WILDLIFE CENTER OF SILICON VALLEY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WILDLIFE CENTER OF SILICON VALLEY (EIN 77-0378066)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202441349349307964
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T15:49:15-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941254756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 SO MARKET ST STE 200AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770378066EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILDLIFE CENTER OF SILICON VALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILDBusinessNameControlTxt
Phone6503407022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13027 PENITENCIA CREEK ROADAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95132ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY TANSIMOREPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6503407022PhoneNum
Signature2024-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANTHONYPersonFirstNm
Person LastTANSIMOREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGA E KISRIEVPreparerPersonNm
PTINP01008919PTIN
Phone4089988400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTHONY TANSIMOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13027 PENITENCIA CREEK ROADAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95132ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$968,550GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCSV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDING CARE TO INJURED, SICK, AND ORPHANED WILDLIFE AND EDUCATION ON CONSERVATION ISSUES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers230TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$687,810PYContributionsGrantsAmt
CY Contributions Grants$761,103CYContributionsGrantsAmt
PY Program Service Revenue$122,200PYProgramServiceRevenueAmt
CY Program Service Revenue$129,858CYProgramServiceRevenueAmt
PY Investment Income$14,952PYInvestmentIncomeAmt
CY Investment Income$43,470CYInvestmentIncomeAmt
PY Other Revenue$57,194PYOtherRevenueAmt
CY Other Revenue$12,835CYOtherRevenueAmt
PY Total Revenue$882,156PYTotalRevenueAmt
CY Total Revenue$947,266CYTotalRevenueAmt
PY Grants And Similar Paid$400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$440CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$463,532PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$578,889CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$146,276CYTotalFundraisingExpenseAmt
PY Other Expenses$378,350PYOtherExpensesAmt
CY Other Expenses$344,907CYOtherExpensesAmt
PY Total Expenses$842,282PYTotalExpensesAmt
CY Total Expenses$924,236CYTotalExpensesAmt
PY Revenues Less Expenses$39,874PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,030CYRevenuesLessExpensesAmt
Total Assets BOY$1,930,227TotalAssetsBOYAmt
Total Assets EOY$1,973,880TotalAssetsEOYAmt
Total Liabilities BOY$58,921TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,371TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,871,306NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,931,509NetAssetsOrFundBalancesEOYAmt
MissionTHE WILDLIFE CENTER OF SILICON VALLEY (WCSV) IS DEDICATED TO PROVIDING SICK, INJURED AND ORPHANED WILDLIFE WITH EXCEPTIONAL FREE CARE, REHABILITATION, AND THE OPPORTUNITY FOR RELEASE. WCSV ALSO AIMS TO EDUCATE THE PUBLIC ABOUT COEXISTING PEACEFULLY WITH LOCAL WILDLIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$693,296ExpenseAmt
Grant$440GrantAmt
Revenue$129,858RevenueAmt
DescTHE WILDLIFE CENTER OF SILICON VALLEY (WCSV) IS A HOSPITAL DEDICATED TO PROVIDING SICK, INJURED AND ORPHANED WILDLIFE WITH EXCEPTIONAL FREE CARE, REHABILITATION, AND THE OPPORTUNITY FOR RELEASE. THE ORGANIZATION AIMS TO EDUCATE THE PUBLIC ABOUT COEXISTING PEACEFULLY WITH LOCAL WILDLIFE. THE CENTER SEES OVER 6,500 ANIMALS A YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,742ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescLECUTRES/GROUP PRESENTATIONS - WCSV OFFERS WILDLIFE EDUCATION PRESENTATIONS TO STUDENTS AND THE GENERAL PUBLIC COVERIRNG A VARIETY OF TOPICS INCLUDING WILDLIFE REHABILITATION, SPECIES-SPECIFIC INFORMATION APPLICABLE TO BAY AREA WILDLIFE, AND WHAT TO DO WHEN ENCOUNTERING SICK, INJURED OR ORPHANED ANIMALS. EDUCATIONAL BOOTHS - WCSV'S EDUCATIONAL BOOKS AT COMMUNITY EVENTS AND FAIRS, STAFFED BY VOLUNTEERS, UTILIZE PHOTOGRAPHS TO ILLUSTRATE THE SUCCESSFUL REHABILITATION OF SOME OF ITS PATIENTS AND DISTRIBUTE WILDLIFE EDUCATIONAL LITERATURE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$696,038TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRETT METZGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6503407022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13027 PENITENCIA CREEK ROADAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95132ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KATIE DINNEEN
BOARD MEMBER2.0038.00Yes (X)$0$241,400$39,428
LISA VAN BUSKIRK
SECRETARY2.0038.00Yes (X)$0$236,533$23,862Yes (X)
KEN WHITE
BOARD MEMBER2.0014.00Yes (X)$0$160,000$4,310
ANTHONY TANSIMORE
PRESIDENT2.0038.00Yes (X)$0$259,244$35,657Yes (X)
DAYNA PESENTI
BOARD MEMBER2.0038.00Yes (X)$0$150,361$35,925
MARY SJORSTROM
SECRETARY (THRU 6/2/23)2.0038.00Yes (X)$0$181,159$19,115Yes (X)
LARRY STITES
TREASURER2.000.00Yes (X)$0$0$0Yes (X)
PATIENCE DAVIDSON LUTZ
BOARD MEMBER2.000.00Yes (X)$0$0$0
AARON FRANK
BOARD MEMBER2.000.00Yes (X)$0$0$0
LAURA HAWKINS
EXECUTIVE DIRECTOR38.002.00$0$153,531$12,043Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,382,228TotReportableCompRltdOrgAmt
Total Other Compensation$170,340TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$20,627FundraisingAmt
Government Grants$24,000GovernmentGrantsAmt
All Other Contributions$716,476AllOtherContributionsAmt
Noncash Contributions$2,247NoncashContributionsAmt
Total Contributions$761,103TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES900099$126,324$126,324
PRODUCT SALES INCOME900099$3,534$3,534
FieldValueIRS element (for citing)
Total Program Service Revenue$129,858TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,470TotalRevenueColumnAmt
Exclusion$43,470ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,119FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$20,627ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,284FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,835TotalRevenueColumnAmt
Exclusion$12,835ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$947,266TotalRevenueColumnAmt
Related Or Exempt Func Income$129,858RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$56,305ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$440TotalAmt
Program Services$440ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$483,920TotalAmt
Program Services$322,590ProgramServicesAmt
Management And General$46,469ManagementAndGeneralAmt
Fundraising$114,861FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,068TotalAmt
Program Services$37,376ProgramServicesAmt
Management And General$5,384ManagementAndGeneralAmt
Fundraising$13,308FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,901TotalAmt
Program Services$26,660ProgramServicesAmt
Management And General$3,706ManagementAndGeneralAmt
Fundraising$8,535FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,150TotalAmt
Management And General$4,150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$64,361TotalAmt
Program Services$60,172ProgramServicesAmt
Management And General$4,189ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,792TotalAmt
Management And General$15,193ManagementAndGeneralAmt
Fundraising$4,599FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,666TotalAmt
Program Services$83,666ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$268TotalAmt
Program Services$268ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,454TotalAmt
Program Services$10,454ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,831TotalAmt
Management And General$2,831ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FOOD AND MEDICINE$80,158$80,158
SUPPLIES$66,598$61,625$4,973

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,629TotalAmt
Program Services$12,629ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$924,236TotalAmt
Program Services$696,038ProgramServicesAmt
Management And General$81,922ManagementAndGeneralAmt
Fundraising$146,276FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,898BOYAmt
EOY$44,979EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$75,488BOYAmt
EOY$116,749EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$271,839LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$245,042LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,251BOYAmt
EOY$26,797EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,800,590BOYAmt
EOY$1,785,355EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,930,227BOYAmt
EOY$1,973,880EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,921BOYAmt
EOY$42,371EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,921BOYAmt
EOY$42,371EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,871,306BOYAmt
EOY$1,931,509EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,871,306BOYAmt
EOY$1,931,509EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,930,227BOYAmt
EOY$1,973,880EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,030ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$37,173NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$469,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$532,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$671,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$687,810CurrentTaxYearMinus1YearAmt
Current Tax Year$761,103CurrentTaxYearAmt
Total$3,122,542TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,200CurrentTaxYearMinus1YearAmt
Current Tax Year$129,858CurrentTaxYearAmt
Total$677,496TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$605,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$682,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$811,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$810,010CurrentTaxYearMinus1YearAmt
Current Tax Year$890,961CurrentTaxYearAmt
Total$3,800,038TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,010CurrentTaxYearMinus1YearAmt
Current Tax Year$78,880CurrentTaxYearAmt
Total$487,347TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,010CurrentTaxYearMinus1YearAmt
Current Tax Year$78,880CurrentTaxYearAmt
Total$487,347TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,312,691PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,952CurrentTaxYearMinus1YearAmt
Current Tax Year$43,470CurrentTaxYearAmt
Total$146,441TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,952CurrentTaxYearMinus1YearAmt
Current Tax Year$43,470CurrentTaxYearAmt
Total$146,441TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,447CurrentTaxYearMinus1YearAmt
Current Tax Year$34,119CurrentTaxYearAmt
Total$209,467TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$680,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$738,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$872,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$895,409CurrentTaxYearMinus1YearAmt
Current Tax Year$968,550CurrentTaxYearAmt
Total$4,155,946TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.79710PublicSupportCY509Pct
Public Support PY5090.77440PublicSupportPY509Pct
Investment Income CY0.03520InvestmentIncomeCYPct
Investment Income PY0.03250InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING REVENUE - 2018 AMOUNT: $ 40,449. 2019 AMOUNT: $ 21,395. 2020 AMOUNT: $ 43,057. 2021 AMOUNT: $ 70,447. 2022 AMOUNT: $ 34,119.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,469OtherCostOrOtherBasisAmt
Depreciation$90,672DepreciationAmt
Book Value$26,797BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,606OtherCostOrOtherBasisAmt
Depreciation$97,606DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,764OtherCostOrOtherBasisAmt
Depreciation$56,764DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,797TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINGIN' IT FOR WILDLIFEEvent1Nm
Gross Receipts Event1$54,746GrossReceiptsEvent1Amt
Charitable Contri Event1$20,627CharitableContriEvent1Amt
Gross Revenue Event1$34,119GrossRevenueEvent1Amt
Entertainment Event1$11,950EntertainmentEvent1Amt
Other Direct Expenses Event1$9,334OtherDirectExpensesEvent1Amt
Gross Receipts Total$54,746GrossReceiptsTotalAmt
Charitable Contributions Tot$20,627CharitableContributionsTotAmt
Gross Revenue Total Events$34,119GrossRevenueTotalEventsAmt
Entertainment Total Events$11,950EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,334OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,284DirectExpenseSummaryEventsAmt
Net Income Summary$12,835NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANTHONY TANSIMORE
PRESIDENT$0$259,244$0$0$0$0$0$20,800$0$14,857$0$294,901$0$0
KATIE DINNEEN
BOARD MEMBER$0$231,400$0$0$0$10,000$0$10,017$0$29,411$0$280,828$0$0
LISA VAN BUSKIRK
SECRETARY$0$226,533$0$0$0$10,000$0$10,017$0$13,845$0$260,395$0$0
MARY SJORSTROM
SECRETARY (THRU 6/2/23)$0$171,159$0$0$0$10,000$0$6,846$0$12,269$0$200,274$0$0
DAYNA PESENTI
BOARD MEMBER$0$145,361$0$0$0$5,000$0$6,541$0$29,384$0$186,286$0$0
LAURA HAWKINS
EXECUTIVE DIRECTOR$0$153,531$0$0$0$0$0$4,957$0$7,086$0$165,574$0$0
KEN WHITE
BOARD MEMBER$0$160,000$0$0$0$0$0$0$0$4,310$0$164,310$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationPENINSULA HUMANE SOCIETY & SPCA, RELATED ORGANIZATION OF WILDLIFE CENTER OF SILICON VALLEY, UTILIZES COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE TOP MANAGEMENT OFFICIAL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7APACIFIC ANIMAL INITIATIVES, RELATED ORGANIZATION, ELECTS THE CLASS A DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE COMPLETED FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CWCSV HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS PROVIDED TO EACH OFFICER AND DIRECTOR ANNUALLY. AT THAT TIME, EACH SUCH PERSON IS REQUIRED TO DISCLOSE IN WRITING ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST AND MADE AVAILABLE FOR THE PERIOD OF TIME SET FORTH IN SEC 6104(D).
FORM 990, PART VII, SECTION A:WILDLIFE CENTER OF SILICON VALLEY (WCSV) IS A SUPPORTED ORGANIZATION, ONE OF SEVERAL, UNDER PACIFIC ANIMAL INITIATIVES. COMPENSATION REPORTED HERE IS THE TOTAL THESE INDVIDUALS RECEIVE FOR THEIR ROLES IN ALL OF THOSE ORGANIZATIONS, NOT FOR THEIR WORK WITH WCSV ALONE. ALL DONATIONS RECEIVED BY WCSV GO TOWARDS OPERATIONAL EXPENSES. BOARD MEMBERS ARE NOT COMPENSATED BY WCSV.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PENINSULA HUMANE SOCIETY & SPCA
1450 ROLLINS ROADBURLINGAMECA94010941243665TO ENSURE HUMANE TREATMENT AND QUALITY OF LIFE FOR ALL ANIMALSCA501(C)(3)LINE 10N/A0
PACIFIC ANIMAL INITIATIVES
1450 ROLLINS ROADBURLINGAMECA94010473166787TO SUPPORT THE MISSION AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONSCA501(C)(3)LINE 12B, IIN/A0
LANAI CAT SANCTUARY
PO BOX 631577LANAI CITYHI96763261329156ANIMAL WELFARECA501(C)(3)LINE 70PACIFIC ANIMAL INITIATIVES
THE CALIFORNIA WILDLIFE CENTER
PO BOX 2022MALIBUCA90265954580790ANIMAL WELFARECA501(C)(3)LINE 70PACIFIC ANIMAL INITIATIVES
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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