2025-11-17T15:18:30-08:00 2024-12-31 743051073 Carolyn A Mayes CPA 465 Stony Point Road 237 Santa Rosa CA 95401 990PF 2024-01-01 824614629 NORTH BAY ANIMAL SERVICES NORT 7077626227 840 HOPPER STREET PETALUMA CA 94952 MARK SCOTT Executive Dir. 2025-11-17 true true Carolyn A Mayes CPA P00068278 7075738892 X 2024 2025-03-06 01:10:19Z X 519456 X 91048 1431389 1414570 1522437 0 1414570 67100 55701 11399 668103 554605 113498 50043 41542 8501 15421 12801 2620 336012 278931 57081 2450 2034 416 63471 52689 10782 18088 18088 189545 157345 32200 2017 1674 343 288103 239160 48943 1700353 0 1414570 285783 0 0 1700353 0 1414570 285783 -177916 0 29245 5425 5425 78 212 212 28000 58448 28000 28000 349945 366753 366753 20725 27526 27526 156858 85466 87540 71392 71392 43029 20148 20148 589010 519456 519456 235700 363744 31250 35000 47819 48370 43029 20148 358349 466711 X 230661 52745 230661 52745 589010 519456 230661 -177916 52745 52745 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. 45.00 67100 Mary Meyers 8440 Hopper Street Petaluma CA 94952 Cat Care Coordinat 40.00 53981 Jori Donahoo 840 Hopper Street Petaluma CA 94952 Dog Care Coordinat 40.00 60032 Isabella O'Toole 840 Hopper Street Petaluma CA 94952 Animal Control Off 40.00 52036 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 285783 285783 2019-02-27 X 0 0 285783 359330 376746 1188545 2210404 285783 359330 376746 1188545 2210404 519456 229915 219805 184912 1154088 519456 229915 219805 184912 1154088 0 X ADOPTION FEES 30535 CLINIC, BOARDING & OTHER 34372 LICENSING FEES 54336 14 16819 Government Contract Revenues 1255327 Other Contract Revenues 40000 16819 1414570 1431389 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. 11a 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, 2024. 11b The Organization provided free spay/neuter surgeries as well as free vaccines and microchipping to the Clearlake, California community. false false false false false false false false false false X X 1 FORGOTTEN FELINES 1814 EMPIRE INDUSTRIAL CT G SANTA ROSA CA 95403 8000 X 2 GALE VALENTINI 1836 CASTLE DRIVE PETALUMA CA 94954 8000 X 3 TERESA CZISKA 541 BRITTANY CT PETALUMA CA 94952 10000 X 4 THOMAS ATWOOD PO BOX 890 KENWOOD CA 95452 5000 X ACCOUNTING FEES 9525 0 7907 1618 PAYROLL FEES 5896 0 4894 1002 Bay Alarm Cameras 2020-08-01 4100 3391 200DB 0.1152 472 Synthetic Turf 2019-06-30 5200 4900 200DB 0.0576 300 Storage Container 2020-06-09 1899 1024 200DB 0.0922 175 2004 Ford F350 Pickup Truck 2020-04-01 9800 8107 200DB 0.1152 1129 2005 Chevy Van 2020-09-01 2500 2068 200DB 0.1152 288 2006 Toyota Prius 2020-01-01 5000 4136 200DB 0.1152 576 2020 INTS Emergency Trailer 2020-06-01 10000 6876 200DB 0.0893 893 2020 INTS Emergency Trailer 2020-06-01 10000 6876 200DB 0.0893 893 2012 Ford F-250 Truck 2021-05-04 17830 12695 200DB 0.1152 2054 Kennels 2022-07-01 38655 3865 SL 0.0667 2578 Computer 2022-10-01 1362 708 200DB 0.1920 262 Shipping Container 2022-02-01 4000 1120 200DB 0.1440 576 Electicity for Portables 2022-05-01 12846 3597 200DB 0.1440 1850 2012 Ford F-350 Truck 2022-05-05 19000 5700 SL 0.2000 3800 Office Equipment 2023-01-03 1226 245 200DB 0.3200 392 Transport and Install Portable 2022-12-31 11500 2070 200DB 0.1440 1656 Washer/Dryer 2024-12-19 1940 SL 0.1000 194 Auto./Transportation Equip. 74130 56091 18039 18039 Machinery and Equipment 38873 17732 21141 21141 Improvements 43855 11643 32212 32212 Right of Use Asset-Operating Lease 43029 20148 20148 ADVERTISING AND PROMOTION 15026 12473 2553 ANIMAL TRANSFERS 15100 12535 2565 BANK AND MERCHANT FEES 12999 10791 2208 DUES AND SUBSCRIPTIONS 1388 1152 236 FEE AND LICENSES 120 100 20 FOOD AND SHELTER SUPPLIES 69354 57572 11782 INSURANCE 88299 73299 15000 MEETINGS AND EVENTS 8776 7285 1491 OFFICE EXPENSES 8126 6746 1380 OTHER PROGRAM FEES 2254 1871 383 PENALTIES AND INTEREST 10866 9020 1846 POSTAGE AND SHIPPING 6974 5789 1185 TECHNOLOGY 4555 3781 774 TRANSPORTATION EXPENSES 42346 35152 7194 UNIFORMS 1920 1594 326 ADOPTION FEES 30535 30535 CLINIC, BOARDING & OTHER 34372 34372 Government Contract Revenues 1255327 1255327 LICENSING FEES 54336 54336 Other Contract Revenues 40000 40000 Other Investment Income 16819 Operating Lease Liability 43029 20148 CREMATIONS 32829 0 27252 5577 EMERGENCY MEDICAL VETS 42939 0 35645 7294 HUMANE EDUCATION 4900 0 4068 832 SHELTER MEDICAL 255344 0 211966 43378 PAYROLL TAXES 63471 52689 10782