Santa Cruz Spca And Humane Society
- Assets
- $11.4m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 21
- Location
- Santa Cruz, CA
- Founding
- 04/1968
- Data as of
- 06/2021
- EIN
- 94-6171565
Organization Overview
Santa Cruz Spca And Humane Society is located in Santa Cruz, CA. The organization was established in 1968. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2021, Santa Cruz Spca And Humane Society employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Cruz Spca And Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Santa Cruz Spca And Humane Society generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 4.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SANTA CRUZ SPCA PROVIDES SAFE HARBOR FOR ANIMALS IN NEED AND PROMOTES AN ACTIVE HUMANE COMMUNITY THROUGH ADOPTION, ADVOCACY, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL SHELTER OPERATIONS PROVIDE FOR HUMANE CARE OF ANIMALS WHILE WAITING FOR ADOPTION. ADOPTION FEES ARE COLLECTED TO OFFSET THE COST OF THE ANIMAL'S DAILY CARE, ENRICHMENT AND TRAINING, SPAY/NEUTER SURGERIES, VACCINATIONS, MICROCHIPS AND OTHER MEDICAL NEEDS. A TOTAL OF 215 ADOPTIONS OCCURRED DURING THE FISCAL YEAR 2020-2021. AS AN ESSENTIAL BUSINESS, WE CONTINUED OUR CORE MISSION OF PROVIDING SAFE HARBOR AND ADOPTING HOMELESS ANIMALS DESPITE THE PANDEMIC.
SECOND CHANCE FUND ENABLES THE SCSPCA TO PROVIDE EXTENSIVE VETERINARY AND/OR BEHAVIORAL CARE FOR SICK, INJURED, ABUSED OR NEGLECTED ANIMALS WHO WOULD OTHERWISE HAVE TO BE EUTHANIZED AT OTHER NONPROFIT ANIMAL WELFARE ORGANIZATIONS LACKING CRITICAL RESOURCES TO INVEST IN SAVEABLE ANIMALS.
DR. JEAN'S SENIOR FRIENDS (FORMERLY KNOWN AS BLACKIE'S SENIOR FUND) PROVIDES FINANCIAL ASSISTANCE TO SENIOR CITIZENS WHO ADOPT PETS BY WAIVING THE ADOPTION FEE WHEN A QUALIFYING SENIOR PERSON ADOPTS A SENIOR ANIMAL. THE PROGRAM ALSO ASSISTS SENIORS IN CARING FOR THEIR COMPANION PETS BY PROVIDING VETERINARY CARE AND OTHER VITAL SERVICES TO SENIORS WHO NOT OTHERWISE HAVE BEEN ABLE TO PROVIDE THAT CARE FOR THEIR PETS. THIS PROGRAM ENCOURAGES SENIOR CITIZENS TO ADOPT SENIOR PETS, AND PREVENTS SENIORS FROM HAVING TO SURRENDER THEIR PETS TO ANIMAL SHELTERS DUE TO FINANCIAL HARDSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alison Talley Executive Dir. | Officer | 40 | $118,450 |
B Lynn Brisson Accountant | Officer | 4 | $16,390 |
Terrie Sima Term End 12/31 | OfficerTrustee | 5 | $0 |
Sheri Billings Treasurer | OfficerTrustee | 5 | $0 |
Moira Gagen Vice President | OfficerTrustee | 7 | $0 |
Nina Mar Burnette Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $150,187 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,168,077 |
| Noncash contributions included in lines 1a–1f | $106,587 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,318,264 |
| Total Program Service Revenue | $69,413 |
| Investment income | $23,395 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $39,760 |
| Net Income from Fundraising Events | $10,460 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,783 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,459,509 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $163,477 |
| Compensation of current officers, directors, key employees. | $79,187 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $502,127 |
| Pension plan accruals and contributions | $2,989 |
| Other employee benefits | $92,945 |
| Payroll taxes | $54,197 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $938 |
| Fees for services: Accounting | $18,743 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $110,006 |
| Fees for services: Investment Management | $6,445 |
| Fees for services: Other | $18,397 |
| Advertising and promotion | $0 |
| Office expenses | $5,600 |
| Information technology | $26,153 |
| Royalties | $0 |
| Occupancy | $62,742 |
| Travel | $18 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $179 |
| Interest | $116 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,396 |
| Insurance | $15,986 |
| All other expenses | $37,680 |
| Total functional expenses | $1,360,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,421 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $53,200 |
| Accounts receivable, net | $107,889 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,825 |
| Net Land, buildings, and equipment | $8,022,893 |
| Investments—publicly traded securities | $2,844,058 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,950 |
| Total assets | $11,380,236 |
| Accounts payable and accrued expenses | $64,836 |
| Grants payable | $0 |
| Deferred revenue | $9,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $73,836 |
| Net assets without donor restrictions | $11,087,537 |
| Net assets with donor restrictions | $218,863 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,380,236 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Santa Cruz Spca And Humane Society has recieved totaling $86,896.
| Awarding Organization | Amount |
|---|---|
Community Foundation Santa Cruz County Aptos, CA PURPOSE: ENVIRONMENT | $33,371 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $30,550 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $21,645 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,330 |
Endowment Analysis
| Beg. Balance | $91,941 |
| Earnings | $23,003 |
| Admin Expense | $1,428 |
| Grants | $3,567 |
| Ending Balance | $109,949 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |