2024-11-15T15:32:20-08:00 2023-12-31 743051073 Carolyn A Mayes CPA 465 Stony Point Road 237 Santa Rosa CA 95401 990PF 2023-01-01 824614629 NORTH BAY ANIMAL SERVICES NORT 7077626227 840 HOPPER STREET PETALUMA CA 94952 MARK SCOTT Executive Dir. 2024-11-15 true true Carolyn A Mayes CPA P00068278 7075738892 X 2023 2024-10-15 13:58:12Z X 229915 X 154225 1453964 1312514 1608189 0 1312514 95000 74319 20681 660065 516369 143696 184830 144593 40237 16289 12743 3546 263410 206065 57345 21365 21365 131069 102535 28534 991 775 216 298924 233849 65075 1671943 0 1312613 359330 0 0 1671943 0 1312613 359330 -63754 0 22198 24878 24878 45 46 46 61624 100612 61624 61624 12663 12688 12688 154918 67378 107679 87540 87540 70380 43139 43139 313577 229915 229915 140305 214305 97917 31250 50000 50000 70380 43139 358602 338694 X -45712 -108779 687 -45025 -108779 313577 229915 -45025 -63754 -108779 -108779 0 0 0 false false false false false false false false true CA true true false false false true WWW.NORTHBAYANIMALSERVICES.ORG MARK SCOTT 7077626227 840 HOPPER STREET PETALUMA CA 94952 false false false false false false false false false false false false false false false false false false false false false false ROBBI LAKOS 840 HOPPER ST PETALUMA CA 95952 President 2.00 0 JEANNE ALLEN 840 HOPPER ST PETALUMA CA 94952 Secretary 2.00 0 GALE VALENTINI 840 HOPPER ST PETALUMA CA 94952 Treasurer 2.00 0 JILL COUNTERMINE 840 HOPPER ST PETALUMA CA 94952 Director 2.00 0 MARK SCOTT 142 FORNO WAY COTATI CA 94931 Executive Dir. 40.00 95000 7500 Emily Crum 8440 Hopper Street Petaluma CA 94952 Animal Control Off 40.00 64082 Jori Donahoo 840 Hopper Street Petaluma CA 94952 Animal Control Off 40.00 53541 NONE ANIMAL CARE AND RESCUE - THE ORGANIZATION PROVIDES ANIMAL CARE, SHELTER, TRAINING, ADOPTION AND ANIMAL REGULATION AND CONTROL SERVICES IN THE NORTHERN SAN FRANCISCO BAY AREA. THE SERVICES PROVIDED INCLUDE, BUT ARE NOT LIMITED TO, SHELTERING ABANDONED, UNWANTED OR STRAY ANIMALS, MEDICAL CARE, ANIMAL ADOPTIONS, SPAY AND NEUTER OF CATS AND DOGS, ANIMAL LICENSING AND EUTHANASIA OF ANIMALS. THE ORGANIZATION OPERATES AN ANIMAL CARE FACILITY IN PETALUMA, CALIFORNIA. THE PUBLIC MAY ACCESS INFORMATION REGARDING THE ORGANIZATION'S ADOPTABLE ANIMALS ONLINE AT NORTHBAYANIMALSERVICES.ORG AND MEET ANIMALS AT THE PETALUMA FACILITY. THE ORGANIZATION ALSO OPERATES SPAY AND NEUTER CLINICS, K-9 EDUCATION AT LOCAL ELEMENTARY SCHOOLS, AND A DOG LICENSING PROGRAM.DURING THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION INTAKED 899 DOGS AND 731 CATS. APPROXIMATELY 90% OF THE DOGS AND CATS INTAKED DURING THE YEAR CAME FROM THE PUBLIC, AND 10% TRANSFERED IN FROM ORGANIZATIONS WITHIN THE COMMUNITIES SERVED.THE 0 0 0 0 0 0 0 0 0 0 X 359330 359330 2019-02-27 X 0 0 359330 376746 1188545 1007056 2931677 359330 376746 1188545 1007056 2931677 219805 184912 222764 627481 219805 184912 222764 627481 0 X ADOPTION FEES 35100 CLINIC, BOARDING & OTHER 37907 LICENSING FEES 68443 Government Contract Revenues 1312514 1453964 1453964 1a THE ADOPTIONS OF RESCUED ANIMALS IS THE PRIMARY MEANS BY WHICH THE ORGANIZATION ACCOMPLISHES ITS EXEMPT PURPOSE. 1b Providing spay/neuter clinics, boarding of stray animals, microchipping animals and field services are activities which (1) help reduce the population of stray animals, (2) support reuniting stray animals with their owners, and/or (3) support the adoption of animals. 1c Licensing fees charged for dog licenses (1) ensures that dogs receive required vaccinations, (2) helps reunite stray dogs with their owners, (3) provides public education related to pet ownership, and (4) helps to enforce pet ownership laws. 1g The Organization provided animal sheltering and/or animal control services to the municipalities of Petaluma, Healdsburg, Calistoga, Windsor, Cloverdale, Clearlake and Sebastopol in California during the year ended December 31, 2023. false false false false false false false false false false X X 1 BARBARA YATES TRUST 779 KELVIN RD EL SOBRANTE CA 94803 7150 X 2 ROBBI LAKOS 2113 GILRIX ST PETALUMA CA 94954 26000 X 3 RANDALL FOWLER AND JOMAR LOCOCO TR 202 WEST NAPA STREET SONOMA CA 95476 25000 X 4 P B MILLER CHARITABLE REM UNITRUS 708 TOYON DRIVE MONTEREY CA 93940 20000 X ACCOUNTING FEES 8617 0 6741 1876 PAYROLL FEES 7672 0 6002 1670 Bay Alarm Cameras 2020-08-01 4100 2919 200DB 0.1152 472 Synthetic Turf 2019-06-30 5200 4301 200DB 0.1152 599 Storage Container 2020-06-09 1899 805 200DB 0.1152 219 2004 Ford F250 Pickup Truck 2020-04-01 9800 6978 200DB 0.1152 1129 2005 Chevy Van 2020-09-01 2500 1780 200DB 0.1152 288 2006 Toyota Prius 2020-01-01 5000 3560 200DB 0.1152 576 2020 INTS Emergency Trailer 2020-06-01 10000 5627 200DB 0.1249 1249 2020 INTS Emergency Trailer 2020-06-01 10000 5627 200DB 0.1249 1249 Truck 2021-05-04 17830 9272 200DB 0.1920 3423 Kennels 2022-07-01 38655 1287 SL 0.0667 2578 Computer 2022-10-01 1362 272 200DB 0.3200 436 Shipping Container 2022-02-01 4000 400 200DB 0.1800 720 Electicity for Portables 2022-05-01 12846 1285 200DB 0.1800 2312 Vehicle 2022-05-05 19000 1900 SL 0.2000 3800 Office Equipment 2023-01-03 1226 200DB 0.2000 245 Transport and Install Portable 2022-12-31 11500 200DB 0.1800 2070 Auto./Transportation Equip. 74130 46458 27672 27672 Machinery and Equipment 36933 12155 24778 24778 Improvements 43855 8765 35090 35090 Gale Valentini 50000 2022-10 2023-04 No payments until 4/6/2023 5.0000 unsecured Cash Flow Requirements cash Right of Use Asset-Operating Lease 70380 43139 43139 ADVERTISING AND PROMOTION 5757 4504 1253 ANIMAL TRANSFERS 26800 20966 5834 BANK AND MERCHANT FEES 14748 11537 3211 CLINIC AND MEDICAL SUPPLIES 22152 17330 4822 DUES AND SUBSCRIPTIONS 1160 907 253 FEE AND LICENSES 3588 2807 781 FOOD AND SHELTER SUPPLIES 49124 38430 10694 INSURANCE 84371 66003 18368 MEETINGS AND EVENTS 8493 6644 1849 OFFICE EXPENSES 4918 3847 1071 OTHER PROGRAM FEES 1439 1126 313 POSTAGE AND SHIPPING 5440 4256 1184 TECHNOLOGY 9160 7166 1994 TRANSPORTATION EXPENSES 57650 45100 12550 UNIFORMS 4124 3226 898 ADOPTION FEES 35100 CLINIC, BOARDING & OTHER 37907 Government Contract Revenues 1312514 1312514 LICENSING FEES 68443 Operating Lease Liability 70380 43139 CREMATIONS 22220 0 17383 4837 HUMAN EDUCATION 7684 0 6011 1673 OUTSIDE MEDICAL 41114 0 32163 8951 SHELTER MEDICAL 192392 0 150508 41884