Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-2150714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,039,362
Up $21,628 (+2.1%) from 2021
Net Assets
Up$1,004,576
Up $36,880 (+3.8%) from 2021
Liabilities
Down$34,786
Down $15,252 (-30%) from 2021
Revenue
Up$1,441,780
Up $71,983 (+5.3%) from 2021
Expenses
Up$1,404,900
Up $87,506 (+6.6%) from 2021
Net Income
Down$36,880
Down $15,523 (-30%) from 2021
Provide community based - below market veterinary services and no-kill shelter for cats
Provide low-cost spay/neuter surgeries & vaccines for cats & an adoption center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $962,225 | $999,105 | ▲ $36,880 |
| Land, Buildings, and Equipment, Net | $393,720 | $422,882 | ▲ $29,162 |
| Cash and Non-Interest-Bearing Accounts | $313,302 | $325,710 | ▲ $12,408 |
| Savings and Temporary Cash Investments | $208,900 | $173,212 | ▼ $35,688 |
| Investments in Publicly Traded Securities | $57,998 | $43,173 | ▼ $14,825 |
| Accounts Receivable | $7,230 | $15,397 | ▲ $8,167 |
| Inventories for Sale or Use | $8,069 | $8,069 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $4,471 | $4,471 | → $0 |
| Cap Stk Tr Prin Current Funds | $1,000 | $1,000 | → $0 |
| Total Assets | $1,017,734 | $1,039,362 | ▲ $21,628 |
| Other Assets Total | $28,515 | $50,919 | ▲ $22,404 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,768 | $20,848 | ▼ $18,920 |
| Other Liabilities | $10,270 | $13,938 | ▲ $3,668 |
| Total Liabilities | $50,038 | $34,786 | ▼ $15,252 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $967,696 | $1,004,576 | ▲ $36,880 |
| Total Liabilities and Net Assets / Fund Balance | $1,017,734 | $1,039,362 | ▲ $21,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $379,798 | $58,666 | $438,464 |
| Equipment | $43,084 | $124,195 | $167,279 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Liam Montgomery | Executive Director | FT | $105,923 | $105,923 |
| Name | Title |
|---|---|
| Janaina Pilomia | Co-President |
| Joanne McDermott | Co-President |
| Jeanne Wu | Director |
| Susan Robinson | Director |
| Mindy McCrory | Secretary |
| Michele McNamara | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $780,666 |
| Salaries, Compensation, and Employee Benefits | $603,344 |
| Total Fundraising Expense | $51,473 |
| Professional Fundraising Fees | $20,890 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $411,262 | $9,162 | - | $420,424 |
| Fees for Services Other | $302,085 | - | - | $302,085 |
| Current Officers, Directors, Trustees, and Key Employees | $74,146 | $24,362 | $7,415 | $105,923 |
| Occupancy | $91,230 | $4,802 | - | $96,032 |
| Payroll Taxes | $52,435 | $3,579 | $795 | $56,809 |
| All Other Expenses | $44,112 | $4,562 | - | $48,674 |
| Insurance | $24,469 | $1,653 | - | $26,122 |
| Other Expenses | $30,538 | $1,607 | $22,106 | $22,106 |
| Fees for Services Professional Fundraising | - | - | $20,890 | $20,890 |
| Other Employee Benefits | $18,971 | $950 | $267 | $20,188 |
| Depreciation Depletion | $20,074 | - | - | $20,074 |
| Information Technology | - | $17,439 | - | $17,439 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Travel | - | $1,306 | - | $1,306 |
| Total Functional Expenses | $1,281,505 | $71,922 | $51,473 | $1,404,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $20,890 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Multiple Fundraising Events | $0 | - | - | - |
| Liability | Amount |
|---|---|
| Credit Cards | $13,504 |
| Sales Tax Payable | $392 |
| Payroll Tax Payable | $42 |
“Form 990, part vi, section b, line 11: a copy of the filed 990 is provided to the board members.”
“All are required to review the Conflicts of Interest Policy and sign & date a disclosure form. No conflicts of interest were disclosed in 2022.”
“To assist with employee compensation decisions, Nine Lives subscribes to the Northern California Nonprofit Compensation & Benefits Survey Report, which included information from over 250 non-profit organizations. In addition, the Board consults with senior executives at least 2 animal shelters in the Bay Area on a variety of issues, including compensation.”
“Form 990, part vi, section c, line 19: documents are available at www.candid.org(previously known as www.guidestar.org), at www.ninelivesfoundation.org and upon request”
“Provide low-cost spay/neuter surgeries and vaccines to cats in its community and operate an adoption center.”
“Veterinarians working on a contract-basis(non-employees)perform all spay/neuter surgeries at Nine Live for cats in its community in addition to cats taken in by Nine Lives for adoption. They also provide medical care to Nine Lives cats at the adoption center.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20848 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7230 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15397 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide low-cost spay/neuter surgeries & vaccines for cats & an adoption center |
| IRS990/AllOtherContributionsAmt | 0 | 903568 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4562 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michele McNamara |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503681365 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3137 Jefferson Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Redwood City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 325710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24362 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74146 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105923 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 45286 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 903568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 286 |
| IRS990/CYOtherExpensesAmt | 0 | 780666 |
| IRS990/CYOtherRevenueAmt | 0 | 14440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 523486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 603344 |
| IRS990/CYTotalExpensesAmt | 0 | 1404900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51473 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 20890 |
| IRS990/CYTotalRevenueAmt | 0 | 1441780 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20074 |
| IRS990/Desc | 0 | Provide low-cost spray/neuter surgeries and vaccines to cats in community and operate an adoption center.In 2022 3,425 spray/neuter surgeries were performed and 601 cats were adopted from Nine Lives. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1281505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 302085 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 302085 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 20890 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 20890 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michele McNamara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeanne Wu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joanne McDermott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Janaina Pilomia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mindy McCrory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Liam Montgomery |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 105923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1316 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11131 |
| IRS990/GrossReceiptsAmt | 0 | 1499513 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 54203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17439 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17439 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26122 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8069 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8069 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1602 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1602 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 57998 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43173 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 393720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 422882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 605743 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12447 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide low-cost spay/neuter surgeries and vaccines to cats in its community and operate an adoption center |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 967696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1004576 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1316 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -1316 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8917 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8917 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4802 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96032 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28515 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50919 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 267 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18971 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20188 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Shelter Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising exp |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13938 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Cash Rewar |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 806 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4717 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 806 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4717 |
| IRS990/OtherRevenueTotalAmt | 0 | 5523 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 411262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 420424 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 795 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3579 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56809 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 4471 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 4471 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Michele McNamara |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Professional Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Adoptions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458047 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 458047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 923242 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -932 |
| IRS990/PYOtherExpensesAmt | 0 | 789946 |
| IRS990/PYOtherRevenueAmt | 0 | 17249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 430238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 527448 |
| IRS990/PYTotalExpensesAmt | 0 | 1317394 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1369797 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 533209 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 962225 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 999105 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 208900 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 903568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 884600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 770462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 942841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 855317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4356788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8342 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2010244 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4356788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 903568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 884600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 770462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 942841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 855317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4356788 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4369847 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4717 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4717 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43084 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124195 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167279 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 379798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58666 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 438464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 42 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 422882 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13938 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Solicit cash contributions |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | Set up donor relationship mgmt systems |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 2 | Create donor mgmt processes & strategies |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 3 | Develop strategic message map |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 3 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 7000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 3 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 6880 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 3 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | Amy D Winkleback Wink Consulting L |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 1 | Amy D Winkleback Wink Consulting L |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 2 | Amy D Winkleback Wink Consulting L |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 3 | Amy D Winkleback Wink Consulting L |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 120 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 3 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 479 N 12th St |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 479 N 12th St |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 2 | 479 N 12th St |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 3 | 479 N 12th St |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | San Jose |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | San Jose |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 2 | San Jose |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 3 | San Jose |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 95112 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 95112 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 2 | 95112 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 3 | 95112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Multiple Fundraising Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 7000 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 6880 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 120 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Provide low-cost spay/neuter surgeries and vaccines to cats in its community and operate an adoption center. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, SECTION B, LINE 11: A COPY OF THE FILED 990 IS PROVIDED TO THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All are required to review the Conflicts of Interest Policy and sign & date a disclosure form. No conflicts of interest were disclosed in 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | To assist with employee compensation decisions, Nine Lives subscribes to the Northern California Nonprofit Compensation & Benefits Survey Report, which included information from over 250 non-profit organizations. In addition, the Board consults with senior executives at least 2 animal shelters in the Bay Area on a variety of issues, including compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS ARE AVAILABLE AT WWW.CANDID.ORG(PREVIOUSLY KNOWN AS WWW.GUIDESTAR.ORG), AT WWW.NINELIVESFOUNDATION.ORG AND UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Veterinarians working on a contract-basis(non-employees)perform all spay/neuter surgeries at Nine Live for cats in its community in addition to cats taken in by Nine Lives for adoption. They also provide medical care to Nine Lives cats at the adoption center. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1, Description of Organization Mission: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g other fees, Vet Contractors |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.