HUMANE SOCIETY SILICON VALLEY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY SILICON VALLEY (EIN 94-1196215)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-15
- IRS object ID
- 201720469349301392
- Schema version
- 2015v3.0
- 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 | 2017-02-15T16:19:03-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | Carol Novello | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4082622133 | PhoneNum |
| Signature | 2017-02-13 | 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 | 2017-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Carol Novello | 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 | $15,393,088 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 128 | TotalEmployeeCnt |
| Total Volunteers | 1357 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,660,153 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,530,904 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,895,493 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,977,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $679,886 | PYInvestmentIncomeAmt |
| CY Investment Income | $246,427 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,503 | PYOtherRevenueAmt |
| CY Other Revenue | $177,451 | CYOtherRevenueAmt |
| PY Total Revenue | $13,395,035 | PYTotalRevenueAmt |
| CY Total Revenue | $11,932,182 | 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 | $6,461,977 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,674,285 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $144,863 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $149,008 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,546,205 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,434,650 | PYOtherExpensesAmt |
| CY Other Expenses | $3,857,793 | CYOtherExpensesAmt |
| PY Total Expenses | $10,041,490 | PYTotalExpensesAmt |
| CY Total Expenses | $10,681,086 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,353,545 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,251,096 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,102,643 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,240,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,559,765 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,821,268 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,542,878 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,419,010 | 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,008,423 | ExpenseAmt |
| Revenue | $1,591,921 | RevenueAmt |
| Desc | 1) Programs to Save Lives and Place Homeless Animals:- Adoption - facilitates adoptions by matching prospective pet owners with the right pet for their family, supplies information on pet care to ensure a safe and successful adoption placement, and provides follow up support to adopters for the life of their pet. Several years ago, the Organization opened a neighborhood adoption center at a PETCO store in the Paseo de Saratoga Shopping Center and during the year ended June 30, 2011, the Organization opened a second neighborhood adoption center in a PETCO store in a Sunnyvale shopping center, to adopt out more cats, dogs, and rabbits. (SEE SCHEDULE O FOR CONTINUATION) PROGRAMS TO SAVE LIVES AND PLACE HOMELESS ANIMALS (CONTINUED)In September, 2014 a third neighborhood adoption center was opened at PetSmart in Mountain View. The neighborhood locations help the Organization maintain a vital presence with the residents of west San Jose, Saratoga, Campbell, Los Gatos, Sunnyvale and Mountain View. Nearly 4,700 animals were placed through adoptions at the shelter or at the neighborhood PETCO and PetSmart adoption centers during the year ended June 30, 2016. - Golden Pet Program - offers discounted adoption fees to adopters that are age 60 and up, and are adopting a senior pet.- Adoption Scholarship Program - waives the adoption fee for animals that have been at the shelter for an extended length of stay, in order to encourage adoptions of these animals.- Military Program - offers adoption fees discounted at 50% for military veterans.- Rescue and Foster Care - works to reduce euthanasia by identifying animals at the shelter and within our community that need more assistance than their current environment can provide. The goal is to match each animal with the organization where he or she will be the most comfortable and have the greatest chance of adoption. The Rescue and Foster Care Department does this by running four programs: 1) The Foster Care Program is designed to assist animals that are underage or in need of minor behavior modification, socialization, or medical care. 2) The Kitten Nursery provides onsite care and socialization to underage kittens. During the off season it is also used to house cats that need extra socialization and small animals that need a quiet refuge. 3) The Rescue Partnership Program consists of a screened network of animal rescue organizations, veterinarians, and private shelters that are utilized to find alternative placements for animals that need further assistance or expertise. 4) The Regional Rescue Program is designed to transfer animals from the overcrowded shelters in our community to Humane Society Silicon Valley. In the year ended June 30, 2016, approximately 3,630 animals were placed into foster care and/or the kitten nursery, 525 animals were placed through the Organization's rescue partners and cat colony volunteers, and approximately 1,920 animals were brought into Humane Society Silicon Valley from its Regional Rescue Program. Working together, the Organization hopes to secure appropriate homes for all adoptable animals in Silicon Valley regardless of species, breed, age, or condition. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,194,933 | ExpenseAmt |
| Revenue | $558,342 | RevenueAmt |
| Desc | 2) Community Programs for People & Animals:- Volunteer Programs - engages community members in a partnership to save and enhance the lives of animals in our area. This partnership is achieved by including volunteers in every aspect of the Organization through a variety of volunteer positions, including but not limited to: animal socializers; adoption hosts and counselors; customer service assistants; medical center assistants; shelter hospital assistants; pet store clerks; foster parents; special events coordinators; development office assistants; volunteer department assistants; animal transporters; community event volunteers; and education ambassadors. (SEE SCHEDULE O FOR CONTINUATION) Community Programs for People & Animals (Continued):In addition, Humane Society Silicon Valley's Corporate Volunteer Program provides Silicon Valley employees with a teambuilding experience that makes a difference in the lives of homeless animals. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,203,356 | 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 128 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| 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 (27 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 |
|---|---|---|---|---|---|---|---|---|
| SUE diekman | ||||||||
| board chair | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Terry Lee | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA NETSCH - to Sep 2015 | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| W Stephen Sullins | ||||||||
| seCRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GAYle Haworth | ||||||||
| board member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| sue levy | ||||||||
| board member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KARA BERG | ||||||||
| board member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen Mulligan | ||||||||
| board member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARILYN ANDERSON - to May 2016 | ||||||||
| board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIN TOENISKOETTER | ||||||||
| BOARD MEMber | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Sumita Dutta | ||||||||
| board member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Lars Rabbe | ||||||||
| board member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Sally Bourgoin | ||||||||
| Vice chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Alan Berezin | ||||||||
| board member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Debbie VanderZwaag | ||||||||
| board member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Clint Severson | ||||||||
| Board member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Timi sobrato | ||||||||
| board member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter Detkin | ||||||||
| Board member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Alison Buchanan | ||||||||
| board member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL NOVELLO | ||||||||
| PREsident | 40.00 | Yes (X) | $223,843 | $0 | $11,548 | |||
| Candice Balmaceda | ||||||||
| vp OF FINANCE | 40.00 | Yes (X) | $147,648 | $0 | $10,442 | |||
| Cristie Kamiya | ||||||||
| Chief of Shelter Medicine | 40.00 | $170,927 | $0 | $10,705 | Yes (X) | |||
| Sara E Ward - to Oct 2015 | ||||||||
| Vp Community Alliances | 40.00 | $112,331 | $0 | $7,929 | Yes (X) | |||
| Stephanie Ladeira | ||||||||
| Vice President Development | 40.00 | $135,149 | $0 | $9,947 | Yes (X) | |||
| Andrea Berger | ||||||||
| Staff Veterinarian | 40.00 | $117,500 | $0 | $9,664 | Yes (X) | |||
| Jeanne Wu | ||||||||
| Vice President, HR & Volunteer Programs | 40.00 | $112,484 | $0 | $2,824 | Yes (X) | |||
| Andrea Moore | ||||||||
| Staff Veterinarian | 40.00 | $138,066 | $0 | $2,656 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,157,948 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,715 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Grizzard Communications Group Inc | |||||
| 229 Peachtree St NE Ste 1400 | Atlanta | GA | 30303 | direct mail, calendar and newsletter | $425,506 |
| BLACKBAUD | |||||
| 2435 GOODWIN LANE | NEW BRAUNFELS | TX | 78135 | database software and website maintenanc | $120,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,181,281 | FundraisingAmt |
| Government Grants | $12,750 | GovernmentGrantsAmt |
| All Other Contributions | $8,336,873 | AllOtherContributionsAmt |
| Noncash Contributions | $421,690 | NoncashContributionsAmt |
| Total Contributions | $9,530,904 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| save lives & placement | 900099 | $1,195,438 | $1,195,438 |
| Community programs | 900099 | $414,241 | $414,241 |
| Contracts with Government Agencie | 900099 | $367,721 | $367,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,977,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $533,958 | TotalRevenueColumnAmt |
| Exclusion | $533,958 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,322,106 | SecuritiesAmt |
| Other | $11,110 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,620,747 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$298,641 | SecuritiesAmt |
| Other | $11,110 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$287,531 | TotalRevenueColumnAmt |
| Exclusion | -$287,531 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $579,272 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,181,281 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $579,272 | 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 | $4,588 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,588 | TotalRevenueColumnAmt |
| Exclusion | $4,588 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $433,750 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $260,887 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,863 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,932,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,150,263 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $251,015 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,734 | TotalAmt |
| Program Services | $310,015 | ProgramServicesAmt |
| Management And General | $202,848 | ManagementAndGeneralAmt |
| Fundraising | $102,871 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,922,984 | TotalAmt |
| Program Services | $3,833,303 | ProgramServicesAmt |
| Management And General | $400,107 | ManagementAndGeneralAmt |
| Fundraising | $689,574 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,237 | TotalAmt |
| Program Services | $63,550 | ProgramServicesAmt |
| Management And General | $3,985 | ManagementAndGeneralAmt |
| Fundraising | $7,702 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,575 | TotalAmt |
| Program Services | $496,708 | ProgramServicesAmt |
| Management And General | $46,427 | ManagementAndGeneralAmt |
| Fundraising | $66,440 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,755 | TotalAmt |
| Program Services | $344,390 | ProgramServicesAmt |
| Management And General | $44,564 | ManagementAndGeneralAmt |
| Fundraising | $61,801 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,459 | TotalAmt |
| Management And General | $10,459 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,400 | TotalAmt |
| Management And General | $36,400 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,008 | TotalAmt |
| Fundraising | $149,008 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,576 | TotalAmt |
| Program Services | $54,873 | ProgramServicesAmt |
| Management And General | $18,787 | ManagementAndGeneralAmt |
| Fundraising | $1,916 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,271 | TotalAmt |
| Program Services | $613,874 | ProgramServicesAmt |
| Management And General | $26,794 | ManagementAndGeneralAmt |
| Fundraising | $64,603 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,147 | TotalAmt |
| Program Services | $67,617 | ProgramServicesAmt |
| Management And General | $11,124 | ManagementAndGeneralAmt |
| Fundraising | $204,406 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,617 | TotalAmt |
| Program Services | $157,016 | ProgramServicesAmt |
| Management And General | $28,191 | ManagementAndGeneralAmt |
| Fundraising | $120,410 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,061 | TotalAmt |
| Program Services | $154,393 | ProgramServicesAmt |
| Management And General | $21,474 | ManagementAndGeneralAmt |
| Fundraising | $18,194 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,086 | TotalAmt |
| Program Services | $352,050 | ProgramServicesAmt |
| Management And General | $18,933 | ManagementAndGeneralAmt |
| Fundraising | $12,103 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,306 | TotalAmt |
| Program Services | $15,126 | ProgramServicesAmt |
| Management And General | $3,053 | ManagementAndGeneralAmt |
| Fundraising | $1,127 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,508 | TotalAmt |
| Program Services | $19,402 | ProgramServicesAmt |
| Management And General | $3,560 | ManagementAndGeneralAmt |
| Fundraising | $2,546 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,515 | TotalAmt |
| Program Services | $15,157 | ProgramServicesAmt |
| Management And General | $829 | ManagementAndGeneralAmt |
| Fundraising | $529 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,990 | TotalAmt |
| Program Services | $571,766 | ProgramServicesAmt |
| Management And General | $31,259 | ManagementAndGeneralAmt |
| Fundraising | $19,965 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,879 | TotalAmt |
| Program Services | $94,120 | ProgramServicesAmt |
| Management And General | $9,412 | ManagementAndGeneralAmt |
| Fundraising | $13,347 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Operating supplies | $650,928 | $650,747 | $88 | $93 |
| Comm. & Direct mail | $271,252 | $260,029 | $6,166 | $5,057 |
| Other bond costs | $140,798 | $129,220 | $7,065 | $4,513 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,681,086 | TotalAmt |
| Program Services | $8,203,356 | ProgramServicesAmt |
| Management And General | $931,525 | ManagementAndGeneralAmt |
| Fundraising | $1,546,205 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,219,519 | BOYAmt |
| EOY | $2,014,322 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,681 | BOYAmt |
| EOY | $1,490,985 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082,925 | BOYAmt |
| EOY | $3,182,001 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,458 | BOYAmt |
| EOY | $64,506 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,818 | BOYAmt |
| EOY | $86,043 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,438 | BOYAmt |
| EOY | $186,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,546,678 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,785,137 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,281,746 | BOYAmt |
| EOY | $20,761,541 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,713,905 | BOYAmt |
| EOY | $18,812,972 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,153 | BOYAmt |
| EOY | $641,125 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,102,643 | BOYAmt |
| EOY | $47,240,278 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,312 | BOYAmt |
| EOY | $646,534 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,453 | BOYAmt |
| EOY | $24,734 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,775,000 | BOYAmt |
| EOY | $12,150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,559,765 | BOYAmt |
| EOY | $12,821,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,181,994 | BOYAmt |
| EOY | $28,261,293 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379,739 | BOYAmt |
| EOY | $3,176,572 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,981,145 | BOYAmt |
| EOY | $2,981,145 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,542,878 | BOYAmt |
| EOY | $34,419,010 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,102,643 | BOYAmt |
| EOY | $47,240,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,251,096 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$374,964 | 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 | $6,040,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,004,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,240,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,660,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,530,904 | CurrentTaxYearAmt |
| Total | $44,476,910 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,040,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,004,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,240,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,660,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,530,904 | CurrentTaxYearAmt |
| Total | $44,476,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,788,063 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,688,847 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $312,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $497,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $533,958 | CurrentTaxYearAmt |
| Total | $2,134,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,611,480 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,963,673 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79820 | 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 | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $550 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $550 | 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, 2016, THE ORGANIZATION: PAID $550 TO STATE HUMANE ASSOCIATION OF CALIFORNIA FOR 2016 MEMBERSHIP DUES WHICH SUPPORTS THE LOBBY OF HUMANE ANIMAL LAWS IN CALIFORNIA; AND SENT A LETTER TO the PRESIDENT AND BOARD MEMBERS OF A LOCAL RODEO, URGING THEM TO BAN THE WILD COW MILKING CONTEST AND THE MUTTON BUSTIN EVENT FROM THEIR RODEOS SINCE THEY ARE NOT SANCTIONED RODEO EVENTS AND MAY CAUSE STRESS AND HARM TO ANIMALS AND SAFETY HAZARD TO PEOPLE. 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 | $3,277,959 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$67,716 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,210,243 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,223,096 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $423,780 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $188,162 | OtherExpendituresAmt |
| End Year Balance | $3,458,714 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,975,350 | BeginningYearBalanceAmt |
| Contributions | $46,556 | ContributionsAmt |
| Investment Earnings Or Losses | $221,190 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| End Year Balance | $3,223,096 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,562,140 | BeginningYearBalanceAmt |
| Contributions | $629,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$33,031 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $161,000 | OtherExpendituresAmt |
| Administrative Expenses | $21,759 | AdministrativeExpensesAmt |
| End Year Balance | $2,975,350 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.92860 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07140 | 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 | $16,381,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,344,784 | DepreciationAmt |
| Book Value | $14,036,247 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,615,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,364,708 | DepreciationAmt |
| Book Value | $1,250,600 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,235,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $934,164 | DepreciationAmt |
| Book Value | $301,161 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,481 | DepreciationAmt |
| Book Value | $27,182 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,761,541 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Fixed income securities | $4,169,523 | F |
| Equity Mutual funds | $8,688,584 | F |
| Alternative investments | $891,779 | F |
| Certificates of deposit | $5,063,086 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,812,972 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,610,657 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$374,964 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $53,439 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$321,525 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,932,182 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,932,182 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,734,525 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $53,439 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $53,439 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,681,086 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,681,086 | 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, 2013 and beyond remain subject to possible examination by the Internal Revenue Service. The Organization's California returns of the tax years ended June 30, 2012 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| grizzard communications Group Inc | ||||||||
| 229 Peachtree St NE 1400 | atlanta | GA | 30303 | Direct Mail fundraising Campaigns | 0 | $740,533 | $95,269 | $645,264 |
| Grizzard communications Group Inc | ||||||||
| 229 Peachtree St NE 1400 | Atlanta | GA | 30303 | newsletter and calendar | 0 | $228,077 | $10,776 | $217,301 |
| HANSA TRADING INTERNATIONAL INC DBA AUCTION CITY | ||||||||
| 3536 Haven ave | Redwood city | CA | 94063 | VEHICLE DONATION SERVICES | Yes (1) | $120,625 | $27,689 | $92,936 |
| Gateway Communications Inc | ||||||||
| 16805 NE Mason Court | Portland | OR | 97230 | Telemarketing fundraising campaigns | 0 | $5,329 | $3,274 | $2,055 |
| CHARLES WILLIAM SIZEMORE | ||||||||
| 2718 GASPAR CT | PALO ALTO | CA | 94306 | FUNDRAISING COUNSEL | 0 | $0 | $12,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,094,564 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $149,008 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $957,556 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Furball | Event1Nm |
| Gross Receipts Event1 | $1,422,056 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $900,639 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $521,417 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $521,417 | OtherDirectExpensesEvent1Amt |
| Event2 | Walk & Wag | Event2Nm |
| Gross Receipts Event2 | $338,497 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $280,642 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $57,855 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $57,855 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,760,553 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,181,281 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $579,272 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $579,272 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $579,272 | 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 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 (3 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 | $223,843 | $0 | $0 | $0 | $0 | $0 | $3,988 | $0 | $7,560 | $0 | $235,391 | $0 | $0 | $0 |
| Candice Balmaceda | ||||||||||||||
| vp OF FINANCE | $147,648 | $0 | $0 | $0 | $0 | $0 | $2,881 | $0 | $7,561 | $0 | $158,090 | $0 | $0 | $0 |
| Cristie Kamiya | ||||||||||||||
| Chief of Shelter Medicine | $170,927 | $0 | $0 | $0 | $0 | $0 | $3,145 | $0 | $7,560 | $0 | $181,632 | $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 | $3,850,000 | 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 |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| 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 | 173 | ContributionCnt |
| Noncash Contributions Rpt F990 | $112,325 | 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 | $146,940 | 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 | 118 | $104,184 | Lower of FMV/auction |
| Yes (X) | animal & medical supplies | 580 | $55,971 | thrift store cost |
| Yes (X) | special events supplies | 16 | $2,270 | cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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) 143,038 Costs of Repair etc. -22,413 15.7% Net Available 120,625 (112,325 net of Pledge pmt 8,300) Fee to Auction City -27,689 19.4% 23.0% Net to HSSV 92,936 64.9% 77.0% 100.0% 100.0% In addition, buyers also pay fees not listed above. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | Strategic Direction Humane Society Silicon Valley's strategic direction is continued commitment to community collaboration to increase the number of lives saved. Companion animals in the local community come first. The aims are to: - Achieve a save rate of 95% or greater. This includes continuing to save 100% of all healthy animals that come under the Organization's care. It also includes attaining the goal to save 100% of animals that can be healed through rehabilitation and medical or behavioral treatment. - Lead the community coalition in continuing to save 100% of healthy animals in Silicon Valley. The acceptance of the Maddie's Fund Lifesaving Award signifies the coalition's ongoing commitment to achieve this result annually and forever. The Organization also wants to inspire the coalition to reach for the same goal of saving 100% of animals that can be healed through rehabilitation and medical or behavioral treatment. - Become the first model shelter in the country to complete the Association of Shelter guidelines, and create and deploy the story around the life-saving impact of this initiative. 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. The Organization's fundraising expenses, as a percentage of total functional expenses, and its fundraising efficiency (cost to raise $1) are higher than some other animal welfare organizations due to the additional costs necessary to fund the Comprehensive Campaign. The Organization's goal is to become a national model for saving the lives of companion animals that are capable of healing. The Comprehensive Campaign is needed to sustain and increase the Organization's mission impact through progressive and scalable programs. To achieve that goal, an investment in the Comprehensive Campaign is required. In addition, during the campaign, administrative positions spend more time fundraising and, therefore, a greater percentage of those salaries are allocated towards fundraising rather than administrative (management and general) expense. If those salaries were allocated towards administrative expense, the Organization's fundraising efficiency rating in Charity Navigator would increase positively. At the same time, the Organization's administrative expense would still maintain its excellent rating due to a very low percentage of total functional expenses spent on management even when those allocated salaries are reabsorbed into the administrative category. The above factors negatively affect 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 76% of total expenses, which is considered excellent by Charity Navigator's ratings methodology. In addition, the Organization scored maximum points on the accountability and transparency factors of the rating. |
| Form 990, Part III, Line 1 | 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, 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 The Organization is driving significant, positive change for both companion animals and the people who care for and about them. The solutions are achieving groundbreaking results. Specifically, the Organization: - Saves 100% of all healthy animals in the Organization's care and has done so since 2006. In the year ended June 30, 2016, the Organization saved 90% of all animals that came through its doors, including many needing rehabilitation or extended treatment. This compares to the national average of 70% (for 2012, as reported on http:/www.maddiesfund.org/). Even more importantly, these results are being achieved while the overall community save rate continues to improve. - Provides rehabilitation and medical or behavioral treatment for nearly 3,600 (in calendar 2015) animals each year. These animals are just like pets many people already have in their homes today but they don't yet have the loving guardians they need to overcome common challenges. Given time, space, and tailored medical and behavioral attention, these animals can lead high-quality lives for years to come and provide profound enrichment to their future two-legged families. Currently, approximately 76% of the animals saved require this kind of care and treatment. - Finds and helps keep - loving homes for nearly 5,600 animals each year. This includes providing counseling and no cost pet food to keep over 215 pet animals in their homes (excluding managed colony cats), returning nearly 185 lost animals to their homes, transferring almost 525 animals, including wild life, to rescue groups and managed cat colonies, and facilitating adoptions for nearly 4,700 animals. Currently, nearly 72% of these adopted animals will receive foster care or kitten nursery care prior to being matched with their new families. - The Organization also provides "showcase" foster days for several animal rescue partners. By providing the use of the Organization's facilities to the same rescue groups at the same time each week, these groups are able to maintain a presence where potential adopters can routinely find them. This enables hundreds more animals to ultimately find homes each year. - Performs and influences nearly 8,520 spay/neuter surgeries each year. Potentially, these surgeries result in over 12,700 fewer animals being born each year. Over 1,340 of these annual surgeries are a result of the Organization's efforts to secure funds for the broader community. PetSmart Charities awarded Humane Society Silicon Valley a total of $309,000 to deploy and administer, utilizing two other local agencies, a pilot program to address Chihuahua overpopulation. These funds covered over four years of operations for approximately 5,160 Chihuahua and Chihuahua mix surgeries. A private donor awarded the Organization a total of $250,000 to expand this work to include free surgeries to all breeds in the targeted zip codes. The new funds supported 765 surgeries in the year ended June 30, 2016 and will support surgeries for a year and a half. - Provides education for 8,875 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. These outcomes demonstrate that Humane Society Silicon Valley is delivering on and advancing its mission to groundbreaking levels. Innovation Humane Society Silicon Valley is setting a national example for leadership and innovation at the local level. The Organization has shattered the notion of what is possible for the guardianship of homeless animals and has established new standards for what can be accomplished. Specifically, the Organization: - Created and leads an inter agency coalition 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%; in the calendar year 2015 it was approximately 88%. - Developed, in conjunction with PETCO and PetSmart, a new operating model that demonstrates the power of non profit/for profit partnership. Humane Society Silicon Valley is the only organization in the nation with multiple adoption centers that are permanently co located inside PETCO and PetSmart stores. Humane Society Silicon Valley provides consistent, on going staffing and comfortable living environments while animals await adoption. PETCO and PetSmart provide use of their retail space and supply the food and supplies necessary to care for these animals. These centers make adoptions more accessible because the Organization becomes part of local neighborhoods and maintains hours convenient for potential adopters. Just over 2,125 of the Organization's adoptions happen through these PETCO and PetSmart neighborhood adoption centers. In addition, these PETCO and PetSmart stores no longer sell rabbits to their customers. They are able to rely on the Organization to provide rescue rabbits that they would otherwise purchase through pet wholesalers and breeding mills. - Crafted and spearheaded a first of its kind free spay/neuter program, operating across multiple local agencies, that targets reversing the runaway trend of Chihuahua overpopulation. This program has already reduced the number of incoming Chihuahuas in the county. It has also inspired another community outside the Bay Area to begin efforts to launch a similar version of this program. - Designed its regional rescue program in the spirit of community and collaboration. The Organization serves as a safety net for animals that most need help in the community and saves animals that would otherwise not have rescue options. The Organization also rescues animals that have been made available for adoption at their partnering agencies but are not thriving or are being overlooked by potential adopters. In addition, the Organization collaborates with local rescue organizations to save lives when they become overburdened from situations such as hoarding cases or taking in large numbers of animals from research facilities. - Built the state of the art, environmentally friendly Animal Community Center, which is one of the first gold LEED certified animal facilities in the country. This facility sets new standards for the care of homeless animals and the way that people learn about, engage with, and celebrate animals. This facility brings together and leverages the power of individuals and groups to make a difference in the lives of both companion animals and people. - Committed to focusing on combining compassion and commitment to Humane Society Silicon Valley's mission (heart) with professionalism and competence (head). The Organization seeks to attract and retain subject matter experts in animal care and experienced leaders from the for profit and nonprofit worlds who are drawn to the Organization's approach and philosophy. - Implemented transparency and accountability in operations and financials. The Organization's audit report, 990 and annual report are all posted on the Organization's website. - Launched Mutual Rescue , which 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." (See LIne 2 for details) - The Organization's leadership and expertise are revolutionizing companion animal care in Silicon Valley and setting an example for what is possible across the nation. Humane Society Silicon Valley is demonstrating on a local level that inspiration and determination can drive community collaboration that saves and enhances lives. |
| Form 990, Part III, line 2 | The organization Launched Mutual Rescue, which 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." People all across the country have stories to tell about how shelter animals have changed their lives for the better and Mutual Rescue is bringing these stories to the world stage. Our first film, "Eric & Peety," was instantly a viral Internet sensation and has been viewed more than 50 million times across the globe. We believe that helping animals helps people. And yet, of the $373 billion in charitable donations made in the U.S. in 2015, less than 1% went to animal-related causes. We want to raise awareness that when you donate to a local animal shelter, you are helping to transform the lives of people in your community for the better through life-changing, human-animal relationships. A recent survey revealed that 71% of Americans believe their local humane society is a branch of The Humane Society of the United States. This is not the case, and one of the goals of Mutual Rescue is to help people understand the importance of giving directly to their local shelters to create the biggest impact in their local communities. Mutual Rescue emphasizes bringing local communities together to support both animals and humans. This ultimately means connecting millions of animals with millions of people to create the positive transformation of communities all across the country. |
| Form 990, Part III, Line 4a | - Behavior - performs behavior assessments on all shelter guests to assist with matching individual animals (their needs and behaviors) with new human families. Behavior assessments are also used to determine when behavior modification programs are required so individuals will thrive in the Organization's care and improve their manners in preparation for adoption. The Organization's Behavior Department also trains and supports all of its dog, cat and rabbit volunteer socializers. Training includes offering several classes for volunteers to learn how to work with and train the Organization's shelter guests. Humane Society Silicon Valley's Behavior Department supports its Customer Care team by counseling potential adopters when an animal displays more challenging behaviors; it also offers post adoption and pre surrender behavioral counseling through its "Ask the Behavior and Training Team" service. The Organization's Behavior Department participates in behavioral screenings for its Members Only Dog Park. - Hospital and Triage - performs an initial health exam, vaccinations, microchipping, and if needed, long term medical care for all incoming adoptable shelter animals. Approximately 34,500 vaccination, deworming and parasite treatments and tests were given to shelter animals by the hospital and triage staff in the year ended June 30, 2016. - Medical Center Clinic - provides affordable medical services to the public, which include: spay and neuter surgeries, vaccinations, disease testing, heartworm medication, de worming, microchipping and other medical procedures. Nearly 6,400 pet owners were served in the public Medical Center Clinic during the year ended June 30, 2016. Approximately 8,310 dogs, cats and rabbits were spayed or neutered onsite or in the mobile clinic, including feral cats, and shelter animals. Approximately 5,700 microchips were administered to adopted public client animals, and over 15,700 vaccinations and tests were administered to public client animals, including homeless cats. The Medical Center Clinic participates in the County and donor funded TNR (Trap Neuter Return) program, which offers free surgeries, microchips and vaccines for homeless cats, and offers free or minimal cost pitbull spay and neuter surgeries for County residents. The Medical Center also participates in a targeted Chihuahua project, which offers free surgeries and rabies vaccines to residents in certain zip codes. - Homeless Cats - provides community awareness about the plight of 125,000 homeless cats in Santa Clara County. The Organization partnered with community volunteer groups and other shelters to address this issue. The Organization provides low cost trap neuter and release (TNR) services for Santa Clara County residents through the Medical Center Clinic. This program is funded by donor grants, the County of Santa Clara and the City of Sunnyvale. Nearly 2,000 homeless cats were spayed or neutered as part of this program and in partnership with Peninsula Fix Our Ferals. The feral cats were also given free microchips, parasite treatments and vaccines. The Organization has produced a DVD called "Cats Without a Home" which has aired numerous times on local television to raise awareness of the homeless cat issue in the community. The Organization also holds training classes to educate community members on how to participate in the TNR program to help homeless cats. - Free Chihuahua Spay and Neuter Surgeries - In an effort to decrease the numbers of unwanted chihuahua and chihuahua mix dogs in the Organization's shelters, members of the public that live in five targeted zip codes in Santa Clara County can receive free spay and neuter surgeries, free rabies vaccines, and discounted other services. These services are subsidized by PetSmart Charities. This program is funding an incremental 5,160 chihuahua and chihuahua mix surgeries over four years, at two agencies in the community. - Free Surgeries for All Breeds in Targeted Zip Codes - A private donor awarded the Organization a total of $250,000 to expand this work to include free surgeries to all breeds in the targeted zip codes. The new funds supported 765 surgeries in the year ended June 30, 2016 and will support free surgeries for a year and a half. - Prevent Unwanted Pregnancies "PUP" - In an effort to decrease the numbers of unwanted dogs and cats in our community, members of the public can surrender healthy litters of puppies and kittens up to 4 months of age with no surrender fee. The Organization will spay or neuter the mother and father at no charge for the owners. All of the surrendered puppies and kittens receive needed veterinary care and are spayed or neutered prior to adoption. Additionally, if the surrendering owner states that they have already found homes for some of the litter, Humane Society Silicon Valley will spay or neuter those individuals at no charge as well, prior to them going into their new homes. As part of this program, the Organization spayed or neutered over 100 dogs, cats, puppies and kittens during the year ended June 30, 2016. - Animal Care - furnishes food, exercise, training, care and support for animals awaiting adoption. - Shelter Services - provides an open door shelter for incoming animals 24 hours per day, 365 days per year including stray animals brought in under contract with the City of Sunnyvale. Offers pet surrender services to the public by appointment as well as pet retention and rehoming counseling. - Animal Behavior Counseling - counsels post-adoption and pre-surrender customers experiencing behavioral challenges with their companions. Support is provided via email, telephone, and occasionally in person. The Organization's team educates customers on normal and abnormal behaviors, as well as behavior management and training options. During the year ended June 30, 2016, the Organization's Behavior and Training Team responded to nearly 75 inquiries via this service. On average, nearly 25 minutes of individualized counseling is provided by the Organization's Ask the Behavior and Training Team service. HSSV is now also starting to track pre-adoption support (i.e. support that we are giving to the foster homes). So 9 of these inquiries were concerns that were escalated to the Behavior Team, by the Foster Department. The Behavior Team is doing more, to try and provide pre adoption support while the animal is in-care. They have been working more with foster families and even providing training (both one on one, and in group classes) while the dog is in are in foster. - Pet Pantry - offers dog and cat food and other supplies at no charge to community members who cannot afford to feed their pets or homeless cat colonies. Frequently, these animals are given up simply because the guardian has lost his/her job and can no longer provide the food that the animal needs. The Organization is committed to keeping animals in their homes. Through this program, the Organization has distributed approximately 31,250 pounds of dry dog or cat food and 9,800 cans of wet dog or cat food to a total of 91 households, 35 homeless cat colonies, and 3 rescue groups during the year ended June 30, 2016. - Lost and Found - furnishes proactive services for people who have either lost a beloved pet or found an animal including maintaining a lost/found database, lost pet recovery counseling and a "car tagging" service for owners to help increase visibility of their lost pet. There were 223 lost reports filed through Intake in FY16. - Wildlife - accommodates injured wildlife brought into the shelter before they are transferred to the Wildlife Center of Silicon Valley for rehabilitation and eventual release. |
| Form 990, Part III, Line 4b | - Education - offers a variety of programs for children and teens including Kind Kids Field Trips for elementary school students in Title I schools; a Compassion In Action and Animal Starz Volunteering program for pre-teens and teens; Paws for Parents, an after school program for elementary schools children ; Animal Care Workshops, an interactive workshop for grades 1-10 emphasizing community activism; Shelter Tours, for children and families; Summer Camp classes for campers grades 3-8; Girl Scouts Bronze Award and Silver Award workshops; and Birthday Parties, a fun, educational experience anyone aged 7 and up. For the year ended June 30, 2016, 8,875 pre-k through high school students attended these educational programs,with an average of 32 programs scheduled per month. - Pet Store - offers products and services designed to support the human animal bond. This includes offering products and educating pet guardians in nutrition, basic behavior and training tools, developmental toys, grooming, supplements and other products that reinforce a holistic approach to health care. The Pet Store also offers high quality snacks and bottled beverages, as a convenience to Animal Community Center visitors. - Members Only Dog Park - provides a fun and healthy off leash play environment for dogs and their people. Screening for friendly, social behavior toward people and other dogs occurs. Medical records are reviewed for current vaccinations and other preventative health measures. At June 30, 2016, the Organization's membership included 232 doggie members. - Dog Training - provides obedience training that focuses on developing the human canine bond with special attention on new adopters. Promotes a positive, force free philosophy to dog training and guardianship. Through classes, seminars and workshops Humane Society Silicon Valley educates the public on animal behavior, how animals learn, and ways to manage normal but undesirable behaviors. The classes, seminars and workshops are offered onsite at the Animal Community Center. During the year ended June 30, 2016, the Organization's Training Programs educated over 644 canines and their people, including approximately 23 shelter dogs on scholarship. - Trish King's Academy of Dog Behavior - an intensive, train-the-trainer academy for those who are interested in becoming professionals in the dog world or just want to learn more about dogs. Topics include dog handling, evaluating, learning theory, training techniques, and solving behavior problems. The training program is led by behavior expert Trish King. Trish, a Certified Professional Dog Trainer and Certified Dog Behavior Consultant, was the Director of Behavior and Training at the Marin Humane Society for 23years, is a past Board member and charter member of the Association of Pet Dog Trainers, is a Member of the American Humane Association Task Force for Humane Dog Training, and is the author of Parenting Your Dog. During the year ended June 30, 2016, the Academy of Dog Behavior served 148 students via 2 Foundational classes and 6 Advanced courses. - Grooming - services are available to the public and also give shelter animals, who may not otherwise have a chance to put their best "paw" forward, an opportunity to look and feel their best, thus enabling a quick placement in a forever home. 63 shelter dogs were groomed in the year ended June 30, 2016. - Grief Counseling - offers support group facilitated by a Licensed Marriage and Family Practitioner for people who have suffered a loss of a companion animal. - End of Life Services - provides endoflife and care of body services for pets owned by members of the public. |
| Form 990, Part VI, Section B, line 11 | THE 990 WAS PROVIDED TO THE 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 | HSSV lists governing documents and policies on the website and provides a form for anyone to request a copy. Audit reports, annual reports, and 990's are posted directly on its website. |