PENINSULA HUMANE SOCIETY & SPCA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PENINSULA HUMANE SOCIETY & SPCA (EIN 94-1243665)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201341339349301319
- Schema version
- 2011v1.5
- 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 D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T13:04:14-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941254756 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941243665 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENINSULA HUMANE SOCIETY & SPCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PENI | NameControl |
| Phone | 6503407022 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 ROLLINS ROAD | AddressLine1 |
| City | BURLINGAME | City |
| State | CA | State |
| ZIP Code | 94010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN WHITE | Name |
| Title | PRESIDENT | Title |
| Phone | 6503407022 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK S HANCOCK | Name |
| PTIN | P00857085 | PTIN |
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEN WHITE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 ROLLINS ROAD | AddressLine1 |
| City | BURLINGAME | City |
| State | CA | State |
| ZIP Code | 94010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13323729 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PENINSULAHUMANESOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ENSURE HUMANE TREATMENT AND QUALITY OF LIFE FOR ALL ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 143 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 42004 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 4856 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5467125 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5958809 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5623602 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5909745 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 549138 | InvestmentIncomePriorYear |
| Investment Income Current Year | 461774 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 689512 | OtherRevenuePriorYear |
| Other Revenue Current Year | 781904 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12329377 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13112232 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 64200 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 61000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6803639 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7621877 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1217037 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2706607 | OtherExpensePriorYear |
| Other Expenses Current Year | 3262554 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9574446 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10945431 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2754931 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2166801 | RevenuesLessExpensesCY |
| Total Assets BOY | 32138834 | TotalAssetsBOY |
| Total Assets EOY | 37614704 | TotalAssetsEOY |
| Total Liabilities BOY | 2072763 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4916495 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30066071 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32698209 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PENINSULA HUMANE SOCIETY & SPCA, GUIDED BY THE HUMANE ETHIC, BUILDS HEALTHY RELATIONSHIPS BETWEEN PEOPLE AND ANIMALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6254193 | Expense |
| Grants | 61000 | Grants |
| Revenue | 5286875 | Revenue |
| Description | SHELTER & FIELD SERVICES: THE SOCIETY'S ANIMAL SHELTER PROVIDES SANCTUARY FOR APPROXIMATELY 13,000 ABUSED, UNWANTED, INJURED AND ORPHANED ANIMALS EVERY YEAR INCLUDING, DOGS, CATS, OTHER COMPANION ANIMALS, EXOTICS, NATIVE WILDLIFE AND FARMED ANIMALS - FAR AND AWAY THE LARGEST ANIMAL CARE PROGRAM IN THE COUNTY AND AMONG THE LARGEST IN THE BAY AREA. CLOSELY RELATED, OUR VET SERVICES AND ANIMAL BEHAVIOR TEAMS ARE RESPONSIBLE FOR MONITORING THE HEALTH OF AND TREATING SHELTER ANIMALS. CURRENTLY, WE ARE FINDING HOMES FOR EVERY HEALTHY AND ADOPTABLE DOG AND CAT IN OUR CARE - THIS FACT IS MADE EVEN MORE REMARKABLE CONSIDERING THAT AS AN OPEN DOOR SHELTER, WE ACCEPT EVERY ANIMAL BROUGHT TO US, REGARDLESS OF HEALTH, AGE OR BEHAVIOR. IN ADDITION, WE ARE ABLE TO MAKE WELL, THEN ADOPT ANOTHER 150 TREATABLE ANIMALS EACH MONTH. THE SOCIETY'S HIGHLY TRAINED HUMANE AND ANIMAL CONTROL OFFICERS RESCUE ANIMALS IN DISTRESS AND RESPOND TO SITUATIONS IN WHICH ANIMALS AND PEOPLE ARE AT RISK. HUMANE INVESTIGATORS RESPOND TO INSTANCES OF CRUELTY AND NEGLECT AND WORK WITH THE DISTRICT ATTORNEY'S OFFICE TO PROSECUTE ANIMAL ABUSERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 783458 | Expense |
| Revenue | 285967 | Revenue |
| Description | SPAY & NEUTER CLINIC: OUR SPAY/NEUTER CLINIC PROVIDES LOW-COST SURGERIES FOR ANIMALS BELONGING TO MEMBERS OF THE PUBLIC AND ALTERS SHELTER ANIMALS BEFORE THEY ARE MADE AVAILABLE FOR ADOPTION. ON AVERAGE, THE CLINIC ALTERS 24 ANIMALS PER DAY.BEGINNING IN 2006, THE SOCIETY ADDED A MOBILE SPAY/NEUTER CLINIC AND NOW BRINGS THIS SURGERY SUITE ON WHEELS TO UNDERSERVED COMMUNITIES TO OFFER FREE SPAY/NEUTER SURGERIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 577265 | Expense |
| Revenue | 19070 | Revenue |
| Description | COMMUNITY EDUCATION/OUTREACH: COMMUNITY OUTREACH PROGRAMS INCLUDE SIGNIFICANTLY DISCOUNTED SERVICES FOR FERAL CAT CAREGIVERS; A SAFE PETS PROGRAM WHICH PROVIDES SANCTUARY FOR THE COMPANION ANIMALS OF DOMESTIC ABUSE VICTIMS, FEARFUL FOR LEAVING THEIR ANIMALS IN THE HANDS OF THEIR ABUSERS; FREE OR LOW-COST VACCINATION CLINICS; A MONTHLY PET LOSS SUPPORT GROUP FOR PEOPLE HAVING DIFFICULTY COPING WITH THE LOSS OF A LOVED ANIMAL; A FREE ANIMAL BEHAVIOR HELPLINE (INCLUDING A SPANISH-LANGUAGE OPTION); A PET FRIENDLY RENTAL HOUSING LISTINGS AND ASSISTANCE PROGRAM AND A RANGE OF DOG TRAINING CLASSES. OUR HUMANE EDUCATION PROGRAM-ONE PAID EMPLOYEE ASSISTED BY A DOZEN VOLUNTEERS-CONDUCTS SCHOOL VISITS, HOLDS A SUMMER CAMP, SHELTER TOURS, VET SHADOW PROGRAM AND BI-MONTHLY ADULT/FAMILY PROGRAMMING. THE SOCIETY REACHES TENS OF THOUSANDS OF PEOPLE WEEKLY THROUGH TWO WEEKLY NEWSPAPER COLUMNS AND PERIODIC RADIO SPOTS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 343147 | 317833 | WILDLIFE: THE PENINSULA HUMANE SOCIETY & SPCA WILDLIFE CARE CENTER TREATS THOUSANDS OF WILD, NATIVE ANIMALS EACH YEAR, INCLUDING INJURED AND ORPHANED DUCKS, GEESE, HAWKS, OWLS, SONGBIRDS AND MAMMALS, RELEASING MANY ANIMALS BACK INTO THEIR NATURAL HABITAT. IN ADDITION TO ADDRESSING ALL OF SAN MATEO COUNTY'S WILDLIFE, THE SOCIETY PROVIDES CARE FOR SOME INJURED WILDLIFE FROM SAN FRANCISCO AND WILDLIFE FROM NORTHERN SANTA CLARA COUNTY. THE CENTER ALSO SERVES AS RESOURCE FOR LOCAL RESIDENTS SEEKING HUMANE SOLUTIONS TO LIVING NEAR URBAN WILDLIFE AND SERVES AS A STABILIZING FACILITY DURING ENVIRONMENTAL DISASTERS SUCH AS OIL SPILLS. |
| VOLUNTEERS: VOLUNTEERS ARE AN IMPORTANT COMPONENT OF THE SOCIETY'S ACCOMPLISHMENTS. EACH YEAR, VOLUNTEERS PROVIDE THOUSANDS OF HOURS OF SERVICE TO SUPPORT NEARLY EVERY DEPARTMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 343147 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 317833 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7958063 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 143 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBBIE FISCHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6503407022 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 ROLLINS ROAD | AddressLine1 |
| City | BURLINGAME | City |
| State | CA | State |
| ZIP Code | 94010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KEN WHITE | |||||||
| PRESIDENT | 40.00 | X | X | 349066 | 0 | 31454 | |
| KIRSTEN KOMOROSKE | |||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| PATRICIA CASSIN | |||||||
| BOARD VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| STEPHAN CREAGER | |||||||
| BOARD SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| KATHY MURPHY | |||||||
| BOARD TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| CARTER BEIM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GRIFFIN BONINI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AMANDA BROWN-CHANG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA DALI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VANESSA GETTY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KEN GOLDMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SINCLAIR HWANG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| IAN PARKER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROB SOLOMON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH FISCHER | |||||||
| VICE-PRESIDENT OF FINANCE | 40.00 | X | 129175 | 0 | 13337 | ||
| SCOTT DELUCCHI | |||||||
| VICE-PRESIDENT | 40.00 | 144851 | 0 | 29574 | X | ||
| KATIE DINNEEN | |||||||
| VICE-PRESIDENT | 40.00 | 135094 | 0 | 15303 | X | ||
| LISA VAN BUSKIRK | |||||||
| VICE-PRESIDENT | 40.00 | 139625 | 0 | 13732 | X | ||
| LINDA JANOWITZ | |||||||
| CHIEF VETERINARIAN | 40.00 | 140767 | 0 | 19915 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1038578 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 123315 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SWINERTON BUILDERS | |||||
| 1995 LAURELWOOD ROAD | SANTA CLARA | CA | 95043 | CONSTRUCTION | 7673668 |
| SWATT MIERS ARCHITECTS | |||||
| 5845 DOYLE STREET SUITE 104 | EMERYVILLE | CA | 94608 | ARCHITECTURAL SERVICES | 365072 |
| DRAKES BAY FUNDRAISING | |||||
| 1100 LARKSPUR LANDING SUITE 280 | LARKSPUR | CA | 94939 | DIRECT MAIL SERVICES | 294830 |
| LUCE FORWARD | |||||
| 600 WEST BROADWAY SUITE 2200 | SAN DIEGO | CA | 921019866 | LEGAL SERVICES | 162012 |
| MANATT PHELPS & PHILLIPS LLP | |||||
| 11355 W OLYMPIC BLVD | LOS ANGELES | CA | 90064 | LEGAL SERVICES | 147906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 361860 | MembershipDues |
| Fundraising Events | 20407 | FundraisingEvents |
| All Other Contributions | 5576542 | AllOtherContributions |
| Noncash Contributions | 109244 | NoncashContributions |
| Total Contributions | 5958809 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ANIMAL CONTROL | 812910 | 5286875 | 5286875 |
| SPAY & NEUTER FEES | 812910 | 244055 | 244055 |
| ADOPTIONS | 812910 | 222477 | 222477 |
| DOG TRAINING CLASS | 812910 | 72869 | 72869 |
| EDUCATION/VACC/WILDLIF | 812910 | 69860 | 69860 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13609 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13609 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5909745 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97759 | TotalRevenueColumn |
| Exclusion | $97,759 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 364015 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 364015 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 364015 | TotalRevenueColumn |
| Exclusion | $364,015 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 346810 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 20407 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 125432 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 221378 | TotalRevenueColumn |
| Exclusion | $221,378 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 577257 | GrossSalesOfInventory |
| Cost Of Goods Sold | 86065 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 491192 | TotalRevenueColumn |
| Unrelated Business Revenue | 42004 | UnrelatedBusinessRevenue |
| Exclusion | $449,188 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 69334 | TotalRevenueColumn |
| Exclusion | $69,334 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 69334 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13112232 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5909745 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 42004 | UnrelatedBusinessRevenue |
| Exclusion | $1,201,674 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Program Services | 60000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523032 | Total |
| Program Services | 397191 | ProgramServices |
| Management And General | 90066 | ManagementAndGeneral |
| Fundraising | 35775 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5291663 | Total |
| Program Services | 4018489 | ProgramServices |
| Management And General | 911224 | ManagementAndGeneral |
| Fundraising | 361950 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150342 | Total |
| Program Services | 114170 | ProgramServices |
| Management And General | 25889 | ManagementAndGeneral |
| Fundraising | 10283 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1224929 | Total |
| Program Services | 930211 | ProgramServices |
| Management And General | 210933 | ManagementAndGeneral |
| Fundraising | 83785 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431911 | Total |
| Program Services | 327993 | ProgramServices |
| Management And General | 74375 | ManagementAndGeneral |
| Fundraising | 29543 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74040 | Total |
| Program Services | 2221 | ProgramServices |
| Management And General | 44424 | ManagementAndGeneral |
| Fundraising | 27395 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24051 | Total |
| Program Services | 722 | ProgramServices |
| Management And General | 14430 | ManagementAndGeneral |
| Fundraising | 8899 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22754 | Total |
| Program Services | 683 | ProgramServices |
| Management And General | 13652 | ManagementAndGeneral |
| Fundraising | 8419 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210189 | Total |
| Program Services | 6306 | ProgramServices |
| Management And General | 126113 | ManagementAndGeneral |
| Fundraising | 77770 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10162 | Total |
| Program Services | 8693 | ProgramServices |
| Management And General | 978 | ManagementAndGeneral |
| Fundraising | 491 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596556 | Total |
| Program Services | 237769 | ProgramServices |
| Management And General | 22932 | ManagementAndGeneral |
| Fundraising | 335855 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117258 | Total |
| Program Services | 99669 | ProgramServices |
| Management And General | 11726 | ManagementAndGeneral |
| Fundraising | 5863 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 676511 | Total |
| Program Services | 437441 | ProgramServices |
| Management And General | 46751 | ManagementAndGeneral |
| Fundraising | 192319 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18907 | Total |
| Program Services | 14358 | ProgramServices |
| Management And General | 3256 | ManagementAndGeneral |
| Fundraising | 1293 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49729 | Total |
| Management And General | 49729 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85826 | Total |
| Program Services | 80763 | ProgramServices |
| Management And General | 3026 | ManagementAndGeneral |
| Fundraising | 2037 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249421 | Total |
| Program Services | 192054 | ProgramServices |
| Management And General | 49884 | ManagementAndGeneral |
| Fundraising | 7483 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TOOLS & SUPPLIES | 465606 | 456294 | 4656 | 4656 |
| VEHICLE COSTS | 315592 | 290345 | 22091 | 3156 |
| MEDICAL SUPPLIES | 150942 | 150942 | ||
| ANIMAL FOOD | 120869 | 120869 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74141 | Total |
| Program Services | 9880 | ProgramServices |
| Management And General | 44196 | ManagementAndGeneral |
| Fundraising | 20065 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10945431 | Total |
| Program Services | 7958063 | ProgramServices |
| Management And General | 1770331 | ManagementAndGeneral |
| Fundraising | 1217037 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6370 | BOY |
| EOY | 8477 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1430072 | BOY |
| EOY | 3662303 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000859 | BOY |
| EOY | 983625 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7863 | BOY |
| EOY | 5607 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65789 | BOY |
| EOY | 98933 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152266 | BOY |
| EOY | 188548 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3808433 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3496234 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379207 | BOY |
| EOY | 312199 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7157820 | BOY |
| EOY | 6785865 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21938588 | BOY |
| EOY | 25569147 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32138834 | BOY |
| EOY | 37614704 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2072206 | BOY |
| EOY | 899864 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557 | BOY |
| EOY | 16631 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2072763 | BOY |
| EOY | 4916495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30066071 | BOY |
| EOY | 32698209 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30066071 | BOY |
| EOY | 32698209 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32138834 | BOY |
| EOY | 37614704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2166801 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 465337 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4914757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9235900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9879129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5467125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5958809 | CurrentTaxYear |
| Total | 35455720 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 300397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 333348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 638079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5623602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5909745 | CurrentTaxYear |
| Total | 12805171 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5215154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9569248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10517208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11090727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11868554 | CurrentTaxYear |
| Total | 48260891 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 728804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69418 | CurrentTaxYear |
| Total | 1205404 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 728804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69418 | CurrentTaxYear |
| Total | 1205404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 47055487 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 550651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 284375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97759 | CurrentTaxYear |
| Total | 1219278 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4856 | CurrentTaxYear |
| Total | 10976 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 550651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 284375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102615 | CurrentTaxYear |
| Total | 1230254 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 837920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 861799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 993401 | CurrentTaxYear |
| Total | 2693120 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5765805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9853623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11516240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12084027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12964570 | CurrentTaxYear |
| Total | 52184265 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90170 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90030 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03410 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS FUNDRAISING REVENUE SALE OF INVENTORY | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1605231 | BeginningOfYearBalance |
| End Of Year Balance | 1605231 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1605231 | BeginningOfYearBalance |
| End Of Year Balance | 1605231 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1474856 | BeginningOfYearBalance |
| Contributions | 130375 | Contributions |
| End Of Year Balance | 1605231 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1474856 | BeginningOfYearBalance |
| End Of Year Balance | 1474856 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2605948 | OtherCostOrOtherBasis |
| Depreciation | 2380960 | Depreciation |
| Book Value | 224988 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13599 | OtherCostOrOtherBasis |
| Depreciation | 11656 | Depreciation |
| Book Value | 1943 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 827492 | OtherCostOrOtherBasis |
| Depreciation | 750164 | Depreciation |
| Book Value | 77328 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 361394 | OtherCostOrOtherBasis |
| Depreciation | 353454 | Depreciation |
| Book Value | 7940 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 312199 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 25554162 |
| INTEREST RECEIVABLE | 13951 |
| EMPLOYEE ADVANCES | 1034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 25569147 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE ENDOWMENT FUNDS MAY BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS | TypeOfActivitiesConducted |
| Total Expenditures | 60000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 60000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 60000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | Region |
| Purpose Of Grant | TO SUPPORT GENERAL OPERATIONS | PurposeOfGrant |
| Amount Of Cash Grant | 60000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE UNDACJA NA RZECZ OBRONY PRAW ZWIERZAT SFINX ORGANIZATION PROVIDES PENINSULA HUMANE SOCIETY WITH AN ANNUAL REPORT DISCLOSING WHAT HAS OCCURRED OVER THE YEAR AND THE CHALLENGES THEY ARE NOW FACING. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRAKE'S BAY FUNDRAISING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 LARKSPUR LANDING CIRCLE | AddressLine1 |
| City | LARKSPUR | City |
| State | CA | State |
| ZIP Code | 94939 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 294830 | AmountRetainedByContractor |
| Net To Organization | -294830 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 294830 | TotalRetainedByContractors |
| Total Net To Organization | -294830 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 195640 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7356 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 188284 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 34084 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 7500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7302 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MUTT STRUT | NameOfEvent2 |
| Gross Receipts Event2 | 76140 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1376 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 74764 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1885 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 17865 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 95437 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11675 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 83762 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 43722 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 13074 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 367217 | GrossReceiptsTotal |
| Charitable Contributions Total | 20407 | CharitableContributionsTotal |
| Gross Revenue Total Events | 346810 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 79691 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 38241 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 125432 | DirectExpenseSummaryEvents |
| Net Income Summary | 221378 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEN WHITE | |||||||||||||
| 309066 | 0 | 40000 | 0 | 0 | 0 | 14082 | 0 | 17372 | 0 | 380520 | 0 | 0 | 0 |
| SCOTT DELUCCHI | |||||||||||||
| 140113 | 0 | 4738 | 0 | 0 | 0 | 5930 | 0 | 23644 | 0 | 174425 | 0 | 0 | 0 |
| KATIE DINNEEN | |||||||||||||
| 130356 | 0 | 4738 | 0 | 0 | 0 | 7051 | 0 | 8252 | 0 | 150397 | 0 | 0 | 0 |
| LISA VAN BUSKIRK | |||||||||||||
| 134887 | 0 | 4738 | 0 | 0 | 0 | 5592 | 0 | 8140 | 0 | 153357 | 0 | 0 | 0 |
| LINDA JANOWITZ | |||||||||||||
| 139188 | 0 | 1579 | 0 | 0 | 0 | 5825 | 0 | 14090 | 0 | 160682 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 131 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 109244 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | COLUMN (B) REPRESENTS THE NUMBER OF VEHICLES DONATED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE SOCIETY'S ACCOUNTING FIRM FORWARDED FORM 990 TO THE VP OF FINANCE AND ADMINISTRATION AND THE PRESIDENT FOR REVIEW. THE VP OF FINANCE AND ADMINISTRATION WILL FORWARD THE FORM 990 TO THE BOARD FOR THEIR REVIEW SUBSEQUENT TO FILING THE FORM 990. THE BOARD WILL BE ENCOURAGED TO REVIEW THE FORM 990 AND TO ASK QUESTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS AND OFFICERS EACH YEAR. ALL SIGN AND RETURN ANNUAL ACKNOWLEDGEMENT OF CONFLICT POLICY, ACKNOWLEDGING THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND AGREE TO BE BOUND BY IT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SOCIETY ENGAGES A CONSULTANT TO DETERMINE COMPENSATION OF ITS OFFICERS AND KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 419,764. PRIOR PERIOD ADJUSTMENTS: 45,573. TOTAL TO FORM 990, PART XI, LINE 5: 465,337. | CHANGES IN NET ASSETS OR FUND BALANCES: |