Nonprofit · EIN 23-7315010
HUMANE SOCIETY OF NAPA COUNTY
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,577,539 | $1,859,063 | -$281,524 | $7,042,695 | $99,867 | $6,942,828 |
| December 31, 2023 | 990 | $860,803 | $1,647,134 | -$786,331 | $6,903,534 | $69,523 | $6,834,011 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $429,517
- Program service revenue
- $852,528
- Investment income
- $287,837
- Net gain from sales of assets
- $78,322
- Net income from fundraising events
- $6,925
- Net income from gaming
- $732
- Other revenue
- $7,657
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $139,732
- Other salaries and wages
- $907,863
- Salaries, compensation and benefits (total)
- $1,204,524
- Professional fundraising fees
- $1,441
- Legal fees
- $11,282
- Accounting fees
- $51,618
- Occupancy
- $101,470
- Travel
- $7,264
- Depreciation
- $9,077
- Program services (functional)
- $1,544,388
- Management and general (functional)
- $134,008
- Fundraising (functional)
- $180,667
Balance sheet and other
- Total assets, start of year
- $6,903,534
- Total assets, end of year
- $7,042,695
- Total liabilities, end of year
- $99,867
- Net assets, end of year
- $6,942,828
- Land, buildings and equipment
- $218,229
- Publicly traded securities
- $6,365,668
- Net assets without donor restrictions
- $6,816,784
- Net assets with donor restrictions
- $126,044
- Gross receipts
- $2,695,642
- Employees
- 34
- Volunteers
- 100
- Year formed
- 1973
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Wendi Piscia | Executive Dir. Officer | 55 | $126,000 | $13,732 |
| Amanda Vance | Staff Veterinarian | 24 | $129,591 | $3,888 |
| Lisa Forni | Program Director | 55 | $105,500 | $15,757 |
| Michele Astorian | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Stephanie Martin | Director Trustee or director | 1 | $0 | $0 |
| Michelle Berry | President Trustee or director, Officer | 1 | $0 | $0 |
| Marissa Buck | Secty/President Trustee or director, Officer | 1 | $0 | $0 |
| Leslie Caccamese | Director Trustee or director | 1 | $0 | $0 |
| Maddie Costello | Director Trustee or director | 1 | $0 | $0 |
| Rebecca Kotch | Director Trustee or director | 1 | $0 | $0 |
| Louise Renne | Director Trustee or director | 1 | $0 | $0 |
| Elizabeth Gray | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Chelsea Reilley | Director Trustee or director | 1 | $0 | $0 |
| Kathy Millich | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Wendi Piscia | Executive Dir. Officer | 55 | $104,348 | $14,724 |
| Michele Astorian | Director Trustee or director | 1 | $0 | $0 |
| Stephani Martin | Director Trustee or director | 1 | $0 | $0 |
| Michelle Berry | President Trustee or director, Officer | 1 | $0 | $0 |
| Marissa Buck | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Peggy Loar | Director Trustee or director | 1 | $0 | $0 |
| Julissa Marcencia | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Rebecca Kotch | Director Trustee or director | 1 | $0 | $0 |
| Louise Renne | Director Trustee or director | 1 | $0 | $0 |
| Elizabeth Gray | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 695, NAPA, CA 94559-0695
- Principal officer (990 for 2024)
- Wendi Piscia, PO Box 695, Napa, CA 94559
- Signed the 990
- Kathy Millich, President
- Phone
- (707) 255-8118
- Website
- www.napahumane.org
- Return prepared by
- BROTEMARKLE DAVIS & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7315010 or by the name HUMANE SOCIETY OF NAPA COUNTY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROMOTE THE WELFARE OF COMPANION ANIMALS THROUGH PROTECTION, ADVOCACY, EDUCATION, AND BY EXAMPLE.
Program accomplishments
- Clinic Services: Napa Humanes professional veterinary team is dedicated to ending pet overpopulation. We operate a low-cost, high quality Spay/Neuter Clinic serving companion animals throughout the Napa Valley performing an average of 18 spay or neuter surgeries each day with our one surgery suite, operating an average of 250 days. Additionally, Napa Humane is an important link in keeping a healthy population of pets and people by holding a weekly affordable vaccination/microchipping clinic. In our weekly vaccination clinic, we vaccinated 3,346 pets and microchipped 1,594 companion animals.Expenses $955,708 · revenue $633,837
- 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 $273,677 · revenue $41,599
- 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 $155,005 · revenue $125,800
- 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 $68,130 · revenue $50,253
- 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 $44,830
- 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 $22,934
- 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 $19,486 · revenue $1,039
- 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 $4,618
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7315010
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $7,042,695
- Income (IRS master file)
- $2,695,642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,577,539 | $1,859,063 | $7,042,695 | IRS |
| 990 | December 2023 | $860,803 | $1,647,134 | $6,903,534 | XML |
| 990 | December 2022 | $2,322,467 | $1,188,569 | $6,675,653 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7315010).
Questions about HUMANE SOCIETY OF NAPA COUNTY
- What is the EIN of HUMANE SOCIETY OF NAPA COUNTY?
- The employer identification number (EIN) of HUMANE SOCIETY OF NAPA COUNTY is 23-7315010.
- Is HUMANE SOCIETY OF NAPA COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to HUMANE SOCIETY OF NAPA COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF NAPA COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMANE SOCIETY OF NAPA COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANE SOCIETY OF NAPA COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HUMANE SOCIETY OF NAPA COUNTY?
- The 990 for the year ended December 31, 2024 names Wendi Piscia.
- Who are the officers and directors of HUMANE SOCIETY OF NAPA COUNTY?
- The 990 for the year ended December 31, 2024 lists 14 people; 3 received compensation from the organization, the highest $126,000 (Wendi Piscia, Executive Dir.).
- How much revenue does HUMANE SOCIETY OF NAPA COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,577,539, expenses of $1,859,063 and total assets of $7,042,695 at year end.
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