2025-11-17T15:23:05-06:00 2024-12-31 651164012 PROSPERITY PARTNERS 200 E CARRILLO ST STE 300 SANTA BARBARA CA 93101 990 2024-01-01 951643377 SANTA BARBARA HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS SANT 8059648326 5399 OVERPASS ROAD SANTA BARBARA CA 931112082 JOHN CORBY CHAIR 8059648326 2025-11-17 1 0 CHRISLEY REED CPA P00025230 8059629175 2025-11-17 2024 2025-03-06 01:10:19Z SANTA BARBARA HUMANE KERRI BURNS 5399 OVERPASS ROAD SANTA BARBARA CA 931112082 35748561 0 X SBHUMANE.ORG X 1887 CA BE CHAMPIONS FOR ANIMALS AND PEOPLE WHO LOVE THEM; CREATE A HAPPY, HEALTHY COMMUNITY FOR ALL 10 10 89 339 0 0 1937830 2484882 1319653 2183051 1997071 2859460 1059797 941636 6314351 8469029 0 0 0 0 4163441 5604595 0 31833 1078563 2826204 3049663 6989645 8686091 -675294 -217062 50023145 49913999 712491 755762 49310654 49158237 X SANTA BARBARA HUMANE OPERATES TWO CAMPUSES LOCATED IN SANTA BARBARA AND SANTA MARIA PROVIDING CARE FOR COMMUNITY-OWNED AND HOMELESS ANIMALS. BOTH CAMPUSES OFFER AFFORDABLE HIGH QUALITY VETERINARY CARE, COMPASSIONATE BEHAVIOR TRAINING PROGRAMS, AND A RELINQUISHMENT PROGRAM FOR OWNERS WHO CAN NO LONGER CARE FOR THEIR PETS. HOMELESS ANIMALS RECEIVE MEDICAL CARE, SHELTER, AND BASIC BEHAVIOR TRAINING UNTIL THEIR ADOPTION. 0 0 3526775 1807473 VETERINARY CARE: FAMILIES UTILIZED SHELTER CLINIC SERVICES FOR CARE FOR THEIR ANIMALS FROM BASIC SERVICES LIKE VACCINES TO MORE INTENSE NEEDS LIKE ENUCLEATIONS AND AMPUTATIONS. OF THE 28,656 SERVICES PERFORMED AT AFFORDABLE COSTS, 5,961 FAMILIES UTILIZED A DONOR-FUNDED MEDICAL ASSISTANCE PROGRAM. BECAUSE PROHIBITIVE VETERINARY COSTS ARE A COMMON REASON WHY FAMILIES RELINQUISH THEIR PETS, THIS PROGRAM ULTIMATELY KEPT ANIMALS HEALTHY AND IN THEIR HOMES. 2273334 287986 SHELTERING AND ADOPTIONS: OUR SHELTER RECEIVES ANIMALS FROM A VARIETY OF SOURCES: OWNER-SURRENDERS, TRANSFERS, AND STRAYS. EACH ANIMAL THAT ARRIVES REQUIRES BASIC MEDICAL CARE, AND MOST NEED STERILIZATION SURGERY BEFORE THEY CAN BE ADOPTED. A SIGNIFICANT PORTION OF OUR PROGRAM EXPENSES IS DEVOTED TO ENSURING THESE ANIMALS LIVE IN A SAFE AND HEALTHY ENVIRONMENT. OUR DEDICATED STAFF PROVIDES COMPREHENSIVE CARE, INCLUDING VETERINARY TREATMENT AND MEDICATION; BEHAVIOR ASSESSMENT AND TRAINING; NOURISHING FOOD; DAILY SOCIALIZATION, EXERCISE, AND ENRICHMENT; AND THE SUPPLIES NEEDED FOR SEAMLESS SHELTER ADOPTIONS. IN 2024, WE TOOK IN 1,229 ANIMALS SURRENDERED BY THEIR OWNERS, 734 CATS AND DOGS FROM OVERCROWDED SHELTERS ACROSS CALIFORNIA, AND 254 LOCAL STRAY ANIMALS. THANKS TO THE INDIVIDUALIZED, QUALITY CARE THEY RECEIVED AT SANTA BARBARA HUMANE, 2,127 ANIMALS FOUND LOVING HOMES IN 2024. 87592 TRAINING: OUR DOG TRAINING CLASSES ARE A VITAL 'SAFETY NET' FOR PREVENTING SURRENDERS DUE TO BEHAVIORAL ISSUES. WHEN OWNERS CONSIDER SURRENDERING A DOG, WE MUST FIRST OFFER THEM AFFORDABLE - AND SOMETIMES FULLY SUBSIDIZED - GROUP CLASSES AND BEHAVIOR CONSULTATIONS. IN 2023, 1,031 DOGS PARTICIPATED IN THESE CLASSES WITH THEIR OWNERS, SUCCESSFULLY DIVERTING HUNDREDS OF POTENTIAL INTAKES AND STRENGTHENING THE HUMAN-ANIMAL BOND. OUR MANAGER OF ANIMAL BEHAVIOR, A CERTIFIED PROFESSIONAL DOG TRAINER, DEVELOPS CLASSES THAT COVER PUPPY SOCIALIZATION, BASIC MANNERS, CLASSES FOR SHY DOGS, AND STRATEGIES FOR MANAGING REACTIVITY. SHELTER DOGS ALSO BENEFIT FROM INDIVIDUALIZED TRAINING PLANS CRAFTED BY OUR BEHAVIOR & ADOPTION SPECIALISTS, USING POSITIVE REINFORCEMENT TECHNIQUES. LAST YEAR, 1,875 SHELTER DOGS RECEIVED THIS TRAINING, ENHANCING THEIR QUALITY OF LIFE AND INCREASING THEIR CHANCES OF ADOPTION. 5800109 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 89 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SANTA BARBARA HUMANE OFFICE 8059644777 5399 OVERPASS RD SANTA BARBARA CA 93111 JOHN CORBY CHAIR 2.00 X X 0 0 0 SUSAN RODRIGUEZ VICE CHAIR 2.00 X X 0 0 0 SOFIA LARIZ DIRECTOR 2.00 X 0 0 0 NICOLE WICHOWSKI TREASURER 2.00 X X 0 0 0 CRYSTAL KNEPLER DIRECTOR 2.00 X 0 0 0 CHAD PRENTICE SECRETARY 2.00 X X 0 0 0 STEVE GOLIS DIRECTOR 2.00 X 0 0 0 OLIVIA YOUNG DIRECTOR 2.00 X 0 0 0 LEONARD HIMELSEIN DIRECTOR 2.00 X 0 0 0 LAUREN SEROTA DIRECTOR 2.00 X 0 0 0 KERRI BURNS CEO 40.00 X 255969 0 20938 CHUNG CAM CFO 40.00 X 55524 0 3099 KATIE MARRIE CHIEF VETERINARY OFFICER 40.00 X 191075 0 12827 DORI VILLALON CHIEF OPERATIONS OFFICER 40.00 X 166090 0 16388 COURTNEY BREIT STAFF VETERINARIAN 40.00 X 129001 0 11482 PAIGE VAN TUYL CHIEF PHILANTROPY OFFICER 40.00 X 147962 0 5970 CASSIDY SCHIEFER SHELTER VETERINARIAN 40.00 X 126479 0 7260 1072100 0 77964 9 0 1 0 JUDY PARTCH 492 COOL BROOK LANE GOLETA CA 93117 PROJECT MANAGEMENT 222059 1 74300 2410582 2484882 VETERINARY CARE 900099 1807473 1807473 SHELTERING AND REHOMING 900099 287986 287986 TRAINING AND REHABILITATION 900099 87592 87592 2183051 1740162 1740162 28189500 27070202 1119298 1119298 1119298 187878 74300 209330 -21452 -21452 755867 0 755867 755867 OTHER INCOME 900099 207221 207221 207221 8469029 3146139 0 2838008 335803 110761 141969 83073 4326643 3206256 566339 554048 71955 56420 6083 9452 508901 368606 73381 66914 361293 257855 54266 49172 15855 15855 318428 318428 31833 31833 123340 123340 365995 130450 201897 33648 121391 121391 127723 60251 33471 34001 98089 31975 15479 50635 248053 208862 39171 20 109521 26338 38807 44376 268271 261224 7047 81635 273 81362 CLINIC SUPPLIES 625522 625522 MEDICATIONS 346493 346493 ANIMAL FOOD 64768 64768 BAD DEBT 49437 49437 85142 44055 41087 8686091 5800109 1807419 1078563 1588770 596913 1495374 1523345 217926 149730 14844210 4285323 9010566 10558887 23771283 36543660 13429481 509745 541464 50023145 49913999 712491 755762 712491 755762 X 26512798 29577910 22797856 19580327 49310654 49158237 50023145 49913999 X -217062 23996 40649 X X 0 1 X 1 0 X 2802578 3856499 3527540 1937830 2410582 14535029 2802578 3856499 3527540 1937830 2410582 14535029 1252491 13282538 1082343 1187747 1431688 1870022 1740162 7311962 21846991 2144243 0.60800 0.58920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22064231 1258525 4159540 19163216 20957063 1610048 502880 22064231 23757105 -1920002 880040 20957063 22321129 2316016 880040 23757105 20876303 2324866 880040 22321129 0.65604 0.34395 0 0 117917 117917 6719627 2814084 3905543 343645 313112 30533 1791902 1158127 633775 5871119 5871119 10558887 X 8556734 23996 146400 40649 211045 8345689 123340 123340 8469029 8709151 146400 146400 8562751 123340 123340 8686091 PART V, LINE 4: THE SOCIETY PLANS TO LEAVE REINVESTED GAINS IN PERPETUITY UNLESS ALLOCATED FOR OTHER PURPOSES BY RESOLUTION OF THE BOARD. THE SOCIETY HAS A POLICY OF APPROPRIATING FOR MONTHLY DISTRIBUTION AN ANNUAL TOTAL OF APROXIMATELY 4% OF ITS ENDOWMENT FUND'S FAIR VALUE OF THE PRIOR CALENDAR YEAR-END PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTIONS ARE PLANNED. PART X, LINE 2: THE SOCIETY EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2024, THE SOCIETY HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE SOCIETY FILES TAX RETURNS IN U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. THE SOCIETY IS NO LONGER SUBJECT TO U.S. FEDERAL, AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2021 AND 2020 RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET UNREALIZED GAINS ON OTHER ASSETS 40,649. X X 1 COLEEN MCBRIDE PO BOX 171 VENTURA CA 93002 CONSULTING 0 1017983 22143 995840 EDRY & ASSOCIATES 2611 BLANCHARD ROAD SANTA ROSA CA 93012 GRANT WRITER 0 40500 9690 30810 1058483 31833 1026650 CA GALA 262178 74300 187878 209330 262178 74300 187878 209330 209330 -21452 X 0 0 0 0 0 0 0 0 0 KERRI BURNS CEO 255969 0 0 0 0 0 5839 0 15099 0 276907 0 0 0 KATIE MARRIE CHIEF VETERINARY OFFICER 191075 0 0 0 0 0 4781 0 8046 0 203902 0 0 0 DORI VILLALON CHIEF OPERATIONS OFFICER 166090 0 0 0 0 0 2596 0 13792 0 182478 0 0 0 PAIGE VAN TUYL CHIEF PHILANTROPY OFFICER 147962 0 0 0 0 0 0 0 5970 0 153932 0 0 0 PART I, LINE 3 THE BOARD APPROVES THE SALARY AND ALL BENEFITS OF THE CEO. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE AND IS APPROVED BY THE BOARD AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C SANTA BARBARA HUMANE DOES HAVE A CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS, OFFICERS, DIRECTORS, TRUSTEES, COMMITTEE MEMBERS, STAFF AND VOLUNTEERS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM WHEN ELECTED, APPOINTED, OR HIRED AND EACH YEAR THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COMPENSATION COMMITTEE MEETS IN NOVEMBER OF EACH YEAR TO REVIEW THE CEO'S SALARY. THE PROCESS USED IS TO COMPARE OTHER CEO PAY, PREVIOUS HISTORY OF COMPENSATION OF THE CEO OF THE SANTA BARBARA HUMANE, AND EVALUATION OF THE CEO'S PERFORMANCE. THE COMPENSATION COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS IN NOVEMBER OF EACH YEAR. THE DECISION ON COMPENSATION (NOT THE PROCESS) IS RECORDED IN THE EXECUTIVE SESSION BOARD MEETING MINUTES. THE CEO IS NOT PRESENT DURING ANY OF THESE MEETINGS WHEN HIS OR HER COMPENSATION IS BEING DISCUSSED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON OTHER ASSETS 40,649. FORM 990, PAGE 11, PART XI, LINE 2C RESPONSIBILITY OF THE ACCOUNTANT AND AUDITED FINANCIAL STATEMENTS: THE AUDIT COMMITTEE MEETS EACH YEAR FOR THE FOLLOWING PROCESS: (1) REVIEW THE ENGAGEMENT LETTER PREPARED BY THE INDEPENDENT AUDITOR. (2) NEGOTIATE CHANGES OR MAKE RECOMMEND CHANGES. (3) AT THE NEXT AVAILABLE BOARD OF DIRECTORS MEETING, REPORT TO THE BOARD OF DIRECTORS ON ANY RECOMMENDED CHANGES. (4) APPROVE AND SIGN THE FINAL ENGAGEMENT LETTER. (5) SET THE INDEPENDENT AUDIT DATE WITH THE EXECUTIVE DIRECTOR. (6) REVIEW THE FINDINGS OF THE INDEPENDENT AUDIT ONCE COMPLETED. (7) DISCUSS FINDINGS WITH THE EXECUTIVE DIRECTOR AND/OR THE INDEPENDENT AUDITOR. (8) TAKE INDEPENDENT AUDIT TO NEXT SCHEDULED BOARD OF DIRECTORS MEETING FOR ACCEPTANCE (OR NOT) AND APPROVAL. (9) REVIEW MANAGEMENT REPRESENTATION LETTER AND REPORT TO THE BOARD OF DIRECTORS. FORM 990, PART VI PER THE BYLAWS, THE SANTA BARBARA HUMANE HAS AN EXECUTIVE COMMITTEE WHICH CONSISTS OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, TREASURER, AND ONE OTHER ELECTED BY THE DIRECTORS FROM THE BOARD MEMBERSHIP. THE EXECUTIVE COMMITTEE MAY ACT FOR THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN REGULAR MEETINGS ONLY IN EMERGENCIES WHEN TIME IS OF THE ESSENCE. SUCH ACTION IS REPORTED TO THE BOARD AT ITS NEXT FOLLOWING MEETING FOR INCLUSION IN THE MINUTES. THE EXECUTIVE COMMITTEE MET IN 2023.