SANTA BARBARA HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SANTA BARBARA HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMA (EIN 95-1643377)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-11
IRS object ID: 201913159349300846
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-11T11:52:45-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953680171	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGOWAN GUNTERMANN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 E VICTORIA ST 2ND FLOOR	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	931012018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951643377	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANTA BARBARA HUMANE SOCIETY FOR	BusinessNameLine1Txt
Business Name Line2	THE PREVENTION OF CRUELTY TO ANIMALS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SANT	BusinessNameControlTxt
Phone	8059648326	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5399 OVERPASS ROAD	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	931112082	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BOB YOST	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8059648326	PhoneNum
Signature	2019-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISLEY N REED CPA	PreparerPersonNm
PTIN	P00025230	PTIN
Phone	8059629175	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-07	IPDt
IP Tm	12:29:13	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F004DEF44DC13B337929F127D5203848500724B5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6CA71955389ECE6561D98E8BA620F91141958AF2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BOB YOST	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5399 OVERPASS ROAD	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	931112082	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,050,537	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SBHUMANESOCIETY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1887	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS DEDICATED TO THE WELFARE OF ALL ANIMALS IN SANTA BARBARA CALIFORNIA AND THE SURROUNDING AREA.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Volunteers	639	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$737,643	PYContributionsGrantsAmt
CY Contributions Grants	$7,695,213	CYContributionsGrantsAmt
PY Program Service Revenue	$509,257	PYProgramServiceRevenueAmt
CY Program Service Revenue	$511,870	CYProgramServiceRevenueAmt
PY Investment Income	$1,466,127	PYInvestmentIncomeAmt
CY Investment Income	$836,528	CYInvestmentIncomeAmt
PY Other Revenue	$50,393	PYOtherRevenueAmt
CY Other Revenue	$51,771	CYOtherRevenueAmt
PY Total Revenue	$2,763,420	PYTotalRevenueAmt
CY Total Revenue	$9,095,382	CYTotalRevenueAmt
PY Grants And Similar Paid	$32,600	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$32,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,451,650	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,630,484	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$222,002	CYTotalFundraisingExpenseAmt
PY Other Expenses	$651,117	PYOtherExpensesAmt
CY Other Expenses	$926,078	CYOtherExpensesAmt
PY Total Expenses	$2,135,367	PYTotalExpensesAmt
CY Total Expenses	$2,588,562	CYTotalExpensesAmt
PY Revenues Less Expenses	$628,053	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,506,820	CYRevenuesLessExpensesAmt
Total Assets BOY	$32,798,037	TotalAssetsBOYAmt
Total Assets EOY	$37,318,218	TotalAssetsEOYAmt
Total Liabilities BOY	$190,797	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$255,575	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$32,607,240	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$37,062,643	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,054,558	ExpenseAmt
Revenue	$123,422	RevenueAmt
Desc	SHELTER & KENNEL SERVICES: FOUND HOMES FOR 420 ANIMALS, TRANSFERRED IN 261 ANIMALS FROM SURROUNDING AREAS, AND TRANSFERRED IN 31 ANIMALS FROM SHELTERS IMPACTED BY NATURAL DISASTERS. WE WERE ALSO ABLE TO PROVIDE CARE FOR 1,252 ANIMALS WHILE THEIR OWNERS WERE AWAY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$634,263	ExpenseAmt
Grant	$32,000	GrantAmt
Revenue	$237,188	RevenueAmt
Desc	VETERINARY CLINIC SERVICES: VETERINARY CLINIC SERVICES PROVIDED SPAY AND NEUTER PROCEDURES FOR 1196 ANIMALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$110,764	ExpenseAmt
Revenue	$89,665	RevenueAmt
Desc	EDUCATED THE PUBLIC BY VISITING 26 SCHOOLS, REACHING 1,640 STUDENTS, AND VISITED 1056 PEOPLE THROUGH OUR PET THERAPY PROGRAM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$41,722	ExpenseAmt
Revenue	$61,595	RevenueAmt
Desc	PROVIDED CREMATION SERVICES FOR APPROXIMATELY 885 ANIMALS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$41,722	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$61,595	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,841,307	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	41	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANTA BARBARA HUMANE SOCIETY OFFICE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8059644777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5399 OVERPASS RD	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93111	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ALLEN GAINES
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
ANN BAILEY
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JAMES H TAYLOR
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
RANDY DOUGLAS
PRESIDENT	2.50	Yes (X)	Yes (X)	$0	$0	$0
CHARLENE NAGEL
MEMBER AT LARGE	1.50	Yes (X)		$0	$0	$0
KIERAN OSBORNE
VICE-PRESIDENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
BOB YOST
DIRECTOR	1.50	Yes (X)		$0	$0	$0
KERRI BURNS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$139,049	$0	$5,269

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$139,049	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,269	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$59,019	MembershipDuesAmt
All Other Contributions	$7,636,194	AllOtherContributionsAmt
Total Contributions	$7,695,213	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VETERINARY CLINIC	900099	$237,188	$237,188
BOARDING FEES	900099	$123,422	$123,422
CREMATORY INCOME	900099	$89,665	$89,665
OTHER FEES	900099	$61,595	$61,595

Field	Value	IRS element (for citing)
Total Program Service Revenue	$511,870	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$893,769	TotalRevenueColumnAmt
Exclusion	$893,769	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,771	TotalRevenueColumnAmt
Exclusion	$51,771	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,897,914	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,955,155	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$57,241	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$57,241	TotalRevenueColumnAmt
Exclusion	-$57,241	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,095,382	TotalRevenueColumnAmt
Related Or Exempt Func Income	$511,870	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$888,299	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$32,000	TotalAmt
Program Services	$32,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$144,318	TotalAmt
Program Services	$57,728	ProgramServicesAmt
Management And General	$28,862	ManagementAndGeneralAmt
Fundraising	$57,728	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,119,719	TotalAmt
Program Services	$862,352	ProgramServicesAmt
Management And General	$213,611	ManagementAndGeneralAmt
Fundraising	$43,756	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$264,697	TotalAmt
Program Services	$187,054	ProgramServicesAmt
Management And General	$61,795	ManagementAndGeneralAmt
Fundraising	$15,848	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$101,750	TotalAmt
Program Services	$70,838	ProgramServicesAmt
Management And General	$24,728	ManagementAndGeneralAmt
Fundraising	$6,184	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$82,301	TotalAmt
Management And General	$82,301	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,387	TotalAmt
Management And General	$33,387	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$183,420	TotalAmt
Program Services	$144,134	ProgramServicesAmt
Management And General	$11,775	ManagementAndGeneralAmt
Fundraising	$27,511	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$38,700	TotalAmt
Fundraising	$38,700	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,949	TotalAmt
Program Services	$85,201	ProgramServicesAmt
Management And General	$21,160	ManagementAndGeneralAmt
Fundraising	$2,588	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$78,237	TotalAmt
Program Services	$68,880	ProgramServicesAmt
Management And General	$8,107	ManagementAndGeneralAmt
Fundraising	$1,250	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,809	TotalAmt
Program Services	$21,701	ProgramServicesAmt
Management And General	$10,002	ManagementAndGeneralAmt
Fundraising	$106	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$66,451	TotalAmt
Program Services	$59,806	ProgramServicesAmt
Management And General	$6,645	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,594	TotalAmt
Program Services	$31,675	ProgramServicesAmt
Management And General	$3,960	ManagementAndGeneralAmt
Fundraising	$3,959	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICATIONS	$121,155	$121,155
REPAIRS AND MAINTENANCE	$33,579	$22,024	$11,555
ANIMAL FOOD	$32,629	$32,629
PRINTING AND POSTAGE	$24,297	$1,342	$2,912	$20,043

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,570	TotalAmt
Program Services	$42,788	ProgramServicesAmt
Management And General	$4,453	ManagementAndGeneralAmt
Fundraising	$4,329	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,588,562	TotalAmt
Program Services	$1,841,307	ProgramServicesAmt
Management And General	$525,253	ManagementAndGeneralAmt
Fundraising	$222,002	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$110,423	BOYAmt
EOY	$2,130,659	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$82,789	BOYAmt
EOY	$100	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,119,716	BOYAmt
EOY	$3,438,521	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$815	BOYAmt
EOY	$7,964	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,640	BOYAmt
EOY	$60,169	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,596,337	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,383,959	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,237,007	BOYAmt
EOY	$1,212,378	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,762,956	BOYAmt
EOY	$9,261,009	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$18,777,585	BOYAmt
EOY	$20,553,336	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$664,106	BOYAmt
EOY	$654,082	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,798,037	BOYAmt
EOY	$37,318,218	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$190,797	BOYAmt
EOY	$255,575	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$190,797	BOYAmt
EOY	$255,575	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,497,821	BOYAmt
EOY	$14,677,778	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,302,936	BOYAmt
EOY	$9,607,870	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,806,483	BOYAmt
EOY	$12,776,995	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,607,240	BOYAmt
EOY	$37,062,643	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,798,037	BOYAmt
EOY	$37,318,218	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,506,820	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,054,812	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,395	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,190,411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,751,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$583,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$737,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,695,213	CurrentTaxYearAmt
Total	$12,958,539	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,190,411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,751,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$583,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$737,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,695,213	CurrentTaxYearAmt
Total	$12,958,539	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,219,102	SubstantialContributorsTotAmt
Public Support Total170	$6,739,437	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$899,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$742,265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$821,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$886,238	CurrentTaxYearMinus1YearAmt
Current Tax Year	$945,540	CurrentTaxYearAmt
Total	$4,294,236	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,252,775	TotalSupportAmt
Gross Receipts Rltd Activities	$2,556,381	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.39060	PublicSupportCY170Pct
Public Support PY170	0.45790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,821,061	BeginningYearBalanceAmt
Investment Earnings Or Losses	$77,730	InvestmentEarningsOrLossesAmt
Other Expenditures	$880,040	OtherExpendituresAmt
End Year Balance	$18,018,751	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,496,911	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,204,190	InvestmentEarningsOrLossesAmt
Other Expenditures	$880,040	OtherExpendituresAmt
End Year Balance	$18,821,061	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,181,905	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,210,508	InvestmentEarningsOrLossesAmt
Other Expenditures	$895,502	OtherExpendituresAmt
End Year Balance	$17,496,911	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,768,870	BeginningYearBalanceAmt
Contributions	$350,000	ContributionsAmt
Investment Earnings Or Losses	-$133,925	InvestmentEarningsOrLossesAmt
Other Expenditures	$803,040	OtherExpendituresAmt
End Year Balance	$17,181,905	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,325,926	BeginningYearBalanceAmt
Contributions	$750,000	ContributionsAmt
Investment Earnings Or Losses	$1,548,484	InvestmentEarningsOrLossesAmt
Other Expenditures	$855,540	OtherExpendituresAmt
End Year Balance	$17,768,870	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.69770	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.30230	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$117,917	OtherCostOrOtherBasisAmt
Book Value	$117,917	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,541,657	OtherCostOrOtherBasisAmt
Depreciation	$1,536,869	DepreciationAmt
Book Value	$1,004,788	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$306,501	OtherCostOrOtherBasisAmt
Depreciation	$297,880	DepreciationAmt
Book Value	$8,621	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$630,262	OtherCostOrOtherBasisAmt
Depreciation	$549,210	DepreciationAmt
Book Value	$81,052	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,212,378	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
VANGUARD LARGE CAP INDEX FUND	$2,979,266	F
VANGUARD TOTAL INTL STOCK ADMIRAL	$3,227,665	F
VANGUARD MID CAP INDEX ADMIRAL	$2,252,003	F
VANGUARD INTERMEDIATE TERM CORP BOND	$8,192,697	F
VANGUARD VALUE INDEX ADMIRAL CL	$1,387,255	F
VANGUARD SHORT TERM BOND INDEX ADMIRAL CL	$2,514,450	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$20,553,336	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,043,965	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,054,812	NetUnrealizedGainsInvstAmt
Other Revenue	$3,395	OtherRevenueAmt
Revenue Not Reported	-$2,051,417	RevenueNotReportedAmt
Revenue Subtotal	$9,095,382	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,095,382	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,588,562	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,588,562	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,588,562	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2018, 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 2015 AND 2014 RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DECREASE IN VALUE OF INTEREST IN PERPETUAL TRUST -29,488. NET UNREALIZED GAIN ON OTHER ASSETS 32,883.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARE4PAWS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 60524	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	931600524	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	270207473	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$32,000	CashGrantAmt
Valuation Method Used	CASH GRANT	ValuationMethodUsedDesc
Purpose Of Grant	PROVIDE YEAR-ROUND AFFORDABLE SPAY/NEUTER SURGERIES THROUGHOUT SANTA BARBARA COUNTY	PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SOCIETY PREPARES A BUDGET FOR ASSISTANCE TO OTHER NON-PROFIT ORGANIZATIONS WHERE FUNDING WILL BE PROVIDED UNDER FUNDING AGREEMENTS. THE AGREEMENTS REQUIRE SUBMISSION OF INVOICES AND OTHER SUPPORT FOR REIMBURSEMENT REQUESTS UNDER THE ASSISTANCE AGREEMENT. THE SOCIETY MONITORS THE ASSISTANCE ACTIVITY FOR THE DURATION OF THE AGREEMENT TERM AND COMPARES THE PAYMENTS TO BUDGETED AMOUNTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S BOARD REVIEWED THE 990 AND APPROVED THE 990 VIA E-MAIL APPROVAL BEFORE FILING THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	SANTA BARBARA HUMANE SOCIETY 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 EXECUTIVE DIRECTOR'S SALARY. THE PROCESS USED IS TO COMPARE OTHER EXECUTIVE DIRECTORS' PAY, PREVIOUS HISTORY OF COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE SB HUMANE SOCIETY, AND EVALUATION OF THE EXECUTIVE DIRECTOR'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 EXECUTIVE DIRECTOR 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:	DECREASE IN VALUE OF INTEREST IN PERPETUAL TRUST -29,488. NET UNREALIZED GAIN ON OTHER ASSETS 32,883.
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 HUMANE SOCIETY 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 DID NOT MEET IN 2018.