Peninsula Humane Society & Spca in Burlingame, California (CA)

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Peninsula Humane Society & Spca
Employer Identification Number (EIN)941243665
Name of OrganizationPeninsula Humane Society & Spca
Address1450 Rollins Rd, Burlingame, CA 94010-2307
ActivitiesOther school related activities
SubsectionCharitable Organization
Ruling Date05/1954
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$35,796,994
Amount of Income$15,274,146
Form 990 Revenue Amount$13,837,827
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2013: $15,274,146 (it was $13,323,729 in 2012)
This organization: 

 $15,274,146
Other organizations performing similar types of work: 

 $272,296

Assets in 2013: $35,796,994 (it was $37,614,704 in 2012)
Peninsula Humane Society & Spca: 

 $35,796,994
Other organizations performing similar types of work: 

 $399,378

Expenses in 2013: $14,592,908
Peninsula Humane Society & Spca: 

 $14,592,908
Other organizations performing similar types of work: 

 $240,705

Income to expenses ratio in 2013: 1.0
Peninsula Humane Society & Spca: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 121
This organization: 

 121
Other organizations performing similar types of work: 

 13

Employees paid over $100,000 in 2013: 6.6%
This organization: 

 6.6%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 50.1%
Peninsula Humane Society & Spca: 

 50.1%
Other organizations performing similar types of work: 

 63.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?YesYes
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2010201120122013
The number reported in Box 3 of Form 109616161313
The number of Forms W-2G0000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNoNoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return136136143121
Did the organization file all required federal employment tax returns?YesYesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYesYes
Has it filed a Form 990-T for this year?YesYesYesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNoNo
Did the organization file Form 8886-T?NoNoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoYesNoNo
Did the organization notify the donor of the value of the goods or services provided?NoYesNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoYesYes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0$0
The amount of reserves on hand$0$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNoNo
Has it filed a Form 720 to report these payments?NoNoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,038,578$1,186,834
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$123,315$140,999
Total number of individuals who received more than $100,000 of reportable compensation from the organization67
Total number of independent contractors who received more than $100,000 of compensation from the organization51
Statement of Revenue
2010201120122013
Total revenue$11,244,190$12,329,377$13,112,232$13,837,827
Contributions, Gifts, Grants and Other Similar Amounts$9,879,129$5,467,125$5,958,809$6,928,931
Program Service Revenue$638,079$5,623,602$5,909,745$6,038,212
Pet Care (except Veterinary) Services $246,640$4,974,108$5,286,875$5,467,797
Pet Care (except Veterinary) Services $245,651$257,434$244,055$215,826
Pet Care (except Veterinary) Services $75,084$241,449$222,477$194,262
Pet Care (except Veterinary) Services $59,562$73,214$72,869$90,687
Pet Care (except Veterinary) Services $11,142$64,802$69,860$69,640
All other program service revenue$0$12,595$13,609$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$158,428$128,065$97,759$162,612
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$0$421,073$364,015$-16,361
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$421,073 / $0$364,015 / $0$1,178,212 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$0 / $0$1,194,573 / $0
Gain or (loss) (Securities / Other)$0 / $0$421,073 / $0$364,015 / $0$-16,361 / $0
Net income/loss from fundraising events$210,945$262,097$221,378$200,131
Gross income from fundraising events$466,187$424,714$346,810$327,290
Less: direct expenses$255,242$162,617$125,432$127,159
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$357,609$426,908$491,192$484,108
Gross sales of inventory, less returns and allowances$408,464$482,354$577,257$598,695
Less: cost of goods sold$50,855$55,446$86,065$114,587
Miscellaneous Revenue$0$507$69,334$40,194
900099$0$507$69,334$40,194
All other revenue$0$0$0$0
Statement of Functional Expenses
2010201120122013
Total functional expenses$9,117,751$9,574,446$10,945,431$14,592,908
Grants and other assistance to domestic organizations and domestic governments$0$1,000$0$5,358
Grants and other assistance to domestic individuals$0$0$1,000$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$61,165$63,200$60,000$60,000
Benefits paid to or for members$0$0$0$0
Compensation of current officers, directors, trustees, and key employees$147,983$518,403$523,032$863,573
Compensation not included above, to disqualified persons$0$0$0$0
Other salaries and wages$4,705,222$4,612,728$5,291,663$4,261,332
Pension plan accruals and contributions$0$140,939$150,342$186,710
Other employee benefits$1,054,304$1,133,171$1,224,929$2,532,219
Payroll taxes$398,961$398,398$431,911$454,257
Fees for services (non-employees)
Management$0$0$0$0
Legal$18,711$8,717$74,040$17,056
Accounting$34,805$40,248$24,051$50,225
Lobbying$0$0$0$289,068
Professional fundraising services$290,939$0$0$0
Investment management fees$0$38,145$22,754$25,601
Other$0$149,643$210,189$317,642
Advertising and promotion$5,028$7,954$10,162$9,357
Office expenses$138,253$537,604$596,556$306,057
Information technology$110,685$136,262$117,258$93,442
Royalties$0$0$0$0
Occupancy$242,152$435,389$676,511$813,430
Travel$0$22,044$18,907$22,464
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$49,729$157,639
Payments to affiliates$0$0$0$0
Depreciation, depletion, and amortization$75,024$68,205$85,826$589,502
Insurance$215,717$228,606$249,421$296,159
Other expenses$597,223$451,694$465,606$2,313,026
Other expenses$246,113$270,190$315,592$316,901
Other expenses$226,244$156,251$150,942$256,312
Other expenses$156,798$102,078$120,869$202,043
Other expenses$261,474$53,577$74,141$153,535
Balance Sheet
2010201120122013
Total assets$28,066,191$32,138,834$37,614,704$35,796,994
Cash - non-interest-bearing$0$6,370$8,477$8,479
Savings and temporary cash investments$834,505$1,430,072$3,662,303$3,245,973
Pledges and grants receivable, net$950,283$1,000,859$983,625$788,281
Accounts receivable, net$16,342$7,863$5,607$5,681
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0$0
Notes and loans receivable, net$0$0$0$0
Inventories for sale or use$0$65,789$98,933$103,829
Prepaid expenses and deferred charges$214,181$152,266$188,548$244,651
Land, buildings, and equipment: cost or other basis$361,273$379,207$312,199$25,015,834
Investments - publicly traded securities$12,610,676$7,157,820$6,785,865$6,278,872
Investments - other securities$0$0$0$0
Investments - program-related$0$0$0$0
Intangible assets$0$0$0$0
Other assets$13,078,931$21,938,588$25,569,147$105,394
Total liabilities$935,109$2,072,763$4,916,495$4,623,514
Accounts payable and accrued expenses$934,955$2,072,206$899,864$1,392,784
Grants payable$0$0$0$0
Deferred revenue$154$557$16,631$30,730
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$4,000,000$3,200,000
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$0$0
Total net assets or fund balances$27,131,082$30,066,071$32,698,209$31,173,480
Unrestricted net assets$19,400,329$30,066,071$32,698,209$27,105,145
Temporarily restricted net assets$6,255,897$0$0$741,104
Permanently restricted net assets$1,474,856$0$0$3,327,231
Capital stock or trust principal, or current funds$0$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$54,199,278
Subtotal$55,352,336
Gifts, grants, contributions, and membership fees received$37,692,150
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$17,660,186
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$1,153,058
Amounts received from disqualified persons$1,153,058
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$60,038,721
Public support$55,352,336
Subtotal$908,615
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$897,639
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$10,976
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$3,777,770
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$10,163$0$10,163
Gross receipts or sales less returns and allowances$26,480$0$0
Cost of goods sold$16,317$0$0
Gross profit$10,163$0$10,163
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$11,965
Compensation of officers, directors, and trustees$0
Salaries and wages$6,414
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$526
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$255
Employee benefit programs$721
Excess exempt expenses$0
Excess readership costs$0
Other deductions$4,049
Unrelated business taxable income$-1,802
Unrelated business taxable income before net operating loss deduction$-1,802
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-1,802
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1San Diego Humane Society & Spca5500 Gaines St, San Diego, CA 92110-2572CA1938-05$65,028,578
2San Francisco Society For The Prevention Of Cruelty To AnimalsOf Cruelty To Animals 201 Alabama S, San Francisco, CA 94103CA1961-08$41,034,062
3East Bay Society For The Prevention Of Cruelty To Animals, East Bay Spca Tri-Valley Spca8323 Baldwin St, Oakland, CA 94621-1925CA1957-02$11,145,735
4Los Angeles S P C A5026 W Jefferson Blvd, Los Angeles, CA 90016-3925CA1934-08$10,716,990
5Marin Humane Society171 Bel Marin Keys Blvd, Novato, CA 94949-6105CA1950-12$10,533,445
6Pets Unlimited2343 Fillmore St, San Francisco, CA 94115-1812CA1947-11$8,601,215
7Humane Society Of Ventura CountyPO BOX 297, Ojai, CA 93024-0297CA1966-03$3,737,656
8Haven Humane SocietyPO BOX 992202, Redding, CA 96099-2202CA1959-12$2,335,096
9Society For The Prevention Of Cruelty To Animals Of Solano CntyPO BOX 356, Vacaville, CA 95696-0356CA1981-12$558,510
10Contra Costa Humane Society171 Mayhew Way Ste 101, Pleasant Hill, CA 94523-4349CA1997-11$261,565
11Pet Assistance Foundation150 W 6th St Ste 201, San Pedro, CA 90731-3300CA1956-08$81,575
12Not So Purrrfect Angels1141 S Park Circle Dr, Fresno, CA 93727-5326CA1997-12$80,190
13Hayward Friends Of AnimalsPO BOX 3986, Hayward, CA 94540-3986CA1993-05$49,251
14Friends Of The Animals In The Redwood EmpirePO BOX 2001, Rohnert Park, CA 94927-2001CA1986-09$17,774
15Humane Society Silicon Valley901 Ames Ave, Milpitas, CA 95035-6326CA1942-03$17,402,909
16Pasadena Humane Society361 S Raymond Ave, Pasadena, CA 91105-2607CA1939-09$16,680,979
17Peninsula Humane Society & Spca1450 Rollins Rd, Burlingame, CA 94010-2307CA1954-05$15,274,146
18Helen Woodward Animal CenterPO BOX 64, Rcho Santa Fe, CA 92067-0064CA1972-12$12,899,828
19Humane Society Of Pomona Valley Inc500 S Humane Way, Pomona, CA 91766-1062CA1965-03$8,732,493
20Dedication And Everlasting Love To AnimalsPO BOX 9, Glendale, CA 91209-0009CA1985-07$5,901,932
Number of organizations performing similar types of work
Alaska7
Alabama34
Arkansas22
Arizona37
California274
Colorado47
Connecticut38
District of Columbia7
Delaware5
Florida153
Georgia70
Hawaii4
Iowa27
Idaho20
Illinois89
Indiana72
Kansas27
Kentucky35
Louisiana18
Massachusetts73
Maryland49
Maine31
Michigan79
Minnesota49
Missouri48
Mississippi15
Montana12
North Carolina85
North Dakota7
Nebraska10
New Hampshire23
New Jersey68
New Mexico24
Nevada15
New York170
Ohio108
Oklahoma25
Oregon37
Pennsylvania104
Rhode Island12
South Carolina36
South Dakota6
Tennessee53
Texas147
Utah14
Virginia87
Vermont10
Washington55
Wisconsin63
West Virginia20
Wyoming7
International3
Total2,531

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