2011-11-14T16:07:43-08:00 2010-12-31 Juarez Zarate & Company CPAs 1110 Tully Rd Ste A Modesto CA 95350 990 2010-01-01 237315010 THE HUMANE SOCIETY OF NAPA COUNTY & SPCA INC HUMA 7072558118 PO BOX 695 NAPA CA 94559 PATRICIA WALKER 2011-05-06 SERGIO M ZARATE 2095221192 2010 2016-03-07 17:11:31Z MARK FREUND 1879 MULBERRY STREET YOUNTVILLE CA 94599 951859 false false X NAPAHUMANE.ORG X 1973 CA TO PROMOTE THE WELFARE OF COMPANION ANIMALS THROUGH PROTECTION, ADVOCACY, EDUCATION, AND EXAMPLE. 10 10 13 150 0 98084 323186 320600 375809 22918 25670 83088 58491 524690 783156 0 0 449402 493910 0 45076 247765 252637 697167 746547 -172477 36609 1380790 1445582 34448 61568 1346342 1384014 TO PROMOTE THE WELFARE OF COMPANION ANIMALS THROUGH PROTECTION, ADVOCACY, EDUCATION, AND EXAMPLE. false false 650393 NAPA HUMANE IS AN INDEPENDENT ANIMAL WELFARE ORGANIZATION DEDICATED TO PROMOTING VALUE AND RESPECT FOR THE LIVES OF COMPANION ANIMALS. WE DO SO WITH PROGRAMS AND SERVICES DESIGNED TO REDUCE PET OVERPOPULATION, TEACH RESPONSIBLE PET OWNERSHIP TO CHILDREN AND ADULTS ALIKE TO CREATE AND SUSTAIN HUMANE HOMES FOR COMPANION ANIMALS, AND BY ASSISTING AND SUPPORTING OUR SHELTERING PARTNERS TO INCREASE ADOPTIONS OF ANIMALS IN SHELTER OR FOSTER HOME ENVIRONMENTS.IN 2010, WITH 251 OPERATING DAYS, IN ONE SURGICAL SUITE, WE SPAYED OR NETUERED 4,637 COMPANION ANIMALS IN OUR AFFORABLE SPAY/NEUTER CLINIC AND SAW 2,480 PETS IN 48 FOUR-HOUR LOW-COST VACCINATION AND MICROCHIPPING CLINICS. WE REACHED 3,000 ELEMENTARY SCHOOL CHILDREN IN NAPA COUNTY THOUGH OUR CLASSROOM AND HUMANE EDUCATION PROGRAMS, COUNSELED HUNDREDS OF INDIVIDUALS AND FAMILIES THROUGH OUR PET BEHAVIOR HELPLINE, AND HELD MOBILE ADOPTION EVENTS THROUGHOUT NAPA COUNTY TO FACILITATE THE ANIMALS IN THE NAPA COUNTY ANIMAL SHELTER to FIND THEIR NEW, FOREVER HOMES. 650393 true true false false false false false false false false true true 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 true false false false false false false false false false true 19 0 true 13 true false false false false false false false false true true false 0 false false false true false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true true false false CA X X JANE ALBERT 7072558118 3265 CALIFORNIA BOULEVARD NAPA CA 94558 TOM FULLER 0.25 X 0 0 0 PATRICIA WALKER 0.25 X 0 0 0 MARK FREUND 0.25 X 0 0 0 JENNIFER BYRAM 0.25 X 0 0 0 JANE ALBERT 40.00 X 80774 0 8147 IAN PICACHE 0.25 X 0 0 0 DIANE SHIMSHAK 0.25 X 0 0 0 CLAY GREGORY 0.25 X 0 0 0 BROOKE DUNTON 0.25 X 0 0 0 BELIA-EUGENIA BENNETT 0.25 X 0 0 0 AMY SAWDAY KRAMER 0.25 X 0 0 0 80774 8147 0 false false false 0 84028 239158 97160 323186 CLINIC FEES 375809 375809 375809 25670 25670 0 0 0 0 86145 84028 86145 0 0 137199 82558 54641 54641 MISCELLANEOUS REVENUE 3850 3850 3850 783156 379659 80311 0 0 0 0 80774 32310 32310 16154 0 336240 324141 176 11923 9986 8536 778 672 32214 27535 2510 2169 34696 29657 2703 2336 0 5324 4525 426 373 25325 21672 1962 1691 0 0 1773 1773 5167 4444 413 310 396 338 31 27 3413 2917 266 230 1445 1272 173 0 10922 9336 851 735 2034 1739 158 137 0 1069 914 83 72 0 0 28466 25249 3052 165 3730 3188 291 251 WORKERS COMP INSURANCE 7760 6633 605 522 TELEPHONE 5212 4455 406 351 Printing and Publications 11021 9420 859 742 MERCHANT FEES 11635 8175 3460 MEDICAL SUPPLIES 108558 108558 19387 15379 1252 2756 746547 650393 51078 45076 59456 122557 371076 310229 0 7314 10303 0 0 0 3602 42292 8495 452769 213590 258020 239179 253049 353640 456806 0 5113 2659 322569 13 1380790 1445582 18928 61568 15520 34448 61568 X 1169254 1206926 177088 177088 1346342 1384014 1380790 1445582 X 36609 1063 X false false false false false X 341791 361496 106646 168143 206557 1184633 0 0 341791 361496 106646 168143 206557 1184633 0 1184633 36126 48989 44006 22918 25670 177709 0 1550 2407 6148 4045 5192 19342 1381684 0.85740 0.86450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102895 102895 97422 64950 32472 85771 11452 74319 162627 133701 28926 4054 3487 567 239179 456806 false CAUSE FOR THE PAWS 170173 84028 86145 8078 2732 1500 73835 170173 84028 86145 8078 2732 1500 73835 86145 X 145 RESALE X 75 RESALE X 3 1342 RESALE X 1 1210 RESALE X AUCTION ITEMS 314 94388 RESALE 1 false false false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A REGIONAL, COMPARATIVE REVIEW OF ALL COMPENSATION IS COMPLETED ANNUALLY THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ONLY EMPLOYEES ARE COMPENSATED. OFFICERS THAT ARE NOT EMPLOYEES ARE NOT COMPENSATED. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND RESOLVED AT THE BOARD MEETINGS AS THEY ARISE. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A DRAFT COPY OF FORM 990 IS PREPARED BY THE OUTSIDE CPA FIRM AND PROVIDED TO THE FINANCIAL DEVELOPMENT COMMITTEE FOR REVIEW. A FINALIZED FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.