Humane Society of Napa County & SPCA INC

EIN: 237315010 501(c)(3) Animal-Related

Napa, CA

Total Revenue
$860,803
Total Expenses
$1,647,134
Total Assets
$6,903,534
Net Assets
$6,834,011
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
CA
Principal Officer
Wendi Piscia
Phone
7072558118
Tax Period
2023-01-01 to 2023-12-31

Humane Society of Napa County & SPCA INC, founded in 1973, is a small nonprofit in the Animal-Related sector that reported $861K in total revenue in fiscal year 2023. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 91% operating deficit.

Mission

TO PROMOTE THE WELFARE OF COMPANION ANIMALS THROUGH PROTECTION, ADVOCACY, EDUCATION, AND BY EXAMPLE.

Program Service Accomplishments

Program 1
Expenses: $808,420 Revenue: $547,914

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...

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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 2,863 pets and microchipped 1,550 companion animals.

Program 2
Expenses: $281,991 Revenue: $33,263

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...

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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.

Program 3
Expenses: $78,878 Revenue: $19,316

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $555,523
Program Service Revenue $612,173
Investment Income $-323,041
Other Revenue $16,148
TOTAL REVENUE $860,803

Expense Breakdown

Grants Paid $100,000
Salaries & Benefits $943,827
Fundraising Expenses $191,640
Program Expenses $1,318,973
Other Expenses $597,635
TOTAL EXPENSES $1,647,134

Year-over-Year Comparison

2023 2022 Change
Revenue $860,803 $2,322,467 -0.6%
Expenses $1,647,134 $1,188,569 +0.4%
Net Income $-786,331 $1,133,898 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
37
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$119,072
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Wendi Piscia Executive Dir. 55.00
Officer
$104,348 $14,724 $119,072
Michele Astorian Director 1.00
Director
$0 $0 $0
Stephani Martin Director 1.00
Director
$0 $0 $0
Michelle Berry President 1.00
Officer Director
$0 $0 $0
Marissa Buck Secretary 1.00
Officer Director
$0 $0 $0
Peggy Loar Director 1.00
Director
$0 $0 $0
Julissa Marcencia Vice President 1.00
Officer Director
$0 $0 $0
Rebecca Kotch Director 1.00
Director
$0 $0 $0
Louise Renne Director 1.00
Director
$0 $0 $0
Elizabeth Gray Treasurer 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $860,803 $1,647,134 $6,903,534 $-786,331
2022 $2,322,467 $1,188,569 $6,675,653 $1,133,898
2021 $1,442,394 $1,081,807 $6,427,527 $360,587
2020 $1,116,314 $1,059,898 $6,156,571 $56,416
2019 $1,056,119 $1,105,071 $5,831,191 $-48,952
2018 $1,339,501 $1,014,913 $5,373,913 $324,588
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