Civic Intelligence

Pets in Need

990 • Fiscal year 2019 • EIN 94-6139667

May 01, 2018 to Apr 30, 2019 • Filed on Feb 27, 2020

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

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$205,611

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

96%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$13,414,256

Up $781,395 (+6.2%) from 2018

Net Assets

Up

$12,295,299

Up $676,137 (+5.8%) from 2018

Liabilities

Up

$1,118,957

Up $105,258 (+10%) from 2018

Revenue

Up

$4,321,492

Up $2,114,411 (+96%) from 2018

Expenses

Up

$3,851,525

Up $1,403,070 (+57%) from 2018

Net Income

Up

$469,967

Up $711,341 (+295%) from 2018

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

2019

Assets$13,414,256
Liabilities$1,118,957
Net Assets$12,295,299

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

2019

Revenue$4,321,492
Expenses$3,851,525
Net Income$469,967
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$4,322,270
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$6,599,112$7,306,177▲ $707,065
Land, Buildings, and Equipment, Net$5,370,564$5,142,982▼ $227,582
Cash and Non-Interest-Bearing Accounts$1,973$517,726▲ $515,753
Savings and Temporary Cash Investments$637,328$444,000▼ $193,328
Inventories for Sale or Use$6,798$0▼ $6,798
Prepaid Expenses and Deferred Charges$636$3,171▲ $2,535
Accounts Receivable$16,450$200▼ $16,250
Total Assets$12,632,861$13,414,256▲ $781,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$857,460$821,186▼ $36,274
Accounts Payable and Accrued Expenses$156,239$297,771▲ $141,532
Total Liabilities$1,013,699$1,118,957▲ $105,258
Net Assets / Fund Balance
Unrestricted Net Assets$8,812,776$9,333,051▲ $520,275
Permanently Rstr Net Assets$1,938,624$1,938,624→ $0
Temporarily Rstr Net Assets$867,762$1,023,624▲ $155,862
Total Net Assets Fund Balance$11,619,162$12,295,299▲ $676,137
Total Liabilities and Net Assets / Fund Balance$12,632,861$13,414,256▲ $781,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,820,120$1,772,136$6,592,256
Other Land Buildings$165,369$74,697$240,066
Equipment$25,485$196,274$221,759
Land$132,008-$132,008

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,654,477-▲ $145,874-$2,800,351
2017$2,476,370-▲ $178,107-$2,654,477
2016$2,284,567-▲ $191,803-$2,476,370
2015$2,297,781-▼ $13,214-$2,284,567
2014$2,216,517-▲ $81,264-$2,297,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ali MollicaExecutive DirectorFT$176,248$29,363$205,611
Charlotte RubinMedical DirectorFT$122,867$22,716$145,583
Randi KortvelyFinance and Op DirectorFT$101,928$25,138$127,066

Board Members and Trustees

NameTitle
Frank EspinaFinance Committee Chair
Rob KalmanPresident
Wendy CalvertVice President
Angela YoungBoard Member
Art SteinBoard Member
Charles BartelsBoard Member
David LevineBoard Member
James BlackmanBoard Member
John LocktonBoard Member
Nancy RydeBoard Member
Pat Sinclair - to 122018Board Member
Paul Rochester - to 102018Board Member
Gali HagelSecretary
Peter RadinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,578,081
Program Service Revenue
$480,854
Investment Income
$261,289
Other Revenue
$1,268
All Other Contributions
$3,578,081
Change in Net Assets
$469,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,277,157
Revenue Not Reported on Financial Statements
$44,335
Revenue Not Reported on Form 990
$356,162
Total Revenue per Audited Statements
$4,633,319
Total Revenue per Form 990
$4,321,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,308,384
Other Expenses$1,543,141
Total Fundraising Expense$403,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,371,057$25,859$136,057$1,532,973
Depreciation Depletion$337,368$19,615$35,306$392,289
Current Officers, Directors, Trustees, and Key Employees$283,213$17,109$29,638$329,960
Other Employee Benefits$226,748$1,001$25,312$253,061
Office Expenses$132,594$12,695$64,508$209,797
Occupancy$182,396$4,350$9,320$196,066
Payroll Taxes$175,008$3,776$13,606$192,390
Other Expenses$35,649$920$19,205$55,774
Fees for Service Investment Mgmnt Fees-$44,335-$44,335
Advertising$3,821$505$29,139$33,465
Interest$27,480$1,598$2,875$31,953
Fees for Services Accounting$24,763$1,440$2,592$28,795
All Other Expenses$5,857$519$15,658$22,034
Insurance$15,140$3,572$1,544$20,256
Travel$2,346$4,884$346$7,576
Fees for Services Other$4,800--$4,800
Fees for Services Legal-$255-$255
Total Functional Expenses$3,286,359$161,342$403,824$3,851,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,957,182
Total Expenses per Form 990$3,851,525
Expenses per Audited Statements$3,807,190
Expenses Not Reported on Form 990$149,992
Expenses Not Reported on Financial Statements$44,335
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
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
Peter Radin
Title
Finance Committee Chair
Phone
6503671405
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Mollica
Formed
1967
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
94

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 509(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 positions and has concluded as of april 30, 2019 and 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 778.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COSTS OF GOODS SOLD 778.

Raw XML AppendixShowing 400 of 604 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/PersonNm4FRANK ESPINA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BLACKMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14176248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE COMMITTEE CHAIR
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE AND OP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04322270
IRS990/GrossSalesOfInventoryAmt0821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01544
IRS990/InsuranceGrp/ManagementAndGeneralAmt03572
IRS990/InsuranceGrp/ProgramServicesAmt015140
IRS990/InsuranceGrp/TotalAmt020256
IRS990/InterestGrp/FundraisingAmt02875
IRS990/InterestGrp/ManagementAndGeneralAmt01598
IRS990/InterestGrp/ProgramServicesAmt027480
IRS990/InterestGrp/TotalAmt031953
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06798
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0261289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261289
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06599112
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07306177
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02043107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05370564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05142982
IRS990/LandBldgEquipCostOrOtherBssAmt07186089
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/BOYAmt0857460
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0821186
IRS990/NetAssetsOrFundBalancesBOYAmt011619162
IRS990/NetAssetsOrFundBalancesEOYAmt012295299
IRS990/NetIncomeOrLossGrp/ExclusionAmt043
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0206170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09320
IRS990/OccupancyGrp/ManagementAndGeneralAmt04350
IRS990/OccupancyGrp/ProgramServicesAmt0182396
IRS990/OccupancyGrp/TotalAmt0196066
IRS990/OfficeExpensesGrp/FundraisingAmt064508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012695
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132594
IRS990/OfficeExpensesGrp/TotalAmt0209797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253061
IRS990/OtherExpensesGrp/Desc0SUPPLIES - ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1ANIMAL SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt018718
IRS990/OtherExpensesGrp/FundraisingAmt119205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1920
IRS990/OtherExpensesGrp/ProgramServicesAmt0223533
IRS990/OtherExpensesGrp/ProgramServicesAmt1208250
IRS990/OtherExpensesGrp/ProgramServicesAmt226336
IRS990/OtherExpensesGrp/ProgramServicesAmt335649
IRS990/OtherExpensesGrp/TotalAmt0223533
IRS990/OtherExpensesGrp/TotalAmt1208250
IRS990/OtherExpensesGrp/TotalAmt263963
IRS990/OtherExpensesGrp/TotalAmt355774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01225
IRS990/OtherRevenueTotalAmt01225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01371057
IRS990/OtherSalariesAndWagesGrp/TotalAmt01532973
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03776
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175008
IRS990/PayrollTaxesGrp/TotalAmt0192390
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01938624
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01938624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03171
IRS990/PrincipalOfficerNm0AL MOLLICA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128854
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/ExpenseAmt01246303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035355
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/ExpenseAmt0775010
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0128854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01763250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231621
IRS990/PYOtherExpensesAmt0869374
IRS990/PYOtherRevenueAmt0-1317
IRS990/PYProgramServiceRevenueAmt0213527
IRS990/PYRevenuesLessExpensesAmt0-241374
IRS990/PYSalariesCompEmpBnftPaidAmt01579081
IRS990/PYTotalExpensesAmt02448455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02207081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0469967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0317870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0637328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03578081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01763250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02574861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01366534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02364077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011646803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0977124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0953188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69350
IRS990ScheduleA/PublicSupportPY170Pct00.61510
IRS990ScheduleA/PublicSupportTotal170Amt08793807
IRS990ScheduleA/SubstantialContributorsTotAmt02852996

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
2019Detailed filing. Detailed filing data is available for this year.$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