Civic Intelligence

Pacific Animal Initiatives

EIN 47-3166787 • 501(c)3 • Burlingame, CA

Profile

To support the missions and activities of the supported organizations.

1450 Rollins RoadBurlingame, CA 94010

www.pai-animals.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$319,093

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$99,570

Down $77,223 (-44%) from 2022

Liabilities

Down

$16,150

Down $53,434 (-77%) from 2022

Net Assets

Down

$83,420

Down $23,789 (-22%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Down

$959,031

Down $1,010,033 (-51%) from 2022

Expenses

Down

$993,367

Down $940,631 (-49%) from 2022

Net Income

Down

-$34,336

Down $69,402 (-198%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $117,840Liabilities 2015: $3,8772015Assets 2016: $294,109Liabilities 2016: $11,252Net Assets 2016: $282,8572016Assets 2017: $356,319Liabilities 2017: $39,922Net Assets 2017: $316,3972017Assets 2018: $417,888Liabilities 2018: $8,448Net Assets 2018: $409,4402018Assets 2019: $455,188Liabilities 2019: $71,209Net Assets 2019: $383,9792019Assets 2020: $112,345Liabilities 2020: $69,272Net Assets 2020: $43,0732020Assets 2021: $146,858Liabilities 2021: $74,715Net Assets 2021: $72,1432021Assets 2022: $176,793Liabilities 2022: $69,584Net Assets 2022: $107,2092022Assets 2024: $99,570Liabilities 2024: $16,150Net Assets 2024: $83,4202024

Highlighted filing

2024

Assets$99,570
Liabilities$16,150
Net Assets$83,420
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $150,000Expenses 2015: $36,037Net Income 2015: $113,9632015Revenue 2016: $1,028,858Expenses 2016: $859,964Net Income 2016: $168,8942016Revenue 2017: $1,630,867Expenses 2017: $1,597,327Net Income 2017: $33,5402017Revenue 2018: $1,861,242Expenses 2018: $1,768,199Net Income 2018: $93,0432018Revenue 2019: $1,856,500Expenses 2019: $1,881,961Net Income 2019: -$25,4612019Revenue 2020: $1,999,629Expenses 2020: $2,362,535Net Income 2020: -$362,9062020Revenue 2021: $1,963,015Expenses 2021: $1,933,945Net Income 2021: $29,0702021Revenue 2022: $1,969,064Expenses 2022: $1,933,998Net Income 2022: $35,0662022Revenue 2024: $959,031Expenses 2024: $993,367Net Income 2024: -$34,3362024

Highlighted filing

2024

Revenue$959,031
Expenses$993,367
Net Income-$34,336
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,570
Liabilities
$16,150
Net assets
$83,420
Revenue
$959,031
Expenses
$993,367
Net income
-$34,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.96$0.99$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.07$0.11$1.97$1.93$0.04
2021Summary only. Only limited summary data is available for this year.$0.15$0.07$0.07$1.96$1.93$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.07$0.04$2.00$2.36$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.38$1.86$1.88$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$1.86$1.77$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$1.63$1.60$0.03
2016Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$1.03$0.86$0.17
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.15$0.04$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 27, 2025
Return Version
2023v6.0
Gross Receipts
$959,031
Mission and Program Overview

Mission

To support the missions and activities of the supported organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,773$89,870▼ $65,903
Rtn Earn Endowment Incm Other Fnds$117,756$83,420▼ $34,336
Prepaid Expenses and Deferred Charges$17,349$9,700▼ $7,649
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$173,122$99,570▼ $73,552
Liabilities
Accounts Payable and Accrued Expenses$55,366$16,150▼ $39,216
Total Liabilities$55,366$16,150▼ $39,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,756$83,420▼ $34,336
Total Liabilities and Net Assets / Fund Balance$173,122$99,570▼ $73,552
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan K VaughnExec. Director - Lanai CAT Santuary-$188,417-$188,417
Laura HawkinsExec. Director - Wildlife Center-$161,641-$161,641
Ken WhiteChair--$136,310$136,310
Deborah FischerAccounting ManagerPT$130,000-$130,000

Board Members and Trustees

NameTitle
Anthony TansimoreVice President
Carter BeimSecretary
Ian ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,187
Program Service Revenue
$0
Investment Income
$844
Other Revenue
$0
All Other Contributions
$958,187
Change in Net Assets
$-34,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,545
Grants and Similar Amounts Paid$417,219
Other Expenses$157,603
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$417,219--$417,219
Current Officers, Directors, Trustees, and Key Employees$334,703--$334,703
Fees for Services Legal-$96,087-$96,087
Other Salaries and Wages$50,000--$50,000
Payroll Taxes$27,501--$27,501
Fees for Services Accounting-$19,066-$19,066
Insurance-$12,471-$12,471
Payments to Affiliates-$11,218-$11,218
Information Technology-$8,150-$8,150
Fees for Services Other-$4,969-$4,969
Other Employee Benefits$4,091--$4,091
Office Expenses-$3,315-$3,315
Pension Plan Contributions$2,250--$2,250
Travel-$931-$931
Other Expenses-$200-$200
Total Functional Expenses$835,764$157,603$0$993,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peninsula Humane Society & SpcaBurlingame, CA501(c)(3)Animal Care Support$325,238
Lanai Cat SanctuaryLanai City, HI501(c)(3)Animal Care Support$91,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Lawrence j. Ellison foundation is the appointed designator and has the right to appoint class a directors as per the bylaws.”

Form 990, Part VI, Section A, Line 8B

“The organization had no committees.”

Form 990, Part VI, Section B, Line 11B

“A completed form 990 is provided to all members of the governing body for review and comment by email prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosure statements are signed annually. Any conflict or potential conflict is brought to the attention of the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a compensation consultant and a salary survey of similar organizations. Compensation is then reviewed and determined by the compensation/executive committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are provided upon request and made available for the period of time per sec 6104(d).”

Filing and Contact Details

Filer

Filer Name
Pacific Animal Initiatives
EIN
47-3166787
Phone
6503365426
Address
1450 ROLLINS ROAD, BURLINGAME, CA 94010

Signing Officer

Name
Ken White
Title
Chair
Phone
6503365426
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken White
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
3
Volunteers
3

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Maga E Kisriev
Phone
4089988400
Raw XML AppendixShowing 400 of 553 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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS CORPORATION HAS BEEN ORGANIZED AND OPERATES EXCLUSIVELY TO SUPPORT: (I) THE PENINSULA HUMANE SOCIETY & SPCA, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION; (II) THE LANAI CAT SANCTUARY, INC., A HAWAII NONPROFIT CORPORATION; (III) THE CALIFORNIA WILDLIFE CENTER, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION; AND (IV) THE WILDLIFE CENTER OF SILICON VALLEY, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION (THE "SUPPORTED ORGANIZATIONS"). THE BOARD OF DIRECTORS IS COMPOSED OF CLASS A DIRECTORS APPOINTED BY THE DESIGNATOR AND CLASS B DIRECTORS APPOINTED BY THE BOARD OF DIRECTORS OF THIS CORPORATION FROM AMONG PERSONS WHO ALSO SERVE AS DIRECTORS OR OFFICERS OF A SUPPORTED ORGANIZATION. PAI HAS THE AUTHORITY TO APPOINT THE MAJORITY OF THE BOARDS OF DIRECTORS OF CALIFORNIA WILDLIFE CENTER, LANAI CAT SANCTUARY, AND WILDLIFE CENTER OF SILICON VALLEY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941243665
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1261329156
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2954580790
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3770378066
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0325238
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt191982
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PENINSULA HUMANE SOCIETY & SPCA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LANAI CAT SANCTUARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CALIFORNIA WILDLIFE CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3THE WILDLIFE CENTER OF SILICON VALLEY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0417220
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0325238
IRS990ScheduleI/RecipientTable/CashGrantAmt191981
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANIMAL CARE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ANIMAL CARE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PENINSULA HUMANE SOCIETY & SPCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LANAI CAT SANCTUARY
IRS990ScheduleI/RecipientTable/RecipientEIN0941243665
IRS990ScheduleI/RecipientTable/RecipientEIN1261329156
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01450 ROLLINS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 631577
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURLINGAME
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LANAI CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196763
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AN ANNUAL REPORT OF ACTIVITIES IS GIVEN FROM EACH GRANTEE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1188417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2161641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0283868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY TANSIMORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RYAN K VAUGHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LAURA HAWKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC. DIR. - LANAI CAT SANTUARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXEC. DIR. - WILDLIFE CENTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1188417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2161641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0319093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAWRENCE J. ELLISON FOUNDATION IS THE APPOINTED DESIGNATOR AND HAS THE RIGHT TO APPOINT CLASS A DIRECTORS AS PER THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETED FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT BY EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE SIGNED ANNUALLY. ANY CONFLICT OR POTENTIAL CONFLICT IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY A COMPENSATION CONSULTANT AND A SALARY SURVEY OF SIMILAR ORGANIZATIONS. COMPENSATION IS THEN REVIEWED AND DETERMINED BY THE COMPENSATION/EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST AND MADE AVAILABLE FOR THE PERIOD OF TIME PER SEC 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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