Civic Intelligence

Peninsula Humane Society & Spca

990 • Fiscal year 2011 • EIN 94-1243665

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 06, 2013

Organization ProfileWWW.PENINSULAHUMANESOCIETY.ORG

View Organization Page

1450 Rollins Road94010
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.06x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$32,138,834

Up $4,072,643 (+15%) from 2010

Net Assets

Up

$30,066,071

Up $2,934,989 (+11%) from 2010

Liabilities

Up

$2,072,763

Up $1,137,654 (+122%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,574,446

Up $456,695 (+5.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$32,138,834
Liabilities$2,072,763
Net Assets$30,066,071
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$9,574,446
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 6, 2013
Return Version
2010v3.4
Gross Receipts
$12,547,440
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Spay & neuter clinic: our spay/neuter clinic provides low-cost surgeries for animals belonging to members of the public and alters shelter animals before they are made available for adoption. On average, the clinic alters 24 animals per day.beginning in 2006, the society added a mobile spay/neuter clinic and now brings this surgery suite on wheels to underserved communities to offer free spay/neuter surgeries.
Activity 3
Community education/outreach: community outreach programs include significantly discounted services for feral cat caregivers; a safe pets program which provides sanctuary for the companion animals of domestic abuse victims, fearful for leaving their animals in the hands of their abusers; free or low-cost vaccination clinics; a monthly pet loss support group for people having difficulty coping with the loss of a loved animal; a free animal behavior helpline (including a spanish-language option); a pet friendly rental housing listings and assistance program and a range of dog training classes. Our humane education program-one paid employee assisted by a dozen volunteers-conducts school visits, holds a summer camp, shelter tours, vet shadow program and bi-monthly adult/family programming. The society reaches tens of thousands of people weekly through two weekly newspaper columns and periodic radio spots.
Filing and Contact Details

Filer

EIN
94-1243665
Raw XML AppendixShowing 400 of 815 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/Activity3/Description0COMMUNITY EDUCATION/OUTREACH: COMMUNITY OUTREACH PROGRAMS INCLUDE SIGNIFICANTLY DISCOUNTED SERVICES FOR FERAL CAT CAREGIVERS; A SAFE PETS PROGRAM WHICH PROVIDES SANCTUARY FOR THE COMPANION ANIMALS OF DOMESTIC ABUSE VICTIMS, FEARFUL FOR LEAVING THEIR ANIMALS IN THE HANDS OF THEIR ABUSERS; FREE OR LOW-COST VACCINATION CLINICS; A MONTHLY PET LOSS SUPPORT GROUP FOR PEOPLE HAVING DIFFICULTY COPING WITH THE LOSS OF A LOVED ANIMAL; A FREE ANIMAL BEHAVIOR HELPLINE (INCLUDING A SPANISH-LANGUAGE OPTION); A PET FRIENDLY RENTAL HOUSING LISTINGS AND ASSISTANCE PROGRAM AND A RANGE OF DOG TRAINING CLASSES. OUR HUMANE EDUCATION PROGRAM-ONE PAID EMPLOYEE ASSISTED BY A DOZEN VOLUNTEERS-CONDUCTS SCHOOL VISITS, HOLDS A SUMMER CAMP, SHELTER TOURS, VET SHADOW PROGRAM AND BI-MONTHLY ADULT/FAMILY PROGRAMMING. THE SOCIETY REACHES TENS OF THOUSANDS OF PEOPLE WEEKLY THROUGH TWO WEEKLY NEWSPAPER COLUMNS AND PERIODIC RADIO SPOTS.
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IRS990/ActivityOrMissionDescription0TO ENSURE HUMANE TREATMENT AND QUALITY OF LIFE FOR ALL ANIMALS.
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IRS990/Description0SHELTER & FIELD SERVICES: THE SOCIETY'S ANIMAL SHELTER PROVIDES SANCTUARY FOR APPROXIMATELY 13,000 ABUSED, UNWANTED, INJURED AND ORPHANED ANIMALS EVERY YEAR INCLUDING, DOGS, CATS, OTHER COMPANION ANIMALS, EXOTICS, NATIVE WILDLIFE AND FARMED ANIMALS - FAR AND AWAY THE LARGEST ANIMAL CARE PROGRAM IN THE COUNTY AND AMONG THE LARGEST IN THE BAY AREA. CLOSELY RELATED, OUR VET SERVICES AND ANIMAL BEHAVIOR TEAMS ARE RESPONSIBLE FOR MONITORING THE HEALTH OF AND TREATING SHELTER ANIMALS. CURRENTLY, WE ARE FINDING HOMES FOR EVERY HEALTHY AND ADOPTABLE DOG AND CAT IN OUR CARE - THIS FACT IS MADE EVEN MORE REMARKABLE CONSIDERING THAT AS AN OPEN DOOR SHELTER, WE ACCEPT EVERY ANIMAL BROUGHT TO US, REGARDLESS OF HEALTH, AGE OR BEHAVIOR. IN ADDITION, WE ARE ABLE TO MAKE WELL, THEN ADOPT ANOTHER 150 TREATABLE ANIMALS EACH MONTH. THE SOCIETY'S HIGHLY TRAINED HUMANE AND ANIMAL CONTROL OFFICERS RESCUE ANIMALS IN DISTRESS AND RESPOND TO SITUATIONS IN WHICH ANIMALS AND PEOPLE ARE AT RISK. HUMANE INVESTIGATORS RESPOND TO INSTANCES OF CRUELTY AND NEGLECT AND WORK WITH THE DISTRICT ATTORNEY'S OFFICE TO PROSECUTE ANIMAL ABUSERS.
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,138,834
Liabilities
$2,072,763
Net assets
$30,066,071
Revenue
-
Expenses
$9,574,446
Net income
-
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