Civic Intelligence

Peninsula Humane Society & Spca

EIN 94-1243665 • 501(c)3 • Burlingame, CA

Profile

The peninsula humane society & spca, guided by the humane ethic, builds healthy relationships between people and animals.

1450 Rollins RoadBurlingame, CA 94010

www.peninsulahumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$319,093

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$80,836,780

Up $14,866,573 (+23%) from 2023

Liabilities

Up

$2,613,299

Up $644,981 (+33%) from 2023

Net Assets

Up

$78,223,481

Up $14,221,592 (+22%) from 2023

Revenue

Up

$29,949,489

Up $10,154,380 (+51%) from 2023

Expenses

Up

$16,689,551

Up $1,661,477 (+11%) from 2023

Net Income

Up

$13,259,938

Up $8,492,903 (+178%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $28,066,191Liabilities 2010: $935,109Net Assets 2010: $27,131,0822010Assets 2011: $32,138,834Liabilities 2011: $2,072,763Net Assets 2011: $30,066,0712011Assets 2012: $37,614,704Liabilities 2012: $4,916,495Net Assets 2012: $32,698,2092012Assets 2013: $35,796,994Liabilities 2013: $4,623,514Net Assets 2013: $31,173,4802013Assets 2014: $35,164,028Liabilities 2014: $3,396,788Net Assets 2014: $31,767,2402014Assets 2015: $39,053,233Liabilities 2015: $2,659,081Net Assets 2015: $36,394,1522015Assets 2016: $39,000,771Liabilities 2016: $1,316,478Net Assets 2016: $37,684,2932016Assets 2017: $40,737,182Liabilities 2017: $1,452,363Net Assets 2017: $39,284,8192017Assets 2018: $42,032,995Liabilities 2018: $1,562,415Net Assets 2018: $40,470,5802018Assets 2019: $48,233,245Liabilities 2019: $1,769,361Net Assets 2019: $46,463,8842019Assets 2020: $52,826,881Liabilities 2020: $2,392,448Net Assets 2020: $50,434,4332020Assets 2021: $58,853,937Liabilities 2021: $3,423,422Net Assets 2021: $55,430,5152021Assets 2022: $60,166,768Liabilities 2022: $1,220,766Net Assets 2022: $58,946,0022022Assets 2023: $65,970,207Liabilities 2023: $1,968,318Net Assets 2023: $64,001,8892023Assets 2024: $80,836,780Liabilities 2024: $2,613,299Net Assets 2024: $78,223,4812024

Highlighted filing

2024

Assets$80,836,780
Liabilities$2,613,299
Net Assets$78,223,481

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Revenue 2010: $11,244,190Expenses 2010: $9,117,751Net Income 2010: $2,126,4392010Expenses 2011: $9,574,4462011Revenue 2012: $13,112,232Expenses 2012: $10,945,431Net Income 2012: $2,166,8012012Expenses 2013: $14,592,9082013Revenue 2014: $12,372,577Expenses 2014: $12,232,044Net Income 2014: $140,5332014Revenue 2015: $13,320,227Expenses 2015: $11,838,356Net Income 2015: $1,481,8712015Revenue 2016: $13,335,769Expenses 2016: $12,044,979Net Income 2016: $1,290,7902016Revenue 2017: $17,930,551Expenses 2017: $12,522,099Net Income 2017: $5,408,4522017Revenue 2018: $13,723,495Expenses 2018: $13,129,417Net Income 2018: $594,0782018Revenue 2019: $18,986,381Expenses 2019: $13,169,118Net Income 2019: $5,817,2632019Revenue 2020: $18,060,009Expenses 2020: $13,850,931Net Income 2020: $4,209,0782020Revenue 2021: $18,378,832Expenses 2021: $13,863,610Net Income 2021: $4,515,2222021Revenue 2022: $19,231,955Expenses 2022: $14,048,326Net Income 2022: $5,183,6292022Revenue 2023: $19,795,109Expenses 2023: $15,028,074Net Income 2023: $4,767,0352023Revenue 2024: $29,949,489Expenses 2024: $16,689,551Net Income 2024: $13,259,9382024

Highlighted filing

2024

Revenue$29,949,489
Expenses$16,689,551
Net Income$13,259,938

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.8$2.61$78.2$29.9$16.7$13.3
2023Detailed filing. Detailed filing data is available for this year.$66.0$1.97$64.0$19.8$15.0$4.77
2022Detailed filing. Detailed filing data is available for this year.$60.2$1.22$58.9$19.2$14.0$5.18
2021Detailed filing. Detailed filing data is available for this year.$58.9$3.42$55.4$18.4$13.9$4.52
2020Detailed filing. Detailed filing data is available for this year.$52.8$2.39$50.4$18.1$13.9$4.21
2019Detailed filing. Detailed filing data is available for this year.$48.2$1.77$46.5$19.0$13.2$5.82
2018Detailed filing. Detailed filing data is available for this year.$42.0$1.56$40.5$13.7$13.1$0.59
2017Detailed filing. Detailed filing data is available for this year.$40.7$1.45$39.3$17.9$12.5$5.41
2016Detailed filing. Detailed filing data is available for this year.$39.0$1.32$37.7$13.3$12.0$1.29
2015Detailed filing. Detailed filing data is available for this year.$39.1$2.66$36.4$13.3$11.8$1.48
2014Detailed filing. Detailed filing data is available for this year.$35.2$3.40$31.8$12.4$12.2$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$4.62$31.2$14.6
2012Summary only. Only limited summary data is available for this year.$37.6$4.92$32.7$13.1$10.9$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$2.07$30.1$9.57
2010Summary only. Only limited summary data is available for this year.$28.1$0.94$27.1$11.2$9.12$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$52,210,696
Mission and Program Overview

Mission

The peninsula humane society & spca, guided by the humane ethic, builds healthy relationships between people and animals.

To ensure humane treatment and quality of life for all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,903,511$48,031,944▲ $13,128,433
Land, Buildings, and Equipment, Net$25,928,567$25,905,799▼ $22,768
Savings and Temporary Cash Investments$2,001,540$3,236,009▲ $1,234,469
Accounts Receivable$1,511,859$2,594,180▲ $1,082,321
Prepaid Expenses and Deferred Charges$286,702$438,825▲ $152,123
Pledges and Grants Receivable$768,331$242,395▼ $525,936
Inventories for Sale or Use$107,596$92,515▼ $15,081
Cash and Non-Interest-Bearing Accounts$11,003$6,320▼ $4,683
Total Assets$65,970,207$80,836,780▲ $14,866,573
Other Assets Total$451,098$288,793▼ $162,305
Liabilities
Accounts Payable and Accrued Expenses$1,474,169$1,597,597▲ $123,428
Deferred Revenue$8,360$693,727▲ $685,367
Other Liabilities$485,789$321,975▼ $163,814
Total Liabilities$1,968,318$2,613,299▲ $644,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,223,048$72,245,238▲ $14,022,190
Net Assets With Donor Restrictions$5,778,841$5,978,243▲ $199,402
Total Net Assets Fund Balance$64,001,889$78,223,481▲ $14,221,592
Total Liabilities and Net Assets / Fund Balance$65,970,207$80,836,780▲ $14,866,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,592,645$6,604,810$26,197,455
Land$6,106,698-$6,106,698
Equipment$206,456$294,818$501,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,405,960$37,500▲ $991,619$367,512$8,067,567
2022$7,164,526$30,000▲ $548,320$336,886$7,405,960
2021$8,371,471$90,000▼ $954,885$342,060$7,164,526
2020$6,972,322$15,750▲ $1,705,647$322,248$8,371,471
2019$6,975,932-▲ $304,005$307,615$6,972,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony Alan TansimorePresidentFT$283,868$35,225$319,093
Lisa Van BuskirkSenior VPFT$235,496$31,068$266,564
Katie E DinneenSenior VPFT$232,897$31,068$263,965
Dayna N PesentiSr. DirectorFT$189,210$23,559$212,769
Alessa BestDirector of Human ResourceFT$174,416$15,700$190,116
Brian ProbstDirector of Volunteers & Comm PrgmsFT$169,950$14,380$184,330
Joanne LinVeterinarianPT$163,210$7,995$171,205
Joann GurdusVeterinarianPT$163,210$5,372$168,582
Kenneth WhitePresident EmeritusPT$132,000$4,310$136,310

Board Members and Trustees

NameTitle
Ross BermanAudit Chair
Ian ParkerChair
Carter BeimVice Chair/secretary
Amanda Brown ChangBoard Member
Larry StitesBoard Member
Nicole LacobBoard Member
Sinclair HwangBoard Member
Vanessa GettyBoard Member
Ken GoldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,889,105
Program Service Revenue
$3,070,821
Investment Income
$1,748,495
Other Revenue
$1,241,068
All Other Contributions
$15,051,168
Change in Net Assets
$13,259,938

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles105$305,686Fair Market Value
Total Noncash Contributions105$305,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,989,679
Revenue Not Reported on Financial Statements
$-40,190
Revenue Not Reported on Form 990
$961,654
Other Revenue Adjustments
$-52,978
Total Revenue per Audited Statements
$30,951,333
Total Revenue per Form 990
$29,949,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,748,318
Other Expenses$4,941,233
Total Fundraising Expense$1,168,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,284,353$417,268$350,339$8,051,960
Other Employee Benefits$1,196,663$274,723$67,546$1,538,932
Current Officers, Directors, Trustees, and Key Employees$875,973$220,283$122,792$1,219,048
Occupancy$797,349$331,628$8,374$1,137,351
Payroll Taxes$518,405$122,150$35,912$676,467
Fees for Services Other$260,073$244,710$61,669$566,452
Depreciation Depletion$410,284$109,862$41,698$561,844
Insurance$381,677$117,674$9,896$509,247
Advertising$95,962$4,830$378,102$478,894
Pension Plan Contributions$157,989$83,113$20,809$261,911
Office Expenses$126,726$23,445$9,965$160,136
Information Technology$40,562$81,156$22,153$143,871
Fees for Services Management$132,000--$132,000
Other Expenses$115,035$6,693$536$115,035
All Other Expenses$72,262$3,135$38,489$113,886
Fees for Services Accounting-$106,573-$106,573
Fees for Services Legal$57,396$24,837-$82,233
Fees for Service Investment Mgmnt Fees-$12,788-$12,788
Travel$5,276$1,243$365$6,884
Total Functional Expenses$13,332,354$2,188,552$1,168,645$16,689,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,729,741
Total Expenses per Form 990$16,689,551
Expenses per Audited Statements$16,676,763
Expenses Not Reported on Form 990$52,978
Expenses Not Reported on Financial Statements$12,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$341,351
Fundraising Direct Expenses$118,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$313,929$310,294$13,911$296,383
Bark-n-brew$72,816$31,057$48,276$-17,219
Total Events$386,745$341,351$118,894$222,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$321,975
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 society's accounting firm forwarded form 990 to the senior director of finance and the president for review. The president forwarded the form 990 to the board for their review prior to filing the form 990. The board was encouraged to review the form 990 and to ask questions.

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

The conflict of interest policy is distributed to the board members and officers each year. All sign and return annual acknowledgement of conflict policy, acknowledging they have read and understand the conflict of interest policy and agree to be bound by it. Any conflict or potential conflict is brought to the attention of the board of directors.

Form 990, Part VI, Section B, Line 15

The society engages a consultant and utilizes salary surveys to determine compensation of its officers and key employees.

Form 990, Part VI, Section C, Line 19

The society's financial statements, conflict of interest policy and governing documents are available upon request for the same period of time set forth in sec. 6104(d).

FORM 990, PART VII, SECTION A:

Phs is a supported organization, one of several, under pacific animal initiatives. Compensation reported here is the total the individuals receive for their roles in all of those organizations, not for their work for phs alone. Kenneth white, former officer, is now compensated as an independent contractor for consulting services provided to phs.

Filing and Contact Details

Filer

Filer Name
Peninsula Humane Society & Spca
EIN
94-1243665
Phone
6503407022
Address
1450 ROLLINS ROAD, BURLINGAME, CA 94010

Signing Officer

Name
Lisa Van Buskirk
Title
Senior VP
Phone
6503407022
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Tansimore
Formed
1950
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
209
Volunteers
900

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Maga E Kisriev
Phone
4089988400
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

Volunteers log in hours each month and a report is prepared by the volunteer department. Volunteers served a total of 152,980 hours during the year.

Financial Statement Notes

PART V, LINE 4:

The endowment funds may be used to support the organization's general activities.

PART X, LINE 2:

The society has been determined to be exempt from federal and state income taxes pursuant to section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. In addition, the society has been determined by the internal revenue service (irs) not to be a private foundation within the meaning of section 509(a) of the internal revenue code. Management evaluated the society's tax positions and concluded that the society had maintained its tax-exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold reclassified to revenue -52,978.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold reclassified to revenue 52,978.

Raw XML AppendixShowing 400 of 981 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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