2025-11-03T07:42:29-08:00 2024-12-31 680219846 BROTEMARKLE DAVIS & COMPANY LLP 1000 MAIN ST STE 250 NAPA CA 94559 990 2024-01-01 237315010 Humane Society of Napa County & SPCA INC HUMA 7072558118 PO Box 695 Napa CA 94559 Kathy Millich President 2025-11-03 true true Guy W Carl P01292373 7079634466 X 2024 2025-03-06 01:10:19Z Wendi Piscia PO Box 695 Napa CA 94559 2695642 false X www.napahumane.org X 1973 CA TO PROMOTE THE WELFARE OF COMPANION ANIMALS THROUGH PROTECTION, ADVOCACY, EDUCATION, AND BY EXAMPLE. 7 7 34 100 0 555523 429517 612173 852528 -323041 287837 16148 7657 860803 1577539 100000 0 0 943827 1204524 5672 1441 180667 597635 653098 1647134 1859063 -786331 -281524 6903534 7042695 69523 99867 6834011 6942828 X TO PROMOTE THE WELFARE OF COMPANION ANIMALS THROUGH PROTECTION, ADVOCACY, EDUCATION, AND BY EXAMPLE. false false 955708 633837 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 3,346 pets and microchipped 1,594 companion animals. 273677 41599 Dog Training: Napa Humane offers public dog training classes to cultivate positive behaviors and foster a strong bond between owners and their canine companions. Through structured sessions led by experienced trainers, dogs learn essential commands, leash manners, and socialization skills, promoting their safety and well-being, ideally keeping dogs out of shelters and in loving homes. Training enhances communication and understanding between dogs and their human counterparts, facilitating harmonious cohabitation. Additionally, training instills confidence in both dogs and owners, enriching their relationship and enabling them to navigate various environments with ease. Ultimately, our dog training classes strive to nurture happy, obedient, and well-adjusted dogs that enrich the lives of their families and communities. Classes are held year-round. 155005 125800 Case Management: In partnership with Napa County Housing & Homeless Services and Abode Services, our PAS Program provides care support to clients of Napa's adult emergency shelter and Day Center service program (both run by the non-profit Abode Services). Napa Humanes Case Manager works with identified unhoused clients who have pets, helping ensure the animals have access to veterinary care, vaccines, microchipping, spay/neuter, grooming, supplies and training all with the goal of keeping those beloved pets healthy and with their people. 68130 50253 Shelter Support: Under our Shelter Support program, Napa Humanes veterinarian provides the animals at the Napa County Animal Shelter with regular veterinary attention by providing bi-weekly rounds to examine the animals NCAS would like a medical opinion on. These exams may include treating skin issues, ear or eye infections, performing senior pet blood panels, managing in-house disease control, performing on-site cat neuters, and providing veterinary support and guidance to enhance pet care at the shelter overall. 44830 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. 22934 Humane Education: Our outreach efforts engage hearts, hands, and minds for animals. We are in classrooms each week that schools are in session and in line with COVID protocols, with programs such as Responsible Pet Care and Safe with Cats and Dogs". We sponsor annual subscriptions to KIND News to over 100 classrooms reaching 3,100 students. 19486 1039 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. 4618 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. 159998 51292 1544388 true true false false false false false false false true 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 false false false false true 13 0 true 34 true false false false false false false false 0 false false false true false false false X 7 7 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 3265 California Boulevard Napa CA 94558 Wendi Piscia Executive Dir. 55.00 0.00 X 126000 0 13732 Amanda Vance Staff Veterinarian 24.00 0.00 129591 0 3888 Lisa Forni Program Director 55.00 0.00 105500 0 15757 Michele Astorian Vice President 1.00 0.00 X X 0 0 0 Stephanie Martin Director 1.00 0.00 X 0 0 0 Michelle Berry President 1.00 0.00 X X 0 0 0 Marissa Buck Secty/President 1.00 0.00 X X 0 0 0 Leslie Caccamese Director 1.00 0.00 X 0 0 0 Maddie Costello Director 1.00 0.00 X 0 0 0 Rebecca Kotch Director 1.00 0.00 X 0 0 0 Louise Renne Director 1.00 0.00 X 0 0 0 Elizabeth Gray Treasurer 1.00 0.00 X X 0 0 0 Chelsea Reilley Director 1.00 0.00 X 0 0 0 Kathy Millich Director 1.00 0.00 X 0 0 0 361091 33377 3 false false false 0 429517 19219 429517 CLINIC SERVICES 852528 852528 852528 209515 209515 0 0 0 1190513 1112191 78322 78322 78322 11159 4234 6925 6925 2410 1678 732 732 0 0 1577539 852528 295494 0 0 0 0 139732 64323 27900 47509 0 907863 821695 7511 78657 18639 17290 1349 56217 50679 702 4836 82073 69831 2597 9645 0 11282 9702 790 790 51618 45043 3288 3287 0 1441 1441 39689 39689 38974 28110 9874 990 10628 3000 2996 4632 22240 20789 745 706 0 0 101470 96317 2576 2577 7264 5758 549 957 0 5964 4972 629 363 0 0 9077 9077 25096 14749 8310 2037 Operating Supplies 228747 225291 198 3258 Dues and subscriptions 36022 9065 22164 4793 Repairs and Maintenance 25159 24857 151 151 Merchant card fees 16750 12048 121 4581 23118 11792 3218 8108 1859063 1544388 134008 180667 140529 154435 145740 133660 101433 71433 143566 83476 0 0 0 0 14837 15794 533702 315473 227306 218229 6130123 6365668 0 0 0 0 6903534 7042695 69523 98465 1402 69523 99867 X 6704387 6816784 129624 126044 6834011 6942828 6903534 7042695 -281524 390341 X false false false X 609922 462523 527414 555523 429517 2584899 0 0 609922 462523 527414 555523 429517 2584899 110373 2474526 137866 222529 190611 151638 209515 912159 2890 347 10191 7657 21085 0 3518143 2795428 0.70340 0.71090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129624 25000 28580 126044 129009 20000 19385 129624 130339 15000 16330 129009 131240 7500 8401 130339 129563 7500 5823 131240 1.00000 false false false 102895 102895 267503 152169 115334 163304 163304 218229 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. 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.