Civic Intelligence

Peninsula Humane Society & Spca

990 • Fiscal year 2012 • EIN 94-1243665

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.PENINSULAHUMANESOCIETY.ORG

View Organization Page

1450 Rollins Road94010
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$37,614,704

Flat from 2012

Net Assets

Flat

$32,698,209

Flat from 2012

Liabilities

Flat

$4,916,495

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,945,431

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$37,614,704
Liabilities$4,916,495
Net Assets$32,698,209
Open 2012 Filing

Operations Trend

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: $9,574,4462011Expenses 2012: $10,945,4312012Revenue 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

2012

Revenue-
Expenses$10,945,431
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$13,323,729
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 860 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/Activity2/Description0SPAY & 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.
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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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IRS990/GrantsAndSimilarAmntsPriorYear064200
IRS990/GrantsToDomesticIndividuals/ProgramServices01000
IRS990/GrantsToDomesticIndividuals/Total01000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0364015
IRS990/GrossIncomeFundraisingEvents0346810
IRS990/GrossReceipts013323729
IRS990/GrossSalesOfInventory0577257
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising05863
IRS990/InformationTechnology/ManagementAndGeneral011726
IRS990/InformationTechnology/ProgramServices099669
IRS990/InformationTechnology/Total0117258
IRS990/Insurance/Fundraising07483
IRS990/Insurance/ManagementAndGeneral049884
IRS990/Insurance/ProgramServices0192054
IRS990/Insurance/Total0249421
IRS990/Interest/ManagementAndGeneral049729
IRS990/Interest/Total049729
IRS990/InventoriesForSaleOrUse/BOY065789
IRS990/InventoriesForSaleOrUse/EOY098933
IRS990/InvestmentIncomeCurrentYear0461774
IRS990/InvestmentIncome/ExclusionAmount097759
IRS990/InvestmentIncomePriorYear0549138
IRS990/InvestmentIncome/TotalRevenueColumn097759
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY07157820
IRS990/InvestmentsPubTradedSecurities/EOY06785865
IRS990/LandBldgEquipmentAccumDeprec03496234
IRS990/LandBuildingsEquipmentBasis03808433
IRS990/LandBuildingsEquipmentBasisNet/BOY0379207
IRS990/LandBuildingsEquipmentBasisNet/EOY0312199
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0361860
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PENINSULA HUMANE SOCIETY & SPCA, GUIDED BY THE HUMANE ETHIC, BUILDS HEALTHY RELATIONSHIPS BETWEEN PEOPLE AND ANIMALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/MortNotesPyblSecuredInvestProp/EOY04000000
IRS990/NameOfPrincipalOfficerPerson0KEN WHITE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY030066071
IRS990/NetAssetsOrFundBalancesEOY032698209
IRS990/NetGainOrLossInvestments/ExclusionAmount0364015
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0364015
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0221378
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0221378
IRS990/NetIncomeOrLoss/ExclusionAmount0449188
IRS990/NetIncomeOrLoss/TotalRevenueColumn0491192
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue042004
IRS990/NetUnrelatedBusinessTxblIncome04856
IRS990/NoncashContributions0109244
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0143
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0192319
IRS990/Occupancy/ManagementAndGeneral046751
IRS990/Occupancy/ProgramServices0437441
IRS990/Occupancy/Total0676511
IRS990/OfficeExpenses/Fundraising0335855
IRS990/OfficeExpenses/ManagementAndGeneral022932
IRS990/OfficeExpenses/ProgramServices0237769
IRS990/OfficeExpenses/Total0596556
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY021938588
IRS990/OtherAssetsTotal/EOY025569147
IRS990/OtherEmployeeBenefits/Fundraising083785
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0210933
IRS990/OtherEmployeeBenefits/ProgramServices0930211
IRS990/OtherEmployeeBenefits/Total01224929
IRS990/OtherExpensePriorYear02706607
IRS990/OtherExpensesCurrentYear03262554
IRS990/OtherExpenses/Description0TOOLS & SUPPLIES
IRS990/OtherExpenses/Description1VEHICLE COSTS
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/Description3ANIMAL FOOD
IRS990/OtherExpenses/Fundraising04656
IRS990/OtherExpenses/Fundraising13156
IRS990/OtherExpenses/ManagementAndGeneral04656
IRS990/OtherExpenses/ManagementAndGeneral122091
IRS990/OtherExpenses/ProgramServices0456294
IRS990/OtherExpenses/ProgramServices1290345
IRS990/OtherExpenses/ProgramServices2150942
IRS990/OtherExpenses/ProgramServices3120869
IRS990/OtherExpenses/Total0465606
IRS990/OtherExpenses/Total1315592
IRS990/OtherExpenses/Total2150942
IRS990/OtherExpenses/Total3120869
IRS990/OtherRevenueCurrentYear0781904
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount069334

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,614,704
Liabilities
$4,916,495
Net assets
$32,698,209
Revenue
-
Expenses
$10,945,431
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$4.92$32.7$10.9
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