Civic Intelligence

Pets in Need

990 • Fiscal year 2017 • EIN 94-6139667

May 01, 2016 to Apr 30, 2017 • Filed on Jan 29, 2018

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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$180,388

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$12,612,453

Up $1,305,562 (+12%) from 2016

Net Assets

Up

$11,535,420

Up $1,247,592 (+12%) from 2016

Liabilities

Up

$1,077,033

Up $57,970 (+5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$2,941,588

Up $1,233,807 (+72%) from 2016

Expenses

Up

$2,138,611

Up $341,862 (+19%) from 2016

Net Income

Up

$802,977

Up $891,945 (+1003%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$12,612,453
Liabilities$1,077,033
Net Assets$11,535,420
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$2,941,588
Expenses$2,138,611
Net Income$802,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$3,503,073
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,003,229$5,991,770▲ $988,541
Land, Buildings, and Equipment, Net$5,600,963$5,546,268▼ $54,695
Savings and Temporary Cash Investments$516,339$829,681▲ $313,342
Accounts Receivable$12,987$12,141▼ $846
Cash and Non-Interest-Bearing Accounts$5,546$5,540▼ $6
Prepaid Expenses and Deferred Charges-$431-
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$11,306,891$12,612,453▲ $1,305,562
Other Assets Total$167,827$226,622▲ $58,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$925,831$892,322▼ $33,509
Accounts Payable and Accrued Expenses$90,305$184,711▲ $94,406
Other Liabilities$2,927--
Total Liabilities$1,019,063$1,077,033▲ $57,970
Net Assets / Fund Balance
Unrestricted Net Assets$8,213,047$9,259,147▲ $1,046,100
Permanently Rstr Net Assets$1,643,424$1,643,424→ $0
Temporarily Rstr Net Assets$431,357$632,849▲ $201,492
Total Net Assets Fund Balance$10,287,828$11,535,420▲ $1,247,592
Total Liabilities and Net Assets / Fund Balance$11,306,891$12,612,453▲ $1,305,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,282,383$1,238,254$6,520,637
Equipment$47,489$190,075$237,564
Other Land Buildings$84,388$86,243$170,631
Land$132,008-$132,008

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$2,114,565-▲ $218,920-$2,333,485
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al MollicaExecutive DirectorFT$170,388$10,000$180,388

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
Gali HagelSecretary
Frank EspinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,574,861
Program Service Revenue
$145,360
Investment Income
$178,084
Other Revenue
$43,283
All Other Contributions
$2,574,861
Change in Net Assets
$802,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,941,588
Revenue Not Reported on Form 990
$444,615
Total Revenue per Audited Statements
$3,386,203
Total Revenue per Form 990
$2,941,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,917
Other Expenses$789,694
Total Fundraising Expense$177,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,165$54,686$87,805$909,656
Other Employee Benefits$171,150$7,821$3,613$182,584
Depreciation Depletion$154,590$8,496$13,594$176,680
Current Officers, Directors, Trustees, and Key Employees$145,682$10,223$14,483$170,388
Occupancy$100,191$6,016$7,012$113,219
Payroll Taxes$74,100$3,980$8,209$86,289
All Other Expenses$38,223$18,640$24,693$81,556
Interest$30,113$1,836$2,769$34,718
Other Expenses$32,423$-839$1,720$33,304
Office Expenses$17,367$11,850$2,950$32,167
Fees for Services Other-$16,995-$16,995
Insurance$8,740$3,657$914$13,311
Advertising$375$1,007$7,149$8,531
Travel$2,127$3,519$111$5,757
Total Functional Expenses$1,720,565$240,166$177,880$2,138,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,138,611
Total Expenses per Audited Statements$2,138,611
Total Expenses per Form 990$2,138,611
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-
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
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
30

Preparer

Firm
Randolph Scott & Company Cpas Inc
Address
1 COMMERCIAL BLVD STE 101, NOVATO, CA 94949-6193
Preparer
Alan Yun
Phone
4158838090
Raw XML AppendixShowing 400 of 593 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0184711
IRS990/AccountsReceivableGrp/BOYAmt012987
IRS990/AccountsReceivableGrp/EOYAmt012141
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Pets In Need's mission is to rescue dogs and cats who would otherwise be killed in public humane societies and SPCA's.
IRS990/AdvertisingGrp/FundraisingAmt07149
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01007
IRS990/AdvertisingGrp/ProgramServicesAmt0375
IRS990/AdvertisingGrp/TotalAmt08531
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02574861
IRS990/AllOtherExpensesGrp/FundraisingAmt024693
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018640
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038223
IRS990/AllOtherExpensesGrp/TotalAmt081556
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Al Mollica
IRS990/BooksInCareOfDetail/PhoneNum06503671405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0871 Fifth Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Redwood City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094063
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05546
IRS990/CashNonInterestBearingGrp/EOYAmt05540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014483
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010223
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145682
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170388
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02574861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0178084
IRS990/CYOtherExpensesAmt0789694
IRS990/CYOtherRevenueAmt043283
IRS990/CYProgramServiceRevenueAmt0145360
IRS990/CYRevenuesLessExpensesAmt0802977
IRS990/CYSalariesCompEmpBnftPaidAmt01348917
IRS990/CYTotalExpensesAmt02138611
IRS990/CYTotalFundraisingExpenseAmt0177880
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02941588
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt013594
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08496
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154590
IRS990/DepreciationDepletionGrp/TotalAmt0176680
IRS990/Desc0Animal Care / Rescue: Excellent care, quality medical services and good training are the key components of animal care. The Organization maintains a shelter where animals are cared for and trained by quality staff and volunteers. Most of the shelter guests are loving animals that have been rescued from public facilities where they were in danger of being killed. The Organization goes on rescue runs to public shelters to rescue cats and dogs in need of a second chance. Once back at the shelter, the animals are screened, given a basic medical exam by veterinary staff, vaccinated, dewormed, and spayed or neutered. Our canine trainer works with volunteers to train and enrich dogs to become more adoptable. Our volunteers also work with cats to socialize them and find them suitable homes. If an animal becomes ill after it arrives at the Organization, a medical team goes to work to do everything they can to help the animal to a speedy recovery.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01384572
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016995
IRS990/FeesForServicesOtherGrp/TotalAmt016995
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310000
IRS990/Form990PartVIISectionAGrp/PersonNm0Rob Kalman
IRS990/Form990PartVIISectionAGrp/PersonNm1Wendy Van Vleet
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Espina
IRS990/Form990PartVIISectionAGrp/PersonNm3Gali Hagel
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Bartels
IRS990/Form990PartVIISectionAGrp/PersonNm5James Blackman
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendy Calvert
IRS990/Form990PartVIISectionAGrp/PersonNm7Angela Chien
IRS990/Form990PartVIISectionAGrp/PersonNm8Gali Hagel
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy Ryde
IRS990/Form990PartVIISectionAGrp/PersonNm10John Lockton
IRS990/Form990PartVIISectionAGrp/PersonNm11Peter Radin
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Rochester
IRS990/Form990PartVIISectionAGrp/PersonNm13Al Mollica
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13170388
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/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 Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0275
IRS990/GainOrLossGrp/SecuritiesAmt030030
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0590290
IRS990/GrossReceiptsAmt03503073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0914
IRS990/InsuranceGrp/ManagementAndGeneralAmt03657
IRS990/InsuranceGrp/ProgramServicesAmt08740
IRS990/InsuranceGrp/TotalAmt013311
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02769
IRS990/InterestGrp/ManagementAndGeneralAmt01836
IRS990/InterestGrp/ProgramServicesAmt030113
IRS990/InterestGrp/TotalAmt034718
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0147779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147779
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05003229
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05991770
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01514572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05600963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05546268
IRS990/LandBldgEquipCostOrOtherBssAmt07060840
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01225
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0560260
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pets in Needs mission is to rescue dogs and cats who would otherwise be killed in public humane societies and SPCAs, and place them in new, loving homes. The Organization operates an on-site animal shelter for the purpose of finding homes for homeless dogs and cats. Other programs of the Organization include a low-cost spay/neuter clinic, a free mobile spay/neuter program, obedience training opportunities for pet owners, humane education to the community, and providing volunteer opportunities for a wide range of community participants.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0925831
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0892322
IRS990/NetAssetsOrFundBalancesBOYAmt010287828
IRS990/NetAssetsOrFundBalancesEOYAmt011535420
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0444615
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07012
IRS990/OccupancyGrp/ManagementAndGeneralAmt06016
IRS990/OccupancyGrp/ProgramServicesAmt0100191
IRS990/OccupancyGrp/TotalAmt0113219
IRS990/OfficeExpensesGrp/FundraisingAmt02950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011850
IRS990/OfficeExpensesGrp/ProgramServicesAmt017367
IRS990/OfficeExpensesGrp/TotalAmt032167
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0167827
IRS990/OtherAssetsTotalGrp/EOYAmt0226622
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182584
IRS990/OtherExpensesGrp/Desc0Business Expenses
IRS990/OtherExpensesGrp/Desc1Supplies-Animal Care
IRS990/OtherExpensesGrp/Desc2Animal Services
IRS990/OtherExpensesGrp/Desc3Equipment Lease
IRS990/OtherExpensesGrp/FundraisingAmt02858
IRS990/OtherExpensesGrp/FundraisingAmt11720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-839
IRS990/OtherExpensesGrp/ProgramServicesAmt06192
IRS990/OtherExpensesGrp/ProgramServicesAmt188235
IRS990/OtherExpensesGrp/ProgramServicesAmt283892
IRS990/OtherExpensesGrp/ProgramServicesAmt332423
IRS990/OtherExpensesGrp/TotalAmt0101018
IRS990/OtherExpensesGrp/TotalAmt188546
IRS990/OtherExpensesGrp/TotalAmt283892
IRS990/OtherExpensesGrp/TotalAmt333304
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02927
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043283
IRS990/OtherRevenueTotalAmt043283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0767165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0909656
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03980
IRS990/PayrollTaxesGrp/ProgramServicesAmt074100
IRS990/PayrollTaxesGrp/TotalAmt086289
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01643424
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01643424
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0431
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Annimal Care & Other Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162052
IRS990/ProgSrvcAccomActy2Grp/Desc0Adoption: Visibility and service are the key components of adoption. The Organization maintains a shelter, open to the public, staffed with trained 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/ProgSrvcAccomActy2Grp/ExpenseAmt0324227
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128323
IRS990/ProgSrvcAccomActy3Grp/Desc0Low Cost Spay/Neuter Program: Pets in Need 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/ProgSrvcAccomActy3Grp/ExpenseAmt011766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01366534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244086
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0655437
IRS990/PYOtherRevenueAmt05494
IRS990/PYProgramServiceRevenueAmt091667
IRS990/PYRevenuesLessExpensesAmt0-88968
IRS990/PYSalariesCompEmpBnftPaidAmt01141312
IRS990/PYTotalExpensesAmt01796749
IRS990/PYTotalRevenueAmt01707781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0802977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017101
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0829681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02574861

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,612,453
Liabilities
$1,077,033
Net assets
$11,535,420
Revenue
$2,941,588
Expenses
$2,138,611
Net income
$802,977
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
2017Detailed filing. Detailed filing data is available for this year.$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