Civic Intelligence

Humane Society Silicon Valley

990 • Fiscal year 2021 • EIN 94-1196215

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 21, 2022

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

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.57x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$282,390

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$64,688,653

Up $9,901,753 (+18%) from 2020

Net Assets

Up

$52,277,515

Up $10,360,206 (+25%) from 2020

Liabilities

Down

$12,411,138

Down $458,453 (-3.6%) from 2020

Revenue

Up

$21,886,630

Up $3,653,226 (+20%) from 2020

Expenses

Down

$13,725,677

Down $134,745 (-1.0%) from 2020

Net Income

Up

$8,160,953

Up $3,787,971 (+87%) from 2020

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

2021

Assets$64,688,653
Liabilities$12,411,138
Net Assets$52,277,515

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

2021

Revenue$21,886,630
Expenses$13,725,677
Net Income$8,160,953
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 21, 2022
Return Version
2020v4.2
Gross Receipts
$41,484,811
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$27,053,735$32,547,386▲ $5,493,651
Land, Buildings, and Equipment, Net$19,543,797$19,079,430▼ $464,367
Pledges and Grants Receivable$409,049$6,488,293▲ $6,079,244
Cash and Non-Interest-Bearing Accounts$2,873,422$3,034,018▲ $160,596
Savings and Temporary Cash Investments$3,729,763$2,558,553▼ $1,171,210
Prepaid Expenses and Deferred Charges$524,578$496,579▼ $27,999
Inventories for Sale or Use$109,315$93,039▼ $16,276
Accounts Receivable$112,445$55,850▼ $56,595
Total Assets$54,786,900$64,688,653▲ $9,901,753
Other Assets Total$430,796$335,505▼ $95,291
Liabilities
Tax Exempt Bond Liabilities$10,029,566$9,593,600▼ $435,966
Other Liabilities$1,471,600$1,601,500▲ $129,900
Accounts Payable and Accrued Expenses$1,203,684$1,134,182▼ $69,502
Deferred Revenue$164,741$81,856▼ $82,885
Total Liabilities$12,869,591$12,411,138▼ $458,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,160,144$40,565,066▲ $3,404,922
Net Assets With Donor Restrictions$4,757,165$11,712,449▲ $6,955,284
Total Net Assets Fund Balance$41,917,309$52,277,515▲ $10,360,206
Total Liabilities and Net Assets / Fund Balance$54,786,900$64,688,653▲ $9,901,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,398,145$3,982,886$16,381,031
Land$5,146,351-$5,146,351
Other Land Buildings$858,667$2,440,396$3,299,063
Equipment$676,267$1,011,518$1,687,785
Other Securities$6,734,249--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,979,409$57,940▲ $1,046,102$223,622$4,859,829
2019$3,765,035$226,901▲ $199,945$212,472$3,979,409
2018$3,459,064$300,000▲ $214,651$208,680$3,765,035
2017$3,416,913-▲ $250,838$208,687$3,459,064
2016$3,210,243-▲ $415,350$208,680$3,416,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt KrukenbergPresidentFT$277,360$5,030$282,390
Cristie KamiyaChief of Shelter MedicineFT$212,900$13,384$226,284
Stephanie LadeiraVice President DevelopmentFT$209,614$12,570$222,184
Candice BalmacedaVP of FinanceFT$198,970$12,983$211,953
Joanne JacobsChief of OperationsFT$198,512$12,745$211,257
Maria Yvonne SaucedoVP Hr Volunteer Prog & Humane EduFT$163,821$12,253$176,074
Andrea MooreStaff VeterinarianPT$162,159$2,821$164,980
Jennifer DalmassoLead VeterinarianFT$132,689$12,067$144,756
Sandra MallalieuSenior Director, MarketingFT$125,021$2,444$127,465

Board Members and Trustees

NameTitle
Rebecca Ranninger OwenBoard Chair
Shannon WaasVice Chair
Allison BuchananBoard Member
Andrea BorchBoard Member
Blythe JackBoard Member
Brenda SwineyBoard Member
Sue DiekmanBoard Member
Shirley Chen LeeBoard Member (from 02/21)
Steven R RodgersBoard Member (from 05/21)
Debbie VanderzwaagBoard Member (thru 09/20)
Sally Hazard BourgoinBoard Member (thru 09/20)
Peter DetkinSecretary
Christy RichardsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
One & All INC Fka GrizzardThird Party Fundraiser2 N LAKE AVE SUITE 600, Pasadena, CA 91101-1868$627,687
Forty Niners Staduim ManagementRental Facility4949 MARIE P DEBARTOLO WAY, Santa Clara, CA 95054$199,150
Tectonic Video INCVideo Production Company555 WILLIAM ST, River Forest, IL 60305$188,681
Dvcanvass LLCThird Party Fundraiser11710 PLAZA AMERICA DR SUITE 2000, Reston, VA 20190$140,835
Revenue and Support

Revenue Composition

Contributions and Grants
$18,489,738
Program Service Revenue
$1,654,273
Investment Income
$1,664,662
Other Revenue
$77,957
All Other Contributions
$16,845,212
Change in Net Assets
$8,160,953

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 Traded34$215,691Avg Hi & Low at Gift
Cars and Other Vehicles112$122,658Proc. Net of Repairs
Other Non Cash Contri Table581$60,922Fair Market Value (FMV)
Other Non Cash Contri Table8$5,803Lower of Fair Market Value (FMV)/auction
Total Noncash Contributions735$405,074-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,817,130
Revenue Not Reported on Financial Statements
$69,500
Revenue Not Reported on Form 990
$2,320,466
Total Revenue per Audited Statements
$24,137,596
Total Revenue per Form 990
$21,886,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,964,915
Other Expenses$4,242,028
Total Fundraising Expense$2,107,032
Professional Fundraising Fees$418,734
Grants and Similar Amounts Paid$100,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,437,519$416,564$1,002,861$6,856,944
Other Employee Benefits$591,981$60,572$104,939$757,492
Current Officers, Directors, Trustees, and Key Employees$200,689$382,179$121,880$704,748
Depreciation Depletion$621,232$33,309$24,985$679,526
Fees for Services Other$542,441$17,913$115,202$675,556
Payroll Taxes$458,793$2,858$84,290$545,941
Occupancy$413,504$20,546$15,412$449,462
Fees for Services Professional Fundraising--$418,734$418,734
Information Technology$177,921$20,369$54,516$252,806
Other Expenses$107,268$5,751$4,315$117,334
Grants to Domestic Orgs$100,000--$100,000
Pension Plan Contributions$81,990$4,740$13,060$99,790
Office Expenses$45,091$10,081$28,171$83,343
Insurance$66,068$6,805$9,327$82,200
Advertising$58,197-$19,690$77,887
Fees for Services Accounting-$73,719-$73,719
Fees for Service Investment Mgmnt Fees-$69,500-$69,500
Travel$46,373$1,257$1,438$49,068
Interest$10,106$542$406$11,054
Fees for Services Legal$6,270$2,500-$8,770
Conferences and Meetings$6,683$601$836$8,120
Total Functional Expenses$10,481,097$1,137,548$2,107,032$13,725,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,777,390
Total Expenses per Form 990$13,725,677
Expenses per Audited Statements$13,649,546
Expenses Not Reported on Form 990$127,844
Expenses Not Reported on Financial Statements$76,131
Other Expense Adjustments$6,631
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Front Street ShelterSacramento, CA501(c)(3)UNRESTRICTED: TO SUPPORT LIFESAVING EFFORTS FOR HOMELESS ANIMALS IN THE LOCAL COMMUNITY$10,000
Friends of Kern County Animal Shelters FoundationBakersfield, CA501(c)(3)UNRESTRICTED: TO SUPPORT LIFESAVING EFFORTS FOR HOMELESS ANIMALS IN THE LOCAL COMMUNITY$10,000
Friends of PaccTucson, AZ501(c)(3)UNRESTRICTED: TO SUPPORT LIFESAVING EFFORTS FOR HOMELESS ANIMALS IN THE LOCAL COMMUNITY$10,000
Humane Society for Southwest WashingtonVancouver, WA501(c)(3)UNRESTRICTED: TO SUPPORT LIFESAVING EFFORTS FOR HOMELESS ANIMALS IN THE LOCAL COMMUNITY$10,000
Humane Society of YumaYuma, AZ501(c)(3)UNRESTRICTED: TO SUPPORT LIFESAVING EFFORTS FOR HOMELESS ANIMALS IN THE LOCAL COMMUNITY$10,000
Nevada Humane SocietyReno, NV501(c)(3)UNRESTRICTED: TO SUPPORT LIFESAVING EFFORTS FOR HOMELESS ANIMALS IN THE LOCAL COMMUNITY$10,000
Oregon Humane SocietyPortland, OR501(c)(3)UNRESTRICTED: TO SUPPORT LIFESAVING EFFORTS FOR HOMELESS ANIMALS IN THE LOCAL COMMUNITY$10,000
Teller County Regional Animal Shelter IncDivide, CO501(c)(3)UNRESTRICTED: TO SUPPORT LIFESAVING EFFORTS FOR HOMELESS ANIMALS IN THE LOCAL COMMUNITY$10,000
The Aniaml FoundationLas Vegas, NV501(c)(3)UNRESTRICTED: TO SUPPORT LIFESAVING EFFORTS FOR HOMELESS ANIMALS IN THE LOCAL COMMUNITY$10,000
The Humane Society for Seattleking CountyBellevue, WA501(c)(3)UNRESTRICTED: TO SUPPORT LIFESAVING EFFORTS FOR HOMELESS ANIMALS IN THE LOCAL COMMUNITY$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$418,734
Fundraising Direct Expenses$108,680
Fundraising Gross Income$58,615
Gaming Gross Income$10,600
Gaming Direct Expenses$3,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Movie Night$223,746$58,615$17,707$40,908
Peer to Peer Webinar$7,795---
Total Events$231,541$58,615$108,680$-50,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$1,601,500

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-$6,100,000$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's financial team performs a detail review of form 990 and then a copy is provided to 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
Kurt Krukenberg
Title
President
Phone
4082622133
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Krukenberg
Formed
1929
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
160
Volunteers
947

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Matthew Petroski
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 organization is the first organization ever to meet the model shelter standard-of-care guidelines put forth by the association of shelter veterinarians. The impact achieved reflects the quality of the organization and its people. *impact humane society silicon valley is saving homeless pets and transforming human lives at the local, regional and national levels. The organization delivers its mission impact through accountability, engagement, innovation and transparency. 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, 2021, the organization saved 94% of all animals that came through its doors, including many needing rehabilitation or extended treatment. Save rate is calculated using the total number of animals that entered the shelter, adoptions, animals returned to owners, animals transferred to other agencies or colonies, animals euthanized, and animals that died in care. This save rate compares to the national average of 85% (as reported on https://www.aspca.org/helping-people-pets/shelter-intake-and-surrender/p et-statistics). -takes in more than 5,800 animals per year, including over 3,500 animals brought in from shelters through the regional rescue program. -in addition to finding homes for over 5,200 animals across multiple adoption locations, 96 were reunited with their families and almost 150 were transferred out to rescue groups and managed cat colonies. -performs more than 7,200 spay/neuter surgeries per year. -provides education for approximately 180 children. These humane 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. -maintains a net promoter score of more than 85 out of 100 for those served by the organization through a range of programs. Net promoter measures the willingness of customers to recommend humane society silicon valley's services and their loyalty to the brand. -is supported by more than 940 unique volunteers who provide over 200,000 hours in a variety of volunteer roles in every aspect of the organization. -is funded through the generosity of more than 29,000 individual supporters who provided donations to further the organization's mission to save and enhance lives. Support people & animals in our community: the organization improves access to veterinary care and provides support for pet owners in need, keeping bonded families together through integrated services that impact both human and animal lives and providing value to our community well into the future. -addresses the key issues facing under-served individuals who consider pets part of their family to improve peoples' lives and increase mission results. Programs range from emergency boarding to wellness clinics. -keeps animals in homes by: --providing post adoption support, including providing 165 animals with behavior support, 100 animals with scholarships for private dog training with a consultant, and 13 scholarships for dog training at humane society silicon valley. --providing free pet food to community members who cannot afford to feed their pets through the pet pantry. The organization gave over 30,000 pounds of dry food, over 39,400 cans of wet food, and 7,447 pounds of litter to over 400 households for 875 animals through. --administering approximately 10,600 microchips and vaccination services at low-cost to public client animals during the year ended june

Form 990 Part III Line 1 (continued)

Advance animal welfare: through innovation in shelter medicine, teaching programs, and mentorship for shelter partners, the organization is empowering others to improve standards of care and build capacity to save lives. -provides consultations to under-resourced shelters to share best practices and improve their standards of care and capacity to save lives. Nineteen shelter consultations were completed as of june 30, 2021. -provides education to future and current shelter veterinarians, veterinary technicians, and animal shelter employees. Educated two veterinary externs. Hosted a number of shelter/rescue staff to teach them about setting up and managing vital programs to save the lives of more animals. -the organization's chief of shelter medicine made 16 presentations on shelter medicine and shelter management at national and regional conferences and webinars, and media interviews. * statistics unaudited 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. 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 4.2 to 1 and 4.4 to 1 at june 30, 2021 and 2020 , 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 10 for more information on the bonds payable. 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. Additionally, from the other third-party watchdog, guidestar, the organization has earned the highest rating of a platinum seal of transparency for voluntarily and publicly sharing information about its mission impact. Charity navigator is is incorporating mission impact and other criteria into its rating system. Management believes that the revised rating will most likely be based on guidestar's rating systems, since it already publishes mission impact information from guidestar. Since the organization has the highest rating of platinum on guidestar, management believes that most likely the organization will receive full points for the new mission impact section. Management believes that this would likely drive up the organization's overall charity navigator rating to 4 stars.

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, 2018 and beyond remain subject to possible examination by the internal revenue service. The organization's california returns of the tax years ended june 30, 2017 and beyond remain subject to possible examination by the franchise tax board.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reclassed event expense -6,631.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reclassed event expense 6,631.

Raw XML AppendixShowing 400 of 1,195 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROGRAMS TO SAVE LIVES - ADOPTION AND ANIMAL CARE:-ADOPTIONS - FACILITATES ADOPTIONS BY MATCHING PROSPECTIVE PET OWNERS WITH THE RIGHT PET FOR THEIR FAMILY, SUPPLYING INFORMATION ON PET CARE TO ENSURE A SUCCESSFUL ADOPTION PLACEMENT, AND PROVIDING POST ADOPTION SUPPORT TO ADOPTERS. ADOPTIONS TAKE PLACE AT MULTIPLE LOCATIONS, INCLUDING THE ANIMAL COMMUNITY CENTER IN MILPITAS AND THE PETCO NEIGHBORHOOD ADOPTION CENTER IN WEST SAN JOSE. THE ORGANIZATION PROVIDES SEVERAL ONGOING DISCOUNTS TO MAKE ADOPTION MORE AFFORDABLE TO MEMBERS OF THE PUBLIC, INCLUDING:(SEE SCHEDULE O FOR CONTINUATION)--60+ DISCOUNT OFFERS HALF-PRICED ADOPTION FEES TO ADOPTERS WHO ARE AGE 60 AND OLDER AND ADOPT A SENIOR PET.--VETERANS DISCOUNT WAIVES THE ADOPTION FEE OF ONE FELINE AND/OR CANINE WITHIN A SIX-MONTH PERIOD FOR MILITARY PERSONNEL AND VETERANS.--MOMMY & ME PRICING WHEN ADOPTING A MOTHER CAT, ADOPTERS CAN ALSO TAKE HOME ONE OF HER KITTENS AT NO ADDITIONAL COST.--FELV+ CATS (FELINE LEUKEMIA VIRUS) POSITIVE CATS HAVE AN ADOPTION FEE OF $10.-BEHAVIOR - PERFORMS BEHAVIOR ASSESSMENTS ON ALL SHELTER ANIMALS TO ASSIST WITH MATCHING INDIVIDUAL ANIMALS' NEEDS WITH NEW FAMILIES AND DETERMINING WHEN BEHAVIOR MODIFICATIONS CAN HELP AN ANIMAL'S BEHAVIOR IMPROVE IN PREPARATION FOR ADOPTION. ASSISTS THE ADOPTIONS PROCESS BY PROVIDING PRE-ADOPTION COUNSELING TO ADOPTERS CONSIDERING ADOPTING AN ANIMAL WITH CHALLENGING BEHAVIORS. THE BEHAVIOR DEPARTMENT ALSO OVERSEES THE ORGANIZATION'S KITTEN NURSERY, WHICH HOUSED AND SOCIALIZED NEARLY 200 UNDER SOCIALIZED KITTENS TO INCREASE THEIRADOPTABILITY IN THE YEAR ENDED JUNE 30, 2021.-ANIMAL CARE - FURNISHES FOOD, EXERCISE, TRAINING, CARE, ENRICHMENT AND SUPPORT FOR ANIMALS AWAITING ADOPTION.-INTAKE - PROVIDES SHELTER FOR ANIMALS, INCLUDING INCOMING STRAY ANIMALS BROUGHT IN UNDER CONTRACT WITH THE CITY OF SUNNYVALE. ASSISTS IN PROVIDING SHELTER SERVICES TO OTHER ORGANIZATIONS IMPACTED BY LOCAL DISASTERS. OFFERS PET SURRENDER SERVICES TO THE PUBLIC BY APPOINTMENT AS WELL AS PET RETENTION AND REHOMING COUNSELING. PROVIDES END OF LIFE SERVICES FOR PETS OWNED BY MEMBERS OF THE PUBLIC.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0591981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0757492
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMM. & DIRECT MAIL
IRS990/OtherExpensesGrp/Desc2OTHER MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER BOND COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0521
IRS990/OtherExpensesGrp/FundraisingAmt129261

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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $50M-$100M nonprofits