2022-11-09T15:59:53-08:00 2021-12-31 874158158 Dreyer Accountancy Corporation 811 W Napa St Ste A Sonoma CA 95476 990 2021-01-01 942851279 Pets Lifeline Inc PETS 7079964577 PO Box 341 Sonoma CA 95476 Nancy King Executive Dir. 2022-11-09 true Nancy King 999009999 Jeffrey M Dreyer P00039630 7079382273 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z PO Box 341 Sonoma CA 95476 3448598 false X www.petslifeline.org X 1982 CA Pets Lifeline is dedicated to protecting and improving the lives of cats and dogs in need in Sonoma Valley through sheltering and adoption, humane education, and community programs. 15 15 25 50 0 2054471 1912992 43614 55660 87140 185373 93498 -64878 2278723 2089147 0 0 664672 871837 0 482226 498834 776894 1163506 1648731 1115217 440416 7039195 7306158 244782 80511 6794413 7225647 Pets Lifeline is dedicated to protecting and improving the lives of cats and dogs in need in Sonoma Valley through sheltering and adoption, humane education, and community programs. false false 749964 23826 Animal Shelter/Adoption Services - Pets Lifeline takes in and cares for stray and abandoned dogs and cats by providing them with food, shelter, medical attention and human kindness. We place animals into loving, permanent homes if their owners do not reclaim them. Pets Lifeline averages an intake of 500 cats and dogs per year with a 98% live release rate. All shelter animals are spayed or neutered before adoption to help control future unwanted animals. In addition, they are seen by a veterinarian before adoption and receive all necessary vaccinations. In September of 2019 Pets Lifeline moved its operations to a temporary site at 21045 Broadway in Sonoma in anticipation of the construction of a new facility at their site on Eighth Street East. Constuction of the new facility commenced in March of 2020 and the organization began moving into its new facilities in April of 2021. 82862 18096 Humane Education - Pets Lifeline offers educational programming that has a two-pronged approach. One, teaching compassion for all living things, and two, offering a humane education curriculum for the learning needs of students in Pre-K, T-K, and K-5th grade classrooms. The programs are taught by Pets Lifeline educators on Sonoma Valley elementary school campuses, as well as at our own facility, and include programs such as "Kids Speak for Pets", "Early Literacy Intervention", "Library Skills Instruction", and "Humane Education Summer Camp". These education services reach approximately 500 students each year. 81764 13738 Behavioral Training - Pets Lifeline offers a variety of ongoing classes for canines and their owners, including Family Dog I (a beginning level course that covers all the behavioral fundamentals), Family Dog II (an intermediate course addressing the AKC's Canine Good Citizen criteria), as well as courses providing volunteer canine handlers with the requisite skills needed to effectively work with shelter dogs. Approximately 50 dogs go through these training programs each year. 914590 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 38 0 true 25 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true false false false true true true false true true true false false X X Nancy King 7079964577 21045 Broadway Sonoma CA 95476 Nancy King Executive Dir. 40.00 0.00 X 157112 0 23061 Frank Espina Director 1.00 0.00 X 0 0 0 Yvonne Hall Director 1.00 0.00 X 0 0 0 Paul Arata Treasurer 1.00 0.00 X X 0 0 0 Toni Casamento Director 1.00 0.00 X 0 0 0 Cynthia Frank Director 1.00 0.00 X 0 0 0 Brad Meyer Director 1.00 0.00 X 0 0 0 Sandy Drew Director 1.00 0.00 X 0 0 0 Jane Hutchinson Director 1.00 0.00 X 0 0 0 Larry Krieger Director 1.00 0.00 X 0 0 0 Kevin Schuh Director 1.00 0.00 X 0 0 0 Marchelle Carleton President 2.00 0.00 X X 0 0 0 Elaine Smith Secretary 1.00 0.00 X X 0 0 0 Deborah Emery Director 1.00 0.00 X 0 0 0 Tiffany Newman Director 1.00 0.00 X 0 0 0 Laura Zimmerman Director 1.00 0.00 X 0 0 0 157112 23061 1 false true false 0 346280 127260 1439452 137890 1912992 Adoption Revenue 900099 19300 19300 Dog Training Revenue 900099 13738 13738 Kids Camp Revenue 900099 18096 18096 Other Program Revenue 900099 1371 1371 Spay/Neuter Revenue 900099 2495 2495 660 660 55660 119432 119432 0 0 0 1256656 1190715 65941 65941 6330 59611 139894 346280 168736 -28842 -28842 0 0 Loss On Disposal of Fixed Ass 900099 -36036 -36036 -36036 2089147 25954 150201 0 0 0 0 175400 70160 105240 0 554646 336601 87152 130893 4092 2332 532 1228 81082 46217 10541 24324 56617 32271 7361 16985 0 5352 5352 28722 28722 0 0 17992 17992 17644 17644 39025 11708 27317 30577 30577 4543 2272 2271 0 170907 97417 22218 51272 4692 1407 704 2581 0 0 122 122 0 81462 46433 10590 24439 12120 4512 5233 2375 Shelter Supplies, Vets, Etc. 162171 162171 Moving Costs & Temp. Shelter 45725 26063 5944 13718 Printing and Publications 35996 10798 25198 Donation Appeal Expenses 35521 35521 84323 46584 18875 18864 1648731 914590 251915 482226 144620 546588 1010199 181067 503329 108969 0 0 0 0 0 14612 6022 4470296 147773 740076 4322523 1746343 2140989 0 0 0 2880016 0 7039195 7306158 33408 72517 211374 7994 244782 80511 X 5579558 6990754 1214855 234893 6794413 7225647 7039195 7306158 440416 -9182 X false true X true false X 1903782 2947131 1772293 2054471 1912992 10590669 0 0 1903782 2947131 1772293 2054471 1912992 10590669 3204072 7386597 31523 51223 41121 79806 119432 323105 0 155242 229092 82611 93498 -28842 531601 11445375 273151 0.64540 0.68270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34171 34171 4198066 62792 4135274 180859 67477 113382 57200 17504 39696 4322523 Credit Card Payables 7994 7994 X 2061973 -9182 -17992 -27174 2089147 2089147 1630739 1630739 17992 17992 1648731 Part X : FIN48 Footnote The Organization is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from state income taxes under provisions of the California Revenue and Taxation code section 23701(d). Accordingly, these financial statements contain no provision for federal or California income taxes. The Organization believes that it has appropriate support for all tax positions taken, and does not have any uncertain tax positions that are material to the financial statements. The Organization's tax returns are subject to review through three years after the date of filing for federal and four years after the date of filing for State. false Paws for A Cause 260614 200885 59729 21350 23686 57175 Tailwags & Handbags 95743 56945 38798 6110 12000 16943 5 125947 88450 37497 5000 5000 20128 482304 346280 136024 5000 27460 40686 94246 167392 -31368 X X X false false false false false false false false false Nancy King Executive Dir. 137689 14650 4773 18288 175400 X 1 95150 FMV X Furniture 1 10540 Estimated FMV X Furniture 1 30000 Estimated FMV X Wine 1 2200 Retail Value false false false Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Line 11b: Form 990 Review Process The organization provides a password protected PDF Form 990 to all members of its governing body before filing the form. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The determination of the Executive Director's compensation includes written yearly evaluation forms completed by the Board of Directors and the Executive Director. A meeting is held between the Governance Committee and the Executive Director to review the evaluations. A nonprofit compensation survey is used to determine a standard rate of pay for the position and this, along with the evaluation scores, is used to determine the appropriate increase, if any, in the Executive Director's compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's latest audit report is available on its website. The website also includes a link to GuideStar for viewing of the organization's Form 990s.