2020-07-09T12:34:11-07:00 2019-06-30 680401016 Jeffrey M Dreyer CPA 811 West Napa Street Suite A Sonoma CA 95476 990 2018-07-01 942851279 Pets Lifeline Inc PETS 7079964577 PO Box 341 Sonoma CA 95476 Nancy King Executive Dir. 2020-07-08 true Jeffrey M Dreyer P00039630 7079382273 X 2018 2021-01-29 14:40:06Z PO Box 341 Sonoma CA 95476 5508197 false 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 24 125 0 1903782 1728046 65302 74986 35432 73319 -17857 35578 1986659 1911929 0 0 585238 638575 0 391723 414520 575369 999758 1213944 986901 697985 2607779 3308459 141430 146119 2466349 3162340 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 542887 50991 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. 59982 9455 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. 59188 14540 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. 662057 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false true 19 0 true 24 true false false false false false false false false 0 false false false false false 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 Monica Dashwood 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 Anne Mieling Director 1.00 0.00 X 0 0 0 Brad Meyer Director 1.00 0.00 X 0 0 0 Nancy King Executive Dir. 40.00 0.00 X X 115696 0 16540 Sandy Drew Director 1.00 0.00 X 0 0 0 Brian Ness Director 1.00 0.00 X 0 0 0 Marchelle Carleton Vice President 2.00 0.00 X X 0 0 0 David Ball Director 1.00 0.00 X 0 0 0 Kevin Schuh 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 Rhonda Stallings Director 1.00 0.00 X 0 0 0 115696 16540 1 false false false 0 190650 1537396 99977 1728046 Adoption Revenue 900099 29374 29374 Dog Training Revenue 900099 14540 14540 Kids Camp Revenue 900099 9455 9455 Other Program Revenue 900099 1512 1512 Spay/Neuter Revenue 900099 19187 19187 918 918 74986 51223 51223 0 0 0 3456400 8220 3442524 13876 8220 22096 22096 189322 190650 153744 35578 35578 0 0 0 1911929 74986 108897 0 0 0 0 134236 53694 80542 0 395215 264794 71139 59282 750 503 135 112 63048 42242 11349 9457 45326 30368 8159 6799 0 2890 2890 25340 25340 0 0 11001 11001 42770 16123 1653 24994 53258 28759 24499 18388 12320 3310 2758 3579 1790 1789 0 38778 25981 6980 5817 8304 4152 4152 0 0 161 161 0 35207 23589 6337 5281 14786 8293 4787 1706 Capital Campaign Expenses 114250 114250 Shelter Supplies, Vets, Etc. 102244 102244 Printing and Publications 27211 1610 433 25168 Dog Training Expenses 13331 13331 63871 32264 6490 25117 1213944 662057 160164 391723 57043 18756 1165013 1950332 192799 34937 0 0 0 0 0 27286 46462 726447 598623 161749 127824 915665 940235 0 0 0 88224 189913 2607779 3308459 81009 92524 51785 48544 8636 5051 141430 146119 X 1397831 1332790 1068518 1829550 2466349 3162340 2607779 3308459 697985 3181 -5175 X false true X true false X 460246 797737 912914 1903782 1728046 5802725 0 0 460246 797737 912914 1903782 1728046 5802725 839887 4962838 10027 28718 9300 31523 51223 130791 0 108110 106663 135968 155242 189322 695305 6628821 317938 0.74870 0.68550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34171 34171 494982 461085 33897 17964 5987 11977 133485 99748 33737 45845 31803 14042 127824 Construction Devlopment Costs 189913 189913 Other Payables 3868 Sales Tax Payable 1183 5051 false Paws for A Cause 237070 175650 61420 35712 27370 20682 Tailwags & Handbags 132867 15000 117867 20391 16321 22924 369937 190650 179287 56103 43691 43606 143400 35887 X 3 74977 Fair Market Value X Venue & Wine 2 25000 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 Upon request Financial Audit A financial audit is being conducted on the books and records of the organization for the period reported on this return. Due to the COVID-19 pandemic, audit activities have been postponed and the results of the audit will not be available prior to the extended due date of this return. This return will be amended if the audit results in material changes to the organization's financial position or results of operation.