Civic Intelligence

Pets in Need

990 • Fiscal year 2016 • EIN 94-6139667

May 01, 2015 to Apr 30, 2016 • Filed on Sep 29, 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.60x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$168,827

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$11,306,891

Down $354,593 (-3.0%) from 2015

Net Assets

Down

$10,287,828

Down $284,017 (-2.7%) from 2015

Liabilities

Down

$1,019,063

Down $70,576 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$1,707,781

Down $853,728 (-33%) from 2015

Expenses

Down

$1,796,749

Down $113,824 (-6.0%) from 2015

Net Income

Down

-$88,968

Down $739,904 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$11,306,891
Liabilities$1,019,063
Net Assets$10,287,828
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$1,707,781
Expenses$1,796,749
Net Income-$88,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.0
Gross Receipts
$5,180,893
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 would otherwise be killed in public humane societies and SPCA's, and place them in new, loving homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,753,165$5,600,963▼ $152,202
Investments in Publicly Traded Securities$4,891,866$5,003,229▲ $111,363
Savings and Temporary Cash Investments$851,715$516,339▼ $335,376
Accounts Receivable$1,000$12,987▲ $11,987
Cash and Non-Interest-Bearing Accounts$2,866$5,546▲ $2,680
Prepaid Expenses and Deferred Charges$1,500$0▼ $1,500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$11,661,484$11,306,891▼ $354,593
Other Assets Total$159,372$167,827▲ $8,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$957,939$925,831▼ $32,108
Accounts Payable and Accrued Expenses$125,303$90,305▼ $34,998
Other Liabilities$6,397$2,927▼ $3,470
Total Liabilities$1,089,639$1,019,063▼ $70,576
Net Assets / Fund Balance
Unrestricted Net Assets$8,482,624$8,213,047▼ $269,577
Permanently Rstr Net Assets$1,643,424$1,643,424→ $0
Temporarily Rstr Net Assets$445,797$431,357▼ $14,440
Total Net Assets Fund Balance$10,571,845$10,287,828▼ $284,017
Total Liabilities and Net Assets / Fund Balance$11,661,484$11,306,891▼ $354,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,449,673$1,070,965$6,520,638
Equipment$2,634$186,637$189,271
Land$132,008-$132,008
Other Land Buildings$16,648$80,290$96,938

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,002,581-▼ $13,214-$1,989,367
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al MollicaExecutive DirectorFT$156,000$12,827$168,827

Board Members and Trustees

NameTitle
Rob KalmanPresident
Wendy Van VleetVice President
Angela ChienBoard Member
Charles BartelsBoard Member
Gali HagelBoard Member
James BlackmanBoard Member
John LocktonBoard Member
Nancy RydeBoard Member
Paul RochesterBoard Member
Peter RadinBoard Member
Wendy CalvertBoard Member
Patricia SinclairSecretary
Frank EspinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,534
Program Service Revenue
$91,667
Investment Income
$244,086
Other Revenue
$5,494
All Other Contributions
$1,366,534
Change in Net Assets
$-88,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,707,781
Revenue Not Reported on Form 990
$-195,049
Total Revenue per Audited Statements
$1,512,732
Total Revenue per Form 990
$1,707,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,141,312
Other Expenses$655,437
Total Fundraising Expense$154,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,547$21,058$51,605$760,210
Depreciation Depletion$152,397$8,507$13,612$174,516
Current Officers, Directors, Trustees, and Key Employees$101,400$23,400$31,200$156,000
Other Employee Benefits$139,869$4,402$6,509$150,780
Occupancy$69,736$4,098$4,264$78,098
Payroll Taxes$64,551$3,089$6,682$74,322
All Other Expenses$27,562$7,563$19,189$54,314
Interest$31,461$1,765$2,893$36,119
Office Expenses$14,460$12,983$2,979$30,422
Other Expenses$17,615$957$908$19,480
Fees for Services Other-$16,356-$16,356
Insurance$11,251$3,671$738$15,660
Advertising$375-$13,329$13,704
Travel$1,660$2,965-$4,625
Total Functional Expenses$1,448,854$193,200$154,695$1,796,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,796,749
Total Expenses per Audited Statements$1,796,749
Total Expenses per Form 990$1,796,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$3,002
Animal Training Deposit$-75
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
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
45

Preparer

Firm
Randolph Scott & Company Cpas Inc
Address
1 COMMERCIAL BLVD STE 101, NOVATO, CA 94949-6193
Preparer
Giulietta Camden
Phone
4158838090
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Pets In Need's mission is to rescue dogs and cats who would otherwise be killed in public humane societies and SPCA's, and place them in new, loving homes.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt010287828
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012983
IRS990/OfficeExpensesGrp/ProgramServicesAmt014460
IRS990/OfficeExpensesGrp/TotalAmt030422
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0167827
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150780
IRS990/OtherExpensesGrp/Desc0Supplies-Animal Care
IRS990/OtherExpensesGrp/Desc1Business Expenses
IRS990/OtherExpensesGrp/Desc2Animal Services
IRS990/OtherExpensesGrp/Desc3Equipment Lease
IRS990/OtherExpensesGrp/FundraisingAmt081
IRS990/OtherExpensesGrp/FundraisingAmt1706
IRS990/OtherExpensesGrp/FundraisingAmt2908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2957
IRS990/OtherExpensesGrp/ProgramServicesAmt098198
IRS990/OtherExpensesGrp/ProgramServicesAmt18414
IRS990/OtherExpensesGrp/ProgramServicesAmt222358
IRS990/OtherExpensesGrp/ProgramServicesAmt317615
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IRS990/OtherExpensesGrp/TotalAmt190788
IRS990/OtherExpensesGrp/TotalAmt222358
IRS990/OtherExpensesGrp/TotalAmt319480
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760210
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03089
IRS990/PayrollTaxesGrp/ProgramServicesAmt064551
IRS990/PayrollTaxesGrp/TotalAmt074322
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01643424
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111900
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/ExpenseAmt0264564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079767
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/ExpenseAmt05068
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IRS990/PYOtherRevenueAmt0-44742
IRS990/PYProgramServiceRevenueAmt021780
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IRS990/PYSalariesCompEmpBnftPaidAmt01086028
IRS990/PYTotalExpensesAmt01910573
IRS990/PYTotalRevenueAmt02561509
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0851715

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,306,891
Liabilities
$1,019,063
Net assets
$10,287,828
Revenue
$1,707,781
Expenses
$1,796,749
Net income
-$88,968
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