Civic Intelligence

Pets in Need

990 • Fiscal year 2022 • EIN 94-6139667

May 01, 2021 to Apr 30, 2022 • Filed on Mar 01, 2023

Organization ProfileWWW.PETSINNEED.ORG
871 Fifth AvenueRedwood City, CA 94063

(650) 367-1405

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.06x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.15x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$238,415

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$16,516,713

Down $499,481 (-2.9%) from 2021

Net Assets

Up

$15,467,210

Up $141,746 (+0.9%) from 2021

Liabilities

Down

$1,049,503

Down $641,227 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin66th percentile

Revenue

Up

$6,790,428

Up $2,173,513 (+47%) from 2021

Expenses

Down

$5,708,470

Down $1,506,466 (-21%) from 2021

Net Income

Up

$1,081,958

Up $3,679,979 (+142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$16,516,713
Liabilities$1,049,503
Net Assets$15,467,210
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$6,790,428
Expenses$5,708,470
Net Income$1,081,958
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$6,790,428
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$9,769,594$10,380,845▲ $611,251
Land, Buildings, and Equipment, Net$5,467,729$5,162,060▼ $305,669
Savings and Temporary Cash Investments$1,057,563$453,622▼ $603,941
Cash and Non-Interest-Bearing Accounts$653,447$229,022▼ $424,425
Accounts Receivable$62,155$168,072▲ $105,917
Pledges and Grants Receivable-$104,909-
Prepaid Expenses and Deferred Charges$5,706$18,183▲ $12,477
Total Assets$17,016,194$16,516,713▼ $499,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$745,289$704,324▼ $40,965
Other Liabilities$456,400$0▼ $456,400
Accounts Payable and Accrued Expenses$489,041$345,179▼ $143,862
Total Liabilities$1,690,730$1,049,503▼ $641,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,048,761$11,514,725▲ $465,964
Net Assets With Donor Restrictions$4,276,703$3,952,485▼ $324,218
Total Net Assets Fund Balance$15,325,464$15,467,210▲ $141,746
Total Liabilities and Net Assets / Fund Balance$17,016,194$16,516,713▼ $499,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,720,720$2,235,660$6,956,380
Equipment$285,687$284,414$570,101
Other Land Buildings$23,645$247,034$270,679
Land$132,008-$132,008

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,230,786-▼ $286,915-$6,943,871
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al Mollica - to December 2021Executive DirectorFT$211,554$26,861$238,415
Angelo StantonVeterinarianFT$185,911$19,685$205,596
Charlotte RubinMedical DirectorFT$168,046$24,102$192,148
Randi Kortvely - to March 2022Finance and Op DirectorFT$136,494$20,696$157,190
Patricia SantanaShelter Operations ManagerFT$105,893$20,123$126,016

Board Members and Trustees

NameTitle
Rob KalmanPresident
Wendy CalvertVice President
Angela YoungMember
Charles BartelsMember
Karen KudelkoMember
Nancy RydeMember
Valerie Wilson MccarthyMember
David LevineMember (left 1/22)
Erik OliverMember (left 4/22)
Gali HagelSecretary
Peter RadinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,447,184
Program Service Revenue
$1,077,154
Investment Income
$218,647
Other Revenue
$47,443
All Other Contributions
$4,317,577
Change in Net Assets
$1,081,958

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$84,014Fair Market Value (FMV)
Total Noncash Contributions3$84,014-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,764,366
Revenue Not Reported on Financial Statements
$26,062
Revenue Not Reported on Form 990
$-856,879
Total Revenue per Audited Statements
$5,907,487
Total Revenue per Form 990
$6,790,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,081,956
Other Expenses$1,570,041
Total Fundraising Expense$810,649
Grants and Similar Amounts Paid$56,473
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,321,337$102,231$301,756$2,725,324
Other Employee Benefits$459,009$24,232$69,186$552,427
Comp Disqual Persons$375,424$25,404$50,864$451,692
Depreciation Depletion$288,965$19,703$30,241$338,909
Payroll Taxes$266,671$13,621$34,672$314,964
Office Expenses$169,200$8,533$88,829$266,562
Occupancy$114,416$4,768$10,735$129,919
Fees for Services Other--$110,891$110,891
Grants to Domestic Individuals$56,473--$56,473
Pension Plan Contributions$31,208$2,113$4,228$37,549
Fees for Services Accounting-$37,532-$37,532
Interest$23,445$1,363$2,453$27,261
Fees for Service Investment Mgmnt Fees-$26,062-$26,062
Insurance$20,767$1,850$2,131$24,748
Other Expenses$10,104$337$14$10,455
All Other Expenses$1,213$4,139$1,302$6,654
Advertising-$1,743$4,699$6,442
Travel$513--$513
Total Functional Expenses$4,570,232$327,589$810,649$5,708,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,765,741
Total Expenses per Form 990$5,708,470
Expenses per Audited Statements$5,682,408
Expenses Not Reported on Form 990$83,333
Expenses Not Reported on Financial Statements$26,062
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
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 information 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
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Dunwoody
Formed
1967
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
65
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 XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of two donor-restricted individual endowment funds, both of which were established to generate additional annual income to augment the organization's operating budget primarily for the care of animals, and a board designated endowment fund.”

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.”

Raw XML AppendixShowing 400 of 692 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11211554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13170157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15188378
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/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER (LEFT 4/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER (LEFT 1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE AND OP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SHELTER OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VETERINARIAN
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056473
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06790428
IRS990/GrossSalesOfInventoryAmt01993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02131
IRS990/InsuranceGrp/ManagementAndGeneralAmt01850
IRS990/InsuranceGrp/ProgramServicesAmt020767
IRS990/InsuranceGrp/TotalAmt024748
IRS990/InterestGrp/FundraisingAmt02453
IRS990/InterestGrp/ManagementAndGeneralAmt01363
IRS990/InterestGrp/ProgramServicesAmt023445
IRS990/InterestGrp/TotalAmt027261
IRS990/InvestmentIncomeGrp/ExclusionAmt0218647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218647
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09769594
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010380845
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02767108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05467729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05162060
IRS990/LandBldgEquipCostOrOtherBssAmt07929168
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/BOYAmt0745289
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0704324
IRS990/NetAssetsOrFundBalancesBOYAmt015325464
IRS990/NetAssetsOrFundBalancesEOYAmt015467210
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01993
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-940212
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011048761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011514725
IRS990/NoncashContributionsAmt084014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010735
IRS990/OccupancyGrp/ManagementAndGeneralAmt04768
IRS990/OccupancyGrp/ProgramServicesAmt0114416
IRS990/OccupancyGrp/TotalAmt0129919
IRS990/OfficeExpensesGrp/FundraisingAmt088829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08533
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169200
IRS990/OfficeExpensesGrp/TotalAmt0266562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt069186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0459009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552427
IRS990/OtherExpensesGrp/Desc0BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES - ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2ANIMAL SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt098648
IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2337
IRS990/OtherExpensesGrp/ProgramServicesAmt0161108
IRS990/OtherExpensesGrp/ProgramServicesAmt1177155
IRS990/OtherExpensesGrp/ProgramServicesAmt293224
IRS990/OtherExpensesGrp/ProgramServicesAmt310104
IRS990/OtherExpensesGrp/TotalAmt0312462
IRS990/OtherExpensesGrp/TotalAmt1178407
IRS990/OtherExpensesGrp/TotalAmt293224
IRS990/OtherExpensesGrp/TotalAmt310455
IRS990/OtherLiabilitiesGrp/BOYAmt0456400
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045450
IRS990/OtherRevenueTotalAmt045450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0301756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02321337
IRS990/OtherSalariesAndWagesGrp/TotalAmt02725324
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013621
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266671
IRS990/PayrollTaxesGrp/TotalAmt0314964
IRS990/PensionPlanContributionsGrp/FundraisingAmt04228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031208
IRS990/PensionPlanContributionsGrp/TotalAmt037549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018183
IRS990/PrincipalOfficerNm0TERI DUNWOODY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0931943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0931943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145211
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt01262728
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02823
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145211
IRS990/ProgSrvcAccomActy3Grp/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 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. THE ORGANIZATION ALSO OPERATES LOW COST VACCINATION CLINICS. IN 2020, THE ORGANIZATION FORMED EMERGENCY ASSISTANCE PROGRAM ("EAP") IN RESPONSE TO THE COVID PANDEMIC. (SEE SCHEDULE O FOR CONTINUATION) THE PURPOSE OF EAP WAS TO PROVIDE TEMPORARY AID TO THOSE PET OWNERS IN THE ORGANIZATION'S COMMUNITY FACING FINANCIAL HARDSHIP DUE TO THE 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 SERVED 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01777386
IRS990/ProgSrvcAccomActy3Grp/GrantAmt053650
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0253429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03376082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0764503
IRS990/PYInvestmentIncomeAmt0170054
IRS990/PYOtherExpensesAmt01939808
IRS990/PYOtherRevenueAmt033623
IRS990/PYProgramServiceRevenueAmt01037156
IRS990/PYRevenuesLessExpensesAmt0-2598021
IRS990/PYSalariesCompEmpBnftPaidAmt04510625
IRS990/PYTotalExpensesAmt07214936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04616915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01081958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0725957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01057563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05447184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03376082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06762171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03578081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01763250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020926768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01078220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04014393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088455
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,516,713
Liabilities
$1,049,503
Net assets
$15,467,210
Revenue
$6,790,428
Expenses
$5,708,470
Net income
$1,081,958
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
2022Detailed filing. Detailed filing data is available for this year.$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