Civic Intelligence

Pets in Need

990 • Fiscal year 2018 • EIN 94-6139667

May 01, 2017 to Apr 30, 2018 • Filed on Nov 07, 2018

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

0.08x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$195,424

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$12,632,861

Up $20,408 (+0.2%) from 2017

Net Assets

Up

$11,619,162

Up $83,742 (+0.7%) from 2017

Liabilities

Down

$1,013,699

Down $63,334 (-5.9%) from 2017

Revenue

Down

$2,207,081

Down $734,507 (-25%) from 2017

Expenses

Up

$2,448,455

Up $309,844 (+14%) from 2017

Net Income

Down

-$241,374

Down $1,044,351 (-130%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$12,632,861
Liabilities$1,013,699
Net Assets$11,619,162

Operations Trend

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

2018

Revenue$2,207,081
Expenses$2,448,455
Net Income-$241,374
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,210,942
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.

To advance the no-kill movement, reduce pet homelessness, and find every dog and cat a loving home

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,991,770$6,599,112▲ $607,342
Land, Buildings, and Equipment, Net$5,546,268$5,370,564▼ $175,704
Savings and Temporary Cash Investments$829,681$637,328▼ $192,353
Accounts Receivable$12,141$16,450▲ $4,309
Inventories for Sale or Use-$6,798-
Cash and Non-Interest-Bearing Accounts$5,540$1,973▼ $3,567
Prepaid Expenses and Deferred Charges$431$636▲ $205
Total Assets$12,612,453$12,632,861▲ $20,408
Other Assets Total$226,622$0▼ $226,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$892,322$857,460▼ $34,862
Accounts Payable and Accrued Expenses$184,711$156,239▼ $28,472
Total Liabilities$1,077,033$1,013,699▼ $63,334
Net Assets / Fund Balance
Unrestricted Net Assets$9,259,147$8,812,776▼ $446,371
Permanently Rstr Net Assets$1,643,424$1,938,624▲ $295,200
Temporarily Rstr Net Assets$632,849$867,762▲ $234,913
Total Net Assets Fund Balance$11,535,420$11,619,162▲ $83,742
Total Liabilities and Net Assets / Fund Balance$12,612,453$12,632,861▲ $20,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,115,095$1,405,542$6,520,637
Equipment$37,830$183,929$221,759
Other Land Buildings$85,631$61,347$146,978
Land$132,008-$132,008

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,181,170-▲ $178,107-$2,359,277
2016$1,989,367-▲ $191,803-$2,181,170
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ali MollicaExecutive DirectorFT$166,000$29,424$195,424
Randi KortvelyFinance and Operations ManagerFT$96,942$32,844$129,786

Board Members and Trustees

NameTitle
Rob KalmanPresident
Wendy Van Vleet - to Nov 2017Vice President
Angela ChienBoard Member
Charles BartelsBoard Member
James BlackmanBoard Member
John LocktonBoard Member
Nancy RydeBoard Member
Pat SinclairBoard Member
Paul Rochester - to Nov 2017Board Member
Peter RadinBoard Member
Wendy CalvertBoard Member
Gali HagelSecretary
Frank EspinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,250
Program Service Revenue
$213,527
Investment Income
$231,621
Other Revenue
$-1,317
All Other Contributions
$1,763,250
Change in Net Assets
$-241,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$328,977
Total Revenue per Audited Statements
$2,536,058
Total Revenue per Form 990
$2,207,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,579,081
Other Expenses$869,374
Total Fundraising Expense$244,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,858$19,113$114,192$982,163
Current Officers, Directors, Trustees, and Key Employees$268,268$56,951$10,115$335,334
Depreciation Depletion$168,248$9,669$15,471$193,388
Office Expenses$90,982$7,537$50,094$148,613
Other Employee Benefits$129,993$2,478$2,356$134,827
Payroll Taxes$95,305$5,111$11,232$111,648
Occupancy$82,576$4,108$5,111$91,795
Other Expenses$17,137$11,312$6,152$34,601
Interest$29,027$1,668$2,669$33,364
Pension Plan Contributions$8,507$5,086$1,516$15,109
Insurance$10,407$3,778$904$15,089
Fees for Services Accounting-$10,190-$10,190
All Other Expenses$4,605$150$5,333$10,088
Travel$1,738$4,181$732$6,651
Advertising-$10$4,983$4,993
Total Functional Expenses$2,028,556$175,462$244,437$2,448,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,452,316
Expenses per Audited Statements$2,448,455
Total Expenses per Form 990$2,448,455
Expenses Not Reported on Form 990$3,861
Expenses Not Reported on Financial Statements$0
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
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, Section B, Line 11B

After review by management, the 1nformat1on returns go to the full board of directors for review and comment.

Form 990, Part VI, Section B, Line 12C

Members of the board of directors and key employees are required to disclose annually if a conflict exists.

Form 990, Part VI, Section B, Line 15A

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, Section C, Line 19

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
Frank Espina
Title
Audit Committee Chair
Phone
6503671405
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Mollica
Formed
1967
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
80

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state income taxes under 23701(d) of the california revenue taxation code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) of the internal revenue code and has been classified as an organization that is not a private foundation under section 506(a)(2) of the internal revenue code. The organization recognizes the effects of its income tax positions only if those positions are more likely than not of being sustained. The organization has evaluated its tax position and has concluded as of april 30, 2018, that the organization does not have any significant uncertain tax positions for which a reserve would be necessary.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Costs of goods sold 3,861.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Costs of goods sold 3,861.

Raw XML AppendixShowing 400 of 572 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/Form990PartVIISectionAGrp/PersonNm3GALI HAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BLACKMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE AND OPERATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02210942
IRS990/GrossSalesOfInventoryAmt02526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0904
IRS990/InsuranceGrp/ManagementAndGeneralAmt03778
IRS990/InsuranceGrp/ProgramServicesAmt010407
IRS990/InsuranceGrp/TotalAmt015089
IRS990/InterestGrp/FundraisingAmt02669
IRS990/InterestGrp/ManagementAndGeneralAmt01668
IRS990/InterestGrp/ProgramServicesAmt029027
IRS990/InterestGrp/TotalAmt033364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06798
IRS990/InvestmentIncomeGrp/ExclusionAmt0231621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231621
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05991770
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06599112
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01650818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05546268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05370564
IRS990/LandBldgEquipCostOrOtherBssAmt07021382
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PETS IN NEED IS TO ADVANCE THE NO-KILL MOVEMENT, REDUCE PET HOMELESSNESS, AND FIND EVERY DOG AND CAT A LOVING HOME. THE ORGANIZATION ACCOMPLISH ITS MISSION BY RESCUING CATS AND DOGS FROM PUBLIC SHELTERS IN THE BAY AREA AND BEYOND WHEN THEY ARE IN DANGER OF BEING EUTHANIZED DUE TO SPACE OR FINANCIAL LIMITATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0892322
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0857460
IRS990/NetAssetsOrFundBalancesBOYAmt011535420
IRS990/NetAssetsOrFundBalancesEOYAmt011619162
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1335
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0325116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05111
IRS990/OccupancyGrp/ManagementAndGeneralAmt04108
IRS990/OccupancyGrp/ProgramServicesAmt082576
IRS990/OccupancyGrp/TotalAmt091795
IRS990/OfficeExpensesGrp/FundraisingAmt050094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07537
IRS990/OfficeExpensesGrp/ProgramServicesAmt090982
IRS990/OfficeExpensesGrp/TotalAmt0148613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226622
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134827
IRS990/OtherExpensesGrp/Desc0SUPPLIES - ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1ANIMAL SERVICES
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt013577
IRS990/OtherExpensesGrp/FundraisingAmt16152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111312
IRS990/OtherExpensesGrp/ProgramServicesAmt0120338
IRS990/OtherExpensesGrp/ProgramServicesAmt1100602
IRS990/OtherExpensesGrp/ProgramServicesAmt251965
IRS990/OtherExpensesGrp/ProgramServicesAmt317137
IRS990/OtherExpensesGrp/TotalAmt0120338
IRS990/OtherExpensesGrp/TotalAmt1100602
IRS990/OtherExpensesGrp/TotalAmt299662
IRS990/OtherExpensesGrp/TotalAmt334601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018
IRS990/OtherRevenueTotalAmt018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0982163
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05111
IRS990/PayrollTaxesGrp/ProgramServicesAmt095305
IRS990/PayrollTaxesGrp/TotalAmt0111648
IRS990/PensionPlanContributionsGrp/FundraisingAmt01516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08507
IRS990/PensionPlanContributionsGrp/TotalAmt015109
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01643424
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01938624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0636
IRS990/PrincipalOfficerNm0AL MOLLICA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191670
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL - THE ORGANIZATION OPERATES A LOW-COST SPAY/NEUTER CLINIC THAT IS AVAILABLE TO THE PETS OF ANY CALIFORNIA RESIDENT. THE ORGANIZATION BELIEVES THAT AN AGGRESSIVE SPAY/NEUTER PROGRAM IS A KEY COMPONENT TO PREVENTING UNWANTED ANIMALS FROM ENTERING PUBLIC SHELTERS AND LOSING THEIR LIVES. IN ADDITION TO THE IN-HOUSE SPAY/NEUTER CLINIC, THE ORGANIZATION HAS A MOBILE SPAY/NEUTER VAN THAT IS TAKEN TO LOW-INCOME COMMUNITIES IN ORDER TO PROVIDE FREE SPAY/NEUTER SERVICES TO THE PETS OF LOCAL RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0758030
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOPTIONS - VISIBILITY AND SERVICE ARE THE KEY COMPONENTS OF ADOPTION. THE ORGANIZATION MAINTAINS A SHELTER, OPEN TO THE PUBLIC, STAFFED WITH TRAINING ADOPTION AND ANIMAL CARE SPECIALISTS WHO COUNSEL THE PUBLIC ABOUT THE RESPONSIBILITIES OF PET OWNERSHIP AND ASSIST THEM IN SELECTING AN APPROPRIATE PET FOR THEIR LIFESTYLE. IN ADDITION TO WORD OF MOUTH, THE ORGANIZATION PROMOTES THE ADOPTIONS BY MAINTAINING A PROFESSIONAL AND UP-TO-DATE WEBSITE WITH AVAILABLE ANIMALS, HIGHLIGHTING ADOPTABLE ANIMALS ON VARIOUS SOCIAL MEDIA CHANNELS, HIGHLIGHTING ANIMALS ON LOCAL TELEVISION, AND BRINGING ADOPTABLE ANIMALS TO OUTREACH EVENTS. THE DIRECT MAIL CAMPAIGN, WEBSITE, AND E-MAIL NEWSLETTER KEEPS DONORS INFORMED OF THE WORK THE ORGANIZATION IS DOING TO ADOPT ANIMALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0498030
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02574861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178084
IRS990/PYOtherExpensesAmt0789694
IRS990/PYOtherRevenueAmt043283
IRS990/PYProgramServiceRevenueAmt0145360
IRS990/PYRevenuesLessExpensesAmt0802977
IRS990/PYSalariesCompEmpBnftPaidAmt01348917
IRS990/PYTotalExpensesAmt02138611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02941588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-241374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0829681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01763250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02574861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01366534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02364077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02153579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010222301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0799322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0538769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61510
IRS990ScheduleA/PublicSupportPY170Pct00.90410
IRS990ScheduleA/PublicSupportTotal170Amt06814880
IRS990ScheduleA/SubstantialContributorsTotAmt03407421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01763250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02574861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01366534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02364077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02153579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010222301
IRS990ScheduleA/TotalSupportAmt011079103
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05115095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01405542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06520637
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02181170
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02359277
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01989367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02181170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0191803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02002581

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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