2019-11-05T07:10:55-08:00 2018-12-31 680219846 Brotemarkle Davis & Co LLP 899 ADAMS ST STE H SAINT HELENA CA 945741160 990 2018-01-01 237315010 Humane Society of Napa County & SPCA INC HUMA 7072558118 PO BOX 695 Napa CA 94559 Mark Freund President 2019-11-05 true Guy W Carl P01292373 7079634466 X 2018 2020-03-31 21:24:44Z Wendi Piscia PO BOX 695 Napa CA 94559 3571631 false false X www.napahumane.org X 1973 CA TO PROMOTE THE WELFARE OF COMPANION ANIMALS THROUGH PROTECTION, ADVOCACY, EDUCATION, AND BY EXAMPLE. 10 10 31 150 0 913000 725529 377364 385509 68053 211775 36616 16688 1395033 1339501 0 0 574986 646007 3037 2070 115102 351977 366836 930000 1014913 465033 324588 5449627 5373913 45947 39350 5403680 5334563 X TO PROMOTE THE WELFARE OF COMPANION ANIMALS THROUGH PROTECTION, ADVOCACY, EDUCATION, AND BY EXAMPLE. false false 666904 380982 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 20 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 3.5 hour weekly vaccination clinic, in 2018 we vaccinated 2,482 pets and microchipped 1,699 companion animals. 64502 Humane Education: Our outreach efforts engage hearts, hands, and minds for animals. We are in classrooms each week of the school year 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 3,000 students. And, we offer community classes: Introducing Your Pet to your New Baby and Pet First Aid. 48706 4527 Wellness: Napa Humane holds quarterly, free veterinary wellness clinics for under served communities, primarily targeting low-income Latino neighborhoods. The goal of our clinic is to provide the animals, and the families who love them, with compassionate care and veterinary wellness services; vaccinations, deworming, flea control, dental checks, and treatment for skin, eye and ear infections. Supplies such as ID tags and microchips, collars, harnesses, chew toys, blankets and samples of new foods to try are provided free of charge. Additionally, unaltered pets are signed up for low-cost spay/neuter. 17060 797172 true true false false false false false false false true true false false false false false false false false false false 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 true 10 0 true 31 true false false false false false false false false 0 false false false true false false false false false false false false X 10 10 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 Patricia Walker Treasurer 2.00 0.00 X X 0 0 0 Susan Duke Director 1.00 0.00 X 0 0 0 Tom Fuller Director 1.00 0.00 X 0 0 0 Jennifer Byram Secretary 2.00 0.00 X X 0 0 0 Heidi Paul Vice President 2.00 0.00 X X 0 0 0 Julissa Marcencia Director 1.00 0.00 X 0 0 0 Paula Kornell Director 1.00 0.00 X 0 0 0 John Lemanski Director 1.00 0.00 X 0 0 0 Eric McKee Director 1.00 0.00 X 0 0 0 Mark Freund President 2.00 0.00 X X 0 0 0 Wendi Piscia Executive Dir. 55.00 0.00 X 86318 0 7852 86318 7852 0 false false false 0 44907 680622 22006 725529 CLINIC SERVICES 385509 385509 385509 155510 155510 0 0 0 2233276 2177011 56265 56265 56265 32174 44907 25067 7107 7107 830 830 830 38803 30052 8751 8751 0 1339501 394260 219712 0 0 0 0 94852 44755 18109 31988 0 462794 411762 2971 48061 6723 6295 428 37335 34146 532 2657 44303 36365 1614 6324 0 41 41 34385 30261 2062 2062 0 2070 2070 28413 28413 47291 36671 5299 5321 1975 647 782 546 11007 4966 5895 146 0 0 39398 33186 3903 2309 2110 1229 187 694 0 9776 1266 8097 413 0 0 15591 11105 4486 24563 12476 10025 2062 Operating Supplies 103039 100142 532 2365 Dues and subscriptions 13592 4955 3859 4778 Repairs and Maintenance 11116 9878 886 352 Telephone 8778 4630 3911 237 15761 12437 1035 2289 1014913 797172 102639 115102 1155611 131757 413137 681378 149975 508778 15822 39699 0 0 0 13830 14820 2923 2821 483367 273800 214813 209567 3472570 3778010 0 0 10946 7083 0 5449627 5373913 45947 39350 45947 39350 X 5239710 5196917 163970 137646 5403680 5334563 5449627 5373913 324588 -393705 X false false false X 329138 397456 292190 681600 374928 2075312 0 0 329138 397456 292190 681600 374928 2075312 191211 1884101 29028 27515 37984 67444 155510 317481 650 1058 10661 21267 7937 41573 0 2434366 1971624 0.77400 0.80100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163970 3316 29640 137646 126044 73989 36063 163970 157339 31295 126044 177088 19749 157339 181088 4000 177088 1.00000 false false false 102895 102895 181892 101609 80283 35276 15997 19279 163304 156194 7110 209567 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, donations were made to the organization to alleviate hardship caused by the October 2017 wildfires that swept the Napa Valley. The balance of these funds totaled $11,602 at the end of the year. false Walk for Animals 72271 40627 31644 5560 4356 253 2432 8961 72271 40627 31644 5560 4356 253 2432 8961 21562 10082 Form 990, Part III, Line 4d: Other Program Services Description 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. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees No other officers are compensated and the organization has no key employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.