Civic Intelligence

Peninsula Humane Society & Spca

990 • Fiscal year 2017 • EIN 94-1243665

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.PENINSULAHUMANESOCIETY.ORG

View Organization Page

1450 Rollins RoadBurlingame, CA 94010

(650) 340-7022

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.08x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$388,036

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

49th percentile

4.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$40,737,182

Up $1,736,411 (+4.5%) from 2016

Net Assets

Up

$39,284,819

Up $1,600,526 (+4.2%) from 2016

Liabilities

Up

$1,452,363

Up $135,885 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin84th percentile

Revenue

Up

$17,930,551

Up $4,594,782 (+34%) from 2016

Expenses

Up

$12,522,099

Up $477,120 (+4.0%) from 2016

Net Income

Up

$5,408,452

Up $4,117,662 (+319%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$40,737,182
Liabilities$1,452,363
Net Assets$39,284,819
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$17,930,551
Expenses$12,522,099
Net Income$5,408,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$19,091,874
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
Land, Buildings, and Equipment, Net$25,877,784$22,818,734▼ $3,059,050
Savings and Temporary Cash Investments$4,903,625$10,658,245▲ $5,754,620
Investments in Publicly Traded Securities$7,560,924$6,277,547▼ $1,283,377
Pledges and Grants Receivable$203,180$548,992▲ $345,812
Prepaid Expenses and Deferred Charges$212,453$175,444▼ $37,009
Inventories for Sale or Use$104,440$109,260▲ $4,820
Accounts Receivable$87,142$54,377▼ $32,765
Cash and Non-Interest-Bearing Accounts$46,426$7,803▼ $38,623
Total Assets$39,000,771$40,737,182▲ $1,736,411
Other Assets Total$4,797$86,780▲ $81,983
Liabilities
Accounts Payable and Accrued Expenses$1,275,343$1,424,128▲ $148,785
Deferred Revenue$31,135$28,235▼ $2,900
Mortgage Notes Payable Secured by Investment Property$10,000$0▼ $10,000
Total Liabilities$1,316,478$1,452,363▲ $135,885
Net Assets / Fund Balance
Unrestricted Net Assets$33,627,259$34,216,251▲ $588,992
Permanently Rstr Net Assets$3,327,231$3,327,231→ $0
Temporarily Rstr Net Assets$729,803$1,741,337▲ $1,011,534
Total Net Assets Fund Balance$37,684,293$39,284,819▲ $1,600,526
Total Liabilities and Net Assets / Fund Balance$39,000,771$40,737,182▲ $1,736,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,716,060$5,607,386$28,323,446
Equipment$88,059$586,705$674,764
Leasehold Improvements$14,615$99,295$113,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,896,927-▲ $676,733$62,043$6,511,617
2015$6,113,113-▲ $59,814$276,000$5,896,927
2014$6,792,933-▲ $390,681$1,070,501$6,113,113
2013$6,152,123-▲ $887,676$246,866$6,792,933
2012$5,955,742-▲ $645,919$449,538$6,152,123
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth WhitePresidentPT$338,156$49,880$388,036
Katie DinneenSenior VPPT$184,178$45,835$230,013
Lisa Van BuskirkSenior VPFT$174,601$45,590$220,191
Linda JanowitzChief VeterinarianFT$173,556$26,156$199,712
Deborah FischerVice President Finance & AdministrationPT$179,973$16,149$196,122
Deborah FischerVice President Finance & Administrat-$151,616$44,506$196,122
Scott DelucchiFormer Vice President-$125,266$29,477$154,743
Dan HofferDirector HrFT$132,776$17,747$150,523

Board Members and Trustees

NameTitle
Ian ParkerChair
Stephen CreagerVice Chair
Amanda Brown ChangBoard Member
Barbara DaliBoard Member
Guy KawasakiBoard Member
Mark JamisonBoard Member
Nikita KahnBoard Member
Rob SolomonBoard Member
Vanessa GettyBoard Member
Carter BeimSecretary
Ken GoldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,434,451
Program Service Revenue
$6,293,027
Investment Income
$330,646
Other Revenue
$872,427
All Other Contributions
$9,236,637
Change in Net Assets
$5,408,452

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles174$128,595Fair Market Value (FMV)
Total Noncash Contributions174$128,595-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,493,581
Other Expenses$4,028,518
Total Fundraising Expense$975,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,990,504$931,398$102,963$6,024,865
Other Employee Benefits$910,991$183,258$54,927$1,149,176
Occupancy$507,359$238,305$68,632$814,296
Office Expenses$206,853$35,804$365,497$608,154
Current Officers, Directors, Trustees, and Key Employees$234,785$182,699$132,014$549,498
Depreciation Depletion$538,996--$538,996
Payroll Taxes$380,267$99,334$29,051$508,652
Fees for Services Other$278,439$99,289$40,165$417,893
Insurance$289,762$46,477$4,037$340,276
All Other Expenses$134,336$87,984$60,939$283,259
Pension Plan Contributions$195,778$47,908$17,704$261,390
Information Technology$39,175$72,261$17,342$128,778
Other Expenses$108,206$5,420$1,015$114,641
Fees for Services Accounting-$89,559-$89,559
Fees for Services Legal--$80,254$80,254
Travel$7,941$3,502$500$11,943
Advertising$1,759-$597$2,356
Interest-$339-$339
Total Functional Expenses$9,401,398$2,145,064$975,637$12,522,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,100
Fundraising Direct Expenses$91,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Home for the Holidays Gala$275,109$111,000$15,992$95,008
Golf Tournament$73,660$63,600$3,686$59,914
Total Events$363,395$182,100$91,231$90,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 vp of finance and administration and the president for review. The vp of finance and administration will forward the form 990 to the board for their review prior to filing the form 990. The board will be 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).”

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
Ken White
Title
President
Phone
6503407022
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken White
Formed
1950
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
152
Volunteers
1,400

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
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 141,610 hours during the year.”

FORM 990, PART XII, LINE 2B:

“The financial audit of the organization by independent certified public accountants was in progress and had not been completed as of the date of this form.”

Financial Statement Notes

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 905 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/Desc0SHELTER & FIELD SERVICES: THE SOCIETY'S ANIMAL SHELTER PROVIDES SANCTUARY FOR APPROXIMATELY 13,635 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, VET SERVICES AND ANIMAL BEHAVIOR TEAMS ARE RESPONSIBLE FOR MONITORING THE HEALTH OF AND TREATING SHELTER ANIMALS. CURRENTLY, THE SOCIETY IS FINDING HOMES FOR EVERY HEALTHY AND ADOPTABLE DOG AND CAT IN ITS CARE - THIS FACT IS MADE EVEN MORE REMARKABLE CONSIDERING THAT AS AN OPEN DOOR SHELTER, THE SOCIETY ACCEPTS EVERY ANIMAL BROUGHT TO IT, REGARDLESS OF HEALTH, AGE OR BEHAVIOR. IN ADDITION, THE SOCIETY IS ABLE TO MAKE WELL, THEN ADOPT ANOTHER 165-180 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/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729477
IRS990/Form990PartVIISectionAGrp/PersonNm0IAN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN CREAGER
IRS990/Form990PartVIISectionAGrp/PersonNm2CARTER BEIM
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA BROWN CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA DALI
IRS990/Form990PartVIISectionAGrp/PersonNm6VANESSA GETTY
IRS990/Form990PartVIISectionAGrp/PersonNm7NIKITA KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm8GUY KAWASAKI
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIE DINNEEN
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA JANOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA VAN BUSKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN HOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT DELUCCHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11356156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12179973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13212535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14175335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15202958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR HR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0181295
IRS990/FundraisingDirectExpensesAmt091231
IRS990/FundraisingGrossIncomeAmt0182100
IRS990/GainOrLossGrp/SecuritiesAmt0240134
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01220017
IRS990/GrossReceiptsAmt019091874
IRS990/GrossSalesOfInventoryAmt0570755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017342
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072261
IRS990/InformationTechnologyGrp/ProgramServicesAmt039175
IRS990/InformationTechnologyGrp/TotalAmt0128778
IRS990/InsuranceGrp/FundraisingAmt04037
IRS990/InsuranceGrp/ManagementAndGeneralAmt046477
IRS990/InsuranceGrp/ProgramServicesAmt0289762
IRS990/InsuranceGrp/TotalAmt0340276
IRS990/InterestGrp/ManagementAndGeneralAmt0339
IRS990/InterestGrp/TotalAmt0339
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104440
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0109260
IRS990/InvestmentIncomeGrp/ExclusionAmt090512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090512
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07560924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06277547
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06293386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025877784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022818734
IRS990/LandBldgEquipCostOrOtherBssAmt029112120
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0979883
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0505019
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PENINSULA HUMANE SOCIETY & SPCA, GUIDED BY THE HUMANE ETHIC, BUILDS HEALTHY RELATIONSHIPS BETWEEN PEOPLE AND ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt037684293
IRS990/NetAssetsOrFundBalancesEOYAmt039284819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0240134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0240134
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090869
IRS990/NetIncomeOrLossGrp/ExclusionAmt0432605
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0480546
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt047941
IRS990/NetUnrelatedBusTxblIncmAmt07706
IRS990/NetUnrlzdGainsLossesInvstAmt0339874
IRS990/NoncashContributionsAmt0128595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt068632
IRS990/OccupancyGrp/ManagementAndGeneralAmt0238305
IRS990/OccupancyGrp/ProgramServicesAmt0507359
IRS990/OccupancyGrp/TotalAmt0814296
IRS990/OfficeExpensesGrp/FundraisingAmt0365497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035804
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206853
IRS990/OfficeExpensesGrp/TotalAmt0608154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04797
IRS990/OtherAssetsTotalGrp/EOYAmt086780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0910991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01149176
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & OTHE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc3TOOLS & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15420
IRS990/OtherExpensesGrp/ProgramServicesAmt0273197
IRS990/OtherExpensesGrp/ProgramServicesAmt1179390
IRS990/OtherExpensesGrp/ProgramServicesAmt2123660
IRS990/OtherExpensesGrp/ProgramServicesAmt3108206
IRS990/OtherExpensesGrp/TotalAmt0273197
IRS990/OtherExpensesGrp/TotalAmt1200917
IRS990/OtherExpensesGrp/TotalAmt2123660
IRS990/OtherExpensesGrp/TotalAmt3114641
IRS990/OtherRevenueMiscGrp/BusinessCd0812910
IRS990/OtherRevenueMiscGrp/Desc0VET SERVICE, SURRENDER FEES, EUTH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0301012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0301012
IRS990/OtherRevenueTotalAmt0301012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0931398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04990504
IRS990/OtherSalariesAndWagesGrp/TotalAmt06024865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380267
IRS990/PayrollTaxesGrp/TotalAmt0508652
IRS990/PensionPlanContributionsGrp/FundraisingAmt017704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195778
IRS990/PensionPlanContributionsGrp/TotalAmt0261390
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03327231
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03327231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0548992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175444
IRS990/PrincipalOfficerNm0KEN WHITE
IRS990/PriorPeriodAdjustmentsAmt0-4147800
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/BusinessCd2812910
IRS990/ProgramServiceRevenueGrp/BusinessCd3812910
IRS990/ProgramServiceRevenueGrp/BusinessCd4812910
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CONTROL
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SPAY & NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc3DOG TRAINING CLASS
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION/VACC/WILDLIFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05620696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt484353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05620696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195426

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,737,182
Liabilities
$1,452,363
Net assets
$39,284,819
Revenue
$17,930,551
Expenses
$12,522,099
Net income
$5,408,452
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