Civic Intelligence

Humane Society Silicon Valley

990 • Fiscal year 2018 • EIN 94-1196215

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

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901 Ames AvenueMilpitas, CA 95035

(408) 262-2133

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$48,844,610

Flat from 2018

Net Assets

Flat

$37,003,717

Flat from 2018

Liabilities

Flat

$11,840,893

Flat from 2018

Revenue And Expenses

Revenue

Flat

$12,758,946

Flat from 2018

Expenses

Flat

$12,488,286

Flat from 2018

Net Income

Flat

$270,660

Flat from 2018

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 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

2018

Assets$48,844,610
Liabilities$11,840,893
Net Assets$37,003,717

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 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

2018

Revenue$12,758,946
Expenses$12,488,286
Net Income$270,660
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$19,684,961
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
Investments Other Securities$20,115,193$20,115,321▲ $128
Land, Buildings, and Equipment, Net$20,194,154$19,641,260▼ $552,894
Cash and Non-Interest-Bearing Accounts$2,967,220$3,503,637▲ $536,417
Savings and Temporary Cash Investments$2,115,254$2,856,026▲ $740,772
Pledges and Grants Receivable$2,772,316$2,036,465▼ $735,851
Prepaid Expenses and Deferred Charges$159,284$167,836▲ $8,552
Inventories for Sale or Use$77,347$77,925▲ $578
Accounts Receivable$86,731$67,381▼ $19,350
Total Assets$48,671,688$48,844,610▲ $172,922
Other Assets Total$184,189$378,759▲ $194,570
Liabilities
Tax Exempt Bond Liabilities$11,337,466$10,901,499▼ $435,967
Accounts Payable and Accrued Expenses$810,073$893,471▲ $83,398
Deferred Revenue$33,485$45,923▲ $12,438
Total Liabilities$12,181,024$11,840,893▼ $340,131
Net Assets / Fund Balance
Unrestricted Net Assets$30,174,015$31,408,208▲ $1,234,193
Permanently Rstr Net Assets$2,981,145$2,981,145→ $0
Temporarily Rstr Net Assets$3,335,504$2,614,364▼ $721,140
Total Net Assets Fund Balance$36,490,664$37,003,717▲ $513,053
Total Liabilities and Net Assets / Fund Balance$48,671,688$48,844,610▲ $172,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,381,007$3,000,024$16,381,031
Land$5,146,351-$5,146,351
Other Land Buildings$892,391$1,907,244$2,799,635
Equipment$221,511$1,037,332$1,258,843
Leasehold Improvements$0--
Other Securities$6,053,231--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,416,913-▲ $250,838$208,687$3,459,064
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol NovelloPresidentFT$244,146$16,656$260,802
Cristie KamiyaChief of Shelter MedicineFT$184,157$20,775$204,932
Stephanie LadeiraVice President DevelopmentFT$183,157$20,592$203,749
Candice BalmacedaVP of FinanceFT$158,974$29,512$188,486
Joanne JacobsChief of OperationsFT$171,180$11,924$183,104
Andrea MooreStaff VeterinarianFT$145,089$2,706$147,795
David WhitmanVP, Creative Dev/mutual RescueFT$132,720$10,525$143,245
Andrea BergerStaff VeterinarianFT$126,935$15,526$142,461

Board Members and Trustees

NameTitle
Kurt KrukenbergBoard Chair
Sally Hazard BourgoinVice Chair
Alan Berezin to 1017Board Member
Alison BuchananBoard Member
Becky Ranniger Owen Fr 1017Board Member
Blythe Jack Fr 1117Board Member
Brenda Swiney Fr 0118Board Member
Debbie VanderzwaagBoard Member
Erin Toeniskoetter to 1017Board Member
Lars RabbeBoard Member
Peter DetkinBoard Member
Sumita DuttaBoard Member
Clint SeversonSecretary
Terry LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
One & All INC Fka GrizzardDirect Mail, Calendar And Newsletter2 N LAKE AVE SUITE 600, Pasadena, CA 91101-1868$425,573
Revenue and Support

Revenue Composition

Contributions and Grants
$9,892,908
Program Service Revenue
$2,252,897
Investment Income
$426,644
Other Revenue
$186,497
All Other Contributions
$9,195,380
Change in Net Assets
$270,660

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 Traded32$257,011Avg Hi & Low at Gift
Cars and Other Vehicles128$121,140Proc. Net of Repairs
Other Non Cash Contri Table936$75,094Thrift Store Cost
Other Non Cash Contri Table140$60,734Lower of Fair Market Value (FMV)/auction
Total Noncash Contributions1,236$513,979-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,758,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$345,299
Total Revenue per Audited Statements
$13,104,245
Total Revenue per Form 990
$12,758,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,042,602
Other Expenses$4,332,669
Total Fundraising Expense$1,551,689
Professional Fundraising Fees$113,015
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,820,973$470,274$707,346$5,998,593
Fees for Services Other$797,204$20,313$87,558$905,075
Current Officers, Directors, Trustees, and Key Employees$377,898$261,384$85,648$724,930
Other Employee Benefits$576,711$46,999$71,216$694,926
Depreciation Depletion$532,996$29,013$19,386$581,395
Payroll Taxes$420,707$53,467$56,199$530,373
Occupancy$396,616$20,893$13,957$431,466
Office Expenses$159,180$17,846$114,629$291,655
Advertising$30,342$4,494$196,886$231,722
Information Technology$159,893$21,515$50,284$231,692
Interest$125,201$6,815$4,553$136,569
Other Expenses$118,944$6,475$4,326$129,745
Fees for Services Professional Fundraising--$113,015$113,015
Pension Plan Contributions$78,509$6,080$9,191$93,780
Fees for Service Investment Mgmnt Fees$63,482$21,258$2,309$87,049
Insurance$69,053$6,830$9,234$85,117
Conferences and Meetings$44,422$2,441$3,548$50,411
Fees for Services Accounting-$49,500-$49,500
Travel$19,180$1,663$2,198$23,041
Fees for Services Legal-$20,547-$20,547
Total Functional Expenses$9,861,942$1,074,655$1,551,689$12,488,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,591,192
Expenses per Audited Statements$12,488,286
Total Expenses per Form 990$12,488,286
Expenses Not Reported on Form 990$102,906
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$722,117
Fundraising Gross Income$722,117
Professional Fundraising Fees$113,015
Gaming Gross Income$4,813
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball$1,285,958$641,080$580,987$60,093
TAILS 'N' ALES$133,687$81,037$76,131$4,906
Total Events$1,419,645$722,117$657,118$64,999
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-$4,750,000$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

Audit reports, annual reports, and 990's are posted directly on its website. Hssv provides a contact email on its website for anyone who wants to request a copy of other documents, such as the governing documents and conflict of interest policy.

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
2019-03-15
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
4,370

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, 2018, the organization saved 95% of all animals that came through its doors, including many needing rehabilitation or extended treatment. This compares to the national average of 77% (for 2012, as reported on https://www.aspca.org/animal- homelessness/shelter-intake-and-surrender/pet-statistics). 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 4,100 (in fiscal year 2018) 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 69% of the animals saved require this kind of care and treatment. -finds and helps keep loving homes for nearly 6,850 animals each year. This includes providing counseling and no cost pet food to keep over 160 pet animals in their homes (excluding managed colony cats), returning nearly 185 lost animals to their homes, transferring 863 animals, including wild life, to rescue groups and managed cat colonies, and facilitating adoptions for 5,638 animals. Currently, 61% 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 an animal rescue partner. By providing the use of the organization's facilities to the same rescue group at the same time each week, this group is able to maintain a presence where potential adopters can routinely find them. This enables more animals to ultimately find homes each year. -performs and influences over 8,900 spay/neuter surgeries each year. Over 2,000 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 over 7,900 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 societ

Form 990, Part III, Line 1

Strategic direction humane society silicon valley is saving homeless pets and transforming human lives at the local, regional and national levels. Key parts of this strategic focus for the organization are: commitment to maintaining a robust life-saving eco-system in silicon valley. Achieve a community-wide save rate of 95% or greater. This includes continuing to save 100% of all healthy animals and moving towards the goal of saving 100% of animals in the county that can be healed through rehabilitation and medical or behavioral treatment. -expanding collaborative partnerships throughout california to broaden mission impact. -delivering mission impact through accountability, engagement, innovation, and transparency. - leading the practice of shelter medicine to ensure quality of care for shelter animals across the sector. -exploring and piloting integrated services that impact both animal and human lives to provide value to the community well into the future. 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-forprofit 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 5.9 to 1 and 5.6 to 1 at june 30, 2018 and 2017 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. See note 9 for more information on the bonds payable. 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.

Form 990, Part III, Line 1

-the organization brought in almost 3,800 kittens in fiscal year ended june 30, 2018 thanks to these strategies and it is a great opportunity for other shelters to learn how humane society silicon valley executes this on a day-to-day basis. The efforts around setting up and maintaining these programs require thoughtful cooperation among behavior, animal care staff, foster coordinators, and kitten volunteers. 80 nursery volunteers are trained to work with the organization's staff to actively socialize and interact with kittens, improving their confidence faster and allowing them to become adoptable in a shorter period of time. Volunteers are trained to assist in caring for the animals in humane society silicon valley's quarantine rooms, providing vaccinations to kittens on-site and in foster care, and conducting behavior assessments. 30 volunteers run the organization's kitten vaccination station clinic during "kitten season," to streamline booster vaccines for the organization's healthy foster kitten population. Over 600 volunteers participate in the foster program annually. This is a wonderful opportunity for apprentices to learn how humane society silicon valley is able to best prioritize care for kittens utilizing thoughtful space and volunteer power to improve internal operations when intake levels are high. -built the state-of-the-art, environmentally friendly animal community center, which is one of the first gold leed certified animal facilities in the country. This facility sets new standards for the care of homeless animals and the way that people learn about, engage with, and celebrate animals. This facility brings together and leverages the power of individuals and groups to make a difference in the lives of both companion animals and people. -committed to focusing on combining compassion and commitment to humane society silicon valley's mission (heart) with professionalism and competence (head). The organization seeks to attract and retain subject matter experts in animal care and experienced leaders from the for-profit and nonprofit worlds who are drawn to the organization's approach and philosophy. -implemented transparency and accountability in operations and financials. The organization's audit report, 990 and annual report are all posted on the organization's website. -the organization's leadership and expertise are revolutionizing companion animal care in silicon valley and setting an example for what is possible across the nation. Humane society silicon valley is demonstrating on a local level that inspiration and determination can drive community collaboration that saves and enhances lives.

Form 990, Part III, Line 2

Created maddie's kitten lifesaving apprenticeship to host 12 people a year to learn about setting up and managing several vital programs to manage kittens including: -kitten nursery, used to house under socialized kittens as well as nursing mothers with their litters; -feline foster program, which fosters over 2,100 kittens and cats annually; -ringworm and uri treatment rooms, used to quarantine and treat kittens with uri and other treatable but contagious diseases. The organization brought in almost 3,800 kittens in fiscal year ended june 30, 2018 thanks to these strategies and it is a great opportunity for other shelters to learn how we execute this on a day-to-day basis. The efforts around setting up and maintaining these programs require thoughtful cooperation among behavior, animal care staff, foster coordinators, and kitten volunteers. 80 nursery volunteers are trained to work with our staff to actively socialize and interact with kittens, improving their confidence faster and allowing them to become adoptable in a shorter period of time. Volunteers are trained to assist in caring for the animals in our quarantine rooms, providing vaccinations to kittens on-site and in foster care, and conducting behavior assessments. 30 volunteers run our kitten vaccination station clinic during "kitten season," to streamline booster vaccines for our healthy foster kitten population. Over 600 volunteers participate in the foster program annually. This is a wonderful opportunity for apprentices to learn how we're able to best prioritize care for kittens utilizing thoughtful space and volunteer power to improve internal operations when intake levels are high.

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, 2015 and beyond remain subject to possible examination by the internal revenue service. The organization's california returns of the tax years ended june 30, 2014 and beyond remain subject to possible examination by the franchise tax board.

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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/OtherExpensesGrp/ProgramServicesAmt2118944
IRS990/OtherExpensesGrp/TotalAmt0791159
IRS990/OtherExpensesGrp/TotalAmt1286526
IRS990/OtherExpensesGrp/TotalAmt2129745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0707346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0470274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04820973
IRS990/OtherSalariesAndWagesGrp/TotalAmt05998593
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt056199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420707
IRS990/PayrollTaxesGrp/TotalAmt0530373
IRS990/PensionPlanContributionsGrp/FundraisingAmt09191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078509
IRS990/PensionPlanContributionsGrp/TotalAmt093780

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
2018Detailed filing. Detailed filing data is available for this year.$48.8$11.8$37.0$12.8$12.5$0.27
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