Civic Intelligence

Humane Society Silicon Valley

990 • Fiscal year 2015 • EIN 94-1196215

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 16, 2016

Refreshing map…

901 Ames AvenueMilpitas, CA 95035

(408) 262-2133

Siviq Scores

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

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

1.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$226,476

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-2.4%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$47,102,643

Up $4,589,235 (+11%) from 2014

Net Assets

Up

$33,542,878

Up $5,168,209 (+18%) from 2014

Liabilities

Down

$13,559,765

Down $578,974 (-4.1%) from 2014

Revenue

Down

$13,395,035

Down $322,421 (-2.4%) from 2014

Expenses

Up

$10,041,490

Up $82,078 (+0.8%) from 2014

Net Income

Down

$3,353,545

Down $404,499 (-11%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$47,102,643
Liabilities$13,559,765
Net Assets$33,542,878

Operations Trend

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

2015

Revenue$13,395,035
Expenses$10,041,490
Net Income$3,353,545
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$18,512,066
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)

The mission of the organization is to save and enhance lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,836,294$21,281,746▼ $554,548
Investments Other Securities$13,494,537$18,713,905▲ $5,219,368
Cash and Non-Interest-Bearing Accounts$552,731$2,219,519▲ $1,666,788
Savings and Temporary Cash Investments$2,548,161$2,090,681▼ $457,480
Pledges and Grants Receivable$2,733,676$2,082,925▼ $650,751
Prepaid Expenses and Deferred Charges$134,412$155,438▲ $21,026
Inventories for Sale or Use$66,753$67,818▲ $1,065
Accounts Receivable$52,417$55,458▲ $3,041
Total Assets$42,513,408$47,102,643▲ $4,589,235
Other Assets Total$1,094,427$435,153▼ $659,274
Liabilities
Tax Exempt Bond Liabilities$13,375,000$12,775,000▼ $600,000
Accounts Payable and Accrued Expenses$740,455$723,312▼ $17,143
Deferred Revenue$23,284$61,453▲ $38,169
Total Liabilities$14,138,739$13,559,765▼ $578,974
Net Assets / Fund Balance
Unrestricted Net Assets$22,182,203$28,181,994▲ $5,999,791
Permanently Rstr Net Assets$2,981,145$2,981,145→ $0
Temporarily Rstr Net Assets$3,211,321$2,379,739▼ $831,582
Total Net Assets Fund Balance$28,374,669$33,542,878▲ $5,168,209
Total Liabilities and Net Assets / Fund Balance$42,513,408$47,102,643▲ $4,589,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,352,758$2,028,273$16,381,031
Land$5,146,351-$5,146,351
Leasehold Improvements$1,442,909$1,172,399$2,615,308
Equipment$319,234$844,258$1,163,492
Other Land Buildings$20,494$135,327$155,821
Other Securities$4,008,997--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,458,714-▲ $23,170$203,925$3,277,959
2013$3,223,096-▲ $423,780$188,162$3,458,714
2012$2,975,350$46,556▲ $221,190$20,000$3,223,096
2011$2,562,140$629,000▼ $33,031$161,000$2,975,350
2010$2,172,981$132,608▲ $430,048$152,000$2,562,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol NovelloPresidentFT$215,661$10,815$226,476
Cristie KamiyaChief of Shelter MedicineFT$172,129$10,114$182,243
CANDICE BALMACEDA - FR JAN '14VP of FinanceFT$132,866$9,122$141,988
Andrea MooreStaff VeterinarianFT$131,930$3,533$135,463
Sara E WardVP Community AlliancesFT$115,905$9,228$125,133
Andrea BergerStaff VeterinarianFT$115,041$9,282$124,323
Stephanie LadeiraVice President DevelopmentFT$111,223$9,607$120,830
Lynn GreenDirector of DevelopmentFT$105,122$2,872$107,994

Board Members and Trustees

NameTitle
Sue DiekmanBoard Chair
Terry LeeVice Chair
Alan BerezinBoard Member
Debbie VanderzwaagBoard Member
Erin ToeniskoetterBoard Member
Gayle HaworthBoard Member
Kara BergBoard Member
Kathleen MulliganBoard Member
Lars RabbeBoard Member
Marilyn AndersonBoard Member
Sally BourgoinBoard Member
Sue LevyBoard Member
Sumita DuttaBoard Member
W Stephen SullinsSecretary
Linda NetschTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grizzard Communications Group INCDirect Mail, Calendar And Newsletter229 PEACHTREE ST NE STE 1400, Atlanta, GA 30303$404,576
Miller Morton Caillat & Nevis LLPLegal Services25 METRO DR SUITE 700, San Jose, CA 95110$369,569
Alpha Dog MarketingDirect Mail, Calendar And Newsletter9060 ANDERMATT DRIVE STE 101, Lincoln, NE 68526$137,538
Revenue and Support

Revenue Composition

Contributions and Grants
$10,660,153
Program Service Revenue
$1,895,493
Investment Income
$679,886
Other Revenue
$159,503
All Other Contributions
$9,866,722
Change in Net Assets
$3,353,545

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles112$122,883Proc. Net of Repairs
Other Non Cash Contri Table649$79,831Thrift Store Cost
Other Non Cash Contri Table116$45,779Lower of Fair Market Value (FMV)/auction
Securities Publicly Traded23$43,532Avg Hi & Low at Gift
Other Non Cash Contri Table27$4,943Cost
Total Noncash Contributions927$296,968-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,395,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,823,116
Total Revenue per Audited Statements
$15,218,151
Total Revenue per Form 990
$13,395,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,461,977
Other Expenses$3,434,650
Total Fundraising Expense$1,433,068
Professional Fundraising Fees$144,863
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,694,791$400,910$650,617$4,746,318
Depreciation Depletion$581,310$31,378$22,430$635,118
Other Employee Benefits$509,067$45,043$66,597$620,707
Current Officers, Directors, Trustees, and Key Employees$299,983$197,830$99,208$597,021
Fees for Services Other$374,664$7,649$88,309$470,622
Payroll Taxes$328,102$45,042$57,676$430,820
Occupancy$314,376$16,469$11,775$342,620
Advertising$81,195$100,373$119,773$301,341
Office Expenses$131,211$19,452$111,240$261,903
Information Technology$139,977$27,012$29,054$196,043
Other Expenses$133,564$7,210$5,153$145,927
Fees for Services Professional Fundraising--$144,863$144,863
Insurance$88,135$7,513$13,489$109,137
Fees for Service Investment Mgmnt Fees$52,861$24,503$2,040$79,404
Pension Plan Contributions$57,140$3,257$6,714$67,111
Fees for Services Accounting-$32,350-$32,350
Conferences and Meetings$15,283$2,176$2,316$19,775
Fees for Services Legal$10,147$9,551-$19,698
Travel$12,326$569$1,326$14,221
Interest$5,792$313$224$6,329
Total Functional Expenses$7,625,604$982,818$1,433,068$10,041,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,049,942
Expenses per Audited Statements$10,041,490
Total Expenses per Form 990$10,041,490
Expenses Not Reported on Form 990$8,452
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$496,019
Fundraising Gross Income$496,019
Professional Fundraising Fees$144,863
Gaming Gross Income$3,853
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball$1,046,369$430,738$430,738$0
Walk & Wag$243,081$65,281$65,281$0
Total Events$1,289,450$496,019$496,019$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Development Authority2008-04-30$16,000,000Finance the construction, equipping and furnishing of the animal comm. Ctr

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,000,000--$320,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 was provided to the board members for their review prior to filing.

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

Annually, the board members, officers and key employees are asked to complete and sign a "conflict of interest policy & reasonable efforts" questionnaire. In the event of a conflict, procedures for addressing the conflict of interest are specified in the organization's policy. They include presentation to the board of directors, discussion by the board, investigation of alternatives, other due diligence, and specific rules for making a decision on a course of action.

Form 990, Part VI, Section B, Line 15

When compensation is modified, usually annually, the board of directors conducts a study of chief executive/president and chief financial employee compensation of other similar organizations meeting the following criteria: 1. Each of the organizations listed is in the animal welfare industry and of similar size and responsibility for the president and chief financial employee of the organization; 2. Each of the organizations is of long standing within their communities; 3. Each is in california in large metropolitan communities where the cost of living is similar to hssv's community; and 4. All of the organizations in california that meet criterias 1,2 and 3 are included. To help assure quality and independence, the study is prepared by staff and reviewed and approved by the treasurer (who is responsible to the board rather than the president), prior to presentation to the board of directors.

Form 990, Part VI, Section C, Line 19

Hssv lists governing documents and policies on the website and provides a form for anyone to request a copy. Audit reports, annual reports, and 990's are posted directly on its website.

Filing and Contact Details

Filer

Filer Name
Humane Society Silicon Valley
EIN
94-1196215
Phone
4082622133
Address
901 AMES AVENUE, MILPITAS, CA 95035

Signing Officer

Name
Carol Novello
Title
President
Phone
4082622133
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Novello
Formed
1929
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
133
Volunteers
1,125

Preparer

Firm
Armanino Llp
Address
50 WEST SAN FERNANDO STREET STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Charity navigator and guidestar are key organizations that provide, on their websites, information on nonprofit organizations. The following information pertains to ratings and comparability to other nonprofits. The organization's fundraising expenses, as a percentage of total functional expenses, and its fundraising efficiency (cost to raise $1) are higher than some other animal welfare organizations due to the additional costs necessary to fund the comprehensive campaign. The organization's goal is to become a national model for saving the lives of companion animals that are capable of healing. The comprehensive campaign is needed to sustain and increase the organization's mission impact through progressive and scalable programs. To achieve that goal, an investment in the comprehensive campaign is required. In addition, during the campaign, administrative positions spend more time fundraising and, therefore, a greater percentage of those salaries are allocated towards fundraising rather than administrative (management and general) expense. If those salaries were allocated towards administrative expense, the organization's fundraising efficiency rating in charity navigator would increase positively. At the same time, the organization's administrative expense would still maintain its excellent rating due to a very low percentage of total functional expenses spent on management - even when those allocated salaries are reabsorbed into the administrative category. The above factors negatively affect the financial portion of humane society silicon valley's rating on charity navigator, a key nonprofit charity rating organization. However, the organization's strengths are its program efficiency ratio and its accountability and transparency ratings. The organization's program expenses are 76% of total expenses, which is considered excellent by charity navigator's ratings methodology. In addition, the organization scored maximum points on the accountability and transparency factors of the rating.

Form 990, Part III, Line 1

Humane society silicon valley (the organization") is a california nonprofit public benefit corporation that has operated continuously since 1929. The focus of the organization is companion animal rescue and homelessness prevention. The organization serves as a safety net for companion animals in silicon valley, sets a national example for innovation and seeks to transform human lives through deeper connections to animals. The impact achieved reflects the quality of the organization and its people. Impact the organization is driving significant, positive change for both companion animals and the people who care for and about them. The solutions are achieving groundbreaking results. Specifically, the organization: - saves 100% of all healthy animals in the organization's care and has done so since 2006. In the year ended june 30, 2015, the organization saved 91% of all animals that came through its doors, including many needing rehabilitation or extended treatment. This compares to the national average of 70% (for 2012, as reported on http://www.maddiesfund.org/). Even more importantly, these results are being achieved while the overall community save rate continues to improve. - provides rehabilitation and medical or behavioral treatment for nearly 2,800 (in calendar 2015) animals each year. These animals are just like pets many people already have in their homes today but they don't yet have the loving guardians they need to overcome common challenges. Given time, space, and tailored medical and behavioral attention, these animals can lead high-quality lives for years to come and provide profound enrichment to their future two-legged families. Currently, approximately 75% of the animals saved require this kind of care and treatment. - finds and helps keep loving homes for over 4,700 animals each year. This includes providing counseling and no cost pet food to keep nearly 150 animals in their homes, returning nearly 185 lost animals to their homes, transferring almost 475 animals, including wild life, to rescue groups, and facilitating adoptions for nearly 3,900 animals. Currently, nearly 35% of these adopted animals will receive foster care or kitten nursery care prior to being matched with their new families. - the organization also provides "showcase" foster days for several animal rescue partners. By providing the use of the organization's facilities to the same rescue groups at the same time each week, these groups are able to maintain a presence where potential adopters can routinely find them. This enables hundreds more animals to ultimately find homes each year. - performs and influences nearly 8,270 spay/neuter surgeries each year. Potentially, these surgeries result in nearly 12,340 fewer animals being born each year. Nearly 865 of these annual surgeries are a result of the organization's efforts to secure funds for the broader community. Petsmart charities awarded humane society silicon valley a total of $309,000 to deploy and administer, utilizing two other local agencies, a pilot program to address chihuahua overpopulation. These funds cover over four years of operations for over 4,580 chihuahua and chihuahua mix surgeries. - provides education for 9,320 children, from pre-kindergarten through 12th grade. These education programs enable social and emotional learning through interactions with animals. This includes economically disadvantaged children and at-risk youth - many with little prior exposure to animals. The organization also works with local schools to provide carefully designed programs tailored to their students' unique needs, especially those who need support in building empathy, responsible decision-making and relationship skills. These outcomes demonstrate that humane society silicon valley is delivering on and advancing its mission to groundbreaking levels. Innovation humane society silicon valley is setting a national example for leadership and innovation at the local level. The organization has sha

Form 990, Part III, Line 4A

- golden pet program - offers discounted adoption fees to adopters that are age 60 and up, and are adopting a senior pet. - adoption scholarship program - waives the adoption fee for animals that have been at the shelter for 100 days or more, in order to encourage adoptions of these animals. - military program - offers adoption fees discounted at 50% for military veterans. - rescue and foster care - works to reduce euthanasia by identifying animals at the shelter and within our community that need more assistance than their current environment can provide. The goal is to match each animal with the organization where he or she will be the most comfortable and have the greatest chance of adoption. The rescue and foster care department does this by running four programs: 1) the foster care program is designed to assist animals that are underage or in need of minor behavior modification, socialization, or medical care. 2) the kitten nursery provides onsite care and socialization to underage kittens. During the off season it is also used to house cats that need extra socialization and small animals that need a quiet refuge. 3) the rescue partnership program consists of a screened network of animal rescue organizations, veterinarians, and private shelters that are utilized to find alternative placements for animals that need further assistance or expertise. 4) the regional rescue program is designed to transfer animals from the overcrowded shelters in our community to humane society silicon valley. In the year ended june 30, 2015, approximately 2,100 animals were placed into foster care and/or the kitten nursery, over 460 animals were placed through the organization's rescue partners, and approximately 1,850 animals were brought into humane society silicon valley from its regional rescue program. Working together, the organization hopes to secure appropriate homes for all adoptable animals in silicon valley regardless of species, breed, age, or condition. - behavior - performs behavior assessments on all shelter guests to assist with matching individual animals (their needs and behaviors) with new human families. Behavior assessments are also used to determine when behavior modification programs are required so individuals will thrive in the organization's care and improve their manners in preparation for adoption. The organization's behavior department also trains and supports all of its dog, cat and rabbit volunteer socializers. Training includes offering several classes for volunteers to learn how to work with and train the organization's shelter guests. Humane society silicon valley's behavior department supports its customer care team by counseling potential adopters when an animal displays more challenging behaviors; it also offers post-adoption and pre-surrender behavioral counseling through its "ask the behavior and training team" service. The organization's behavior department participates in behavioral screenings for its members only dog park. - hospital and triage - performs an initial health exam, vaccinations, microchipping, and if needed, long term medical care for all incoming adoptable shelter animals. Approximately 29,350 vaccination, deworming and parasite treatments and tests were given to shelter animals by the hospital and triage staff in the year ended june 30, 2015. - medical center clinic - provides affordable medical services to the public, which include: spay and neuter surgeries, vaccinations, disease testing, heartworm medication, de-worming, microchipping and other medical procedures. Nearly 6,600 pet owners were served in the public medical center clinic during the year ended june 30, 2015. Approximately 7,820 dogs, cats and rabbits were spayed or neutered, including feral cats, and shelter animals. Approximately 3,900 microchips were administered to adopted animals and public client animals, and over 12,360 vaccinations and tests were administered to public client animals, including homeless cats. The

Form 990, Part III, Line 4B

Community programs for people and animals (continued) in addition, humane society silicon valley's corporate volunteer program provides silicon valley employees with a teambuilding experience that makes a difference in the lives of homeless animals. - education - offers a variety of programs for children and teens including kind kids field trips for elementary school students in title i schools; a compassion in action and animal starz volunteering program for pre-teens and teens; animal pals club for elementary school students; the humane society experience, an interactive workshop for grades 1 10 emphasizing community activism; shelter tours, for children and families; summer camp classes for campers grades 3 8; girl scouts outreach projects; and birthday parties, a fun, educational experience anyone aged 7 and up. For the year ended june 30, 2015, 9,320 students attended these educational programs, and an average of 35 programs per month were facilitated. - pet store - offers products and services designed to support the human animal bond. This includes offering products and educating pet guardians in nutrition, basic behavior and training tools, developmental toys, grooming, supplements and other products that reinforce a holistic approach to health care. The pet store also offers high quality snacks and bottled beverages, as a convenience to animal community center visitors. - members only dog park - provides a fun and healthy off-leash play environment for dogs and their people. Screening for friendly, social behavior toward people and other dogs occurs. Medical records are reviewed for current vaccinations and other preventative health measures. At june 30, 2015, the organization's membership included 300 doggie members. - dog training - provides obedience training that focuses on developing the human-canine bond with special attention on new adopters. Promotes a positive, force-free philosophy to dog training and guardianship. Through classes, seminars and workshops humane society silicon valley educates the public on animal behavior, how animals learn, and ways to manage normal but undesirable behaviors. The classes, seminars and workshops are offered onsite at the animal community center. During the year ended june 30, 2015 the organization's training programs educated over 600 canines and their people, including approximately 20 shelter dogs on scholarship. - trish king's academy of dog behavior - a two part train the trainer academy for those who are interested in becoming professionals in the dog world or just want to learn more about dogs. Topics include dog handling, evaluating, learning theory, training techniques, and solving behavior problems. This two level academy is led by dog behavior expert trish king. Trish, a certified professional dog trainer and certified dog behavior consultant, was the director of behavior and training at the marin humane society for 23 years, is a past board member and charter member of the association of pet dog trainers, is a member of the american humane association task force for humane dog training, and is the author of parenting your dog. During the year ended june 30, 2015, the academy of dog behavior had 55 level 1 students in two separate sessions and over 45 level 2 students in two separate sessions. - grooming - services are available to the public and also give shelter animals, who may not otherwise have a chance to put their best "paw" forward, an opportunity to look and feel their best, thus enabling a quick placement in a forever home. Over 54 shelter dogs were groomed in the year ended june 30, 2015. - grief counseling - offers support group facilitated by a licensed marriage and family practitioner for people who have suffered a loss of a companion animal. - end of life services - provides end of life and care of body services for pets owned by members of the public.

FORM 990, PART XI, LINE 9:

Gain on legal settlement 2,085,596.

Financial Statement Notes

PART V, LINE 4:

The appropriated expenditures from the earnings on the endowment funds are intended to be used for all of the organization's programs which fall under its exempt purpose.

PART X, LINE 2:

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 files information returns in the u.s. Federal jurisdiction and state of california. The organization's federal returns for the years ended june 30, 2012 and beyond remain subject to possible examination by the internal revenue service. The organization's california returns of the tax years ended june 30, 2011 and beyond remain subject to possible examination by the franchise tax board.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gain on legal settlement 2,085,596.

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IRS990/Desc01) 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 NEIGHBORHOOD 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 NEIGHBORHOOD ADOPTION CENTER IN A PETCO STORE IN A SUNNYVALE SHOPPING CENTER, TO ADOPT OUT MORE CATS, DOGS, AND RABBITS. (SEE SCHEDULE O FOR CONTINUATION) PROGRAMS TO SAVE LIVES AND PLACE HOMELESS ANIMALS (CONTINUED)IN SEPTEMBER, 2014 A THIRD NEIGHBORHOOD ADOPTION CENTER WAS OPENED AT PETSMART IN MOUNTAIN VIEW. THE NEIGHBORHOOD LOCATIONS HELP THE ORGANIZATION MAINTAIN A VITAL PRESENCE WITH THE RESIDENTS OF WEST SAN JOSE, SARATOGA, CAMPBELL, LOS GATOS, SUNNYVALE AND MOUNTAIN VIEW. NEARLY 3,900 ANIMALS WERE PLACED THROUGH ADOPTIONS AT THE SHELTER OR AT THE NEIGHBORHOOD PETCO AND PETSMART ADOPTION CENTERS DURING THE YEAR ENDED JUNE 30, 2015.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0620707
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMM. & DIRECT MAIL
IRS990/OtherExpensesGrp/Desc2OTHER BOND COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0264
IRS990/OtherExpensesGrp/FundraisingAmt15153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27210
IRS990/OtherExpensesGrp/ProgramServicesAmt0567127
IRS990/OtherExpensesGrp/ProgramServicesAmt1228553
IRS990/OtherExpensesGrp/ProgramServicesAmt2133564
IRS990/OtherExpensesGrp/TotalAmt0567613

Document Assets

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Filings

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. 2015 filings • 501(c)3 • $25M-$50M nonprofits