NonprofitsHumane Society Of Napa County

Animal-Related

Humane Society Of Napa County

NAPA, CA

Total revenue

$1.6M

Total expenses

$1.9M

Net assets

$6.9M

Grants received

$817K

46 grants

EIN

237315010

Tax year

2024

Mission

To promote the welfare of companion animals through protection, advocacy, education, and by example.

Programs

7 programs

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.

Expenses: $274K

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.

Expenses: $155K

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.

Expenses: $68K

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.

Expenses: $45K

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.

Expenses: $23K

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.

Expenses: $19K

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.

Expenses: $5K

Financials

FY 2024

Revenue

Contributions & grants$430K
Program service revenue$853K
Investment income$288K
Other revenue$8K
Total revenue$1.6M

Expenses

Grants paid
Salaries & benefits$1.2M
Fundraising$181K
Other expenses$653K
Total expenses$1.9M
Total assets$7.0M
Net assets$6.9M

People

14 listed

NameRoleCompensation

Wendi Piscia

Executive Dir.

Board

$126K

55 hrs/wk

Michelle Berry

President

Board

1 hrs/wk

Marissa Buck

Secty/President

Board

1 hrs/wk

Leslie Caccamese

Director

Board

1 hrs/wk

Maddie Costello

Director

Board

1 hrs/wk

Rebecca Kotch

Director

Board

1 hrs/wk

Louise Renne

Director

Board

1 hrs/wk

Elizabeth Gray

Treasurer

Board

1 hrs/wk

Chelsea Reilley

Director

Board

1 hrs/wk

Kathy Millich

Director

Board

1 hrs/wk

Michele Astorian

Vice President

Board

1 hrs/wk

Stephanie Martin

Director

Board

1 hrs/wk

Amanda Vance

Staff Veterinarian

Staff

$130K

24 hrs/wk

Lisa Forni

Program Director

Staff

$106K

55 hrs/wk

Grants received

Showing 46 of 46

FromAmountPurposeYear
$33K
GENERAL SUPPORT
2024
$2K
General & Unrestricted
2024
$1K
General & Unrestricted
2024
$52
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$25K
FOR SUPPORT OF THE BEHAVIORAL DOG TRAINING PROGRAM
2023
$19K
GENERAL SUPPORT
2023
$19K
GENERAL SUPPORT
2023
$12K
For grant recipient's exempt purposes
2023
$10K
FOR GENERAL/OPERATING SUPPORT
2023
$5K
FOR GENERAL SUPPORT
2023
$500
FOR GENERAL SUPPORT
2023
$60K
FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $30,000 PER YEAR OVER TWO YEARS
2022
$33K
For grant recipient's exempt purposes
2022
$25K
FOR SUPPORT OF THE NEW TRAINING PROGRAM
2022
$5K
FOR GENERAL SUPPORT
2022
$500
FOR GENERAL/OPERATING SUPPORT
2022
$500
FOR GENERAL SUPPORT
2022
$42K
For grant recipient's exempt purposes
2021
$42K
For grant recipient's exempt purposes
2021
$1K
General & Unrestricted
2021
$92K
FOR GENERAL SUPPORT
2020
$7K
For grant recipient's exempt purposes
2020
$500
MATCHING GRANTS
2020
$275
General & Unrestricted
2020
$32K
FOR GENERAL SUPPORT
2019
$30K
DONOR ADVISED FUNDS
2019
$3K
(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $965 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020
2019
$95K
TO FUND THE SPECIAL PROJECTS COORDINATOR, TO SUPPORT OUTREACH EFFORT, TO HELP FUND THE NEW DEVELOPMENT DIRECTOR POSITION, AND FOR GENERAL SUPPORT
2018
$40K
DONOR ADVISED FUND
2018
$11K
For grant recipient's exempt purposes
2018
$71K
FOR GENERAL SUPPORT AND SUPOORT OF THE WELLNESS CLINIC
2017
$13K
ENVIRONMENTAL/ANIMALS
2017
$12K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$1K
Support fund raising event
2017

Funded by

$817K from 15 funders · 46 grants · 2017–2024

Community Foundation Of The Napa Valley

$422K · 13 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$159K · 7 grants · 2017–2023

Petco Love

$70K · 3 grants · 2023–2024

Global Impact

$70K · 2 grants · 2018–2019

Jewish Community Foundation Of San Diego

$37K · 4 grants · 2017–2022

Madeline Murray & Bertha Tranah Foundation

$20K · 7 grants · 2018–2023

Details

EIN237315010
NTEE codeD200
Subsection03
Ruling date1973-10
Formed1973
Employees34
Volunteers100
HUMANE SOCIETY OF NAPA COUNTY — Mission, Financials & Grants Received | Grantivo