Civic Intelligence

Pets in Need

990 • Fiscal year 2015 • EIN 94-6139667

May 01, 2014 to Apr 30, 2015 • Filed on Aug 17, 2015

Organization Profilewww.PetsInNeed.org
871 Fifth AvenueRedwood City, CA 94063

(650) 367-1405

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$114,660

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

70th percentile

7.0%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$11,661,484

Up $760,592 (+7.0%) from 2014

Net Assets

Up

$10,571,845

Up $728,928 (+7.4%) from 2014

Liabilities

Up

$1,089,639

Up $31,664 (+3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Up

$2,561,509

Up $19,380 (+0.8%) from 2014

Expenses

Up

$1,910,573

Up $347,630 (+22%) from 2014

Net Income

Down

$650,936

Down $328,250 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $10,014,007Liabilities 2012: $1,372,875Net Assets 2012: $8,641,1322012Assets 2013: $9,929,311Liabilities 2013: $1,077,790Net Assets 2013: $8,851,5212013Assets 2014: $10,900,892Liabilities 2014: $1,057,975Net Assets 2014: $9,842,9172014Assets 2015: $11,661,484Liabilities 2015: $1,089,639Net Assets 2015: $10,571,8452015Assets 2016: $11,306,891Liabilities 2016: $1,019,063Net Assets 2016: $10,287,8282016Assets 2017: $12,612,453Liabilities 2017: $1,077,033Net Assets 2017: $11,535,4202017Assets 2018: $12,632,861Liabilities 2018: $1,013,699Net Assets 2018: $11,619,1622018Assets 2019: $13,414,256Liabilities 2019: $1,118,957Net Assets 2019: $12,295,2992019Assets 2020: $17,125,559Liabilities 2020: $1,538,442Net Assets 2020: $15,587,1172020Assets 2021: $17,016,194Liabilities 2021: $1,690,730Net Assets 2021: $15,325,4642021Assets 2022: $16,516,713Liabilities 2022: $1,049,503Net Assets 2022: $15,467,2102022Assets 2023: $15,212,261Liabilities 2023: $563,644Net Assets 2023: $14,648,6172023Assets 2024: $12,728,904Liabilities 2024: $469,920Net Assets 2024: $12,258,9842024Assets 2025: $11,623,527Liabilities 2025: $382,874Net Assets 2025: $11,240,6532025

Highlighted filing

2015

Assets$11,661,484
Liabilities$1,089,639
Net Assets$10,571,845
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $2,063,884Expenses 2012: $1,464,651Net Income 2012: $599,2332012Revenue 2013: $1,501,227Expenses 2013: $1,474,957Net Income 2013: $26,2702013Revenue 2014: $2,542,129Expenses 2014: $1,562,943Net Income 2014: $979,1862014Revenue 2015: $2,561,509Expenses 2015: $1,910,573Net Income 2015: $650,9362015Revenue 2016: $1,707,781Expenses 2016: $1,796,749Net Income 2016: -$88,9682016Revenue 2017: $2,941,588Expenses 2017: $2,138,611Net Income 2017: $802,9772017Revenue 2018: $2,207,081Expenses 2018: $2,448,455Net Income 2018: -$241,3742018Revenue 2019: $4,321,492Expenses 2019: $3,851,525Net Income 2019: $469,9672019Revenue 2020: $8,167,281Expenses 2020: $5,211,609Net Income 2020: $2,955,6722020Revenue 2021: $4,616,915Expenses 2021: $7,214,936Net Income 2021: -$2,598,0212021Revenue 2022: $6,790,428Expenses 2022: $5,708,470Net Income 2022: $1,081,9582022Revenue 2023: $5,838,134Expenses 2023: $6,514,767Net Income 2023: -$676,6332023Revenue 2024: $5,784,160Expenses 2024: $7,555,768Net Income 2024: -$1,771,6082024Revenue 2025: $6,209,312Expenses 2025: $7,227,643Net Income 2025: -$1,018,3312025

Highlighted filing

2015

Revenue$2,561,509
Expenses$1,910,573
Net Income$650,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$3,590,479
Mission and Program Overview

Mission

The mission of pets in need is to provide animals with loving care and lasting homes, to partner with communities striving to do the same, and to advance our no-kill legacy.

Pets In Need's mission is to rescue dogs and cats who are in danger of being killed in public humane societies and SPCA's.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,916,866$5,753,165▼ $163,701
Investments in Publicly Traded Securities$3,902,158$4,891,866▲ $989,708
Savings and Temporary Cash Investments$704,543$851,715▲ $147,172
Pledges and Grants Receivable$277,133$0▼ $277,133
Cash and Non-Interest-Bearing Accounts$3,807$2,866▼ $941
Prepaid Expenses and Deferred Charges$6,978$1,500▼ $5,478
Accounts Receivable-$1,000-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,900,892$11,661,484▲ $760,592
Other Assets Total$89,407$159,372▲ $69,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$990,142$957,939▼ $32,203
Accounts Payable and Accrued Expenses$40,464$125,303▲ $84,839
Other Liabilities$27,369$6,397▼ $20,972
Total Liabilities$1,057,975$1,089,639▲ $31,664
Net Assets / Fund Balance
Unrestricted Net Assets$7,847,241$8,482,624▲ $635,383
Permanently Rstr Net Assets$1,643,424$1,643,424→ $0
Temporarily Rstr Net Assets$352,252$445,797▲ $93,545
Total Net Assets Fund Balance$9,842,917$10,571,845▲ $728,928
Total Liabilities and Net Assets / Fund Balance$10,900,892$11,661,484▲ $760,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,604,660$903,977$6,508,637
Equipment$5,795$183,476$189,271
Land$132,008-$132,008
Other Land Buildings$10,702$75,922$86,624

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,921,317-▲ $81,264-$2,002,581
2013$2,333,485-▲ $172,780$584,948$1,921,317
2012$2,114,565-▲ $218,920-$2,333,485
2011$2,080,594-▲ $33,971-$2,114,565
2010$1,833,161$26,075▲ $221,358-$2,080,594
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte RubinMedical DirectorFT$101,168$13,492$114,660
Al MollicaExecutive DirectorFT$78,000$12,122$90,122
Lisa SimmonsExecutive DirectorFT$78,846$5,000$83,846

Board Members and Trustees

NameTitle
John LocktonPresident
Nancy RydeVice President
James BlackmanBoard Member
John FlynnBoard Member
Patricia SinclairBoard Member
Paul RochesterBoard Member
Peter RadinBoard Member
Wendy Van VleetBoard Member
Frank EspinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,364,077
Program Service Revenue
$21,780
Investment Income
$220,394
Other Revenue
$-44,742
All Other Contributions
$2,364,077
Change in Net Assets
$650,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,561,509
Revenue Not Reported on Form 990
$125,651
Total Revenue per Audited Statements
$2,687,160
Total Revenue per Form 990
$2,561,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,028
Other Expenses$824,545
Total Fundraising Expense$189,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,852-$94,260$729,112
Depreciation Depletion$148,655$6,802$17,005$172,462
Current Officers, Directors, Trustees, and Key Employees$135,089$21,757-$156,846
Occupancy$126,876$10,694$10,149$147,719
Other Employee Benefits$103,638$5,768$9,605$119,011
All Other Expenses$70,438$5,760$23,545$99,743
Payroll Taxes$69,006$3,365$8,688$81,059
Office Expenses$53,154$14,134$6,186$73,474
Other Expenses$43,762$476$507$44,745
Interest$34,431$1,908$2,682$39,021
Insurance$16,789$3,702$1,264$21,755
Fees for Services Other-$14,757-$14,757
Advertising$3,914-$5,800$9,714
Travel$375$2,687$236$3,298
Total Functional Expenses$1,582,194$139,356$189,023$1,910,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,958,232
Expenses per Audited Statements$1,910,573
Total Expenses per Form 990$1,910,573
Expenses Not Reported on Form 990$47,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,659
Fundraising Gross Income$3,960
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$6,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“After review by management, the information returns go to the full Board of Directors for review and comment.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the Board of Directors and key employees are required to disclose annually if any conflict exists.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization carefully researches comparable positions in like non-profit organizations as well as the cost of living in our area when determining compensation for the Executive Director and top management officials.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information returns are available on Guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pets in Need
EIN
94-6139667
Phone
6503671405
Address
871 FIFTH AVENUE, REDWOOD CITY, CA 94063

Signing Officer

Name
Al Mollica
Title
Executive Director
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
60

Preparer

Firm
Randolph Scott & Company Cpas Inc
Address
1 COMMERCIAL BLVD STE 101, NOVATO, CA 94949-6193
Preparer
Giulietta Camden
Phone
4158838090
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Cost $47659”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Cost $47659”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Espina
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Sinclair
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IRS990/Form990PartVIISectionAGrp/PersonNm5James Blackman
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IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm11Charlotte Rubin
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Medical Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Pets In Need's mission is to rescue dogs and cats who are in danger of being killed in public humane societies and SPCA's.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119011
IRS990/OtherExpensesGrp/Desc0Supplies-Animal Care
IRS990/OtherExpensesGrp/Desc1Equipment Lease
IRS990/OtherExpensesGrp/Desc2Business Expenses
IRS990/OtherExpensesGrp/Desc3Other Expense
IRS990/OtherExpensesGrp/FundraisingAmt08784
IRS990/OtherExpensesGrp/FundraisingAmt1312
IRS990/OtherExpensesGrp/FundraisingAmt2507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2476
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IRS990/OtherExpensesGrp/ProgramServicesAmt28248
IRS990/OtherExpensesGrp/ProgramServicesAmt343762
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IRS990/OtherExpensesGrp/TotalAmt157671
IRS990/OtherExpensesGrp/TotalAmt252650
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IRS990/OtherLiabilitiesGrp/EOYAmt06397
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IRS990/OtherRevenueTotalAmt0-1043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729112
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03365
IRS990/PayrollTaxesGrp/ProgramServicesAmt069006
IRS990/PayrollTaxesGrp/TotalAmt081059
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01643424
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01643424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277133
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Annimal Care & Other Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1638
IRS990/ProgSrvcAccomActy2Grp/Desc0Adoption and Development: The operation of an on-site animal shelter for the purpose of finding homes for homeless dogs and cats. The program promotes adoption and counsels the public about the responsibilities of pet ownership.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021142
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Services: The organization offers speakers for events, works with school children interested in animals and sends volunteers with companion animals to visit shut-ins or people who would benefit from the healing presence of animals. Pets in Need also offers grants to senior citizens and low income individuals to pay for veterinary care for their dogs and cats.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02153579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0318873
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0758945
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IRS990/PYTotalExpensesAmt01562943
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026652

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,661,484
Liabilities
$1,089,639
Net assets
$10,571,845
Revenue
$2,561,509
Expenses
$1,910,573
Net income
$650,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.6$0.38$11.2$6.21$7.23$1.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.47$12.3$5.78$7.56$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.56$14.6$5.84$6.51$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$1.05$15.5$6.79$5.71$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$1.69$15.3$4.62$7.21$2.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$1.54$15.6$8.17$5.21$2.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.12$12.3$4.32$3.85$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.01$11.6$2.21$2.45$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.08$11.5$2.94$2.14$0.80
2016Detailed filing. Detailed filing data is available for this year.$11.3$1.02$10.3$1.71$1.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$11.7$1.09$10.6$2.56$1.91$0.65
2014Detailed filing. Detailed filing data is available for this year.$10.9$1.06$9.84$2.54$1.56$0.98
2013Summary only. Only limited summary data is available for this year.$9.93$1.08$8.85$1.50$1.47$0.03
2012Summary only. Only limited summary data is available for this year.$10.0$1.37$8.64$2.06$1.46$0.60
Peer Organizations

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