Civic Intelligence

Santa Barbara Humane Society for the Prevention of Cruelty to Animals

EIN 95-1643377 • 501(c)3 • Santa Barbara, CA

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Profile

Santa barbara humane society serves the santa barbara area by providing an animal shelter, animal adoption services, a spay and neuter clinic, humane education center, boarding kennels, large animal holding center and corral, and inspection and rescue services.

5399 Overpass RoadSanta Barbara, CA 93111-2082

sbhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

27th percentile

-2.6%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$276,907

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

29th percentile

-0.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$49,913,999

Down $109,146 (-0.2%) from 2023

Liabilities

Up

$755,762

Up $43,271 (+6.1%) from 2023

Net Assets

Down

$49,158,237

Down $152,417 (-0.3%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin27th percentile

Revenue

Up

$8,469,029

Up $2,154,678 (+34%) from 2023

Expenses

Up

$8,686,091

Up $1,696,446 (+24%) from 2023

Net Income

Up

-$217,062

Up $458,232 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $21,175,915Liabilities 2010: $154,538Net Assets 2010: $21,021,3772010Assets 2011: $22,927,179Liabilities 2011: $175,604Net Assets 2011: $22,751,5752011Assets 2012: $23,160,704Liabilities 2012: $157,785Net Assets 2012: $23,002,9192012Assets 2013: $26,696,252Liabilities 2013: $174,834Net Assets 2013: $26,521,4182013Assets 2014: $29,568,026Liabilities 2014: $157,940Net Assets 2014: $29,410,0862014Assets 2015: $29,533,303Liabilities 2015: $150,266Net Assets 2015: $29,383,0372015Assets 2016: $30,284,810Liabilities 2016: $206,361Net Assets 2016: $30,078,4492016Assets 2017: $32,798,037Liabilities 2017: $190,797Net Assets 2017: $32,607,2402017Assets 2018: $37,318,218Liabilities 2018: $255,575Net Assets 2018: $37,062,6432018Assets 2019: $41,824,203Liabilities 2019: $215,742Net Assets 2019: $41,608,4612019Assets 2020: $49,314,856Liabilities 2020: $282,676Net Assets 2020: $49,032,1802020Assets 2021: $53,771,826Liabilities 2021: $326,921Net Assets 2021: $53,444,9052021Assets 2022: $48,980,595Liabilities 2022: $620,745Net Assets 2022: $48,359,8502022Assets 2023: $50,023,145Liabilities 2023: $712,491Net Assets 2023: $49,310,6542023Assets 2024: $49,913,999Liabilities 2024: $755,762Net Assets 2024: $49,158,2372024

Highlighted filing

2024

Assets$49,913,999
Liabilities$755,762
Net Assets$49,158,237
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,968,6452010Revenue 2011: $3,247,923Expenses 2011: $2,021,157Net Income 2011: $1,226,7662011Revenue 2012: $1,946,169Expenses 2012: $2,049,812Net Income 2012: -$103,6432012Revenue 2013: $3,935,153Expenses 2013: $2,039,330Net Income 2013: $1,895,8232013Revenue 2014: $3,633,057Expenses 2014: $1,964,265Net Income 2014: $1,668,7922014Revenue 2015: $6,881,930Expenses 2015: $2,115,263Net Income 2015: $4,766,6672015Revenue 2016: $3,202,313Expenses 2016: $2,191,830Net Income 2016: $1,010,4832016Revenue 2017: $2,763,420Expenses 2017: $2,135,367Net Income 2017: $628,0532017Revenue 2018: $9,095,382Expenses 2018: $2,588,562Net Income 2018: $6,506,8202018Revenue 2019: $3,067,432Expenses 2019: $3,490,651Net Income 2019: -$423,2192019Revenue 2020: $10,513,918Expenses 2020: $4,469,986Net Income 2020: $6,043,9322020Revenue 2021: $8,293,279Expenses 2021: $5,320,875Net Income 2021: $2,972,4042021Revenue 2022: $5,294,809Expenses 2022: $5,830,923Net Income 2022: -$536,1142022Revenue 2023: $6,314,351Expenses 2023: $6,989,645Net Income 2023: -$675,2942023Revenue 2024: $8,469,029Expenses 2024: $8,686,091Net Income 2024: -$217,0622024

Highlighted filing

2024

Revenue$8,469,029
Expenses$8,686,091
Net Income-$217,062
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,913,999
Liabilities
$755,762
Net assets
$49,158,237
Revenue
$8,469,029
Expenses
$8,686,091
Net income
-$217,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$0.76$49.2$8.47$8.69$0.22
2023Detailed filing. Detailed filing data is available for this year.$50.0$0.71$49.3$6.31$6.99$0.68
2022Detailed filing. Detailed filing data is available for this year.$49.0$0.62$48.4$5.29$5.83$0.54
2021Detailed filing. Detailed filing data is available for this year.$53.8$0.33$53.4$8.29$5.32$2.97
2020Detailed filing. Detailed filing data is available for this year.$49.3$0.28$49.0$10.5$4.47$6.04
2019Detailed filing. Detailed filing data is available for this year.$41.8$0.22$41.6$3.07$3.49$0.42
2018Detailed filing. Detailed filing data is available for this year.$37.3$0.26$37.1$9.10$2.59$6.51
2017Detailed filing. Detailed filing data is available for this year.$32.8$0.19$32.6$2.76$2.14$0.63
2016Detailed filing. Detailed filing data is available for this year.$30.3$0.21$30.1$3.20$2.19$1.01
2015Detailed filing. Detailed filing data is available for this year.$29.5$0.15$29.4$6.88$2.12$4.77
2014Detailed filing. Detailed filing data is available for this year.$29.6$0.16$29.4$3.63$1.96$1.67
2013Detailed filing. Detailed filing data is available for this year.$26.7$0.17$26.5$3.94$2.04$1.90
2012Summary only. Only limited summary data is available for this year.$23.2$0.16$23.0$1.95$2.05$0.10
2011Summary only. Only limited summary data is available for this year.$22.9$0.18$22.8$3.25$2.02$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.15$21.0$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$35,748,561
Mission and Program Overview

Mission

Santa barbara humane society serves the santa barbara area by providing an animal shelter, animal adoption services, a spay and neuter clinic, humane education center, boarding kennels, large animal holding center and corral, and inspection and rescue services.

Be champions for animals and people who love them; create a happy, healthy community for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,771,283$36,543,660▲ $12,772,377
Investments Other Securities$13,429,481--
Land, Buildings, and Equipment, Net$9,010,566$10,558,887▲ $1,548,321
Pledges and Grants Receivable$1,495,374$1,523,345▲ $27,971
Cash and Non-Interest-Bearing Accounts$1,588,770$596,913▼ $991,857
Prepaid Expenses and Deferred Charges$217,926$149,730▼ $68,196
Total Assets$50,023,145$49,913,999▼ $109,146
Other Assets Total$509,745$541,464▲ $31,719
Liabilities
Accounts Payable and Accrued Expenses$712,491$755,762▲ $43,271
Total Liabilities$712,491$755,762▲ $43,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,512,798$29,577,910▲ $3,065,112
Net Assets With Donor Restrictions$22,797,856$19,580,327▼ $3,217,529
Total Net Assets Fund Balance$49,310,654$49,158,237▼ $152,417
Total Liabilities and Net Assets / Fund Balance$50,023,145$49,913,999▼ $109,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,905,543$2,814,084$6,719,627
Other Land Buildings$5,871,119-$5,871,119
Equipment$633,775$1,158,127$1,791,902
Leasehold Improvements$30,533$313,112$343,645
Land$117,917-$117,917

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$22,064,231-▲ $1,258,525$4,159,540$19,163,216
2023$20,957,063-▲ $1,610,048$502,880$22,064,231
2022$23,757,105-▼ $1,920,002$880,040$20,957,063
2021$22,321,129-▲ $2,316,016$880,040$23,757,105
2020$20,876,303-▲ $2,324,866$880,040$22,321,129
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri BurnsCEOFT$255,969$20,938$276,907
Katie MarrieChief Veterinary OfficerFT$191,075$12,827$203,902
Dori VillalonChief Operations OfficerFT$166,090$16,388$182,478
Paige Van TuylChief Philantropy OfficerFT$147,962$5,970$153,932
Courtney BreitStaff VeterinarianFT$129,001$11,482$140,483
Cassidy SchieferShelter VeterinarianFT$126,479$7,260$133,739
Chung CamCFOFT$55,524$3,099$58,623

Board Members and Trustees

NameTitle
John CorbyChair
Susan RodriguezVice Chair
Crystal KneplerDirector
Lauren SerotaDirector
Leonard HimelseinDirector
Olivia YoungDirector
Sofia LarizDirector
Steve GolisDirector
Chad PrenticeSecretary
Nicole WichowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Judy PartchProject Management492 COOL BROOK LANE, Goleta, CA 93117$222,059
Revenue and Support

Revenue Composition

Contributions and Grants
$2,484,882
Program Service Revenue
$2,183,051
Investment Income
$2,859,460
Other Revenue
$941,636
All Other Contributions
$2,410,582
Change in Net Assets
$-217,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,345,689
Revenue Not Reported on Financial Statements
$123,340
Revenue Not Reported on Form 990
$211,045
Total Revenue per Audited Statements
$8,556,734
Total Revenue per Form 990
$8,469,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,604,595
Other Expenses$3,049,663
Total Fundraising Expense$1,078,563
Professional Fundraising Fees$31,833
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,206,256$566,339$554,048$4,326,643
Other Employee Benefits$368,606$73,381$66,914$508,901
Fees for Services Other$130,450$201,897$33,648$365,995
Payroll Taxes$257,855$54,266$49,172$361,293
Current Officers, Directors, Trustees, and Key Employees$110,761$141,969$83,073$335,803
Fees for Services Accounting-$318,428-$318,428
Depreciation Depletion$261,224$7,047-$268,271
Occupancy$208,862$39,171$20$248,053
Office Expenses$60,251$33,471$34,001$127,723
Fees for Service Investment Mgmnt Fees-$123,340-$123,340
Advertising--$121,391$121,391
Travel$26,338$38,807$44,376$109,521
Information Technology$31,975$15,479$50,635$98,089
All Other Expenses$44,055$41,087-$85,142
Insurance$273$81,362-$81,635
Pension Plan Contributions$56,420$6,083$9,452$71,955
Other Expenses$64,768$49,437-$49,437
Fees for Services Professional Fundraising--$31,833$31,833
Fees for Services Legal-$15,855-$15,855
Total Functional Expenses$5,800,109$1,807,419$1,078,563$8,686,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,709,151
Total Expenses per Form 990$8,686,091
Expenses per Audited Statements$8,562,751
Expenses Not Reported on Form 990$146,400
Expenses Not Reported on Financial Statements$123,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$209,330
Fundraising Gross Income$187,878
Professional Fundraising Fees$31,833

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$262,178$187,878$209,330$-21,452
Total Events$262,178$187,878$209,330$-21,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 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 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.”

Filing and Contact Details

Filer

Filer Name
Santa Barbara Humane Society for
EIN
95-1643377
Phone
8059648326
Address
5399 OVERPASS ROAD, SANTA BARBARA, CA 93111-2082
Doing Business As
Santa Barbara Humane

Signing Officer

Name
John Corby
Title
Chair
Phone
8059648326
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Burns
Formed
1887
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
89
Volunteers
339

Preparer

Firm
Prosperity Partners
Address
200 E CARRILLO ST STE 300, SANTA BARBARA, CA 93101
Preparer
Chrisley Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 707 raw XML fields

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/MissionDesc0SANTA 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTERING 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING: 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.
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