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Nonprofiteer
← HUMANE SOCIETY OF SONOMA COUNTY

Form 990 for tax year 2022

Filed by HUMANE SOCIETY OF SONOMA COUNTY.

Totals

Total revenue
$6,005,921
Total expenses
$5,372,954
Contributions and grants received
$4,445,019
Grants paid
$0
Program service revenue
$1,421,119
Investment income
$43,207
Other revenue
$96,576
Total assets, end of year
$12,274,303
Total liabilities, end of year
$2,716,351
Net assets or fund balances, end of year
$9,557,952
Program services expenses (Part IX)
$4,133,303
Management and general expenses
$475,721
Fundraising expenses
$763,930
Program service expenses (Part III)
$4,133,303

Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $177,100

  • 1e · Government grants (contributions)

    $909,305

  • 1f · All other contributions, gifts and grants

    $3,358,614

  • 1g · Noncash contributions included above

    $58,917

  • 2a · Program service revenue: COMMUNITY VET CLINIC

    total $325,244 · related or exempt $325,244

  • 2b · Program service revenue: HEALDSBURG CENTER

    total $304,117 · related or exempt $304,117

  • 2c · Program service revenue: SPAY/NEUTER

    total $263,426 · related or exempt $263,426

  • 2d · Program service revenue: AFTERCARE SERVICES

    total $204,868 · related or exempt $204,868

  • 2e · Program service revenue: ADOPTIONS

    total $181,423 · related or exempt $181,423

  • 2f · All other program service revenue

    total $142,041 · related or exempt $142,041

  • 3 · Investment income

    total $61,095 · excluded $61,095

  • 6a · Gross rents

    real property $52,884

  • 6b · Less rental expenses

    real property $3,531

  • 6c · Rental income or loss

    real property $49,353

  • 6d · Net rental income or loss

    total $49,353 · unrelated business $15,069 · excluded $34,284

  • 7a · Gross sales of assets other than inventory

    securities $517,440

  • 7b · Less cost or other basis and sales expenses

    securities $535,328

  • 7c · Gain or loss

    securities -$17,888

  • 7d · Net gain or loss

    total -$17,888 · excluded -$17,888

  • 8a · Fundraising events: gross income

    $333,884

  • 8a · Fundraising events: contributions included on line 1c

    $177,100

  • 8b · Fundraising events: direct expenses

    $124,935

  • 8c · Net income from fundraising events

    total $208,949 · excluded $208,949

  • 10b · Cost of goods sold

    $163,121

  • 10c · Net income from sales of inventory

    total -$163,121 · related or exempt -$163,121

  • 11a · Other revenue: MISCELLANEOUS

    total $1,395 · excluded $1,395

  • 11e · Other revenue, total

    $1,395

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $299,013 · program services $138,017 · management and general $148,056 · fundraising $12,940

  • 7 · Other salaries and wages

    total $2,835,787 · program services $2,277,232 · management and general $145,281 · fundraising $413,274

  • 9 · Other employee benefits

    total $210,923 · program services $162,509 · management and general $19,737 · fundraising $28,677

  • 10 · Payroll taxes

    total $248,750 · program services $191,653 · management and general $23,277 · fundraising $33,820

  • 11c · Fees: accounting

    total $26,500 · management and general $26,500

  • 11f · Fees: investment management

    total $15,740 · management and general $15,740

  • 11g · Fees: other

    total $35,451 · management and general $12,317 · fundraising $23,134

  • 12 · Advertising and promotion

    total $19,305 · program services $12,572 · fundraising $6,733

  • 13 · Office expenses

    total $18,605 · program services $11,235 · management and general $1,426 · fundraising $5,944

  • 14 · Information technology

    total $8,748 · program services $7,456 · management and general $1,005 · fundraising $287

  • 16 · Occupancy

    total $222,924 · program services $194,860 · management and general $21,773 · fundraising $6,291

  • 20 · Interest

    total $82,712 · program services $70,492 · management and general $9,500 · fundraising $2,720

  • 22 · Depreciation, depletion and amortization

    total $371,704 · program services $355,587 · management and general $4,779 · fundraising $11,338

  • 23 · Insurance

    total $57,986 · program services $39,688 · management and general $15,799 · fundraising $2,499

  • 24a · Other expenses: PROGRAM EXPENSES

    total $442,894 · program services $442,894

  • 24b · Other expenses: PRINTING & POSTAGE

    total $156,964 · program services $8,749 · management and general $468 · fundraising $147,747

  • 24c · Other expenses: MAINTENANCE & REPAIR

    total $135,772 · program services $102,243 · management and general $11,103 · fundraising $22,426

  • 24d · Other expenses: BANK & CREDIT CARD CHAR

    total $43,038 · program services $18,964 · management and general $75 · fundraising $23,999

  • 24e · All other expenses

    total $140,138 · program services $99,152 · management and general $18,885 · fundraising $22,101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,852,902 · end of year $3,585,756

  • 2 · Savings and temporary cash investments

    beginning of year $1,026,958 · end of year $283,499

  • 3 · Pledges and grants receivable

    beginning of year $130,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $50,034 · end of year $53,697

  • 9 · Prepaid expenses and deferred charges

    beginning of year $85,923 · end of year $131,305

  • 10a · Land, buildings and equipment: cost or other basis

    $10,967,142

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,335,128

  • 10c · Land, buildings and equipment, net

    beginning of year $5,919,010 · end of year $5,632,014

  • 11 · Investments: publicly traded securities

    beginning of year $1,515,600 · end of year $1,631,429

  • 14 · Intangible assets

    beginning of year $976,269 · end of year $953,603

  • 15 · Other assets

    beginning of year $3,000 · end of year $3,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $328,728 · end of year $331,684

  • 19 · Deferred revenue

    beginning of year $148,737 · end of year $155,662

  • 23 · Secured mortgages and notes payable

    beginning of year $2,335,829 · end of year $2,229,005

  • 27 · Net assets without donor restrictions

    beginning of year $5,805,347 · end of year $6,050,358

  • 28 · Net assets with donor restrictions

    beginning of year $2,941,055 · end of year $3,507,594

Mission and programs · 2022

Mission

A SAFE HAVEN FOR ANIMALS - WE ENSURE EVERY ANIMAL RECEIVES PROTECTION, COMPASSION, LOVE AND CARE.

Activities or mission (Part I)

THE SOCIETY IS A NONPROFIT ANIMAL WELFARE ORGANIZATION THAT RESCUES ANIMALS AND OFFERS SERVICES, BOTH GIFTED AND REVENUE GENERATING.

  • THE SHELTER - THE SOCIETY'S SHELTER PROVIDES SAFE HAVEN AND CARE FOR ABANDONED, INJURED, ABUSED AND RESCUED ANIMALS. THROUGH ITS VETERINARY SERVICES, FOSTER NETWORK, SPAY AND NEUTER SERVICES, AND ENRICHMENT PROGRAMS, ANIMALS RECEIVE EXPERT MEDICAL CARE, SOCIALIZATION AND TRAINING AS THEY ARE READIED FOR ADOPTION. THE SOCIETY IS A MANAGED ADMISSION SHELTER WHICH EMPLOYS PET RETENTION STRATEGIES TO HELP PETS REMAIN IN THEIR HOMES. IN ACCORDANCE WITH THE ASILOMAR ACCORDS, WE ARE A "NO-KILL ORGANIZATION WITH A 98% LIVE-RELEASE RATE.

    Expenses $1,927,719 · Revenue $473,531

  • THE HUMANE SOCIETY OF SONOMA COUNTY OPERATED THREE VETERINARY MEDICAL FACILITIES: SHELTER MEDICINE, THE SPAY & NEUTER CLINIC, AND THE COMMUNITY VETERINARY CLINIC, WHICH PROVIDES LOW COST VETERINARY SERVICES TO SONOMA COUNTY RESIDENTS WHO QUALIFY BASED ON INCOME.

    Expenses $1,942,743 · Revenue $206,439

  • OTHER SERVICES - THE SOCIETY PROVIDES A WIDE RANGE OF SERVICES AIMED AT ENHANCING THE BOND BETWEEN PEOPLE AND ANIMALS. THESE SERVICES INCLUDE DOG TRAINING CLASSES, SPAY/NEUTER SERVICES, AND HUMANE EDUCATION. THE SOCIETY ALSO OFFERS CREMATION SERVICES FOR DECEASED PETS.

    Expenses $262,841 · Revenue $578,028

As filed on the 2022 return.

Listed in Part VII

  • Kati Aho

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sophia Grossi

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sandy Chute

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Johnny Drake

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Kittredge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Maass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Varshana Wright

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kelly Stromgren

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Kristen Trisko

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Tim Wingard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Quail

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dwight R Pearson

    DIRECTOR OF FINANCE

    Total calculated
    $110,746
    From this org
    $110,746
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lindsay McCall

    EXEC DIRECTOR

    Total calculated
    $146,945
    From this org
    $143,357
    From related orgs
    $0
    Other
    $3,588
    Hours/week
    40

  • Ada Norris

    VETERINARIAN

    Total calculated
    $112,875
    From this org
    $108,069
    From related orgs
    $0
    Other
    $4,806
    Hours/week
    40

  • Priscilla Locke

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $111,314
    From this org
    $102,929
    From related orgs
    $0
    Other
    $8,385
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 March 2024
IRS schema version
2022v5.0
Source object
202430799349300528

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