2018-05-11T15:50:26-07:00 2017-12-31 770535701 Owens & Thore Tax Professionals Inc 3568 Sagunto- PO Box 397 Santa Ynez CA 93460 990 2017-01-01 953389449 SANTA YNEZ VALLEY HUMANE SOCIETY SANT 8056888224 PO BOX 335 BUELLTON CA 93427 BOB JENNINGS President 2018-05-10 true MARC E OWENS EA P00097413 8056886317 2017 2021-01-29 14:40:06Z 525343 false 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. 10 0 21 86 0 109456 175795 161502 179846 66787 49656 115760 116885 453505 522182 0 0 360110 374058 0 0 239968 211226 600078 585284 -146573 -63102 1652431 1546099 5364 6199 1647067 1539900 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 319674 15670 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. 213916 111473 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. 533590 true true false false false false false false false true true false false false true 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 9 0 true 21 true false false false false false false false false 0 false false false false false false false false false false X 10 0 false false false false false true false true false false false true false false false false false false false false CA X X BOARD MEMBERS 8056888224 111 COMMERCE DRIVE BUELLTON CA 93427 LYNETTE PARISH Director 2.00 0.00 X 0 0 0 BONNY CHARD Director 2.00 0.00 X 0 0 0 BOB JENNINGS President 2.00 0.00 X 0 0 0 VALERIE WALING Treasurer 2.00 0.00 X 0 0 0 BONNIE PIEPER Secretary 2.00 0.00 X 0 0 0 SETH HUTSON Executive Dir. 40.00 0.00 X 42995 0 0 LOIS CRAIG Vice President 2.00 0.00 X 0 0 0 42995 0 false false false 0 175795 175795 ADOPTIONS 15670 15670 BOARDING 46830 46830 OTHER SERVICE FEES 14897 14897 SURGERIES 59017 59017 VACCINATIONS 29878 29878 13554 13554 179846 49656 49656 0 0 0 0 16374 3161 13213 13213 0 103672 103672 103672 0 522182 179846 166541 0 0 0 0 42995 38696 4299 0 261763 235587 26176 0 36393 32754 3639 32907 29616 3291 0 1600 1440 160 8850 7965 885 0 0 1004 904 100 2191 1974 217 3212 2891 321 8557 7701 856 0 0 42993 38694 4299 0 0 1896 1706 190 0 0 27182 24464 2718 29144 26230 2914 PROGRAM EXPENSES 68322 68322 CREDIT CARD MERCHANT CHARGES 4857 4371 486 TELEPHONE 4789 4310 479 DUES & SUBSCRIPTIONS 1508 1357 151 5121 4608 513 585284 533590 51694 0 87577 103580 142111 36252 0 0 0 0 0 0 1291 1596 1419253 889937 545298 529316 824258 816076 0 0 0 51896 59279 1652431 1546099 5364 6199 5364 6199 X 1647067 1539900 1647067 1539900 1652431 1546099 -63102 -42989 -1076 X false false false X 131839 526372 150853 101190 181668 1091922 0 0 131839 526372 150853 101190 181668 1091922 625277 466645 60033 73744 71171 66786 49657 321391 0 0 1413313 764970 0.33020 0.34550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1017506 49655 156219 910942 1045085 66787 94366 1017506 1050778 71172 76865 1045085 1102275 73744 125241 1050778 1148650 60033 106408 1102275 0.03750 0.96250 false false false 392094 392094 893840 781168 112672 12944 1187 11757 96736 86517 10219 23639 21065 2574 529316 AFLAC PAYABLE 339 CC PAYABLE 1551 PAYROLL TAXES PAYABLE 2264 SALES TAX PAYABLE 2045 6199 false VARIOUS 16374 16374 705 1598 313 545 16374 16374 705 1598 313 545 3161 13213 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.