Civic Intelligence

Humane Society Silicon Valley

990 • Fiscal year 2012 • EIN 94-1196215

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 22, 2013

Organization ProfileWWW.HSSV.ORG

View Organization Page

901 Ames Avenue95035
Siviq Scores

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

Liabilities / Assets

58th percentile

0.40x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$38,541,877

Down $1,210,963 (-3.0%) from 2011

Net Assets

Down

$23,190,300

Down $906,995 (-3.8%) from 2011

Liabilities

Down

$15,351,577

Down $303,968 (-1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,815,778

Up $136,571 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $39,902,279Liabilities 2010: $15,881,553Net Assets 2010: $24,020,7262010Assets 2011: $39,752,840Liabilities 2011: $15,655,545Net Assets 2011: $24,097,2952011Assets 2012: $38,541,877Liabilities 2012: $15,351,577Net Assets 2012: $23,190,3002012Assets 2013: $38,117,825Liabilities 2013: $14,661,536Net Assets 2013: $23,456,2892013Assets 2014: $42,513,408Liabilities 2014: $14,138,739Net Assets 2014: $28,374,6692014Assets 2015: $47,102,643Liabilities 2015: $13,559,765Net Assets 2015: $33,542,8782015Assets 2016: $47,240,278Liabilities 2016: $12,821,268Net Assets 2016: $34,419,0102016Assets 2017: $48,671,688Liabilities 2017: $12,181,024Net Assets 2017: $36,490,6642017Assets 2018: $48,844,610Liabilities 2018: $11,840,893Net Assets 2018: $37,003,7172018Assets 2019: $49,129,122Liabilities 2019: $11,590,977Net Assets 2019: $37,538,1452019Assets 2020: $54,786,900Liabilities 2020: $12,869,591Net Assets 2020: $41,917,3092020Assets 2021: $64,688,653Liabilities 2021: $12,411,138Net Assets 2021: $52,277,5152021Assets 2022: $63,587,753Liabilities 2022: $10,462,732Net Assets 2022: $53,125,0212022Assets 2023: $63,497,711Liabilities 2023: $10,069,204Net Assets 2023: $53,428,5072023

Highlighted filing

2012

Assets$38,541,877
Liabilities$15,351,577
Net Assets$23,190,300
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $8,667,8212010Expenses 2011: $8,679,2072011Expenses 2012: $8,815,7782012Expenses 2013: $9,450,4782013Revenue 2014: $13,717,456Expenses 2014: $9,959,412Net Income 2014: $3,758,0442014Revenue 2015: $13,395,035Expenses 2015: $10,041,490Net Income 2015: $3,353,5452015Revenue 2016: $11,932,182Expenses 2016: $10,681,086Net Income 2016: $1,251,0962016Revenue 2017: $13,492,539Expenses 2017: $11,941,402Net Income 2017: $1,551,1372017Revenue 2018: $12,758,946Expenses 2018: $12,488,286Net Income 2018: $270,6602018Revenue 2019: $13,716,282Expenses 2019: $12,997,891Net Income 2019: $718,3912019Revenue 2020: $18,233,404Expenses 2020: $13,860,422Net Income 2020: $4,372,9822020Revenue 2021: $21,886,630Expenses 2021: $13,725,677Net Income 2021: $8,160,9532021Revenue 2022: $19,186,876Expenses 2022: $15,127,058Net Income 2022: $4,059,8182022Revenue 2023: $16,027,081Expenses 2023: $17,381,760Net Income 2023: -$1,354,6792023

Highlighted filing

2012

Revenue-
Expenses$8,815,778
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 22, 2013
Return Version
2011v1.5
Gross Receipts
$14,467,210
Mission and Program Overview

Mission

At humane society silicon valley, our mission is to save lives, keep families together, and create a better future for pets and their people.(see schedule o for continuation)

Major Activities

Activity 2
2) community programs for people & animals:- volunteer programs - engages community members in a partnership to save and enhance the lives of animals in our area. This partnership is achieved by including volunteers in every aspect of the organization through a variety of volunteer positions, including but not limited to: animal socializers; adoption hosts and counselors; customer service assistants; medical center assistants; shelter hospital assistants; pet store clerks; foster parents; special events coordinators; development office assistants; volunteer department assistants; animal transporters; community event volunteers; and education ambassadors. (see schedule o for continuation)
Filing and Contact Details

Filer

EIN
94-1196215
Raw XML AppendixShowing 400 of 869 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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IRS990/Activity2/Description02) COMMUNITY PROGRAMS FOR PEOPLE & ANIMALS:- VOLUNTEER PROGRAMS - ENGAGES COMMUNITY MEMBERS IN A PARTNERSHIP TO SAVE AND ENHANCE THE LIVES OF ANIMALS IN OUR AREA. THIS PARTNERSHIP IS ACHIEVED BY INCLUDING VOLUNTEERS IN EVERY ASPECT OF THE ORGANIZATION THROUGH A VARIETY OF VOLUNTEER POSITIONS, INCLUDING BUT NOT LIMITED TO: ANIMAL SOCIALIZERS; ADOPTION HOSTS AND COUNSELORS; CUSTOMER SERVICE ASSISTANTS; MEDICAL CENTER ASSISTANTS; SHELTER HOSPITAL ASSISTANTS; PET STORE CLERKS; FOSTER PARENTS; SPECIAL EVENTS COORDINATORS; DEVELOPMENT OFFICE ASSISTANTS; VOLUNTEER DEPARTMENT ASSISTANTS; ANIMAL TRANSPORTERS; COMMUNITY EVENT VOLUNTEERS; AND EDUCATION AMBASSADORS. (SEE SCHEDULE O FOR CONTINUATION)
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IRS990/Description01) PROGRAMS TO SAVE LIVES AND PLACE HOMELESS ANIMALS:- ADOPTION - FACILITATES ADOPTIONS BY MATCHING PROSPECTIVE PET OWNERS WITH THE RIGHT PET FOR THEIR FAMILY, SUPPLIES INFORMATION ON PET CARE TO ENSURE A SAFE AND SUCCESSFUL ADOPTION PLACEMENT, AND PROVIDES FOLLOW UP SUPPORT TO ADOPTERS FOR THE LIFE OF THEIR PET. SEVERAL YEARS AGO, THE ORGANIZATION OPENED A SATELLITE ADOPTION CENTER AT A PETCO STORE IN THE PASEO DE SARATOGA SHOPPING CENTER AND DURING THE YEAR ENDED JUNE 30, 2011, THE ORGANIZATION OPENED A SECOND SATELLITE ADOPTION CENTER IN A PETCO STORE IN A SUNNYVALE SHOPPING CENTER, TO ADOPT OUT MORE CATS, DOGS, AND RABBITS.(SEE SCHEDULE O FOR CONTINUATION)
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IRS990/OtherExpensesCurrentYear02885044
IRS990/OtherExpenses/Description0OPERATING SUPPLIES
IRS990/OtherExpenses/Description1COMM. & DIRECT MAIL
IRS990/OtherExpenses/Description2DONOR CULTIVATION
IRS990/OtherExpenses/Fundraising0603
IRS990/OtherExpenses/Fundraising140631
IRS990/OtherExpenses/ManagementAndGeneral0188
IRS990/OtherExpenses/ManagementAndGeneral1180
IRS990/OtherExpenses/ProgramServices0393824
IRS990/OtherExpenses/ProgramServices1250124
IRS990/OtherExpenses/Total0394615
IRS990/OtherExpenses/Total1250304
IRS990/OtherExpenses/Total240631
IRS990/OtherRevenueCurrentYear0202844
IRS990/OtherRevenuePriorYear0202489
IRS990/OtherSalariesAndWages/Fundraising0525625
IRS990/OtherSalariesAndWages/ManagementAndGeneral0275198
IRS990/OtherSalariesAndWages/ProgramServices03668165
IRS990/OtherSalariesAndWages/Total04468988
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising048839
IRS990/PayrollTaxes/ManagementAndGeneral023373
IRS990/PayrollTaxes/ProgramServices0411520
IRS990/PayrollTaxes/Total0483732
IRS990/PensionPlanContributions/Fundraising02084
IRS990/PensionPlanContributions/ManagementAndGeneral01621
IRS990/PensionPlanContributions/ProgramServices019406
IRS990/PensionPlanContributions/Total023111
IRS990/PermanentlyRestrictedNetAssets/BOY02305589
IRS990/PermanentlyRestrictedNetAssets/EOY02935212
IRS990/PledgesAndGrantsReceivable/BOY01404603
IRS990/PledgesAndGrantsReceivable/EOY01522242
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0231085
IRS990/PrepaidExpensesDeferredCharges/EOY0143206
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY01753055
IRS990/ProgramServiceRevenue/Description0ADOPTION & PLACEMENT
IRS990/ProgramServiceRevenue/Description1COMMUNITY SERVICE
IRS990/ProgramServiceRevenue/Description2CONTRACTS WITH GOVERNM
IRS990/ProgramServiceRevenuePriorYear02047096
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0962490
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1428745
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2361820
IRS990/ProgramServiceRevenue/TotalRevenueColumn0962490

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,541,877
Liabilities
$15,351,577
Net assets
$23,190,300
Revenue
-
Expenses
$8,815,778
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$63.5$10.1$53.4$16.0$17.4$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.6$10.5$53.1$19.2$15.1$4.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$12.4$52.3$21.9$13.7$8.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$12.9$41.9$18.2$13.9$4.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$11.6$37.5$13.7$13.0$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$11.8$37.0$12.8$12.5$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$12.2$36.5$13.5$11.9$1.55
2016Summary only. Only limited summary data is available for this year.$47.2$12.8$34.4$11.9$10.7$1.25
2015Detailed filing. Detailed filing data is available for this year.$47.1$13.6$33.5$13.4$10.0$3.35
2014Detailed filing. Detailed filing data is available for this year.$42.5$14.1$28.4$13.7$9.96$3.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$14.7$23.5$9.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$15.4$23.2$8.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$15.7$24.1$8.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$15.9$24.0$8.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits