Santa Ynez Valley Humane Society
- Assets
- $3.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 25
- Location
- Buellton, CA
- Founding
- 03/1980
- Data as of
- 12/2021
- EIN
- 95-3389449
Organization Overview
Santa Ynez Valley Humane Society is located in Buellton, CA. The organization was established in 1980. 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 12/2021, Santa Ynez Valley Humane Society employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Ynez Valley 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 12/2021, Santa Ynez Valley Humane Society generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $734.3k during the year ending 12/2021. While expenses have increased by 2.0% per year over the past 7 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie M Cousino Executive Dir. | Officer | 40 | $72,612 |
Laurie Owens Treasurer | OfficerTrustee | 2 | $0 |
Lori Tremer Huey President | OfficerTrustee | 2 | $0 |
Onalisa Hoodes Secretary | OfficerTrustee | 2 | $0 |
Jonathan Pickert Director | Trustee | 2 | $0 |
Terri Stephens Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $430 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $524,371 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $524,801 |
| Total Program Service Revenue | $186,640 |
| Investment income | $53,238 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $534,977 |
| Net Income from Fundraising Events | $2,119 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $68,746 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,437,223 |
| 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. | $72,612 |
| Compensation of current officers, directors, key employees. | $7,261 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $305,739 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $34,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $280 |
| Fees for services: Accounting | $12,822 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,207 |
| Fees for services: Other | $11,070 |
| Advertising and promotion | $310 |
| Office expenses | $16,583 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,950 |
| Travel | $2,017 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,635 |
| Insurance | $40,271 |
| All other expenses | $11,893 |
| Total functional expenses | $734,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,646 |
| Savings and temporary cash investments | $593,627 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $5,055 |
| Net Land, buildings, and equipment | $425,722 |
| Investments—publicly traded securities | $2,370,232 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,779 |
| Total assets | $3,619,061 |
| Accounts payable and accrued expenses | $9,865 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $17,890 |
| Total liabilities | $27,755 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $3,591,306 |
| Total liabilities and net assets/fund balances | $3,619,061 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Santa Ynez Valley Humane Society has recieved totaling $126,178.
| Awarding Organization | Amount |
|---|---|
Mary Jo And Hank Greenberg Animal Foundation Beverly Hills, CA PURPOSE: CHARITY | $50,000 |
Hildegard H Balin Charitable Tr 052896 Las Vegas, NV PURPOSE: GENERAL OPERATING | $20,000 |
Crystal Fam Foundation Tr Santa Ynez, CA PURPOSE: HUMANE TREATMENT OF ANIMALS | $19,095 |
Animal Charitable Foundation Of Santa Barbara County Inc Santa Barbara, CA PURPOSE: TO PAY FOR VETERINARY CLINIC COSTS | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,767 |
Ethel Frends Char Fdn Tr Ua Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $5,000 |
Endowment Analysis
| Beg. Balance | $2,114,290 |
| Earnings | $48,111 |
| Admin Expense | $13,207 |
| Net Contributions | $794,295 |
| Other Expense | $27,174 |
| Ending Balance | $2,916,315 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Humane Society & Spca San Diego, CA | $70,615,617 | $45,691,033 |
San Francisco Society For The Prevention Of Cruelty To Animals San Francisco, CA | $115,776,209 | $51,611,688 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
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 |