Civic Intelligence

Humane Society Silicon Valley

990 • Fiscal year 2017 • EIN 94-1196215

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

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

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.90x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$244,729

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$48,671,688

Up $1,431,410 (+3.0%) from 2016

Net Assets

Up

$36,490,664

Up $2,071,654 (+6.0%) from 2016

Liabilities

Down

$12,181,024

Down $640,244 (-5.0%) from 2016

Revenue

Up

$13,492,539

Up $1,560,357 (+13%) from 2016

Expenses

Up

$11,941,402

Up $1,260,316 (+12%) from 2016

Net Income

Up

$1,551,137

Up $300,041 (+24%) from 2016

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

2017

Assets$48,671,688
Liabilities$12,181,024
Net Assets$36,490,664

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

2017

Revenue$13,492,539
Expenses$11,941,402
Net Income$1,551,137
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$21,332,966
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$20,761,541$20,194,154▼ $567,387
Investments Other Securities$18,812,972$20,115,193▲ $1,302,221
Cash and Non-Interest-Bearing Accounts$2,014,322$2,967,220▲ $952,898
Pledges and Grants Receivable$3,182,001$2,772,316▼ $409,685
Savings and Temporary Cash Investments$1,490,985$2,115,254▲ $624,269
Prepaid Expenses and Deferred Charges$186,783$159,284▼ $27,499
Accounts Receivable$64,506$86,731▲ $22,225
Inventories for Sale or Use$86,043$77,347▼ $8,696
Total Assets$47,240,278$48,671,688▲ $1,431,410
Other Assets Total$641,125$184,189▼ $456,936
Liabilities
Tax Exempt Bond Liabilities$12,150,000$11,337,466▼ $812,534
Accounts Payable and Accrued Expenses$646,534$810,073▲ $163,539
Deferred Revenue$24,734$33,485▲ $8,751
Total Liabilities$12,821,268$12,181,024▼ $640,244
Net Assets / Fund Balance
Unrestricted Net Assets$28,261,293$30,174,015▲ $1,912,722
Temporarily Rstr Net Assets$3,176,572$3,335,504▲ $158,932
Permanently Rstr Net Assets$2,981,145$2,981,145→ $0
Total Net Assets Fund Balance$34,419,010$36,490,664▲ $2,071,654
Total Liabilities and Net Assets / Fund Balance$47,240,278$48,671,688▲ $1,431,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,708,627$2,672,404$16,381,031
Land$5,146,351-$5,146,351
Leasehold Improvements$1,058,291$1,557,017$2,615,308
Equipment$258,479$983,882$1,242,361
Other Land Buildings$22,406$149,902$172,308
Other Securities$5,037,520--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,210,243-▲ $415,350$208,680$3,416,913
2015$3,277,959-▼ $67,716-$3,210,243
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol NovelloPREsidentFT$232,910$11,819$244,729
Cristie KamiyaChief of Shelter MedicineFT$177,950$11,267$189,217
Stephanie LadeiraVice President DevelopmentFT$177,646$10,317$187,963
Candice BalmacedaVP OF FINANCEFT$153,390$10,956$164,346
Jeanne WuVice President, HR & VolunFT$144,402$2,725$147,127
Andrea MooreStaff VeterinarianPT$142,267$2,673$144,940
Andrea BergerStaff VeterinarianPT$125,091$9,905$134,996
Lauren Gallagher-ReiersonControllerFT$102,655$2,557$105,212

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Grizzard Communications Group Incdirect mail, calendar and newsletter229 Peachtree St NE Ste 1400, Atlanta, GA 30303$402,554
Revenue and Support

Revenue Composition

Contributions and Grants
$9,896,595
Program Service Revenue
$2,213,334
Investment Income
$1,192,757
Other Revenue
$189,853
All Other Contributions
$9,730,771
Change in Net Assets
$1,551,137

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
Securities Publicly Traded26$167,850Avg Hi & Low at Gift
Cars and Other Vehicles129$124,716proc. net of repairs
Other Non Cash Contri Table643$90,462thrift store cost
Other Non Cash Contri Table154$70,413Lower of Fair Market Value (FMV)/auction
Total Noncash Contributions952$453,441-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,492,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$626,735
Total Revenue per Audited Statements
$14,119,274
Total Revenue per Form 990
$13,492,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,554,332
Other Expenses$4,205,293
Total Fundraising Expense$1,494,372
Professional Fundraising Fees$139,294
Grants and Similar Amounts Paid$42,483

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,513,447$496,073$678,945$5,688,465
Fees for Services Other$740,412$10,941$70,506$821,859
Other Employee Benefits$545,006$60,530$56,015$661,551
Current Officers, Directors, Trustees, and Key Employees$322,105$181,598$104,950$608,653
Depreciation Depletion$532,964$29,343$18,260$580,567
Payroll Taxes$397,049$51,514$58,010$506,573
Occupancy$360,570$18,872$11,745$391,187
Advertising$138,878$6,696$203,479$349,053
Office Expenses$143,912$21,068$96,978$261,958
Information Technology$164,036$26,775$23,185$213,996
Fees for Services Professional Fundraising--$139,294$139,294
Other Expenses$125,804$6,926$4,311$137,041
Insurance$85,965$8,529$12,150$106,644
Interest$83,812$4,615$2,870$91,297
Pension Plan Contributions$75,550$6,683$6,857$89,090
Fees for Service Investment Mgmnt Fees$58,827$20,181$2,016$81,024
Grants to Domestic Orgs$42,483--$42,483
Fees for Services Accounting-$41,308-$41,308
Fees for Services Legal-$34,958-$34,958
Conferences and Meetings$20,564$2,493$2,229$25,286
Travel$14,569$616$2,460$17,645
Total Functional Expenses$9,413,954$1,033,076$1,494,372$11,941,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,047,620
Expenses per Audited Statements$11,941,402
Total Expenses per Form 990$11,941,402
Expenses Not Reported on Form 990$106,218
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Angels Among Us Pet Rescue IncAlpharetta, GA-General operations$10,724
Animal Rescue League of Western PA DBA Humane Animal LeaguePittsburgh, PA-General operations$10,259
The Humane Society for SeattleKing CountyBellevue, WA-General operations$10,259
Friends of Foothills Animal ShelterGolden, CO-General operations$5,259
Humane Society of the Pikes Peak RegionColorado Springs, CO-General operations$5,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$515,672
Fundraising Gross Income$515,672
Professional Fundraising Fees$139,294
Gaming Gross Income$4,946
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball$681,496$515,672$515,672$0
Total Events$681,496$515,672$515,672$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-$4,300,000$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
Backup withholding compliance
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 11B

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. There is a conflict of interest policy, whistleblower policy and Code of Ethics and Conduct policy included in the Employee Handbook. Human Resources points them out as key policies in the Employee Handbook during orientation with all new employees. In the event of a conflict, procedures for addressing the conflict of interest are specified in the Organization's policy. They include discussion among the executive team and if needed, 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 and Board Chair, prior to presentation to the entire 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
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Novello
Formed
1929
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
137
Volunteers
1,317

Preparer

Firm
Armanino LLP
Address
50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

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, 2017, the organization saved 93% 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 4,800 (in fiscal year 2017) 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 68% of the animals brought in require this kind of care and treatment. -finds and helps keep loving homes for over 6,100 animals each year. This includes providing counseling and no cost pet food to keep over 170 pet animals in their homes (excluding managed colony cats), returning nearly 160 lost animals to their homes, transferring 620 animals, including wild life, to rescue groups and managed cat colonies, and facilitating adoptions for 5,200 animals. Currently, nearly 66% 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 9,000 spay/neuter surgeries each year. Over 3,330 of these annual surgeries are a result of the organization's efforts to secure funds for the broader community. Private funders and grant awards have allowed humane society silicon valley to deploy and administer a program to address large numbers of homeless animals coming from five specific zip codes in santa clara county. These funds enable the organization to work in partnership with a local municipal shelter to offer free spay/neuter surgeries, microchips, and vaccines to all cats, dogs, and rabbits in the targeted zip codes. -provides education for 8,300 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 youthmany 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 nati

Form 990, Part III, Line 1

Strategic Direction Humane Society Silicon Valley's strategic direction is continued commitment to community collaboration to increase the number of lives saved. Companion animals in the local community come first. The aims are to: Achieve a save rate of 95% or greater. This includes continuing to save 100% of all healthy animals that come under the Organization's care. It also includes attaining the goal to save 100% of animals that can be healed through rehabilitation, and medical or behavioral treatment. Lead the community coalition in continuing to save 100% of healthy animals in Silicon Valley. The acceptance of the Maddie's Fund Lifesaving Award signifies the coalition's ongoing commitment to achieve this result annually and forever. The Organization also wants to inspire the coalition to reach for the same goal of saving 100% of animals that can be healed through rehabilitation and medical or behavioral treatment. CHARITY RATINGS 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 and general - even when those allocated salaries are reabsorbed into the administrative category. Additionally, as part of the Organization's long term sustainability plan, the Organization carries low interest tax- exempt bond debt which was used to finance the construction, equipping and furnishing of the Animal Community Center. Tax-exempt bond financing is common for not-for-profit entities. However, under Charity Navigator's financial rating system, carrying debt is penalized, even for organizations like Humane Society Silicon Valley with a strong financial position. The Organization's current ratio was 5.6 to 1 and 4.7 to 1 at June 30, 2017 and 2016 respectively. The Organization has sufficient liquid assets to pay off the bond payable debt. However, these assets have been invested for long term growth to create an even stronger financial foundation for the future. 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 78% 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.

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, 2014 and beyond remain subject to possible examination by the Internal Revenue Service. The Organization's California returns of the tax years ended June 30, 2013 and beyond remain subject to possible examination by the Franchise Tax Board.

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IRS990/Desc0Programs to Save Lives and Place Homeless Pets: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)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 5,200 animals were placed through adoptions at the shelter or at the neighborhood PETCO and PetSmart adoption centers during the year ended June 30, 2017. Seniors for Seniors Program - offers discounted adoption fees to adopters who are age 60 and older, and adopt 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, 2017, approximately 3,350 animals were placed into foster care and/or the kitten nursery, 780 animals were placed through the Organization's rescue partners and cat colony volunteers, and over 2,100 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
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IRS990/Form990PartVIISectionAGrp/PersonNm5Alison Buchanan
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IRS990/Form990PartVIISectionAGrp/PersonNm7Sumita Dutta
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IRS990/Form990PartVIISectionAGrp/PersonNm11Debbie VanderZwaag
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IRS990/Form990PartVIISectionAGrp/PersonNm13Timi sobrato - to January 2017
IRS990/Form990PartVIISectionAGrp/PersonNm14GAYle Haworth - to July 2016
IRS990/Form990PartVIISectionAGrp/PersonNm15KARA BERG - to July 2016
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathleen Mulligan - to Aug 2016
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IRS990/Form990PartVIISectionAGrp/TitleTxt18vp OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief of Shelter Medicine
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President Development
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President, HR & Volun
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Staff Veterinarian
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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

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