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WILDLIFE CENTER OF SILICON VALLEY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WILDLIFE CENTER OF SILICON VALLEY (EIN 77-0378066)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-12
IRS object ID
202121329349305327
Schema version
2019v5.2
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)
Return2021-05-12T19:27:36-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Line1275 BATTERY ST STE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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
Phone4089299453PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA VAN BUSKIRKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4089299453PhoneNum
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGA E KISRIEVPreparerPersonNm
PTINP01008919PTIN
Phone4157810793PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA VAN BUSKIRKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13027 PENITENCIA CREEK ROADAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95132ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$738,823GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers232TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$469,830PYContributionsGrantsAmt
CY Contributions Grants$532,271CYContributionsGrantsAmt
PY Program Service Revenue$135,884PYProgramServiceRevenueAmt
CY Program Service Revenue$149,924CYProgramServiceRevenueAmt
PY Investment Income$34,626PYInvestmentIncomeAmt
CY Investment Income$35,233CYInvestmentIncomeAmt
PY Other Revenue$20,495PYOtherRevenueAmt
CY Other Revenue$358CYOtherRevenueAmt
PY Total Revenue$660,835PYTotalRevenueAmt
CY Total Revenue$717,786CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$400CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$311,312PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$373,573CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$105,339CYTotalFundraisingExpenseAmt
PY Other Expenses$338,509PYOtherExpensesAmt
CY Other Expenses$321,049CYOtherExpensesAmt
PY Total Expenses$649,821PYTotalExpensesAmt
CY Total Expenses$695,022CYTotalExpensesAmt
PY Revenues Less Expenses$11,014PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,764CYRevenuesLessExpensesAmt
Total Assets BOY$1,655,347TotalAssetsBOYAmt
Total Assets EOY$1,758,487TotalAssetsEOYAmt
Total Liabilities BOY$20,433TotalLiabilitiesBOYAmt
Total Liabilities EOY$99,474TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,634,914NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,659,013NetAssetsOrFundBalancesEOYAmt
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$503,297ExpenseAmt
Grant$400GrantAmt
Revenue$149,924RevenueAmt
DescTHE WILDLIFE CENTER OF SILICON VALLEY (WCSV) PROVIDES EXCELLENT CARE FOR ALL NATIVE WILDLIFE IN SANTA CLARA COUNTY. MOST ANIMALS COME TO THE CENTER THROUGH POOR HUMAN-ANIMAL INTERACTIONS. THE WILDLIFE CENTER OF SILICON VALLEY NORMALLY CARES FOR BETWEEN 4,000 AND 5,000 ANIMALS A YEAR. THROUGH JUNE 30, 2020, WCSV RECEIVED MORE THAN 5,500 ANIMALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,132ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescLECTURES/GROUP PRESENTATIONS - WCSV OFFERS WILDLIFE EDUCATION PRESENTATIONS TO STUDENTS AND THE GENERAL PUBLIC COVERING A VARIETY OF TOPICS INCLUDING WILDLIFE REHABILITATION, SPECIES-SPECIFIC INFORMATION, AND WHAT TO DO WHEN ENCOUNTERING SICK, INJURED OR ORPHANED ANIMALS. EDUCATIONAL BOOTHS - WCSV'S EDUCATIONAL BOOTHS AT COMMUNITY EVENTS ARE STAFFED BY VOLUNTEERS AND UTILIZE PHOTOGRAPHS TO ILLUSTRATE THE SUCCESSFUL REHABILITATION OF ITS PATIENTS AND DISTRIBUTE WILDLIFE EDUCATIONAL LITERATURE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$521,429TotalProgramServiceExpensesAmt
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
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 Line1MARY SJOSTROMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6503407022PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA VAN BUSKIRK
PRESIDENT2.0038.00Yes (X)Yes (X)$0$221,363$19,048
KATIE DINNEEN
SECRETARY2.0038.00Yes (X)Yes (X)$0$228,491$30,663
LARRY STITES
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
MARY SJOSTROM
BOARD MEMBER2.0038.00Yes (X)$0$141,610$9,371
KEN WHITE
BOARD MEMBER2.0038.00Yes (X)$0$527,575$32,962
AARON FRANK
BOARD MEMBER2.002.00Yes (X)$0$0$0
PATIENCE DAVIDSON LUTZ
BOARD MEMBER2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,119,039TotReportableCompRltdOrgAmt
Total Other Compensation$92,044TotalOtherCompensationAmt
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$13,288FundraisingAmt
All Other Contributions$518,983AllOtherContributionsAmt
Noncash Contributions$578NoncashContributionsAmt
Total Contributions$532,271TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES900099$144,713$144,713
PRODUCT SALES INCOME900099$5,211$5,211
FieldValueIRS element (for citing)
Total Program Service Revenue$149,924TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,233TotalRevenueColumnAmt
Exclusion$35,233ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,395FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$13,288ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,037FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$358TotalRevenueColumnAmt
Exclusion$358ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$717,786TotalRevenueColumnAmt
Related Or Exempt Func Income$149,924RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,591ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Program Services$400ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$323,359TotalAmt
Program Services$229,585ProgramServicesAmt
Management And General$29,102ManagementAndGeneralAmt
Fundraising$64,672FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,981TotalAmt
Program Services$14,187ProgramServicesAmt
Management And General$1,798ManagementAndGeneralAmt
Fundraising$3,996FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,233TotalAmt
Program Services$21,829ProgramServicesAmt
Management And General$2,608ManagementAndGeneralAmt
Fundraising$5,796FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,699TotalAmt
Management And General$1,699ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$85,774TotalAmt
Program Services$84,712ProgramServicesAmt
Management And General$1,062ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,334TotalAmt
Management And General$15,313ManagementAndGeneralAmt
Fundraising$8,021FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,703TotalAmt
Management And General$14,703ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,635TotalAmt
Program Services$48,635ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,393TotalAmt
Program Services$7,393ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,144TotalAmt
Program Services$11,358ProgramServicesAmt
Management And General$1,969ManagementAndGeneralAmt
Fundraising$1,817FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FOOD AND MEDICINE$67,873$67,873
SUPPLIES$33,675$33,675
EVENTS EXPENSE$21,037$21,037
APPRECIATION$1,782$1,782

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$695,022TotalAmt
Program Services$521,429ProgramServicesAmt
Management And General$68,254ManagementAndGeneralAmt
Fundraising$105,339FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,473BOYAmt
EOY$26,528EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,528BOYAmt
EOY$37,945EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,089BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$231,644LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$222,730LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,307BOYAmt
EOY$8,914EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,553,950BOYAmt
EOY$1,685,100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,655,347BOYAmt
EOY$1,758,487EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,433BOYAmt
EOY$38,837EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$60,637EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,433BOYAmt
EOY$99,474EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,634,914BOYAmt
EOY$1,659,013EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,634,914BOYAmt
EOY$1,659,013EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,655,347BOYAmt
EOY$1,758,487EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,764ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,335NetUnrlzdGainsLossesInvstAmt
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$159,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$469,830CurrentTaxYearMinus1YearAmt
Current Tax Year$532,271CurrentTaxYearAmt
Total$1,804,986TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,884CurrentTaxYearMinus1YearAmt
Current Tax Year$149,924CurrentTaxYearAmt
Total$630,476TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$367,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$562,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$605,714CurrentTaxYearMinus1YearAmt
Current Tax Year$682,195CurrentTaxYearAmt
Total$2,435,462TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,076CurrentTaxYearMinus1YearAmt
Current Tax Year$115,161CurrentTaxYearAmt
Total$551,976TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,076CurrentTaxYearMinus1YearAmt
Current Tax Year$115,161CurrentTaxYearAmt
Total$551,976TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,883,486PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,626CurrentTaxYearMinus1YearAmt
Current Tax Year$35,233CurrentTaxYearAmt
Total$114,926TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,626CurrentTaxYearMinus1YearAmt
Current Tax Year$35,233CurrentTaxYearAmt
Total$114,926TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$34,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,449CurrentTaxYearMinus1YearAmt
Current Tax Year$21,395CurrentTaxYearAmt
Total$101,087TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$587,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$680,789CurrentTaxYearMinus1YearAmt
Current Tax Year$738,823CurrentTaxYearAmt
Total$2,651,475TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.71040PublicSupportCY509Pct
Public Support PY5090.73870PublicSupportPY509Pct
Investment Income CY0.04330InvestmentIncomeCYPct
Investment Income PY0.03120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FUNDRAISING REVENUE - 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 33,560. 2017 AMOUNT: $ 4,574. 2018 AMOUNT: $ 40,449. 2019 AMOUNT: $ 21,395. MISCELLANEOUS INCOME - 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 1,109. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0.
SCHEDULE A, PART II, SECTION A, PUBLIC SUPPORT:COLUMN (A): THE ORGANIZATION CHANGED ITS YEAR END TO JUNE 30 DURING 2016, RESULTING IN A SHORT YEAR FROM JANUARY 1, 2016 TO JUNE 30, 2016.

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$77,274OtherCostOrOtherBasisAmt
Depreciation$76,934DepreciationAmt
Book Value$340BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,606OtherCostOrOtherBasisAmt
Depreciation$96,659DepreciationAmt
Book Value$947BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,764OtherCostOrOtherBasisAmt
Depreciation$49,137DepreciationAmt
Book Value$7,627BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,914TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FUNDRAISEREvent1Nm
Gross Receipts Event1$34,683GrossReceiptsEvent1Amt
Charitable Contri Event1$13,288CharitableContriEvent1Amt
Gross Revenue Event1$21,395GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,085RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,332FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$4,120OtherDirectExpensesEvent1Amt
Gross Receipts Total$34,683GrossReceiptsTotalAmt
Charitable Contributions Tot$13,288CharitableContributionsTotAmt
Gross Revenue Total Events$21,395GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,085RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,332FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,120OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,037DirectExpenseSummaryEventsAmt
Net Income Summary$358NetIncomeSummaryAmt

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 (4 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
LISA VAN BUSKIRK
PRESIDENT$0$211,363$0$0$0$10,000$0$8,469$0$10,579$0$240,411$0$0
KATIE DINNEEN
SECRETARY$0$210,523$0$7,968$0$10,000$0$8,788$0$21,875$0$259,154$0$0
MARY SJOSTROM
BOARD MEMBER$0$137,626$0$3,984$0$0$0$2,623$0$6,748$0$150,981$0$0
KEN WHITE
BOARD MEMBER$0$373,575$0$135,000$0$19,000$0$11,217$0$21,745$0$560,537$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 IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 84,712. MANAGEMENT AND GENERAL EXPENSES 1,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,774.

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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