 0.00 X X 0 0 0 JENNIFER CURTIS Director 2.00 0.00 X 0 0 0 ONALISA HOODES Secretary 2.00 0.00 X X 0 0 0 LORI TREMER HUEY President 2.00 0.00 X X 0 0 0 TERRI STEPHENS Director 2.00 0.00 X 0 0 0 CAROL SHERLINE Director 2.00 0.00 X 0 0 0 72612 0 false false false 0 430 524371 524801 ADOPTIONS 94557 94557 MICROCHIPS 2788 2788 OTHER SERVICES 12806 12806 SURGERIES 42969 42969 VACCINATIONS 31410 31410 2110 2110 186640 53238 53238 0 0 0 40661 856754 41749 320689 -1088 536065 534977 534977 8799 6680 2119 2119 0 74175 5429 68746 68746 PPP LOAN FORGIVENESS 66702 66702 66702 1437223 788319 124103 0 0 0 0 72612 65351 7261 0 305739 275165 30574 0 0 34576 31118 3458 0 280 252 28 12822 11540 1282 0 0 13207 11886 1321 11070 9963 1107 310 279 31 16583 14925 1658 0 0 47950 43155 4795 2017 1815 202 0 0 0 0 45635 41072 4563 40271 36244 4027 PROGRAM EXPENSES 106172 106172 Printing and Publications 5734 5161 573 VEHICLE EXPENSE 3812 3431 381 TELEPHONE 3623 3261 362 11893 10703 1190 734306 671493 62813 0 248666 166646 1296393 593627 0 0 0 0 0 0 6520 5055 1246469 820747 635179 425722 766442 2370232 0 0 0 51455 57779 3004655 3619061 9700 9865 2564 17890 12264 27755 X 2992391 3591306 2992391 3591306 3004655 3619061 702917 -18605 -85397 X false false false X 181669 136950 183784 1596387 524801 2623591 0 0 181669 136950 183784 1596387 524801 2623591 255678 2367913 49656 51608 44205 57836 53238 256543 0 0 2880134 839709 0.82220 0.79250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2114290 794295 48111 27174 13207 2916315 971442 1125546 138734 116638 4794 2114290 943091 144304 115099 854 971442 910942 82349 47990 2210 943091 1017506 49655 156219 910942 0.69930 0.30070 true false false 392094 392094 511833 673726 -161893 133464 17102 116362 191728 121053 70675 17350 8866 8484 425722 ACCCRUED COUNTY LICENSE FEES 464 ACCRUED PAYROLL 13698 CC PAYABLE 2996 SALES TAX PAYABLE 732 17890 Part V, Line 4: Intended uses of the endowment fund. SANTA BARBARA FOUNDATION HOLDS AND INVEST $56,297 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et BOOKKEEPING SERVICES Form 990, Part VI, Line 11b: Form 990 Review Process REVIEWED AT A REGULAR BOARD MEETING PRIOR TO FILING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST.