Civic Intelligence

Silicon Valley Pet Project

990EZ • Fiscal year 2015 • EIN 47-2361690

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

1750 Meridian AvenueSan Jose, CA 95150

(408) 641-8745

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$122,189

No earlier filing loaded for comparison.

Net Assets

$114,455

No earlier filing loaded for comparison.

Liabilities

$7,734

No earlier filing loaded for comparison.

Revenue

$174,489

No earlier filing loaded for comparison.

Expenses

$67,420

No earlier filing loaded for comparison.

Net Income

$107,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $122,189Liabilities 2015: $7,734Net Assets 2015: $114,4552015Assets 2016: $260,609Liabilities 2016: $15,225Net Assets 2016: $245,3842016Assets 2017: $278,371Liabilities 2017: $7,439Net Assets 2017: $270,9322017Assets 2018: $379,505Liabilities 2018: $10,518Net Assets 2018: $368,9872018Assets 2019: $233,946Liabilities 2019: $6,743Net Assets 2019: $227,2032019Assets 2020: $212,418Liabilities 2020: $16,099Net Assets 2020: $196,3192020Assets 2021: $215,427Liabilities 2021: $7,815Net Assets 2021: $207,6122021Assets 2022: $197,538Liabilities 2022: $8,724Net Assets 2022: $188,8142022Assets 2023: $150,056Liabilities 2023: $13,595Net Assets 2023: $136,4612023Assets 2024: $161,820Liabilities 2024: $16,284Net Assets 2024: $145,5362024

Highlighted filing

2015

Assets$122,189
Liabilities$7,734
Net Assets$114,455

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $174,489Expenses 2015: $67,420Net Income 2015: $107,0692015Revenue 2016: $286,971Expenses 2016: $156,042Net Income 2016: $130,9292016Revenue 2017: $275,895Expenses 2017: $250,350Net Income 2017: $25,5452017Revenue 2018: $505,999Expenses 2018: $407,946Net Income 2018: $98,0532018Revenue 2019: $200,914Expenses 2019: $342,698Net Income 2019: -$141,7842019Revenue 2020: $267,450Expenses 2020: $298,977Net Income 2020: -$31,5272020Revenue 2021: $268,492Expenses 2021: $256,898Net Income 2021: $11,5942021Revenue 2022: $187,519Expenses 2022: $206,316Net Income 2022: -$18,7972022Revenue 2023: $242,129Expenses 2023: $294,481Net Income 2023: -$52,3522023Revenue 2024: $308,572Expenses 2024: $299,497Net Income 2024: $9,0752024

Highlighted filing

2015

Revenue$174,489
Expenses$67,420
Net Income$107,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.0
Gross Receipts
$175,192
Mission and Program Overview

Mission

Silicon valley pet project (svpp) is a 501(c)(3) nonprofit organization committed to saving local at-risk shelter pets through rescue, community involvement and education.

Animal rescue & adoptions

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE & ADOPTIONS. WE RESCUED 169 DOGS & CATS FROM SHELTERS, REHABILITATED THEM AND PLACED THEM IN PERMANENT HOMES.$65,203-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA LISBONPresidentFT$0--
VIVIAN O'CONNELLVice PresidentFT$0--
CATHERINE HEAPESecretaryFT$0--
LISA GUADAGNADirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silicon Valley Gives$26,056$26,056-$26,056
Total Events$26,056$26,056-$26,056
Filing and Contact Details

Filer

Filer Name
Silicon Valley Pet Project
EIN
47-2361690
Phone
4086418745
Address
1750 MERIDIAN AVENUE, SAN JOSE, CA 95150

Signing Officer

Name
Melissa Lisbon
Title
President
Signed
2016-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Dee Pencer Accounting
Address
801 CAMPOBELLO CT, Morgan Hill, CA 95037-5846
Preparer
Dee Pencer
Phone
4087795647
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2148

Other Expenses.1012

Insurance $2397

Other Expenses.1

ANIMAL VET CARE $43693

Other Expenses.3

Animal behavoir & training $4273

Other Expenses.4

Pet food & supplies $3666

Other Expenses.5

MARKETING $1682

Other Expenses.7

Paypal merchant fees $1203

Other Expenses.8

Volunteer management $519

Other Expenses.9

EDUCATION EXPENSE $290

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7734

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE HEAPE
IRS990EZ/BooksInCareOfDetail/PhoneNum04086418745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01539 ARATA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113637
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt037527
IRS990EZ/GrantsAndSimilarAmountsPaidAmt085
IRS990EZ/GrossReceiptsAmt0175192
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114455
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA LISBON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIVIAN O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE HEAPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA GUADAGNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE & ADOPTIONS
IRS990EZ/PrintingPublicationsPostageAmt07373
IRS990EZ/ProgramServiceRevenueAmt024028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE & ADOPTIONS. WE RESCUED 169 DOGS & CATS FROM SHELTERS, REHABILITATED THEM AND PLACED THEM IN PERMANENT HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0703
IRS990EZ/SpecialEventsNetIncomeLossAmt036824
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07734
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067420
IRS990EZ/TotalProgramServiceExpensesAmt065203
IRS990EZ/TotalRevenueAmt0174489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SVPETPROJECT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120841
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037528
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158369
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07386
IRS990ScheduleA/Total509Grp/TotalAmt0158369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILICON VALLEY GIVES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL VET CARE $43693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL BEHAVOIR & TRAINING $4273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PET FOOD & SUPPLIES $3666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING $1682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL MERCHANT FEES $1203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER MANAGEMENT $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION EXPENSE $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7734
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA LISBON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILICON VALLEY PET PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SILI
ReturnHeader/Filer/EIN0472361690
ReturnHeader/Filer/PhoneNum04086418745
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 MERIDIAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEE PENCER ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 CAMPOBELLO CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgan Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950375846
ReturnHeader/PreparerPersonGrp/PhoneNum04087795647
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dee Pencer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-07T12:31:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings