Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-1196215
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kurt Krukenberg | President | FT | $277,360 | $5,030 | $282,390 |
| Cristie Kamiya | Chief of Shelter Medicine | FT | $212,900 | $13,384 | $226,284 |
| Stephanie Ladeira | Vice President Development | FT | $209,614 | $12,570 | $222,184 |
| Candice Balmaceda | VP of Finance | FT | $198,970 | $12,983 | $211,953 |
| Joanne Jacobs | Chief of Operations | FT | $198,512 | $12,745 | $211,257 |
| Maria Yvonne Saucedo | VP Hr Volunteer Prog & Humane Edu | FT | $163,821 | $12,253 | $176,074 |
| Andrea Moore | Staff Veterinarian | PT | $162,159 | $2,821 | $164,980 |
| Jennifer Dalmasso | Lead Veterinarian | FT | $132,689 | $12,067 | $144,756 |
| Sandra Mallalieu | Senior Director, Marketing | FT | $125,021 | $2,444 | $127,465 |
| Name | Title |
|---|---|
| Rebecca Ranninger Owen | Board Chair |
| Shannon Waas | Vice Chair |
| Allison Buchanan | Board Member |
| Andrea Borch | Board Member |
| Blythe Jack | Board Member |
| Brenda Swiney | Board Member |
| Sue Diekman | Board Member |
| Shirley Chen Lee | Board Member (from 02/21) |
| Steven R Rodgers | Board Member (from 05/21) |
| Debbie Vanderzwaag | Board Member (thru 09/20) |
| Sally Hazard Bourgoin | Board Member (thru 09/20) |
| Peter Detkin | Secretary |
| Christy Richardson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| One & All INC Fka Grizzard | Third Party Fundraiser | 2 N LAKE AVE SUITE 600, Pasadena, CA 91101-1868 | $627,687 |
| Forty Niners Staduim Management | Rental Facility | 4949 MARIE P DEBARTOLO WAY, Santa Clara, CA 95054 | $199,150 |
| Tectonic Video INC | Video Production Company | 555 WILLIAM ST, River Forest, IL 60305 | $188,681 |
| Dvcanvass LLC | Third Party Fundraiser | 11710 PLAZA AMERICA DR SUITE 2000, Reston, VA 20190 | $140,835 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 34 | $215,691 | Avg Hi & Low at Gift |
| Cars and Other Vehicles | 112 | $122,658 | Proc. Net of Repairs |
| Other Non Cash Contri Table | 581 | $60,922 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $5,803 | Lower of Fair Market Value (FMV)/auction |
| Total Noncash Contributions | 735 | $405,074 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Friends of Front Street Shelter | Sacramento, CA | 501(c)(3) | UNRESTRICTED: TO SUPPORT LIFESAVING EFFORTS FOR HOMELESS ANIMALS IN THE LOCAL COMMUNITY | $10,000 |
| Friends of Kern County Animal Shelters Foundation | Bakersfield, CA | 501(c)(3) | UNRESTRICTED: TO SUPPORT LIFESAVING EFFORTS FOR HOMELESS ANIMALS IN THE LOCAL COMMUNITY | $10,000 |
| Friends of Pacc | Tucson, AZ | 501(c)(3) | UNRESTRICTED: TO SUPPORT LIFESAVING EFFORTS FOR HOMELESS ANIMALS IN THE LOCAL COMMUNITY | $10,000 |
| Humane Society for Southwest Washington | Vancouver, WA | 501(c)(3) | UNRESTRICTED: TO SUPPORT LIFESAVING EFFORTS FOR HOMELESS ANIMALS IN THE LOCAL COMMUNITY | $10,000 |
| Humane Society of Yuma | Yuma, AZ | 501(c)(3) | UNRESTRICTED: TO SUPPORT LIFESAVING EFFORTS FOR HOMELESS ANIMALS IN THE LOCAL COMMUNITY | $10,000 |
| Nevada Humane Society | Reno, NV | 501(c)(3) | UNRESTRICTED: TO SUPPORT LIFESAVING EFFORTS FOR HOMELESS ANIMALS IN THE LOCAL COMMUNITY | $10,000 |
| Oregon Humane Society | Portland, OR | 501(c)(3) | UNRESTRICTED: TO SUPPORT LIFESAVING EFFORTS FOR HOMELESS ANIMALS IN THE LOCAL COMMUNITY | $10,000 |
| Teller County Regional Animal Shelter Inc | Divide, CO | 501(c)(3) | UNRESTRICTED: TO SUPPORT LIFESAVING EFFORTS FOR HOMELESS ANIMALS IN THE LOCAL COMMUNITY | $10,000 |
| The Aniaml Foundation | Las Vegas, NV | 501(c)(3) | UNRESTRICTED: TO SUPPORT LIFESAVING EFFORTS FOR HOMELESS ANIMALS IN THE LOCAL COMMUNITY | $10,000 |
| The Humane Society for Seattleking County | Bellevue, WA | 501(c)(3) | UNRESTRICTED: TO SUPPORT LIFESAVING EFFORTS FOR HOMELESS ANIMALS IN THE LOCAL COMMUNITY | $10,000 |
| Line Item | Amount |
|---|---|
| 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 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Ppp Loan | $1,601,500 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Enterprise Development Authority | 2008-04-30 | $16,000,000 | Finance the construction, equipping and furnishing of the animal comm. Ctr |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $16,000,000 | - | $6,100,000 | $320,000 |
“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.”
“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.”
“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.”
“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.”
“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”
“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.”
“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.”
“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.”
“Reclassed event expense -6,631.”
“Reclassed event expense 6,631.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1203684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1134182 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO SAVE AND ENHANCE LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19690 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77887 |
| IRS990/AllOtherContributionsAmt | 0 | 16845212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CANDICE BALMACEDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4089423003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 AMES AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILPITAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2873422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3034018 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 121880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 382179 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 200689 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 704748 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 836 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6683 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8120 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 627687 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 199150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 188681 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 140835 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2 N LAKE AVE SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4949 MARIE P DEBARTOLO WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 555 WILLIAM ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11710 PLAZA AMERICA DR SUITE 2000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANTA CLARA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RIVER FOREST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 911011868 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20190 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ONE & ALL INC FKA GRIZZARD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FORTY NINERS STADUIM MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TECTONIC VIDEO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DVCANVASS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THIRD PARTY FUNDRAISER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENTAL FACILITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VIDEO PRODUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THIRD PARTY FUNDRAISER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 172926 |
| IRS990/CostOfGoodsSoldAmt | 0 | 179717 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18489738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1664662 |
| IRS990/CYOtherExpensesAmt | 0 | 4242028 |
| IRS990/CYOtherRevenueAmt | 0 | 77957 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1654273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8160953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8964915 |
| IRS990/CYTotalExpensesAmt | 0 | 13725677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2107032 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 418734 |
| IRS990/CYTotalRevenueAmt | 0 | 21886630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 164741 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81856 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 24985 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33309 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 621232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 679526 |
| IRS990/Desc | 0 | PROGRAMS 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4757165 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11712449 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5186958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73719 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73719 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6270 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8770 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 115202 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17913 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 542441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 675556 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 418734 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 418734 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 69500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 69500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 2444 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA RANNINGER OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON WAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER DETKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLISON BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA BORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLYTHE JACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA SWINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBIE VANDERZWAAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE DIEKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SALLY HAZARD BOURGOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHIRLEY CHEN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN R RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KURT KRUKENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CANDICE BALMACEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CRISTIE KAMIYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOANNE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHANIE LADEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARIA YVONNE SAUCEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER DALMASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SANDRA MALLALIEU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 277360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 198970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 212900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 198512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 209614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 162159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 163821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 132689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 125021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (THRU 09/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (THRU 09/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (FROM 02/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (FROM 05/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OF SHELTER MEDICINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | STAFF VETERINARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP HR VOLUNTEER PROG & HUMANE EDU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | LEAD VETERINARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SENIOR DIRECTOR, MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 172926 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 108680 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58615 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1097418 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 3000 |
| IRS990/GamingGrossIncomeAmt | 0 | 10600 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1471600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20404202 |
| IRS990/GrossReceiptsAmt | 0 | 41484811 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 271806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 54516 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20369 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 177921 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 252806 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9327 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82200 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 406 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10106 |
| IRS990/InterestGrp/TotalAmt | 0 | 11054 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 109315 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 93039 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 567244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 567244 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 27053735 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 32547386 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7434800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19543797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19079430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26514230 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19306784 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO SAVE AND ENHANCE LIVES.(SEE SCHEDULE O FOR CONTINUATION) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41917309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52277515 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1097418 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1097418 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -50065 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -50065 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7600 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7600 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92089 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 92089 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2199253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37160144 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40565066 |
| IRS990/NoncashContributionsAmt | 0 | 405074 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15412 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20546 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 413504 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 449462 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28171 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10081 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83343 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 430796 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 335505 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 104939 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60572 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 591981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 757492 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMM. & DIRECT MAIL |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER BOND COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 521 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 29261 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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