Humane Society of Napa County

Analysis

Humane Society of Napa County is a registered charity in United States, based in Napa, CA. It received its IRS tax-exemption ruling in October 1973, 53 years ago. Its declared purposes cover animal-related, which this site groups under animals. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Humane Society of Napa County reported income of $861k and spending of $1.6m, spending 191% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income fell from $1.1m to $861k (-18%), an average of -5.0% a year. The sharpest change came in the year to December 2023, when income dropped by 63%. Over the whole period it spent 90% of the income it received.

Among 14,470 United States charities whose main cause is animals and that reported income, Humane Society of Napa County sits at the 87th percentile: it is larger than about 87% of them. Against every charity in United States with reported income it ranks in the 77th percentile, and in the 79th percentile within CA. Charities of a similar size with the same main cause include Parkers Animal Rescue ($858k), Lake Norman Humane Inc ($861k) and The Cesar Millan Foundation ($858k).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 65% and program service revenue 71% of the total. Compensation of current officers, directors and key employees was $129k (7.9% of expenses). Other salaries and wages came to $690k. It paid $5,672 in professional fundraising fees. At year end it held assets of $6.9m against liabilities of $70k, net assets of $6.8m. It reported 37 employees.