Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$30,878,986
Down $2,539,672 (-7.6%) from 2022
Net Assets
Down$29,805,614
Down $1,749,609 (-5.5%) from 2022
Liabilities
Down$1,073,372
Down $790,063 (-42%) from 2022
Revenue And Expenses
Revenue
Down$37,716,744
Down $1,865,674 (-4.7%) from 2022
Expenses
Up$39,654,487
Up $2,919,801 (+7.9%) from 2022
Net Income
Down-$1,937,743
Down $4,785,475 (-168%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2022 to Apr 29, 2023
- Signed
- Oct 3, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $37,716,744
Mission and Program Overview
Mission
To raise the quality of life for pets and people who love and need them.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,442,376 | $14,655,737 | ▲ $213,361 |
| Savings and Temporary Cash Investments | $10,838,927 | $8,815,073 | ▼ $2,023,854 |
| Accounts Receivable | $3,567,241 | $2,564,730 | ▼ $1,002,511 |
| Prepaid Expenses and Deferred Charges | $629,973 | $530,046 | ▼ $99,927 |
| Investments Program Related | $238,474 | $238,474 | → $0 |
| Intangible Assets | $61,667 | $41,667 | ▼ $20,000 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $33,418,658 | $30,878,986 | ▼ $2,539,672 |
| Other Assets Total | $3,640,000 | $4,033,259 | ▲ $393,259 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,863,435 | $1,073,372 | ▼ $790,063 |
| Total Liabilities | $1,863,435 | $1,073,372 | ▼ $790,063 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,183,143 | $29,805,614 | ▼ $1,377,529 |
| Net Assets With Donor Restrictions | $372,080 | - | - |
| Total Net Assets Fund Balance | $31,555,223 | $29,805,614 | ▼ $1,749,609 |
| Total Liabilities and Net Assets / Fund Balance | $33,418,658 | $30,878,986 | ▼ $2,539,672 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $238,474 | - | - |
| Other Assets Org | $393,259 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Justin Tichy | Chairman |
| Susanne Kogut | President |
| Michael Peterson | Vice Chair |
| Aaron Weiss | Director |
| Ame Van Iden | Director |
| Damien Harmon | Director |
| Daymond John | Director |
| Dr Ted Mashima | Director |
| James Sloan | Director |
| Katie Nauman | Director |
| Kevin Manion | Director |
| Tariq Hassan | Director |
| Warren Rickard | Director |
| Marcie Whichard | Secretary |
| Paul Ramaker | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Petco Animal Supplies Stores INC | Management/promotion | 10850 VIA FRONTERA, San Diego, CA 92127 | $7,458,493 |
| Google LLC | Digital Marketing | PO BOX 883654, Los Angeles, CA 90088-3654 | $905,452 |
| Whitney Promotions INC | Promotion | 9129 INVERNESS ROAD, Santee, CA 92071 | $251,272 |
| Mittera Group INC | Promotion | P O BOX 850471, Minneapolis, MN 55485-0471 | $245,669 |
| Epromos Promotional Products LLC | Promotion | 113 5TH AVENUE SOUTH, St Cloud, MN 56301 | $183,043 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $36,125,085
- Program Service Revenue
- $0
- Investment Income
- $75,259
- Other Revenue
- $1,516,400
- All Other Contributions
- $36,125,085
- Change in Net Assets
- $-1,937,743
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 300,726 | $1,500,621 | cost |
| Total Noncash Contributions | 300,726 | $1,500,621 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $37,716,744
- Revenue Not Reported on Form 990
- $188,134
- Total Revenue per Audited Statements
- $37,904,878
- Total Revenue per Form 990
- $37,716,744
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $30,687,245 |
| Other Expenses | $8,967,242 |
| Total Fundraising Expense | $1,898,693 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $30,630,958 | - | - | $30,630,958 |
| Fees for Services Management | $3,225,112 | $556,517 | $580,666 | $4,362,295 |
| Advertising | $1,469,150 | $13,993 | $1,224,310 | $2,707,453 |
| Fees for Services Other | $365,445 | - | - | $365,445 |
| Travel | $164,421 | $21,275 | $53,878 | $239,574 |
| Fees for Services Legal | - | $156,990 | - | $156,990 |
| Foreign Grants | $56,287 | - | - | $56,287 |
| Fees for Services Accounting | - | $43,850 | - | $43,850 |
| Other Expenses | $19,465 | $6,035 | $2,388 | $27,888 |
| Office Expenses | $16,631 | $8,570 | $1,129 | $26,330 |
| Depreciation Depletion | - | $20,000 | - | $20,000 |
| All Other Expenses | $250 | $8,637 | $3,898 | $12,785 |
| Total Functional Expenses | $3,495,503 | $577,267 | $703,098 | $4,775,868 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $39,654,487 |
| Total Expenses per Audited Statements | $39,654,487 |
| Total Expenses per Form 990 | $39,654,487 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 4 Paws 4 Patriots | Temecula, CA | - | General Support | $35,000 |
| Acadiana Humane Society Inc | Sunset, LA | - | General Support | $24,000 |
| A Promise Land Animal Rescue | Hudson, FL | - | General Support | $21,900 |
| 2 Hands Saving 4 Paws Humane | Thomson, GA | - | General Support | $18,000 |
| A Second Chance Puppies | Royal Palm Beac, FL | - | General Support | $12,500 |
| Abandoned Animal Rescue | Magnolia, TX | - | General Support | $9,000 |
| 2nd Chance Pet Adoptions | Raleigh, NC | - | General Support | $6,500 |
| 4 Paws Rescue Team | Merrifield, VA | - | General Support | $0 |
International Summary
- Spending
- $56,288
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Canada | Grantmaking | Dog Rescue & Sanctuary | 0 | 0 | $56,288 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Petco Animal Supplies | Current Officer | Management Services | No | $4,801,701 |
| Petco Animal Supplies | Current Officer | Promotional Services | No | $2,656,793 |
| Petco Animal Supplies | Current Officer | Merchandise Transfers | No | $37,175 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The following board members have a business relationship: susanne kogut, justin tichy, katie nauman, aaron weiss.”
Form 990, Part VI, Section A, Line 3
“and PART VII, SECTION A:ALTHOUGH THE COMPENSATION PAID TO A MANAGEMENT COMPANY'S EMPLOYEES, INCLUDING THE TOP MANAGEMENT OFFICIAL, IS NOT REQURIED TO BE DISCLOSED IN THIS INFORMATIONAL RETURN, PETCO LOVE RECOGNIZES THAT THE COMPENSATION OF THE PRESIDENT, AS THE TOP MANAGEMENT OFFICIAL, IS OF SIGNIFICANT INTEREST TO DONORS TO THE ORGANIZATION. ACCORDINGLY, THE COMPENSATION OF SUSANNE KOGUT, WHO SERVED AS THE PETCO LOVE PRESIDENT, DURING THE FISCAL YEAR ENDED APRIL 29, 2023, IN RELATION TO THE MANAGEMENT COMPANY ARRANGEMENT WITH PETCO LOVE, TOTALED $418,134. THIS AMOUNT WAS COMPRISED OF BASE COMPENSATION OF $262,650, BONUS COMPENSATION OF $148,096, & OTHER COMPENSATION OF $7,387.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by an outside tax preparer and reviewed by management of the organization and reviewed and approved by the audit committee. Prior to the filing of the form 990, a draft copy is presented to the board of directors for review and comment.”
Form 990, Part VI, Section B, Line 12C
“The organization monitors its conflict of interest policy by having all officers and directors complete annual conflict of interest statements. These annual disclosures are reviewed and addressed by the board's governance committee. If it is determined that a conflict of interest exists, that individual cannot participate in the deliberations or vote with respect ot transactions related to the conflict.”
Form 990, Part VI, Section B, Line 15A
“The Executive Committee of the Board of Directors annually reviews the compensation of the President and the senior management team of the Organization. The process includes the following: 1) a review of comparative data for salaries of the President and senior manager compensation gathered using independent salary survey data; 2) a review of the performance evaluation of the President and senior management; 3) a determination of compensation warranted after review and discussion of materials; and presentation to the Board of Directors for approval for the President's salary. No person whose compensation is reviewed under this process has any vote regarding the level of compensation. Petco Animal Supplies, Inc. is reimbursed, by agreement, as management services expense, for the portion of compensation concerning Petco Love.”
Form 990, Part VI, Section B, Line 15B
“The Executive Committee of the Board of Directors annually reviews the compensation of the President and the senior management team of the Organization. The process includes the following: 1) a review of comparative data for salaries of the President and senior manager compensation gathered using independent salary survey data; 2) a review of the performance evaluation of the President and senior management; 3) a determination of compensation warranted after review and discussion of materials; and presentation to the Board of Directors for approval for the President salary. No person whose compensation is reviewed under this process has any vote regarding the level of compensation. Petco Animal Supplies, Inc. is reimbursed, by agreement, as management services expense, for the portion of compensation concerning Petco Love.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Petco Love
- EIN
- 33-0845930
- Phone
- 8584537845
- Address
- 654 RICHLAND HILLS DRIVE, SAN ANTONIO, TX 78245
Signing Officer
- Name
- Susanne Kogut
- Title
- Pres/ed
- Signed
- 2023-10-03
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1999
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 11
- Employees
- 0
Preparer
- Firm
- Rbtk Llp
- Address
- 5675 RUFFIN ROAD STE 300, SAN DIEGO, CA 92123
- Preparer
- Ashlynn Ball
- Phone
- 8584300300
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“U.S. generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns for the years ended April 29, 2023, April 30, 2022, May 1, 2021, and May 2, 2020 are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
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| IRS990/Desc | 0 | Petco Love is a mission to end preventable euthanasia of shelter and community owned pets by empowering organizations through grant investments that make the most impact and by creating national solutions to address community needs impacting the welfare of animals. Petco Loves grant investment activities seek to empower those organizations that are the most productive and effective in accomplishing their mission as determined through a decision model designed to evaluate and assess organizations alongside their peers.Saving Pet Lives: Petco Love funds animal welfare organizations working to end the euthanasia of shelter animals by reuniting lost pets with their families or finding homes for those in need. These programs include caring for the animals temporarily, including finding foster families where pets are cared for, and preparing the animals medically and behaviorally in preparation for adoption. Petco Love supports large scale adoption events seeking to reach potential pet parents and increase visibility about the significant number of animals available for adoption. Petco Love partners with organizations that transport pets from areas of the country more in need to areas that have a greater number of potential adopters. Petco Love also partners with Petco Animal Supplies to provide animal welfare organizations with space and a venue in Petco PCC's (Petco Care Centers) to provide greater community outreach and showcase the wonderful adoptable pets to potential adopters. Some stores have adoption centers with housing where pets stay and are cared for until adoption. Access to Care: Petco Love also supports a variety of organizations to assist pet parents to care for pets in need by providing veterinary care, including wellness care, spay/neuter services, emergency and other medical care, and vaccines, and other pet care needs like, microchipping, behavior rehabilitation services and food and other pet care support. Petco Love also launched a 2 million free vaccine campaign to assure that pets do not suffer and die needlessly from preventable diseases, and to date has provided over 1,500,000 vaccines to be provided to pets in need. Reuniting Lost Pets: Petco Love launched Petco Love Lost in April 2020, a national lost and found database utilizing pet image recognition technology to reunite lost pets with their families. Petco Love is working to establish the go-to national solution to reunite lost pets by uploading a photo and connecting pet parent and finder. Since July 2021, Petco Love Lost has reunited nearly 21,000 lost pets with their families and has helped countless others by providing information and support to reunite lost pets. Disaster support: Petco Love responds to disasters like fires, floods, earthquakes, hurricanes and other natural disasters, affecting animals and the people who love them. Petco Loves disaster response includes providing support in preparation, during and after disasters with products and grants to care for pets and rebuild from destruction.Pet cancer support: for more than ten years, Petco Love has raised millions of dollars to support pet cancer treatment, awareness and research. Petco Love supports universities and organizations that are assisting pet owners who are financially unable to afford pet cancer treatment. Additionally, Petco Love has a shelter pet cancer fund to support treatment of shelter pets with cancer. Petco love also funds universities and organization for research into the causes, prevention, and treatment of pet cancer. Petco Love raises awareness about the warning signs of cancers to provided pet owners with information to minimize the risk. Service and therapy animals: through the helping heroes campaign, Petco Love supports Americas amazing service animals who dedicate their lives to helping people in their care. Petco Love supports a variety of service and therapy animal efforts prioritizing those organizations that are saving shelter pets and training them for |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 365445 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 365445 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 56287 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 56287 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATIE NAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIE WHICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAMIEN HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAYMOND JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WARREN RICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TARIQ HASSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN MANION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL RAMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUSTIN TICHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSANNE KOGUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AARON WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR TED MASHIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AME VAN IDEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 30687245 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30630958 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30630958 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 37716744 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 452 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 61667 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 41667 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75259 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 238474 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 238474 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14442376 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14655737 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RAISE THE QUALITY OF LIFE FOR PETS AND PEOPLE WHO LOVE AND NEED THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31555223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29805614 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 452 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 452 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 188134 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31183143 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29805614 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1500621 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1129 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8570 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26330 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3640000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4033259 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 1 | Other |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30308 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2116 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 886634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 923057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27888 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 629973 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 530046 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37999925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26830024 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21472 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9904662 |
| IRS990/PYOtherRevenueAmt | 0 | 1561021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2847732 |
| IRS990/PYTotalExpensesAmt | 0 | 36734686 |
| IRS990/PYTotalRevenueAmt | 0 | 39582418 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1937743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1515948 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1515948 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10838927 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,878,986
- Liabilities
- $1,073,372
- Net assets
- $29,805,614
- Revenue
- $37,716,744
- Expenses
- $39,654,487
- Net income
- -$1,937,743