2018-01-30T14:51:14-08:00 2016-12-31 Brotemarkle Davis & Co LLP 899 ADAMS ST STE H SAINT HELENA CA 945741160 990 2016-01-01 237315010 Humane Society of Napa County & SPCA INC HUMA 7072558118 PO BOX 695 Napa CA 94559 Mark Freund President 2018-01-30 true Patricia M Walker P01292062 7079634466 2016 2021-01-29 14:40:06Z Wendi Piscia PO BOX 695 Napa CA 94559 3450008 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 19 150 0 897456 2915532 375839 378961 24674 -13572 24102 38580 1322071 3319501 0 0 602898 643748 7471 5765 107679 315085 361732 925454 1011245 396617 2308256 2539454 4893747 42746 74748 2496708 4818999 X TO PROMOTE THE WELFARE OF COMPANION ANIMALS THROUGH PROTECTION, ADVOCACY, EDUCATION, AND BY EXAMPLE. false false 714767 378961 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 2016 we vaccinated 2,072 pets and microchipped 1,449 companion animals. 62399 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. 31854 Shelter Support Services: We are at the heart of helping homeless animals in our community in the Napa County Animal Shelter by enriching their time while in the Shelter's care and working to shorten their length of stay. We use our Mobile Adoption Unit to take animals from the Shelter out into the community and we help to re-home Shelter pets by leading a cadre of volunteer photographers to take appealing pictures of the animals that show their personalities outside of their caged environment and posting the photos on websites such as Petfinder.com to create the most exposure possible for a pet in need of a home. 11391 820411 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 false false false true false false false false false false false false false true 14 0 true 19 true false false false false false false false false 0 false false false true 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 Mary Whitehill DVM President 2.00 0.00 X X 0 0 0 Darcy Tunt Vice President 2.00 0.00 X 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 Priscilla de Muizon Director 1.00 0.00 X 0 0 0 Christina Gyetvan Director 1.00 0.00 X 0 0 0 Darren Peterie Director 1.00 0.00 X 0 0 0 Eric McKee Director 1.00 0.00 X 0 0 0 Heidi Paul Director 1.00 0.00 X 0 0 0 Mark Freund Treasurer 2.00 0.00 X X 0 0 0 Jane Albert Executive Dir. 55.00 0.00 X 100132 0 16700 Wendi Piscia Executive Dir. 55.00 0.00 X 20250 0 2513 120382 19213 1 false false false 0 56189 2859343 29702 2915532 CLINIC SERVICES 378961 378961 378961 37984 37984 0 0 0 4661 15771 4536 67452 125 -51681 -51556 -51556 28940 56189 19229 9711 9711 970 20 950 950 67189 39270 27919 27919 0 3319501 406880 -2911 0 0 0 0 126846 64169 21044 41633 0 426577 402902 779 22896 9069 8353 172 544 37218 36130 245 843 44038 34594 1622 7822 0 6875 1170 5705 35739 30735 2502 2502 0 5765 5765 5700 5700 38679 22338 6156 10185 2293 960 394 939 6167 4351 1726 90 0 0 52853 36885 8728 7240 2219 531 1327 361 0 4257 281 3896 80 0 0 19193 14735 4458 26872 15705 9209 1958 Operating Supplies 109029 106763 500 1766 Repairs and Maintenance 23309 22374 866 69 Telephone 8613 4000 4596 17 Merchant card fees 8410 6274 26 2110 11524 7161 3504 859 1011245 820411 83155 107679 96045 112993 1458151 266664 2523342 30432 44875 0 0 0 14232 16676 2950 4324 476885 247308 293721 229577 643923 1695296 0 0 0 0 2539454 4893747 42746 74748 42746 74748 X 2339369 4692955 157339 126044 2496708 4818999 2539454 4893747 2308256 14035 X true X true X true false X 167575 254721 329138 397456 292190 1441080 0 0 167575 254721 329138 397456 292190 1441080 102824 1338256 22628 26855 29028 27515 37984 144010 650 1058 10661 12369 0 1597459 2036083 0.83770 0.86240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157339 31295 126044 177088 19749 157339 181088 4000 177088 177088 4000 181088 177088 177088 1.00000 false false false 102895 102895 181892 91961 89931 35276 6387 28889 156822 148960 7862 229577 3447828 14035 7879 112113 134027 3313801 5700 5700 3319501 1125537 7879 112113 119992 1005545 5700 5700 1011245 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Expenses of special events $21162 Loss on disposal of assets $51681 Cost of goods sold $39270 Part XII, Line 2d: Other expenses and losses per audited F/S Loss on disposal of assets $51681 Cost of goods sold $39270 Expenses of special events $21162 false Walk for Animals 67094 56189 10905 7857 5896 1911 Pawsport 18035 18035 3565 85129 56189 28940 7857 5896 5476 19229 9711 X 16 13250 Selling Price X 7 9277 FMV X Clinc Supplies 12 2761 FMV X Office Supplies 10 2502 FMV X Raffle Items 11 1912 FMV false false 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 30% of the net proceeds plus a nominal administration fee. 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.