WILDLIFE CENTER OF SILICON VALLEY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WILDLIFE CENTER OF SILICON VALLEY (EIN 77-0378066)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-18
- IRS object ID
- 201910779349300781
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-18T18:00:35-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943158857 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINA ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 POST STREET SUITE 200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770378066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDLIFE CENTER OF SILICON VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3027 PENITENCIA CREEK RD | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN WHITE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2019-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY TEALE | PreparerPersonNm |
| PTIN | P01290862 | PTIN |
| Phone | 4157774488 | PhoneNum |
| Preparation | 2019-03-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.234.190.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-12 | IPDt |
| IP Tm | 18:03:58 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8121CA463AABFA4EFE5158FD2073B628CA1C8F6D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1E3FAF5494F2FE5C3D0F35E4A223E7C54E7BFF13 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEN WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3027 PENITENCIA CREEK RD | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $587,234 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCSV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HIGH QUALITY CARE AND REHABILITATION TO INJURED, SICK AND ORPHANED WILDLIFE WITHIN THE SILICON VALLEY COMMUNITY. THROUGH EDUCATIONAL PROGRAMS WE FOSTER POSITIVE COEXISTENCE BETWEEN THE GENERAL PUBLIC AND WILDLIFE, AND ENCOURAGE AN INTEREST IN, AND CONCERN FOR, CONSERVATION ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $226,896 | PYContributionsGrantsAmt |
| CY Contributions Grants | $416,502 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $140,330 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $146,275 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,950 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,883 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,882 | PYOtherRevenueAmt |
| CY Other Revenue | $4,574 | CYOtherRevenueAmt |
| PY Total Revenue | $403,058 | PYTotalRevenueAmt |
| CY Total Revenue | $587,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $292,089 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $285,612 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,367 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $279,588 | PYOtherExpensesAmt |
| CY Other Expenses | $313,656 | CYOtherExpensesAmt |
| PY Total Expenses | $571,677 | PYTotalExpensesAmt |
| CY Total Expenses | $599,268 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$168,619 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,616,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,604,837 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,896 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,607,287 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,598,610 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HIGH QUALITY CARE AND REHABILITATION TO INJURED, SICK AND ORPHANED WILDLIFE WITHIN THE SILICON VALLEY COMMUNITY. THROUGH EDUCATIONAL PROGRAMS WE FOSTER POSITIVE COEXISTENCE BETWEEN THE GENERAL PUBLIC AND WILDLIFE, AND ENCOURAGE AN INTEREST IN, AND CONCERN FOR, CONSERVATION ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $432,343 | ExpenseAmt |
| Revenue | $138,236 | RevenueAmt |
| Desc | THE WILDLIFE CENTER OF SILICON VALLEY ("WCSV") IS A REHIBILITATION CENTER FOR ALL NATIVE WILDLIFE IN SANTA CLARA COUNTY. THE CENTER RECEIVES OVER 5500 ANIMALS A YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,924 | ExpenseAmt |
| Revenue | $8,039 | RevenueAmt |
| Desc | LECUTRES/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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $449,267 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SJOSTROM | PersonNm |
| Phone | 6505321013 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 ROLLINS ROAD | AddressLine1Txt |
| City | BURLINGAME | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LISA VAN BUSKIRK | |||||||
| PRESIDENT | 2.00 | 38.00 | Yes (X) | Yes (X) | $0 | $212,813 | $17,331 |
| KATIE DINNEEN | |||||||
| SECRETARY | 2.00 | 38.00 | Yes (X) | Yes (X) | $0 | $206,032 | $18,964 |
| DEBBIE FISCHER | |||||||
| BOARD MEMBER | 2.00 | 38.00 | Yes (X) | $0 | $169,132 | $15,615 | |
| AARON FRANK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JON NEUMANN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY STITES | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEN WHITE | |||||||
| BOARD MEMBER | 2.00 | 38.00 | Yes (X) | $0 | $465,249 | $30,246 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,053,226 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,156 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,671 | FundraisingAmt |
| Government Grants | $14,045 | GovernmentGrantsAmt |
| All Other Contributions | $400,786 | AllOtherContributionsAmt |
| Total Contributions | $416,502 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICES | 900099 | $138,236 | $138,236 |
| PRODUCT SALES | 900099 | $8,039 | $8,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $146,275 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,883 | TotalRevenueColumnAmt |
| Exclusion | $19,883 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,574 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,671 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,574 | TotalRevenueColumnAmt |
| Exclusion | $4,574 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $587,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,275 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,457 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,749 | TotalAmt |
| Program Services | $180,162 | ProgramServicesAmt |
| Management And General | $22,837 | ManagementAndGeneralAmt |
| Fundraising | $50,750 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,114 | TotalAmt |
| Program Services | $5,761 | ProgramServicesAmt |
| Management And General | $730 | ManagementAndGeneralAmt |
| Fundraising | $1,623 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,749 | TotalAmt |
| Program Services | $16,862 | ProgramServicesAmt |
| Management And General | $2,137 | ManagementAndGeneralAmt |
| Fundraising | $4,750 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,869 | TotalAmt |
| Program Services | $64,695 | ProgramServicesAmt |
| Fundraising | $16,174 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,502 | TotalAmt |
| Program Services | $3,502 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,879 | TotalAmt |
| Program Services | $21,879 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,514 | TotalAmt |
| Fundraising | $10,514 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,685 | TotalAmt |
| Management And General | $13,685 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,390 | TotalAmt |
| Program Services | $45,924 | ProgramServicesAmt |
| Management And General | $2,466 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355 | TotalAmt |
| Management And General | $1,355 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,008 | TotalAmt |
| Program Services | $14,217 | ProgramServicesAmt |
| Management And General | $2,555 | ManagementAndGeneralAmt |
| Fundraising | $2,236 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD AND MEDICINE | $89,048 | $89,048 | ||
| EVENTS | $15,975 | $15,975 | ||
| OTHER | $7,683 | $5,469 | $345 | $1,869 |
| SUPPLIES | $1,748 | $1,748 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,268 | TotalAmt |
| Program Services | $449,267 | ProgramServicesAmt |
| Management And General | $47,634 | ManagementAndGeneralAmt |
| Fundraising | $102,367 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,057 | BOYAmt |
| EOY | $1,571,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $231,644 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $197,813 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,801 | BOYAmt |
| EOY | $33,831 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,567,325 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,183 | BOYAmt |
| EOY | $1,604,837 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,896 | BOYAmt |
| EOY | $6,227 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,896 | BOYAmt |
| EOY | $6,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,287 | BOYAmt |
| EOY | $1,598,610 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,287 | BOYAmt |
| EOY | $1,598,610 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,183 | BOYAmt |
| EOY | $1,604,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,034 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,357 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $832,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414,831 | CurrentTaxYearAmt |
| Total | $1,885,152 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,275 | CurrentTaxYearAmt |
| Total | $602,728 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $966,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $561,106 | CurrentTaxYearAmt |
| Total | $2,487,880 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,578 | CurrentTaxYearAmt |
| Total | $524,182 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,578 | CurrentTaxYearAmt |
| Total | $524,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,963,698 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,883 | CurrentTaxYearAmt |
| Total | $64,682 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,883 | CurrentTaxYearAmt |
| Total | $64,682 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $34,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,357 | CurrentTaxYearAmt |
| Total | $113,001 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $419,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,017,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $584,346 | CurrentTaxYearAmt |
| Total | $2,665,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79940 | PublicSupportPY509Pct |
| Investment Income CY | 0.02430 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,988 | DepreciationAmt |
| Book Value | $11,286 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,351 | DepreciationAmt |
| Book Value | $14,255 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,474 | DepreciationAmt |
| Book Value | $8,290 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,831 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA VAN BUSKIRK | ||||||||||||||
| PRESIDENT | $0 | $199,641 | $0 | $3,557 | $0 | $9,615 | $0 | $8,045 | $0 | $9,286 | $0 | $230,144 | $0 | $0 |
| KATIE DINNEEN | ||||||||||||||
| SECRETARY | $0 | $192,860 | $0 | $3,557 | $0 | $9,615 | $0 | $7,880 | $0 | $11,084 | $0 | $224,996 | $0 | $0 |
| DEBBIE FISCHER | ||||||||||||||
| BOARD MEMBER | $0 | $159,517 | $0 | $0 | $0 | $9,615 | $0 | $6,395 | $0 | $9,220 | $0 | $184,747 | $0 | $0 |
| KEN WHITE | ||||||||||||||
| BOARD MEMBER | $0 | $352,249 | $0 | $95,000 | $0 | $18,000 | $0 | $10,800 | $0 | $19,446 | $0 | $495,495 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | PENINSULA 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | RELATED ORGANIZATION PAI ELECTS THE CLASS A DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF 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 12C | WCSV 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 B, LINE 15 | POLICY REVIEW AND INQUIRY |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART VII, SECTION A | WCSV IS A SUPPORTED ORGANIZATION, ONE OF SEVERAL, UNDER PACIFIC ANIMAL INITIATIVES. COMPENSATION REPORTED HERE IS THE TOTAL THESE INDIVIDUALS RECEIVE FOR THEIR ROLES IN ALL OF THOSE ORGANIZATIONS, NOT FOR THEIR WORK WITH WCSV ALONE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PENINSULA HUMANE SOCIETY & SPCA | |||||||||||
| 1450 ROLLINS ROAD | BURLINGAME | CA | 94010 | 941243665 | TO ENSURE HUMANE TREATMENT AND QUALITY OF LIFE FOR ALL ANIMALS | CA | 501(C)(3) | LINE 10 | N/A | 0 | |
| PACIFIC ANIMAL INTITIATIVES | |||||||||||
| 1450 ROLLINS ROAD | BURLINGAME | CA | 94010 | 473166787 | TO SUPPORT THE MISSION AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS | CA | 501(C)(3) | LINE 12B, II | 0 | PENINSULA HUMANE SOCIETY & SPCA | |
| LANAI CAT SANCTUARY | |||||||||||
| PO BOX 631577 | LANAI CITY | HI | 96763 | 261329156 | ANIMAL WELFARE | CA | 501(C)(3) | LINE 7 | 0 | PENINSULA HUMANE SOCIETY & SPCA | |
| THE CALIFORNIA WILDLIFE CENTER | |||||||||||
| PO BOX 2022 | MALIBU | CA | 90265 | 954580790 | ANIMAL WELFARE | CA | 501(C)(3) | LINE 7 | 0 | PACIFIC ANIMAL INITIATIVES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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