Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Santa Maria Valley Humane Society
EIN 77-0002949 • 501(c)3 • Santa Maria, CA
Profile
Smvhs is dedicated to providing shelter, care, and clinic services to homeless dogs and cats while locating permanent homes for them, and educating the public on animal welfare, pet overpopulation, and the responsibilities of pet ownership. Clinic services are primarily low cost spay/neuter surgeries for pets of pet owners in the community to assist in controlling the pet population in northern santa barbara county.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $4,576,022 (-100%) from 2019
Liabilities
Down$0
Down $263,909 (-100%) from 2019
Net Assets
Down$0
Down $4,312,113 (-100%) from 2019
Revenue
Down$1,078,276
Down $696,405 (-39%) from 2019
Expenses
Down$1,316,809
Down $1,255,898 (-49%) from 2019
Net Income
Up-$238,533
Up $559,493 (+70%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $1,078,276
- Expenses
- $1,316,809
- Net income
- -$238,533
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2019 to Jan 31, 2020
- Signed
- Jul 11, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,100,605
Mission and Program Overview
Mission
The santa maria valley humane society exists to rescue, shelter, heal, place, and train dogs and cats while engaging the central california coastal community to end animal homelessness.
Provide shelter/clinic services to homeless dogs & cats while locating permanent homes for them.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,765,434 | $0 | ▼ $3,765,434 |
| Pledges and Grants Receivable | $358,076 | $0 | ▼ $358,076 |
| Savings and Temporary Cash Investments | $297,278 | $0 | ▼ $297,278 |
| Investments Other Securities | $58,533 | $0 | ▼ $58,533 |
| Accounts Receivable | $44,765 | $0 | ▼ $44,765 |
| Inventories for Sale or Use | $41,860 | $0 | ▼ $41,860 |
| Prepaid Expenses and Deferred Charges | $9,076 | $0 | ▼ $9,076 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $0 | ▼ $1,000 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $4,576,022 | $0 | ▼ $4,576,022 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $150,000 | - | - |
| Accounts Payable and Accrued Expenses | $113,909 | - | - |
| Total Liabilities | $263,909 | $0 | ▼ $263,909 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,233,664 | $0 | ▼ $4,233,664 |
| Net Assets With Donor Restrictions | $78,449 | $0 | ▼ $78,449 |
| Total Net Assets Fund Balance | $4,312,113 | $0 | ▼ $4,312,113 |
| Total Liabilities and Net Assets / Fund Balance | $4,576,022 | $0 | ▼ $4,576,022 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean Hawkins | CEO | FT | $98,725 | $8,056 | $106,781 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Inkrott | President |
| Frances Romero | Vice President |
| Claire Sheehy | Director |
| David Coelho | Director |
| Ryan Dias | Director |
| Sham Duckworth | Director |
| Vonnie Stewart | Director |
| Nancy Doherty | Secretary |
| Linda Costa | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Thomas W Thompson Dvm | Veterinarian | 330 W HWY 246 35, Buellton, CA 93427 | $105,300 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $649,774
- Program Service Revenue
- $425,158
- Investment Income
- $2,220
- Other Revenue
- $1,124
- All Other Contributions
- $632,748
- Change in Net Assets
- $-238,533
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $689,531 |
| Other Expenses | $627,278 |
| Total Fundraising Expense | $97,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $463,815 | $33,245 | $7,719 | $504,779 |
| All Other Expenses | $102,417 | $1,688 | $8,371 | $112,476 |
| Fees for Services Other | $91,278 | - | $4,151 | $95,429 |
| Depreciation Depletion | $80,804 | $2,552 | $1,701 | $85,057 |
| Current Officers, Directors, Trustees, and Key Employees | $78,354 | - | - | $78,354 |
| Office Expenses | $45,672 | $6,308 | $10,169 | $62,149 |
| Advertising | $1,609 | - | $57,113 | $58,722 |
| Payroll Taxes | $42,822 | $12,396 | $1,127 | $56,345 |
| Occupancy | $50,803 | $1,601 | $961 | $53,365 |
| Other Employee Benefits | $38,040 | $11,012 | $1,001 | $50,053 |
| Insurance | $30,927 | $2,600 | $2,588 | $36,115 |
| Fees for Services Accounting | - | $16,468 | - | $16,468 |
| Information Technology | $5,800 | $185 | $186 | $6,171 |
| Interest | - | $4,996 | - | $4,996 |
| Conferences and Meetings | - | - | $2,001 | $2,001 |
| Fees for Services Legal | - | $1,356 | - | $1,356 |
| Fees for Service Investment Mgmnt Fees | - | $349 | - | $349 |
| Other Expenses | $7,545 | - | $248 | $248 |
| Total Functional Expenses | $1,124,717 | $94,756 | $97,336 | $1,316,809 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,272 |
| Fundraising Gross Income | $8,035 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| PRESQU'ILE | $15,700 | $7,850 | - | $7,850 |
| Total Events | $15,700 | $7,850 | $5,000 | $2,850 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Smvhs sells memberships to businesses and individuals that are considered donations to smvhs. Members are entitled to a copy of the quarterly newletter "the critter chatter", discounts on flea treatments, microchipping, workshops and activities, invitations to fundraisers and special events, and the knowledge that the members are significant contributors to the lifesaving work of smvhs.”
Form 990, Part VI, Section A, Line 8B
“Board committees do not have authority to act independently of the board of directors.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by an independent cpa firm and reviewed by management upon receipt. Any questions or changes are resolved with the cpa firm. The form 990 is then sent to the board of directors via board packet or email for review and approval prior to filing the form. Again, any questions that arise from board directors are resolved prior to filing the form 990. A board resolution is not required in order for the form 990 to be filed.”
Form 990, Part VI, Section B, Line 12C
“The executive director distributes conflict of interest disclosure statements to board members and employees to complete, disclosing any conflicts of interest. Forms are distributed upon assuming office, leaving office, and annually. Related party confirmations are part of each annual audit. Forms are reviewed for any conflicts. If conflicts are noted, the board reviews cases on an individual basis, and makes decisions by quorum. Potential vendors are reviewed for any conflicts prior to engaging in business with them.”
Form 990, Part VI, Section B, Line 15
“The compensation review policy applies to the position of executive director. The compensation review process includes (1) review and approval of proposed compensation and comparable wage data by the board of directors, and (2) contemporaneous documentation and recordkeeping of the deliberations and decisions regarding the compensation arrangement.”
Form 990, Part VI, Section C, Line 19
“Form 990 is available online at guidestar.org. Governing documents, annual audits, annual reports, and other documents are available upon written request at the address listed on this return.”
Filing and Contact Details
Filer
- Filer Name
- Santa Maria Valley Humane Society
- EIN
- 77-0002949
- Phone
- 8053493435
- Address
- 1687 WEST STOWELL ROAD, SANTA MARIA, CA 93458
Signing Officer
- Name
- Mike Inkrott
- Title
- President
- Phone
- 8053493435
- Signed
- 2020-07-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Inkrott
- Formed
- 1982
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 39
- Volunteers
- 180
Preparer
- Firm
- Glenn Burdette
- Address
- 1150 PALM STREET, SAN LUIS OBISPO, CA 93401
- Preparer
- Chris S Delaney CPA
- Phone
- 8055441441
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Dissolution of org and trnsfr assets to santa barbara humane society -4,075,280.”
Financial Statement Notes
PART V, LINE 4:
“The organization has established a quasi-endowment fund held by santa barbara foundation to be used to support operations. Endowment balance at january 31, 2020 was $60,776 and was entirely transferred to santa barbara humane society.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | ANIMAL SHELTER / ANIMAL RESCUE: SERVING THE CENTRAL CALIFORNIA COUNTIES OF SAN LUIS OBISPO, SANTA BARBARA AND VENTURA, SANTA MARIA VALLEY HUMANE SOCIETY RESCUES DOGS AND CATS AT RISK OF EUTHANASIA IN AREA SHELTERS. FROM JULY 1, 2019 TO JANUARY 31, 2020 WE RESCUED 764 HOMELESS DOGS AND CATS. OUR SHELTER SERVES AS A LEARNING CENTER FOR THE COMMUNITY AS OUR STATE-OF-THE-ART FACILITY IS A PLEASANT, FRIENDLY, QUIET PLACE FOR PEOPLE TO GO TO SEE ANIMAL INTERACTIONS AND POSITIVE BEHAVIORS MODELED IN THE DAILY ROUTINES. EVERY DOG AND CAT IN THE CARE OF SANTA MARIA VALLEY HUMANE SOCIETY LEARNS BASIC MANNERS, HOUSETRAINING, AND SOCIAL SKILLS TO BECOME A SUCCESSFUL NEW FAMILY MEMBER. IT IS NOT UNCOMMON FOR AS MANY AS 100 HOMELESS ANIMALS PER NIGHT TO SEEK REFUGE AND SAFETY IN OUR SHELTER. FROM JULY 1, 2019 TO JANUARY 31, 2020, 652 HOMELESS DOGS AND CATS FOUND NEW HOMES THROUGH THE EDWIN & JEANNE WOODS ANIMAL CARE COMPLEX. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 7850 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12272 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8035 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 465 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 465 |
| IRS990/GrossReceiptsAmt | 0 | 1100605 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 186 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6171 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2588 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36115 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4996 |
| IRS990/InterestGrp/TotalAmt | 0 | 4996 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41860 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1755 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1755 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 58533 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3765434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 9176 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SANTA MARIA VALLEY HUMANE SOCIETY EXISTS TO RESCUE, SHELTER, HEAL, PLACE, AND TRAIN DOGS AND CATS WHILE ENGAGING THE CENTRAL CALIFORNIA COASTAL COMMUNITY TO END ANIMAL HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4312113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 465 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 465 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4237 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4237 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5084 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5084 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4233664 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 11154 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 961 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1601 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53365 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10169 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62149 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4075280 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1001 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11012 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50053 |
| IRS990/OtherExpensesGrp/Desc | 0 | PET MEDICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PET FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 248 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 277 |
| IRS990/OtherRevenueTotalAmt | 0 | 277 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7719 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 463815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 504779 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1127 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12396 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56345 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 358076 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9076 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE INKROTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VETERINARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHELTER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 294808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130350 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VETERINARY CARE: QUALITY, AFFORDABLE MEDICAL SERVICES AND SPAYING OR NEUTERING OF DOGS AND CATS IN THE COMMUNITY THROUGH OUR MODERN VETERINARY CLINIC IS A CRITICAL PART OF THE SANTA MARIA VALLEY HUMANE SOCIETY MISSION. KEEPING ANIMALS WHO HAVE HOMES HEALTHY, HELPS THOSE ANIMALS STAY IN THEIR HOMES AND OUT OF THE SHELTER. SPAYING OR NEUTERING PETS PREVENTS PUPPIES AND KITTENS FROM BEING BORN, FURTHER REDUCING PET OVERPOPULATION. FROM JULY 1, 2019 TO JANUARY 31, 2020, 1,410 DOGS AND CATS WERE SPAYED OR NEUTERED, PREVENTING TENS OF THOUSANDS OF HOMELESS PUPPIES AND KITTENS FROM BEING BORN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 463788 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 295384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 954443 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -30820 |
| IRS990/PYOtherExpensesAmt | 0 | 1217478 |
| IRS990/PYOtherRevenueAmt | 0 | 180205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 670853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -798026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1355229 |
| IRS990/PYTotalExpensesAmt | 0 | 2572707 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1774681 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -238533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 135135 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 297278 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE FINAL YEAR RETURN FILED IS FOR THE SHORT YEAR 7/1/19 - 1/31/20 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 649774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 954443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1002266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2243078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5496707 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 85400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 671000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53724 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2228718 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 814 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4003 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2016 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7688 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6109406 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 58301 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 735174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1100843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1148666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 793546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2389478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6167707 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6229986 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 867 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 867 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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