Civic Intelligence

Pets in Need

990 • Fiscal year 2021 • EIN 94-6139667

May 01, 2020 to Apr 30, 2021 • Filed on Mar 07, 2022

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

4th percentile

-56%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$247,251

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

21st percentile

-0.6%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$17,016,194

Down $109,365 (-0.6%) from 2020

Net Assets

Down

$15,325,464

Down $261,653 (-1.7%) from 2020

Liabilities

Up

$1,690,730

Up $152,288 (+9.9%) from 2020

Revenue

Down

$4,616,915

Down $3,550,366 (-43%) from 2020

Expenses

Up

$7,214,936

Up $2,003,327 (+38%) from 2020

Net Income

Down

-$2,598,021

Down $5,553,693 (-188%) from 2020

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

2021

Assets$17,016,194
Liabilities$1,690,730
Net Assets$15,325,464

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

2021

Revenue$4,616,915
Expenses$7,214,936
Net Income-$2,598,021
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.2
Gross Receipts
$4,616,915
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$7,282,495$9,769,594▲ $2,487,099
Land, Buildings, and Equipment, Net$5,464,499$5,467,729▲ $3,230
Savings and Temporary Cash Investments$2,708,728$1,057,563▼ $1,651,165
Cash and Non-Interest-Bearing Accounts$1,607,518$653,447▼ $954,071
Accounts Receivable$59,148$62,155▲ $3,007
Prepaid Expenses and Deferred Charges$3,171$5,706▲ $2,535
Total Assets$17,125,559$17,016,194▼ $109,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$783,588$745,289▼ $38,299
Accounts Payable and Accrued Expenses$298,454$489,041▲ $190,587
Other Liabilities$456,400$456,400→ $0
Total Liabilities$1,538,442$1,690,730▲ $152,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,331,940$11,048,761▼ $1,283,179
Net Assets With Donor Restrictions$3,255,177$4,276,703▲ $1,021,526
Total Net Assets Fund Balance$15,587,117$15,325,464▼ $261,653
Total Liabilities and Net Assets / Fund Balance$17,125,559$17,016,194▼ $109,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,850,225$2,106,155$6,956,380
Other Land Buildings$448,086$88,774$536,860
Equipment$37,410$233,269$270,679
Land$132,008-$132,008

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,014,569-▲ $1,017,600-$4,032,169
2019$2,800,351-▲ $214,218-$3,014,569
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al MollicaExecutive DirectorFT$206,862$40,389$247,251
Charlotte RubinMedical DirectorFT$147,880$17,741$165,621
Randi KortvelyFinance and Op DirectorFT$127,627$19,149$146,776
Patricia SantanaShelter Operations ManagerFT$103,185$16,283$119,468

Board Members and Trustees

NameTitle
Rob KalmanPresident
Wendy CalvertVice President
Angela YoungBoard Member
Charles BartelsBoard Member
David LevineBoard Member
Erik OliverBoard Member
Karen KudelkoBoard Member
Nancy RydeBoard Member
Valerie MccarthyBoard Member (as of 08/20)
John LocktonBoard Member (to 03/2021)
Gali HagelSecretary
Peter RadinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,376,082
Program Service Revenue
$1,037,156
Investment Income
$170,054
Other Revenue
$33,623
All Other Contributions
$3,376,082
Change in Net Assets
$-2,598,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,598,961
Revenue Not Reported on Financial Statements
$17,954
Revenue Not Reported on Form 990
$2,336,368
Total Revenue per Audited Statements
$6,935,329
Total Revenue per Form 990
$4,616,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,510,625
Other Expenses$1,939,808
Total Fundraising Expense$829,070
Grants and Similar Amounts Paid$764,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,791,888$5,572$291,695$3,089,155
Grants to Domestic Individuals$764,503--$764,503
Other Employee Benefits$654,443$17,329$75,189$746,961
Current Officers, Directors, Trustees, and Key Employees$174,975$165,407$80,734$421,116
Depreciation Depletion$269,125$15,647$28,164$312,936
Occupancy$272,286$11,818$22,534$306,638
Office Expenses$173,505$7,439$111,090$292,034
Payroll Taxes$215,411$11,201$26,627$253,239
Other Expenses$44,785$584$10,380$55,749
Advertising$27,695$3,156$18,488$49,339
Fees for Services Accounting-$32,490-$32,490
Insurance$27,011$1,561$2,761$31,333
Interest$25,738$1,496$2,694$29,928
Fees for Service Investment Mgmnt Fees-$17,954-$17,954
All Other Expenses$1,015-$2,028$3,043
Pension Plan Contributions$131$7$16$154
Total Functional Expenses$6,088,068$297,798$829,070$7,214,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,214,936
Expenses per Audited Statements$7,196,982
Total Expenses per Audited Statements$7,196,982
Expenses Not Reported on Financial Statements$17,954
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$456,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Peter Radin
Title
Treasurer
Phone
6503671405
Signed
2022-03-07
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
64
Volunteers
75

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

In 2020, the organization formed emergency assistance program (eap) in response to the coronavirus emergency pandemic that has affected economies and incomes across the world. As an emergency response program, the purpose of eap was to provide temporary aid to those pet owners in the organization's community facing financial hardship due to the coronavirus pandemic. The organization aimed to prevent unnecessary owner surrenders to its partner shelters and the shelters in the community by providing funding for one-time veterinary care grants of up to $1,500 per household and monthly food and essential supply orders of up to $150 per month per household. The program extended from march 23, 2020, shortly after shelter in place orders took effect until it shut down any further funding on may 1, 2021. At over a year in operation, the program was privileged to serve over 1,000 households, originally targeting the six bay area counties involved in shelter in place, but ultimately extending to 12 counties in northern california. Eap was also honored to expand the organization's partnerships and reach of resources including partnerships with funding collaborators, referral partners, veterinary hospitals, and local food pantry partners with whom the organization kept pantries stocked when donations stopped early in the pandemic. The foundation that was built for eap has given the organization the structural wherewithal to elevate pets in need's outreach efforts to the next level of supporting the local community following the program's end.

990 Part III Line 4A

The organization's 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.

For 990, Part XII, Line 2C

The process has not changed from the prior year.

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, 2021 and 2020, that the organization does not have any significant uncertain tax positions for which a reserve would be necessary.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12226472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13127627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14149380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103185
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/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 (AS OF 08/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (TO 03/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE AND OP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SHELTER OPERATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt015177
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0764503
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0764503
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04616915
IRS990/GrossSalesOfInventoryAmt04542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02761
IRS990/InsuranceGrp/ManagementAndGeneralAmt01561
IRS990/InsuranceGrp/ProgramServicesAmt027011
IRS990/InsuranceGrp/TotalAmt031333
IRS990/InterestGrp/FundraisingAmt02694
IRS990/InterestGrp/ManagementAndGeneralAmt01496
IRS990/InterestGrp/ProgramServicesAmt025738
IRS990/InterestGrp/TotalAmt029928
IRS990/InvestmentIncomeGrp/ExclusionAmt0170054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170054
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07282495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09769594
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02428198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05464499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05467729
IRS990/LandBldgEquipCostOrOtherBssAmt07895927
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0783588
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0745289
IRS990/NetAssetsOrFundBalancesBOYAmt015587117
IRS990/NetAssetsOrFundBalancesEOYAmt015325464
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04542
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02336368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012331940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011048761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022534
IRS990/OccupancyGrp/ManagementAndGeneralAmt011818
IRS990/OccupancyGrp/ProgramServicesAmt0272286
IRS990/OccupancyGrp/TotalAmt0306638
IRS990/OfficeExpensesGrp/FundraisingAmt0111090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07439
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173505
IRS990/OfficeExpensesGrp/TotalAmt0292034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt075189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0654443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0746961
IRS990/OtherExpensesGrp/Desc0ANIMAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES - ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt041092
IRS990/OtherExpensesGrp/FundraisingAmt1115578
IRS990/OtherExpensesGrp/FundraisingAmt210380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1584
IRS990/OtherExpensesGrp/ProgramServicesAmt0257537
IRS990/OtherExpensesGrp/ProgramServicesAmt1296314
IRS990/OtherExpensesGrp/ProgramServicesAmt291706
IRS990/OtherExpensesGrp/ProgramServicesAmt344785
IRS990/OtherExpensesGrp/TotalAmt0298629
IRS990/OtherExpensesGrp/TotalAmt1296314
IRS990/OtherExpensesGrp/TotalAmt2213421
IRS990/OtherExpensesGrp/TotalAmt355749
IRS990/OtherLiabilitiesGrp/BOYAmt0456400
IRS990/OtherLiabilitiesGrp/EOYAmt0456400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029081
IRS990/OtherRevenueTotalAmt029081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0291695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02791888
IRS990/OtherSalariesAndWagesGrp/TotalAmt03089155
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011201
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215411
IRS990/PayrollTaxesGrp/TotalAmt0253239
IRS990/PensionPlanContributionsGrp/FundraisingAmt016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131
IRS990/PensionPlanContributionsGrp/TotalAmt0154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05706
IRS990/PrincipalOfficerNm0AL MOLLICA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0846516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0846516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190640
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/ExpenseAmt02808703
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0729426
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07196
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/ExpenseAmt01336740
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0342018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06762171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196609
IRS990/PYOtherExpensesAmt01719782
IRS990/PYOtherRevenueAmt09664
IRS990/PYProgramServiceRevenueAmt01198837
IRS990/PYRevenuesLessExpensesAmt02955672
IRS990/PYSalariesCompEmpBnftPaidAmt03491827
IRS990/PYTotalExpensesAmt05211609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08167281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2598021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0721565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02708728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01057563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03376082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06762171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03578081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01763250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02574861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018054445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01007352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03080606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66570
IRS990ScheduleA/PublicSupportPY170Pct00.66650
IRS990ScheduleA/PublicSupportTotal170Amt012746099
IRS990ScheduleA/SubstantialContributorsTotAmt05308346

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
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