HUMANE SOCIETY SILICON VALLEY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY SILICON VALLEY (EIN 94-1196215)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-02-07
IRS object ID: 202040389349300709
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-07T09:03:43-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 W SAN FERNANDO ST STE 500	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95113	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941196215	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY SILICON VALLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	4082622133	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 AMES AVENUE	AddressLine1Txt
City	MILPITAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95035	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KURT KRUKENBERG	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4082622133	PhoneNum
Signature	2020-01-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAWRENCE S KUECHLER	PreparerPersonNm
PTIN	P00233621	PTIN
Phone	4082006400	PhoneNum
Preparation	2020-01-30	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.111.205.16	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-01-30	IPDt
IP Tm	15:30:42	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KURT KRUKENBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 AMES AVENUE	AddressLine1Txt
City	MILPITAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95035	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,662,302	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HSSV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1929	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE ORGANIZATION IS TO SAVE AND ENHANCE LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	144	TotalEmployeeCnt
Total Volunteers	5950	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,892,908	PYContributionsGrantsAmt
CY Contributions Grants	$9,496,869	CYContributionsGrantsAmt
PY Program Service Revenue	$2,252,897	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,390,147	CYProgramServiceRevenueAmt
PY Investment Income	$426,644	PYInvestmentIncomeAmt
CY Investment Income	$1,580,583	CYInvestmentIncomeAmt
PY Other Revenue	$186,497	PYOtherRevenueAmt
CY Other Revenue	$248,683	CYOtherRevenueAmt
PY Total Revenue	$12,758,946	PYTotalRevenueAmt
CY Total Revenue	$13,716,282	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,042,602	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,288,483	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$113,015	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$177,287	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,715,812	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,332,669	PYOtherExpensesAmt
CY Other Expenses	$4,532,121	CYOtherExpensesAmt
PY Total Expenses	$12,488,286	PYTotalExpensesAmt
CY Total Expenses	$12,997,891	CYTotalExpensesAmt
PY Revenues Less Expenses	$270,660	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$718,391	CYRevenuesLessExpensesAmt
Total Assets BOY	$48,844,610	TotalAssetsBOYAmt
Total Assets EOY	$49,129,122	TotalAssetsEOYAmt
Total Liabilities BOY	$11,840,893	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,590,977	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$37,003,717	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$37,538,145	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE ORGANIZATION IS TO SAVE AND ENHANCE LIVES.(SEE SCHEDULE O FOR CONTINUATION)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,987,041	ExpenseAmt
Revenue	$1,381,312	RevenueAmt
Desc	PROGRAMS TO SAVE LIVES - ADOPTION AND ANIMAL CARE:-ADOPTION - FACILITATES ADOPTIONS BY MATCHING PROSPECTIVE PET OWNERS WITH THE RIGHT PET FOR THEIR FAMILY, SUPPLIES INFORMATION ON PET CARE TO ENSURE A SUCCESSFUL ADOPTION PLACEMENT, AND PROVIDES POST ADOPTION SUPPORT TO ADOPTERS. ADOPTIONS TAKE PLACE AT THREE LOCATIONS: THE ANIMAL COMMUNITY CENTER IN MILPITAS AND THE PETCO NEIGHBORHOOD ADOPTION CENTERS IN SUNNYVALE AND WEST SAN JOSE. THE ORGANIZATION PROVIDES SEVERAL ONGOING DISCOUNTS TO MAKE ADOPTION MORE AFFORDABLE TO MEMBERS OF THE PUBLIC, INCLUDING: (SEE SCHEDULE O FOR CONTINUATION)--SENIORS FOR SENIORS PROGRAM OFFERS DISCOUNTED ADOPTION FEES TO ADOPTERS WHO ARE AGE 60 AND OLDER AND ADOPT A SENIOR PET.--MILITARY PROGRAM OFFERS 50% DISCOUNT OFF ADOPTION FEES FOR MILITARY PERSONNEL AND VETERANS.--ADOPTION SCHOLARSHIP PROGRAM WAIVES THE ADOPTION FEE FOR CERTAIN ANIMALS THAT HAVE BEEN AT THE SHELTER FOR A LONGER LENGTH OF STAY TO ENCOURAGE THEIR ADOPTION. -BEHAVIOR - PERFORMS BEHAVIOR ASSESSMENTS ON ALL SHELTER GUESTS TO ASSIST WITH MATCHING INDIVIDUAL ANIMALS' NEEDS WITH NEW FAMILIES AND DETERMINING WHEN BEHAVIOR MODIFICATIONS CAN HELP AN ANIMAL'S BEHAVIOR IMPROVE IN PREPARATION FOR ADOPTION. ASSISTS THE ADOPTIONS PROCESS BY PROVIDING PRE ADOPTION COUNSELING TO ADOPTERS CONSIDERING ADOPTING AN ANIMAL WITH CHALLENGING BEHAVIORS. THE BEHAVIOR DEPARTMENT ALSO OVERSEES THE ORGANIZATION'S KITTEN NURSERY, WHICH HOUSED AND SOCIALIZED NEARLY 400 UNDER SOCIALIZED KITTENS TO INCREASE THEIR ADOPTABILITY IN THE YEAR ENDING JUNE 30, 2019.-ANIMAL CARE - FURNISHES FOOD, EXERCISE, TRAINING, CARE, ENRICHMENT AND SUPPORT FOR ANIMALS AWAITING ADOPTION.-SHELTER SERVICES - PROVIDES SHELTER FOR ANIMALS, INCLUDING INCOMING STRAY ANIMALS BROUGHT IN UNDER CONTRACT WITH THE CITY OF SUNNYVALE. ASSISTS IN PROVIDING SHELTER SERVICES TO OTHER ORGANIZATIONS IMPACTED BY LOCAL DISASTERS. OFFERS PET SURRENDER SERVICES TO THE PUBLIC BY APPOINTMENT AS WELL AS PET RETENTION AND REHOMING COUNSELING. PROVIDES END OF LIFE SERVICES FOR PETS OWNED BY MEMBERS OF THE PUBLIC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,280,886	ExpenseAmt
Revenue	$485,250	RevenueAmt
Desc	PROGRAMS TO SAVE LIVES - MEDICAL SERVICES:-HOSPITAL AND TRIAGE - PERFORMS INITIAL HEALTH EXAMS, VACCINATIONS, MICROCHIPPING, AND IF NEEDED, LONG TERM MEDICAL CARE FOR ALL INCOMING ADOPTABLE SHELTER ANIMALS. APPROXIMATELY 3,400 ANIMALS REQUIRED MEDICAL TREATMENT AND REHABILITATION BY MEDICAL STAFF IN THE YEAR ENDING JUNE 30, 2019. -MEDICAL CENTER CLINIC - PROVIDES LOW-COST, AFFORDABLE MEDICAL SERVICES TO THE PUBLIC, INCLUDING SPAY AND NEUTER SURGERIES, VACCINATIONS, DISEASE TESTING, DEWORMING, MICROCHIPPING AND OTHER MEDICAL PROCEDURES. (SEE SCHEDULE O FOR CONTINUATION)APPROXIMATELY 20,700 MICROCHIP AND VACCINATION SERVICES WERE ADMINISTERED TO PUBLIC CLIENT ANIMALS. -FREE SPAY AND NEUTER SERVICES - PROVIDES FREE SPAY/NEUTER, VACCINATION AND MICROCHIP SERVICES TO PETS OF OWNERS LIVING IN FIVE TARGETED ZIP CODES IN ORDER TO DECREASE THE NUMBERS OF UNWANTED ANIMALS ENTERING SHELTERS IN SANTA CLARA COUNTY. -PREVENT UNWANTED PREGNANCIES (PUP) PROGRAM - PROVIDED FREE SPAY AND NEUTER AND SURRENDER OPTION TO PET OWNERS WITH UNINTENDED LITTERS OF PUPPIES AND KITTENS.-HOMELESS CLIENT SERVICES - PROVIDED MORE THAN 260 SPAY/NEUTER AND WELLNESS SERVICES TO THE PETS OF PEOPLE EXPERIENCING HOMELESSNESS IN THE COMMUNITY IN THE YEAR ENDING JUNE 30, 2019.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,344,888	ExpenseAmt
Revenue	$674,988	RevenueAmt
Desc	COMMUNITY PROGRAMS FOR PEOPLE AND ANIMALS:-DOG CARE SERVICES - INCLUDES SERVICES FOR DOG OWNERS TO KEEP THEIR PETS HEALTHY AND HAPPY IN THEIR HOMES.--MEMBERS ONLY DOG PARK PROVIDES A FUN AND HEALTHY OFF-LEASH PLAY ENVIRONMENT FOR DOGS AND THEIR PEOPLE. --DOG TRAINING PROVIDES OBEDIENCE TRAINING FOCUSED ON DEVELOPING THE HUMAN-CANINE BOND WITH SPECIAL ATTENTION ON NEW ADOPTERS. PROGRAMS PROMOTE A POSITIVE, FORCE-FREE PHILOSOPHY TO DOG TRAINING. IN THE YEAR ENDING JUNE 30, 2019, OVER 1,000 PARTICIPANTS ATTENDED APPROXIMATELY 200 CLASSES. (SEE SCHEDULE O FOR CONTINUATION)--GROOMING PROVIDES GROOMING SERVICES AVAILABLE TO THE PUBLIC AS WELL AS NEARLY 50 SHELTER ANIMALS IN THE YEAR ENDING JUNE 30, 2019 TO HELP THEM PUT THEIR BEST PAW FORWARD WHILE LOOKING FOR A NEW HOME.-PET STORE - OFFERS PRODUCTS AND EDUCATION IN AREAS LIKE NUTRITION, BASIC BEHAVIOR AND TRAINING TOOLS, GROOMING, DEVELOPMENTAL TOYS, SUPPLEMENTS, AND OTHER PRODUCTS. -ANIMAL BEHAVIOR COUNSELING - COUNSELED 136 POST ADOPTION AND PRE SURRENDER PET OWNERS EXPERIENCING BEHAVIORAL CHALLENGES WITH THEIR PETS IN THE YEAR ENDING JUNE 30, 2019. SUPPORT IS PROVIDED VIA EMAIL, TELEPHONE AND IN PERSON. THE ORGANIZATION'S TEAM EDUCATES PET OWNERS ON BEHAVIOR MANAGEMENT AND TRAINING OPTIONS.-PET PANTRY - PROVIDED DOG FOOD, CAT FOOD AND OTHER SUPPLIES AT NO CHARGE TO COMMUNITY MEMBERS WHO CANNOT AFFORD TO FEED THEIR PETS OR HOMELESS CAT COLONIES. 53 HOUSEHOLDS, RESCUE GROUPS AND CAT COLONIES PARTICIPATED IN THIS PROGRAM IN THE YEAR ENDING JUNE 30, 2019. -LOST AND FOUND - PROVIDES PROACTIVE SERVICES FOR PEOPLE WHO HAVE EITHER LOST A BELOVED PET OR FOUND AN ANIMAL, INCLUDING LOST PET RECOVERY COUNSELING, LOST AND FOUND TOURS, AND OTHER RESOURCES. -GRIEF COUNSELING - OFFERS A SUPPORT GROUP FACILITATED BY A LICENSED MARRIAGE AND FAMILY PRACTITIONER FOR PEOPLE WHO HAVE SUFFERED THE LOSS OF A COMPANION ANIMAL. -VOLUNTEER PROGRAMS - ENGAGES COMMUNITY MEMBERS IN A PARTNERSHIP TO SAVE AND ENHANCE THE LIVES OF ANIMALS. THIS PARTNERSHIP IS ACHIEVED BY INCLUDING VOLUNTEERS IN NEARLY EVERY ASPECT OF THE ORGANIZATION THROUGH A VARIETY OF VOLUNTEER POSITIONS. VOLUNTEER BOARD MEMBERS SERVE AS LEADERS IN THE ORGANIZATION, AND VOLUNTEERS ALSO ASSIST AS ANIMAL SOCIALIZERS, ADOPTION ASSISTANTS, MEDICAL CENTER ASSISTANTS, PET STORE CLERKS, FOSTER PARENTS, ANIMAL TRANSPORTERS, AND SPECIAL EVENT COORDINATORS. HUMANE SOCIETY SILICON VALLEY'S CORPORATE VOLUNTEER EXPERIENCE PROVIDES SILICON VALLEY EMPLOYEES WITH TEAM-BUILDING VOLUNTEER EXPERIENCES IN WHICH THEY LEARN ABOUT THE ORGANIZATION'S MISSION AND HELP SAVE LIVES THROUGH HANDS-ON ANIMAL EXPERIENCES. -EDUCATION - OFFERS A VARIETY OF PROGRAMS FOR CHILDREN AND TEENS. THEY INCLUDE KIND KIDS FIELD TRIPS FOR ELEMENTARY SCHOOL STUDENTS IN TITLE I SCHOOLS, AND A COMPASSION IN ACTION AND ANIMAL STARZ PROGRAMS FOR PRE-TEENS AND TEENS, ANIMAL CARE WORKSHOPS EMPHASIZING COMMUNITY ACTIVISM, SHELTER TOURS FOR CHILDREN AND FAMILIES, SUMMER CAMP, GIRL SCOUTS WORKSHOPS, AND BIRTHDAY PARTIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$464,373	$93,305	PROGRAMS TO SAVE LIVES - MUTUAL RESCUE:-MUTUAL RESCUE IS A NATIONAL INITIATIVE CREATED BY HUMANE SOCIETY SILICON VALLEY TO CHANGE THE CONVERSATION AROUND ANIMAL WELFARE FROM "PEOPLE OR ANIMALS" TO "PEOPLE AND ANIMALS."-MUTUAL RESCUE BRINGS STORIES ABOUT HOW SHELTER ANIMALS HAVE CHANGED THE LIVES OF PEOPLE FOR THE BETTER TO THE WORLD STAGE. THE INITIATIVE RAISES AWARENESS THAT WHEN PEOPLE DONATE TO A LOCAL ANIMAL SHELTER, THEY ARE HELPING TO TRANSFORM THE LIVES OF PEOPLE IN THEIR COMMUNITY FOR THE BETTER THROUGH LIFE-CHANGING, HUMAN-ANIMAL RELATIONSHIPS. -MUTUAL RESCUE DRIVES ENGAGEMENT WITH LOCAL SHELTERS THROUGHOUT THE COUNTRY BY PROMOTING PROGRAMS LIKE DOGGY DAY OUT THAT BENEFIT BOTH ANIMALS AND HUMANS.-IN THE YEAR ENDED JUNE 30, 2019, $227,750 OF CONTRIBUTIONS AND PROGRAM FEES WERE RESTRICTED OR DESIGNATED TO THE MUTUAL RESCUE INITIATIVE
$88,538		PROGRAMS TO SAVE LIVES: APPRENTICESHIPS FOR KNOWLEDGE TRANSFER:-HUMANE SOCIETY SILICON VALLEY IS HOSTING TWO MADDIE'S EXECUTIVE LEADERSHIP FELLOWS FOR A YEAR-LONG INTENSIVE PROFESSIONAL OPPORTUNITY FOR INDIVIDUALS COMMITTED TO DEVELOPING AND STRENGTHENING THEIR KNOWLEDGE AND SKILL SETS IN NO-KILL ANIMAL SHELTERING MANAGEMENT AND LEADERSHIP. THIS PROGRAM IS PART OF THE ORGANIZATION'S MISSION TO EDUCATE AND INSPIRE FUTURE LEADERS IN ANIMAL WELFARE TO IMPROVE STANDARDS OF CARE FOR ANIMALS IN SHELTERS ACROSS THE COUNTRY. -THE ORGANIZATION HOSTS 12 PEOPLE PER YEAR AS PART OF MADDIE'S KITTEN LIFESAVING APPRENTICESHIP PROGRAM. APPRENTICES LEARN ABOUT SETTING UP AND MANAGING VITAL PROGRAMS TO MANAGE KITTENS, INCLUDING A KITTEN NURSERY, FELINE FOSTER PROGRAM, AND TREATMENTS FOR KITTENS WITH DISEASES. -THE ORGANIZATION PROVIDES EDUCATION AND MENTORSHIP TO VETERINARY INTERNS SEEKING TO INCREASE THEIR KNOWLEDGE IN SHELTER MEDICINE.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$552,911	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$93,305	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$10,165,726	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	76	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	144	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAUREN GALLAGHER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4082622133	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 AMES AVENUE	AddressLine1Txt
City	MILPITAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95035	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KURT KRUKENBERG
BOARD CHAIR	6.00	Yes (X)	Yes (X)	$0	$0	$0
SALLY HAZARD BOURGOIN
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
PETER DETKIN
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTY RICHARDSON
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
ALLISON BUCHANAN
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
ANDREA BORCH
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
BLYTHE JACK
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
BRENDA SWINEY
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
DEBBIE VANDERZWAAG
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
SUE DIEKMAN
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
LARS RABBE
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
REBECCA RANNINGER OWEN
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
CLINT SEVERSON TO 219
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
SUMITA DUTTA TO 219
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
CAROL NOVELLO
PRESIDENT	40.00		Yes (X)	$256,507	$0	$18,696
CANDICE BALMACEDA
VP OF FINANCE	40.00		Yes (X)	$164,296	$0	$30,547
CRISTIE KAMIYA
CHIEF OF SHELTER MEDICINE	40.00			$190,264	$0	$22,446	Yes (X)
JOANNE JACOBS
CHIEF OF OPERATIONS	40.00			$177,598	$0	$12,674		Yes (X)
STEPHANIE LADEIRA
VICE PRESIDENT DEVELOPMENT	40.00			$188,820	$0	$23,891		Yes (X)
ANDREA MOORE
STAFF VETERINARIAN	40.00			$150,164	$0	$2,852		Yes (X)
MARIA YVONNE SAUCEDO
VP HR VOLUNTEER PROGRAMS & HUMANE EDUCATION	40.00			$137,858	$0	$25,730		Yes (X)
SANDRA MALLALIEU
SENIOR DIRECTOR, MARKETING	40.00			$110,822	$0	$2,210		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,376,329	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$139,046	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ONE & ALL INC FKA GRIZZARD
2 N LAKE AVE SUITE 600	PASADENA	CA	911011868	DIRECT MAIL, CALENDAR AND NEWSLETTER	$582,645
MENLO CIRCUS CLUB
190 PARK LANE	ATHERTON	CA	94027	RENT/FACILITY	$134,390
BLACKBAUD
2435 GOODWIN LANE	NEW BRAUNFELS	TX	78135	SOFTWARE SERVICES	$123,142

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$596,035	FundraisingAmt
All Other Contributions	$8,900,834	AllOtherContributionsAmt
Noncash Contributions	$415,773	NoncashContributionsAmt
Total Contributions	$9,496,869	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SAVE LIVES & PLACEMENT	900099	$989,611	$989,611
COMMUNITY PROGRAMS	900099	$467,516	$467,516
MEDICAL SERVICES	900099	$453,010	$453,010
CONTRACTS WITH GOVERNM	900099	$386,705	$386,705
MUTUAL RESCUE	900099	$93,305	$93,305

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,390,147	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$847,105	TotalRevenueColumnAmt
Exclusion	$847,105	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,683,290	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,949,812	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$733,478	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$733,478	TotalRevenueColumnAmt
Exclusion	$733,478	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$669,840	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$596,035	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$669,840	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$3,975	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,975	TotalRevenueColumnAmt
Exclusion	$3,975	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$559,262	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$326,368	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$232,894	TotalRevenueColumnAmt
Related Or Exempt Func Income	$232,894	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,814	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,814	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,814	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,716,282	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,634,855	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,584,558	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$698,333	TotalAmt
Program Services	$363,870	ProgramServicesAmt
Management And General	$215,790	ManagementAndGeneralAmt
Fundraising	$118,673	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,232,215	TotalAmt
Program Services	$4,948,275	ProgramServicesAmt
Management And General	$497,109	ManagementAndGeneralAmt
Fundraising	$786,831	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$92,683	TotalAmt
Program Services	$76,703	ProgramServicesAmt
Management And General	$7,621	ManagementAndGeneralAmt
Fundraising	$8,359	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$727,368	TotalAmt
Program Services	$595,512	ProgramServicesAmt
Management And General	$60,664	ManagementAndGeneralAmt
Fundraising	$71,192	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$537,884	TotalAmt
Program Services	$417,175	ProgramServicesAmt
Management And General	$51,301	ManagementAndGeneralAmt
Fundraising	$69,408	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$68,251	TotalAmt
Program Services	$32,173	ProgramServicesAmt
Management And General	$32,234	ManagementAndGeneralAmt
Fundraising	$3,844	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,765	TotalAmt
Management And General	$50,765	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$177,287	TotalAmt
Fundraising	$177,287	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$85,312	TotalAmt
Program Services	$59,369	ProgramServicesAmt
Management And General	$23,557	ManagementAndGeneralAmt
Fundraising	$2,386	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$740,692	TotalAmt
Program Services	$561,009	ProgramServicesAmt
Management And General	$14,744	ManagementAndGeneralAmt
Fundraising	$164,939	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$187,024	TotalAmt
Program Services	$113,856	ProgramServicesAmt
Management And General	$9,006	ManagementAndGeneralAmt
Fundraising	$64,162	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$310,048	TotalAmt
Program Services	$160,282	ProgramServicesAmt
Management And General	$29,606	ManagementAndGeneralAmt
Fundraising	$120,160	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$311,458	TotalAmt
Program Services	$210,917	ProgramServicesAmt
Management And General	$31,428	ManagementAndGeneralAmt
Fundraising	$69,113	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$390,038	TotalAmt
Program Services	$357,836	ProgramServicesAmt
Management And General	$18,776	ManagementAndGeneralAmt
Fundraising	$13,426	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$43,482	TotalAmt
Program Services	$34,362	ProgramServicesAmt
Management And General	$8,096	ManagementAndGeneralAmt
Fundraising	$1,024	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$33,321	TotalAmt
Program Services	$27,385	ProgramServicesAmt
Management And General	$3,155	ManagementAndGeneralAmt
Fundraising	$2,781	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$179,843	TotalAmt
Program Services	$164,035	ProgramServicesAmt
Management And General	$9,217	ManagementAndGeneralAmt
Fundraising	$6,591	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$598,938	TotalAmt
Program Services	$546,290	ProgramServicesAmt
Management And General	$30,697	ManagementAndGeneralAmt
Fundraising	$21,951	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$77,505	TotalAmt
Program Services	$61,516	ProgramServicesAmt
Management And General	$8,078	ManagementAndGeneralAmt
Fundraising	$7,911	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OPERATING SUPPLIES	$940,207	$938,264	$825	$1,118
COMM. & DIRECT MAIL	$388,206	$381,033	$7,173
OTHER BOND COSTS	$127,031	$115,864	$6,511	$4,656

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,997,891	TotalAmt
Program Services	$10,165,726	ProgramServicesAmt
Management And General	$1,116,353	ManagementAndGeneralAmt
Fundraising	$1,715,812	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,503,637	BOYAmt
EOY	$2,553,754	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,856,026	BOYAmt
EOY	$746,035	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,036,465	BOYAmt
EOY	$929,191	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$67,381	BOYAmt
EOY	$106,284	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$77,925	BOYAmt
EOY	$66,639	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$167,836	BOYAmt
EOY	$301,825	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,128,552	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,543,535	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,641,260	BOYAmt
EOY	$19,585,017	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$20,115,321	BOYAmt
EOY	$24,474,001	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$378,759	BOYAmt
EOY	$366,376	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,844,610	BOYAmt
EOY	$49,129,122	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$893,471	BOYAmt
EOY	$1,028,741	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$45,923	BOYAmt
EOY	$96,703	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,901,499	BOYAmt
EOY	$10,465,533	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,840,893	BOYAmt
EOY	$11,590,977	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,408,208	BOYAmt
EOY	$32,238,285	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,614,364	BOYAmt
EOY	$2,018,715	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,981,145	BOYAmt
EOY	$3,281,145	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$37,003,717	BOYAmt
EOY	$37,538,145	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$48,844,610	BOYAmt
EOY	$49,129,122	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$718,391	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$183,963	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,660,153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,530,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,896,595	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,892,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,496,869	CurrentTaxYearAmt
Total	$49,477,429	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,660,153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,530,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,896,595	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,892,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,496,869	CurrentTaxYearAmt
Total	$49,477,429	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,157,553	SubstantialContributorsTotAmt
Public Support Total170	$46,319,876	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$497,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$533,958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$480,252	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$566,091	CurrentTaxYearMinus1YearAmt
Current Tax Year	$847,105	CurrentTaxYearAmt
Total	$2,925,232	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$520,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$726,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$685,629	CurrentTaxYearAmt
Total	$1,933,177	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$54,335,838	TotalSupportAmt
Gross Receipts Rltd Activities	$14,100,179	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85250	PublicSupportCY170Pct
Public Support PY170	0.85860	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$950	OtherActivitiesAmt
Total Lobbying Expenditures	$950	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	WHEN DIRECTLY RELATED TO ITS MISSION, HUMANE SOCIETY SILICON VALLEY HAS OCCASIONALLY PUBLICLY ENDORSED PROPOSED LOCAL , STATE AND FEDERAL ANIMAL-RELATED LEGISLATION. DURING THE YEAR ENDED JUNE 30, 2019, THE ORGANIZATION: PAID $550 TO STATE HUMANE ASSOCIATION OF CALIFORNIA AND $400 TO CALIFORNIA ANIMAL WELFARE ASSOCIATION, INCLUDING MEMBERSHIP DUES WHICH SUPPORT THE LOBBY OF HUMANE ANIMAL LAWS IN CALIFORNIA; WROTE LETTERS AND MET WITH THE STAFF OF STATE POLITICIANS URGING SUPPORT OF ANIMAL WELFARE RELATED ORDINANCES AND LAWS. SPECIFICALLY DURING THE YEAR ENDED JUNE 30, 2019, THE ORGANIZATION'S PRESIDENT WROTE A LETTER TO A TOWN MAYOR REGARDING THE FERAL CAT COLONY MANAGEMENT AND THE TNR PROGRAM. THE ORGANIZATION'S STAFF ALSO ATTENDED A TOWN COUNCIL MEETING WHERE RELATED LEGISLATION WAS DISCUSSED. THE ORGANIZATION ALSO WROTE LETTER TO GOVERNOR JERRY BROWN URGING HIM TO VETO AN ANIMAL TRANSPORTATION RELATED BILL. THE TIME AND EFFORT SPENT ON THIS LOBBYING ACTIVITY WAS VERY LIMITED COMPARED TO OTHER PROGRAM SERVICE ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,459,064	BeginningYearBalanceAmt
Contributions	$300,000	ContributionsAmt
Investment Earnings Or Losses	$214,651	InvestmentEarningsOrLossesAmt
Other Expenditures	$208,680	OtherExpendituresAmt
End Year Balance	$3,765,035	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,416,913	BeginningYearBalanceAmt
Investment Earnings Or Losses	$250,838	InvestmentEarningsOrLossesAmt
Other Expenditures	$208,687	OtherExpendituresAmt
End Year Balance	$3,459,064	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,210,243	BeginningYearBalanceAmt
Investment Earnings Or Losses	$415,350	InvestmentEarningsOrLossesAmt
Other Expenditures	$208,680	OtherExpendituresAmt
End Year Balance	$3,416,913	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,277,959	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$67,716	InvestmentEarningsOrLossesAmt
End Year Balance	$3,210,243	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,458,714	BeginningYearBalanceAmt
Investment Earnings Or Losses	$23,170	InvestmentEarningsOrLossesAmt
Other Expenditures	$203,925	OtherExpendituresAmt
End Year Balance	$3,277,959	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.87150	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12850	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,146,351	OtherCostOrOtherBasisAmt
Book Value	$5,146,351	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,443,089	OtherCostOrOtherBasisAmt
Depreciation	$3,327,645	DepreciationAmt
Book Value	$13,115,444	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,335,157	OtherCostOrOtherBasisAmt
Depreciation	$1,102,972	DepreciationAmt
Book Value	$232,185	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,203,955	OtherCostOrOtherBasisAmt
Depreciation	$2,112,918	DepreciationAmt
Book Value	$1,091,037	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,585,017	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME SECURITIES	$11,396,602	F
EQUITY MUTUAL FUNDS	$7,024,556	F
CERTIFICATES OF DEPOSIT	$6,052,843	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$24,474,001	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,550,618	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$183,963	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$103,611	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$80,352	RevenueNotReportedAmt
Revenue Subtotal	$13,630,970	RevenueSubtotalAmt
Investment Expenses Not Incld	$85,312	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$85,312	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,716,282	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,016,190	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$103,611	DonatedServicesUseFcltsAmt
Expenses Not Reported	$103,611	ExpensesNotReportedAmt
Expenses Subtotal	$12,912,579	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$85,312	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$85,312	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,997,891	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE APPROPRIATED EXPENDITURES FROM THE EARNINGS ON THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR ALL OF THE ORGANIZATION'S PROGRAMS WHICH FALL UNDER ITS EXEMPT PURPOSE.

PART X, LINE 2:

GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2016 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE TAX YEARS ENDED JUNE 30, 2015 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
ONE & ALL INC FKA GRIZZARD
2 N LAKE AVE SUITE 600	PASADENA	CA	91101	DIRECT MAIL FUNDRAISING CAMPAIGNS	0	$794,903	$135,908	$658,995
ONE & ALL INC FKA GRIZZARD
2 N LAKE AVE SUITE 600	PASADENA	CA	91101	NEWSLETTER AND CALENDAR	0	$241,647	$13,521	$228,126
HANSA TRADING INTERNATIONAL INC DBA AUCTION CITY
3536 HAVEN AVE	REDWOOD CITY	CA	94063	VEHICLE DONATION SERVICES	Yes (1)	$123,888	$27,558	$96,330
CHARLES WILLIAM SIZEMORE
2718 GASPAR CT	PALO ALTO	CA	94306	FUNDRAISING COUNSEL	0	$0	$300	$0

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,160,438	TotalGrossReceiptsAmt
Total Retained By Contractors	$177,287	TotalRetainedByContractorsAmt
Total Net To Organization	$983,451	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FURBALL	Event1Nm
Gross Receipts Event1	$1,104,344	GrossReceiptsEvent1Amt
Charitable Contri Event1	$510,530	CharitableContriEvent1Amt
Gross Revenue Event1	$593,814	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$593,814	OtherDirectExpensesEvent1Amt
Event2	TAILS 'N' ALES	Event2Nm
Gross Receipts Event2	$161,531	GrossReceiptsEvent2Amt
Charitable Contri Event2	$85,505	CharitableContriEvent2Amt
Gross Revenue Event2	$76,026	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$76,026	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,265,875	GrossReceiptsTotalAmt
Charitable Contributions Tot	$596,035	CharitableContributionsTotAmt
Gross Revenue Total Events	$669,840	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$669,840	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$669,840	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	DURING THE YEAR, THE ORGANIZATION CONDUCTED FUNDRAISING CAMPAIGNS THAT INCLUDED REQUESTS FOR CONTRIBUTIONS AS WELL AS PROGRAM COMPONENTS. THE FEES REPORTED UNDER PART I LINE 2B COLUMN (V) FOR ONE & ALL, INC. FKA GRIZZARD COMMUNICATIONS GROUP, INC. REPRESENTED ONLY THE PORTION THAT IS ALLOCATED TO FUNDRAISING ACTIVITIES. FEES ALLOCATED TO PROGRAM SERVICES WERE NOT INCLUDED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CAROL NOVELLO
PRESIDENT	$256,507	$0	$0	$0	$0	$0	$4,583	$0	$14,113	$0	$275,203	$0	$0	$0
CANDICE BALMACEDA
VP OF FINANCE	$164,296	$0	$0	$0	$0	$0	$3,197	$0	$27,350	$0	$194,843	$0	$0	$0
CRISTIE KAMIYA
CHIEF OF SHELTER MEDICINE	$190,264	$0	$0	$0	$0	$0	$3,508	$0	$18,938	$0	$212,710	$0	$0	$0
JOANNE JACOBS
CHIEF OF OPERATIONS	$177,598	$0	$0	$0	$0	$0	$3,122	$0	$9,552	$0	$190,272	$0	$0	$0
STEPHANIE LADEIRA
VICE PRESIDENT DEVELOPMENT	$188,820	$0	$0	$0	$0	$0	$3,508	$0	$20,383	$0	$212,711	$0	$0	$0
ANDREA MOORE
STAFF VETERINARIAN	$150,164	$0	$0	$0	$0	$0	$2,527	$0	$325	$0	$153,016	$0	$0	$0
MARIA YVONNE SAUCEDO
VP HR VOLUNTEER PROGRAMS & HUMANE ED	$137,858	$0	$0	$0	$0	$0	$2,662	$0	$23,068	$0	$163,588	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION OFFERS HEALTH CLUB/GYM/FITNESS PROGRAM REIMBURSEMENT AS A BENEFIT TO ALL ELIGIBLE EMPLOYEES. ELIGIBLE EMPLOYEES MAY RECEIVE A TAXABLE FRINGE BENEFIT OF UP TO $25 PER MONTH FOR HEALTH CLUB/GYM/FITNESS PROGRAM PARTICIPATION. ELIGIBLE EMPLOYEES MAY ALSO RECEIVE A TAXABLE FRINGE BENEFIT OF UP TO $25 ANNUALLY FOR HEALTH CLUB/GYM/FITNESS PROGRAM REGISTRATION/ENROLLMENT FEE.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	352273601	BondIssuerEIN
CUSIP	13067RAE3	CUSIPNum
Bond Issued	2008-04-30	BondIssuedDt
Issue Price	$16,000,000	IssuePriceAmt
Purpose	FINANCE THE CONSTRUCTION, EQUIPPING AND FURNISHING OF THE ANIMAL COMM. CTR	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$5,200,000	RetiredAmt
Total Proceeds	$16,000,000	TotalProceedsAmt
Issuance Costs From Proceeds	$320,000	IssuanceCostsFromProceedsAmt
Credit Enhancement	$239,151	CreditEnhancementAmt
Capital Expenditures	$15,440,849	CapitalExpendituresAmt
Substantial Completion	2010	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	Yes (1)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	132	ContributionCnt
Noncash Contributions Rpt F990	$123,888	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PROC. NET OF REPAIRS	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$107,329	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG HI & LOW AT GIFT	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	189	$101,375	LOWER OF FMV/AUCTION
Yes (X)	ANIMAL & MEDICAL SUPPLIES	828	$63,181	THRIFT STORE COST
Yes (X)	PROPERTY AND EQUIPMENT	1	$20,000	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES A THIRD PARTY, HANSA TRADING INTERNATIONAL, INC. (DBA AUCTION CITY) TO PROCESS AND SELL ALL AUTO DONATIONS. THE ORGANIZATION RECEIVES A NET CHECK FROM THE THIRD PARTY. AMOUNT % OF GROSS % OF AVAILABLE AUCTION CITY: GROSS RECEIPTS (BID PRICE) 147,038 COSTS OF REPAIR ETC. -23,150 16% NET AVAILABLE 123,888 FEE TO AUCTION CITY -27,558 19% 22% NET TO HSSV 96,330 66% 78% 100% 100% IN ADDITION, BUYERS ALSO PAY FEES NOT LISTED ABOVE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	HUMANE SOCIETY SILICON VALLEY (THE ORGANIZATION") IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION THAT HAS OPERATED CONTINUOUSLY SINCE 1929. THE FOCUS OF THE ORGANIZATION IS COMPANION ANIMAL RESCUE AND HOMELESSNESS PREVENTION. THE ORGANIZATION SERVES AS A SAFETY NET FOR COMPANION ANIMALS IN SILICON VALLEY AND BEYOND, SETS A NATIONAL EXAMPLE FOR INNOVATION AND SEEKS TO TRANSFORM HUMAN LIVES THROUGH DEEPER CONNECTIONS TO ANIMALS. THE IMPACT ACHIEVED REFLECTS THE QUALITY OF THE ORGANIZATION AND ITS PEOPLE. IMPACT HUMANE SOCIETY SILICON VALLEY IS SAVING HOMELESS PETS AND TRANSFORMING HUMAN LIVES AT THE LOCAL, REGIONAL AND NATIONAL LEVELS. THE ORGANIZATION DELIVERS ITS MISSION IMPACT THROUGH ACCOUNTABILITY, ENGAGEMENT, INNOVATION AND TRANSPARENCY. SPECIFICALLY, THE ORGANIZATION: -SAVES 100% OF ALL HEALTHY ANIMALS IN THE ORGANIZATION'S CARE AND HAS DONE SO SINCE 2006. IN THE YEAR ENDING JUNE 30, 2019, THE ORGANIZATION SAVED 95% OF ALL ANIMALS THAT CAME THROUGH ITS DOORS, INCLUDING MANY NEEDING REHABILITATION OR EXTENDED TREATMENT. SAVE RATE IS CALCULATED USING THE TOTAL NUMBER OF ANIMALS THAT ENTERED THE SHELTER, ADOPTIONS, ANIMALS RETURNED TO OWNERS, ANIMALS TRANSFERRED TO OTHER AGENCIES OR COLONIES, ANIMALS EUTHANIZED, AND ANIMALS THAT DIED IN CARE. THIS SAVE RATE COMPARES TO THE NATIONAL AVERAGE OF 77% (AS REPORTED ON HTTPS://WWW.ASPCA.ORG/ANIMAL-HOMELESSNESS/SHELTER-INTAKE-AND-SURRENDER/P ET-STATISTICS). -TAKES IN MORE THAN 7,100 ANIMALS PER YEAR. OF THOSE ANIMALS, OVER 6,100 ARE ADOPTED THROUGH OUR ADOPTION PROGRAMS, APPROXIMATELY 150 ARE REUNITED WITH THEIR FAMILIES, AND 570 ARE TRANSFERRED OUT TO RESCUE GROUPS AND MANAGED CAT COLONIES. -PERFORMS MORE THAN 8,500 SPAY/NEUTER SURGERIES PER YEAR. -PROVIDES EDUCATION FOR OVER 7,600 CHILDREN, FROM PRE-KINDERGARTEN THROUGH 12TH GRADE. THESE EDUCATION PROGRAMS ENABLE SOCIAL AND EMOTIONAL LEARNING THROUGH INTERACTIONS WITH ANIMALS. THIS INCLUDES ECONOMICALLY DISADVANTAGED CHILDREN AND AT-RISK YOUTH MANY WITH LITTLE PRIOR EXPOSURE TO ANIMALS. THE ORGANIZATION ALSO WORKS WITH LOCAL SCHOOLS TO PROVIDE CAREFULLY DESIGNED PROGRAMS TAILORED TO THEIR STUDENTS' UNIQUE NEEDS, ESPECIALLY THOSE WHO NEED SUPPORT IN BUILDING EMPATHY, RESPONSIBLE DECISION-MAKING AND RELATIONSHIP SKILLS. -MAINTAINS A NET PROMOTER SCORE OF MORE THAN 85 OUT OF 100 FOR THOSE VISITORS IN OUR ADOPTION AND MEDICAL CENTER. NET PROMOTER MEASURES THE WILLINGNESS OF CUSTOMERS TO RECOMMEND HSSV'S SERVICES AND THEIR LOYALTY TO THE BRAND. -IS SUPPORTED BY MORE THAN 5,900 UNIQUE VOLUNTEERS WHO PROVIDED NEARLY 250,000 HOURS IN A VARIETY OF VOLUNTEER ROLES IN EVERY ASPECT OF THE ORGANIZATION. -IS FUNDED THROUGH THE GENEROSITY OF MORE THAN 17,000 INDIVIDUAL SUPPORTERS AND HOUSEHOLDS WHO PROVIDE DONATIONS TO FURTHER THE ORGANIZATION'S MISSION TO SAVE AND ENHANCE LIVES. THE ORGANIZATION IS COMMITTED TO MAINTAINING A ROBUST LIFE-SAVING ECOSYSTEM IN SILICON VALLEY. SPECIFICALLY, THE ORGANIZATION: -CREATED AND LEADS AN INTER-AGENCY COALITION (WECARE) TO SAVE THE LIVES OF COMPANION ANIMALS IN SILICON VALLEY. THE ORGANIZATION FOUNDED THIS COALITION TO PROVIDE A PLATFORM FOR PUBLIC ANIMAL CARE AGENCIES TO WORK TOGETHER AS A COMMUNITY TO SAVE LIVES. VISIONARY LEADERSHIP IS IGNITING THESE ORGANIZATIONS TO COLLABORATE IN ACHIEVING GOALS PREVIOUSLY THOUGHT UNATTAINABLE. IN 2004, THE COMMUNITY-WIDE SAVE RATE WAS 30%; AS OF THE END OF CALENDAR YEAR 2018, THE SAVE RATE WAS 92%. -PREVENTS UNINTENDED BIRTHS THROUGH TARGETED SPAY/NEUTER PROGRAMS. --HUMANE SOCIETY ADMINISTERS A TARGETED SPAY/NEUTER PROGRAM TO ADDRESS LARGE NUMBERS OF HOMELESS ANIMALS COMING FROM FIVE SPECIFIC ZIP CODES IN SANTA CLARA COUNTY. THESE FUNDS ENABLE THE ORGANIZATION TO OFFER FREE SPAY/NEUTER SURGERIES, MICROCHIPS, AND VACCINES TO ALL DOGS IN THE ZIP CODES. THIS PROGRAM IS FULFILLED AT HUMANE SOCIETY SILICON VALLEY'S MEDICAL CENTER, SAN JOSE ANIMAL CARE AND SERVICES, AND THROUGH MOBILE CLINICS. OVER 1,300 OF THE ORGANIZATION'S TOTAL SURGERIES IN THE YEAR ENDING JUNE 30, 2019 WERE COMPLETED AS PART OF THIS TARGETED PROGRAM. --HUMANE SOCIETY SILICON VALLEY'S PUP PROGRAM ALLOWS MEMBERS OF THE PUBLIC TO SURRENDER HEALTHY, UNINTENDED LITTERS OF PUPPIES AND KITTENS WITH NO SURRENDER FEE, AND THE ORGANIZATION ALSO SPAYS OR NEUTERS THE MOTHER AND FATHER AT NO CHARGE AND RETURNS THEM TO THE OWNERS. HSSV FINDS HOMES FOR THE SURRENDERED PUPPIES AND KITTENS AFTER PROVIDING VET CARE AND SPAY/NEUTER SURGERIES. MORE THAN 19 SPAY/NEUTER SURGERIES HAVE BEEN COMPLETED THROUGH THIS PROGRAM IN THE YEAR ENDING JUNE 30, 2019. --HUMANE SOCIETY SILICON VALLEY PROVIDES FREE TRAP NEUTER AND RELEASE (TNR) SERVICES FOR SANTA CLARA COUNTY RESIDENTS TO LOWER THE NUMBER OF HOMELESS CATS IN THE COUNTY. MORE THAN 1,700 SPAY/NEUTER SURGERIES WERE PROVIDED TO HOMELESS COMMUNITY CATS THROUGH THIS PROGRAM IN THE YEAR ENDING JUNE 30, 2019. -FINDS HOMES FOR OVER 6,100 ANIMALS ACROSS THREE ADOPTION LOCATIONS: THE ANIMAL COMMUNITY CENTER IN MILPITAS, AND THE PETCO NEIGHBORHOOD ADOPTION CENTERS IN SUNNYVALE AND WEST SAN JOSE. -KEEPS ANIMALS IN HOMES BY: --PROVIDING POST ADOPTION SUPPORT, INCLUDING PROVIDING 136 ANIMALS WITH BEHAVIOR SUPPORT, 28 ANIMALS WITH SCHOLARSHIPS FOR PRIVATE DOG TRAINING WITH A CONSULTANT, AND 9 SCHOLARSHIPS FOR DOG TRAINING AT HUMANE SOCIETY SILICON VALLEY. --PROVIDING FREE PET FOOD TO COMMUNITY MEMBERS WHO CANNOT AFFORD TO FEED THEIR PETS THROUGH THE PET PANTRY. THE ORGANIZATION GAVE NEARLY 7,000 POUNDS OF DRY FOOD, 10,500 CANS OF WET FOOD, AND CLOSE TO 350 POUNDS OF LITTER TO COMMUNITY MEMBERS THROUGH THIS PROGRAM IN THE YEAR ENDING JUNE 30, 2019. --REUNITING MORE THAN 150 PETS WITH THEIR FAMILIES. --PROVIDING MORE THAN 17,700 LOW-COST VACCINATIONS AND MORE THAN 2,900 MICROCHIPS TO THE PETS OF COMMUNITY MEMBERS IN THE YEAR ENDING JUNE 30, 2019. -EDUCATES MORE THAN 7,600 STUDENTS IN OVER 400 EDUCATION PROGRAMS THAT TEACH ANIMAL CARE, HUMANE ADVOCACY, AND COMPASSION FOR ALL LIVING BEINGS. -MAINTAINS A DOGGY DAY OUT PROGRAM TO PROVIDE EXERCISE AND LOWER THE STRESS LEVELS FOR LARGE, HIGH ENERGY DOGS. 300 DOGGY DAY OUT VOLUNTEERS GAVE 3,390 HOURS TO TAKE DOGS ON WALKS, HIKES AND FIELD TRIPS AWAY FROM THE SHELTER. -SERVES THE NEEDS OF THE COMMUNITY AT ITS ANIMAL COMMUNITY CENTER THROUGH PET CARE SERVICES. IN THE YEAR ENDING JUNE 30, 2019, OVER 1,900 SHELTER AND PRIVATELY-OWNED ANIMALS WERE GROOMED THROUGH THE GROOMING CENTER, OVER 200 TRAINING CLASSES SERVED MORE THAN 1,000 DOGS AND PUPPIES, AND 54 NEW DOGS JOINED THE MEMBERS ONLY DOG PARK. -TRANSFERS OUT MORE THAN 570 ANIMALS TO RESCUE GROUPS AND MANAGED CAT COLONIES TO INCREASE LIFESAVING CAPACITY. THE ORGANIZATION IS EXPANDING COLLABORATIVE PARTNERSHIPS THROUGHOUT CALIFORNIA TO BROADEN ITS MISSION IMPACT. SPECIFICALLY, THE ORGANIZATION: -IS EXPANDING ITS REGIONAL RESCUE PROGRAM. THIS PROGRAM IS AIMED AT REDUCING EUTHANASIA BY IDENTIFYING ANIMALS AT SHELTERS WITHIN OUR COMMUNITY AND BEYOND THAT NEED MORE CARE OR THAT ARE HOUSED IN OVERCROWDED SHELTERS. BY WORKING WITH PARTNER SHELTERS THROUGHOUT CALIFORNIA, THE ORGANIZATION IS WORKING TO SAVE VULNERABLE ANIMALS AND INCREASE CALIFORNIA'S SAVE RATE. THE ORGANIZATION'S FOSTER PROGRAM SUPPORTS RESCUE EFFORTS BY INCREASING THE SPACE AND CAPACITY AVAILABLE TO TAKE IN AND CARE FOR ANIMALS IN NEED. IN THE YEAR ENDING JUNE 30, 2019, MORE THAN 3,800 ANIMALS WERE PLACED IN FOSTER CARE. AS SILICON VALLEY HAS BECOME MORE SELF-SUSTAINING, THE ORGANIZATION HAS EXPANDED ITS GEOGRAPHIC REACH TO HELP ANIMALS THROUGHOUT CALIFORNIA. THROUGH THE REGIONAL RESCUE PROGRAM, THE ORGANIZATION BROUGHT IN MORE THAN 570 ANIMALS FROM WITHIN SILICON VALLEY AND OVER 3,300 ANIMALS FROM OUTSIDE OF SILICON VALLEY IN THE YEAR ENDING JUNE 30, 2019. THE LATTER IS A SIGNIFICANT INCREASE FROM THE PRIOR YEAR, IN WHICH THE ORGANIZATION BROUGHT IN OVER 2,100 ANIMALS FROM OUTSIDE OF SILICON VALLEY. -IS A CORE MEMBER OF A SIX ORGANIZATION COALITION CALLED THE CALIFORNIA HUMANE ANIMAL TRANSITION TEAM (CHATT), WHICH CONSISTS OF ANIMAL CONTROL AGENCIES, AND RESCUE GROUPS WHOSE GOAL IS TO INCREASE LIFESAVING AND IMPROVE ANIMAL WELFARE IN CALIFORNIA'S CENTRAL VALLEY. CHATT IS COMMITTED TO IMPROVING THE FLOW OF ANIMALS FROM CENTRAL VALLEY SHELTERS LIKE KINGS COUNTY ANIMAL SERVICES, TULARE COUNTY ANIMAL CARE & ADOPTIONS AND FRESNO HUMANE ANIMAL SERVICES, TO DESTINATION SHELTERS INCLUDING HUMANE SOCIETY SILICON VALLEY, SAN FRANCISCO SPCA AND MARIN HUMANE, USING STANDARDIZED PROCESSES, BUILDING SUSTAINABLE IMPROVEMENT IN THE CENTRAL VALLEY THROUGH RESOURCE SHARING, AND WIDENING LIFESAVING CAPACITY THROUGH DATA COLLECTION, INFORMATION SHARING, PROTOCOL DEVELOPMENT, AND SAFETY NETS. -PROVIDES CONSULTATIONS TO UNDER-RESOURCED SHELTERS TO SHARE BEST PRACTICES AND IMPROVE THEIR STANDARDS OF CARE AND CAPACITY TO SAVE LIVES. 44 OFFSITE AND ONSITE SHELTER CONSULTATIONS HAVE BEEN COMPLETED AS OF JUNE 30, 2019.
FORM 990, PART III, LINE 1	THE ORGANIZATION IS LEADING THE PRACTICE OF SHELTER MEDICINE TO ENSURE QUALITY OF CARE FOR SHELTER ANIMALS ACROSS THE SECTOR. -PROVIDES EDUCATION TO FUTURE AND CURRENT SHELTER VETERINARIANS, VETERINARY TECHNICIANS, AND ANIMAL SHELTER EMPLOYEES. EDUCATED 24 VETERINARY AND VETERINARY TECHNICIAN STUDENT INTERNS AND EXTERNS AND MENTORED 2 PRE-VETERINARY SUMMER INTERNS. HOSTED 12 SHELTER/RESCUE STAFF FROM ACROSS THE COUNTRY THROUGH MADDIE'S APPRENTICESHIPS TO TEACH THEM ABOUT SETTING UP AND MANAGING VITAL PROGRAMS TO SAVE THE LIVES OF MORE ANIMALS. HOSTED 2 MADDIE'S EXECUTIVE FELLOWS FOR A YEAR-LONG FELLOWSHIP AIMED AT TEACHING LEADERSHIP SKILLS IN THE ANIMAL WELFARE SECTOR. -THE ORGANIZATION'S CHIEF OF SHELTER MEDICINE MADE 14 PRESENTATION ON SHELTER MEDICINE AND MANAGING PROGRAMS AT NATIONAL AND REGIONAL CONFERENCES AND WEBINARS. THE ORGANIZATION PROVIDES INTEGRATED SERVICES THAT IMPACT BOTH HUMAN AND ANIMAL LIVES TO PROVIDE VALUE TO OUR COMMUNITY WELL INTO THE FUTURE. -BY ADDRESSING THE KEY ISSUES FACING UNDER-SERVED INDIVIDUALS WHO CONSIDER PETS PART OF THEIR FAMILY AND BY ENHANCING THE TRANSITIONAL GROWTH AND DEVELOPMENT OF MARGINALIZED GROUPS, HSSV AIMS TO IMPROVE PEOPLES' LIVES AND INCREASE ITS MISSION RESULTS. --WORKED WITH HARVARD BUSINESS SCHOOL COMMUNITY PARTNERS TO IDENTIFY POTENTIAL FUTURE STRATEGIC PARTNERS AND UNCOVER UNMET NEEDS WITHIN OUR COMMUNITY FOR PEOPLE EXPERIENCING HOMELESSNESS, ELDERS, YOUTH AT RISK, AND OTHER COMMUNITY SEGMENTS IN NEED. --HOLDS MONTHLY WELLNESS CLINICS TO PROVIDE SPAY/NEUTER AND OTHER WELLNESS SERVICES TO ANIMALS BELONGING TO PEOPLE EXPERIENCING HOMELESSNESS IN THE COMMUNITY. --COLLABORATES WITH DOWNTOWN STREETS TEAM, AN ORGANIZATION AIMED AT PROVIDING PEOPLE EXPERIENCING HOMELESSNESS WITH EMPLOYMENT SKILLS-BUILDING AND OPPORTUNITIES. THROUGH THIS NEW PILOT COLLABORATION, THE ORGANIZATION HAS HIRED 2 DOWNTOWN STREETS TEAM MEMBERS TO WORK IN ITS ANIMAL CARE DEPARTMENT. -PROVIDES TEMPORARY EMERGENCY PET BOARDING FOR PEOPLE LOOKING TO REMOVE THEMSELVES FROM DOMESTIC VIOLENCE SITUATIONS OR PEOPLE EXPERIENCING HOMELESS WHO ARE HOSPITALIZED FOR MEDICAL TREATMENT OR REHABILITATION. -ELEVATES THE CAUSE OF ANIMAL WELFARE THROUGH MUTUAL RESCUE, A NATIONAL INITIATIVE CREATED TO BRING THE CAUSES OF PEOPLE AND ANIMALS TOGETHER THROUGH AUTHENTIC STORYTELLING, DRIVE ENGAGEMENT WITH LOCAL SHELTERS NATIONALLY THROUGH PROGRAMS LIKE DOGGY DAY OUT, AND DRIVE MORE FUNDS INTO THE ANIMAL WELFARE SECTOR THROUGH CORPORATE SPONSORSHIPS. --TO DATE, THE DOGGY DAY OUT MANUAL, CREATED TO HELP SHELTERS START AND MANAGE THEIR OWN DOGGY DAY OUT PROGRAMS, HAS BEEN DOWNLOADED OVER 400 TIMES. --THE BOOK "MUTUAL RESCUE: HOW ADOPTING A HOMELESS ANIMAL CAN SAVE YOU, TOO" WAS WRITTEN BY HUMANE SOCIETY SILICON VALLEY PRESIDENT AND MUTUAL RESCUE FOUNDER CAROL NOVELLO. THE BOOK, PUBLISHED IN 2019, PROFILES THE TRANSFORMATIONAL IMPACT THAT SHELTER PETS HAVE ON HUMANS, EXPLORING THE EMOTIONAL, PHYSICAL, AND SPIRITUAL GIFTS THAT RESCUED ANIMALS PROVIDE. --MUTUAL RESCUE FILMS, WHICH ARE AIMED AT DEMONSTRATING THE INCREDIBLE IMPACT THAT AN ANIMAL AND A PERSON HAVE ON EACH OTHER, HAVE OVER 150 MILLION VIEWS. * STATISTICS UNAUDITED CHARITY RATINGS CHARITY NAVIGATOR AND GUIDESTAR ARE KEY ORGANIZATIONS THAT PROVIDE, ON THEIR WEBSITES, INFORMATION ON NONPROFIT ORGANIZATIONS. THE FOLLOWING INFORMATION PERTAINS TO RATINGS AND COMPARABILITY TO OTHER NONPROFITS. AS PART OF THE ORGANIZATION'S LONG-TERM SUSTAINABILITY PLAN, THE ORGANIZATION CARRIES LOW INTEREST TAX EXEMPT BOND DEBT WHICH WAS USED TO FINANCE THE CONSTRUCTION, EQUIPPING AND FURNISHING OF THE ANIMAL COMMUNITY CENTER. TAX EXEMPT BOND FINANCING IS COMMON FOR NOT FOR PROFIT ENTITIES. HOWEVER, UNDER CHARITY NAVIGATOR'S FINANCIAL RATING SYSTEM, CARRYING DEBT IS PENALIZED, EVEN FOR ORGANIZATIONS LIKE HUMANE SOCIETY SILICON VALLEY WITH A STRONG FINANCIAL POSITION. THE ORGANIZATION'S CURRENT RATIO WAS 3.0 TO 1 AND 5.9 TO 1 AT JUNE 30, 2019 AND 2018 RESPECTIVELY. THE ORGANIZATION HAS SUFFICIENT LIQUID ASSETS TO PAY OFF THE BOND PAYABLE DEBT. HOWEVER, THESE ASSETS HAVE BEEN INVESTED FOR LONG TERM GROWTH TO CREATE AN EVEN STRONGER FINANCIAL FOUNDATION FOR THE FUTURE. SEE NOTE 9 FOR MORE INFORMATION ON THE BONDS PAYABLE. THE ABOVE FACTOR NEGATIVELY AFFECTS THE FINANCIAL PORTION OF HUMANE SOCIETY SILICON VALLEY'S RATING ON CHARITY NAVIGATOR, A KEY NONPROFIT CHARITY RATING ORGANIZATION. HOWEVER, THE ORGANIZATION'S STRENGTHS ARE ITS PROGRAM EFFICIENCY RATIO AND ITS ACCOUNTABILITY AND TRANSPARENCY RATINGS. THE ORGANIZATION'S PROGRAM EXPENSES ARE 78% OF TOTAL EXPENSES, WHICH IS CONSIDERED EXCELLENT BY CHARITY NAVIGATOR'S RATINGS METHODOLOGY. FUTHERMORE, THE ORGANIZATION SCORED MAXIMUM POINTS ON THE ACCOUNTABILITY AND TRANSPARENCY FACTORS OF THE RATING. ADDITIONALLY, FROM THE OTHER THIRD-PARTY WATCHDOG, GUIDESTAR, THE ORGANIZATION HAS EARNED THE HIGHEST RATING OF A PLATINUM SEAL OF TRANSPARENCY FOR VOLUNTARILY AND PUBLICLY SHARING INFORMATION ABOUT ITS MISSION IMPACT. IN THE FUTURE, CHARITY NAVIGATOR IS PLANNING TO INCORPORATE MISSION IMPACT IN ITS RATING SYSTEMS, MOST LIKELY BASED ON GUIDESTAR'S RATING SYSTEMS, SINCE IT ALREADY PUBLISHES MISSION IMPACT INFORMATION FROM GUIDESTAR. SINCE THE ORGANIZATION HAS THE HIGHEST RATING OF PLATINUM ON GUIDESTAR, MOST LIKELY THE ORGANIZATION WILL RECEIVE FULL POINTS FOR THE NEW MISSION IMPACT SECTION. THIS WOULD LIKELY DRIVE UP THE OVERALL CHARITY NAVIGATOR RATING TO 4 STARS.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S FINANCIAL TEAM PERFORMS A DETAIL REVIEW OF FORM 990 AND THEN A COPY IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE ASKED TO COMPLETE AND SIGN A "CONFLICT OF INTEREST POLICY & REASONABLE EFFORTS" QUESTIONNAIRE. THERE IS A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND CODE OF ETHICS AND CONDUCT POLICY INCLUDED IN THE EMPLOYEE HANDBOOK. HUMAN RESOURCES POINTS THEM OUT AS KEY POLICIES IN THE EMPLOYEE HANDBOOK DURING ORIENTATION WITH ALL NEW EMPLOYEES. IN THE EVENT OF A CONFLICT, PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST ARE SPECIFIED IN THE ORGANIZATION'S POLICY. THEY INCLUDE DISCUSSION AMONG THE EXECUTIVE TEAM AND IF NEEDED, PRESENTATION TO THE BOARD OF DIRECTORS, DISCUSSION BY THE BOARD, INVESTIGATION OF ALTERNATIVES, OTHER DUE DILIGENCE, AND SPECIFIC RULES FOR MAKING A DECISION ON A COURSE OF ACTION.
FORM 990, PART VI, SECTION B, LINE 15	WHEN COMPENSATION IS MODIFIED, USUALLY ANNUALLY, THE BOARD OF DIRECTORS CONDUCTS A STUDY OF CHIEF EXECUTIVE/PRESIDENT AND CHIEF FINANCIAL EMPLOYEE COMPENSATION OF OTHER SIMILAR ORGANIZATIONS MEETING THE FOLLOWING CRITERIA: 1. EACH OF THE ORGANIZATIONS LISTED IS IN THE ANIMAL WELFARE INDUSTRY AND OF SIMILAR SIZE AND RESPONSIBILITY FOR THE PRESIDENT AND CHIEF FINANCIAL EMPLOYEE OF THE ORGANIZATION; 2. EACH OF THE ORGANIZATIONS IS OF LONG STANDING WITHIN THEIR COMMUNITIES; 3. EACH IS IN CALIFORNIA IN LARGE METROPOLITAN COMMUNITIES WHERE THE COST OF LIVING IS SIMILAR TO HSSV'S COMMUNITY; AND 4. ALL OF THE ORGANIZATIONS IN CALIFORNIA THAT MEET CRITERIAS 1,2 AND 3 ARE INCLUDED. TO HELP ASSURE QUALITY AND INDEPENDENCE, THE STUDY IS PREPARED BY STAFF AND REVIEWED AND APPROVED BY THE TREASURER AND BOARD CHAIR, PRIOR TO PRESENTATION TO THE ENTIRE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	AUDIT REPORTS, ANNUAL REPORTS, AND 990'S ARE POSTED DIRECTLY ON ITS WEBSITE. HSSV PROVIDES A CONTACT EMAIL ON ITS WEBSITE FOR ANYONE WHO WANTS TO REQUEST A COPY OF OTHER DOCUMENTS, SUCH AS THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY.