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WILDLIFE CENTER OF SILICON VALLEY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WILDLIFE CENTER OF SILICON VALLEY (EIN 77-0378066)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201811359349306781
Schema version
2016v3.0
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)
Return2018-05-15T13:17:54-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGA E KISRIEVPreparerPersonNm
PTINP01008919PTIN
Phone4157810793PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
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$419,845GrossReceiptsAmt
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 Employee14TotalEmployeeCnt
Total Volunteers352TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$159,487PYContributionsGrantsAmt
CY Contributions Grants$226,896CYContributionsGrantsAmt
PY Program Service Revenue$58,063PYProgramServiceRevenueAmt
CY Program Service Revenue$140,330CYProgramServiceRevenueAmt
PY Investment Income$7,024PYInvestmentIncomeAmt
CY Investment Income$17,950CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$17,882CYOtherRevenueAmt
PY Total Revenue$224,574PYTotalRevenueAmt
CY Total Revenue$403,058CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$156,295PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$292,089CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$90,020CYTotalFundraisingExpenseAmt
PY Other Expenses$109,707PYOtherExpensesAmt
CY Other Expenses$279,588CYOtherExpensesAmt
PY Total Expenses$266,002PYTotalExpensesAmt
CY Total Expenses$571,677CYTotalExpensesAmt
PY Revenues Less Expenses-$41,428PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$168,619CYRevenuesLessExpensesAmt
Total Assets BOY$1,801,592TotalAssetsBOYAmt
Total Assets EOY$1,616,183TotalAssetsEOYAmt
Total Liabilities BOY$34,824TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,896TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,766,768NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,607,287NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE HIGH QUALITY CARE AND REHABILITATION TO INJURED, SICK AND ORPHANED WILDLIFE WITHIN THE SILICON VALLEY COMMUNITY. THROUGH EDUCATIONAL PROGRAMS, FOSTER POSITIVE COEXISTENCE BETWEEN THE GENERAL PUBLIC AND WILDLIFE, AND ENCOURAGE AN INTEREST IN, AND CONCERN FOR, CONSERVATION ISSUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$416,910ExpenseAmt
Grant$0GrantAmt
Revenue$135,491RevenueAmt
DescTHE SILICON VALLEY PROVIDES EXCELLENT HOMES FOR MANY SPECIES OF WILDLIFE, ONE CAN FIND ANYTHING FROM A TINY HUMMINGBIRD TO A LARGE RACOON IN RESIDENTS' BACK YARDS AND CITY PARKS. DESPITE THE FACT THAT A RESIDENTIAL YARD SUPPORTS WILDLIFE SO WELL, PROBLEMS OCCASIONALLY ARISE WITH THEM LIVING SO CLOSE TO PEOPLE. THE WILDLIFE CENTER OF SILICON VALLEY ("WCSV") NORMALLY CARES FOR BETWEEN 4,000 AND 5,000 ANIMALS EACH YEAR. THROUGH JUNE 30, 2017, WCSV RECEIVED MORE THAN 5,500 ANIMALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,956ExpenseAmt
Grant$0GrantAmt
Revenue$4,839RevenueAmt
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$433,866TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document6IRPDocumentCnt
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
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 Members0ElectionOfBoardMembersInd
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 Line1DEBBIE FISCHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6503407022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11450 ROLLINS ROADAddressLine1Txt
CityBURLINGAMECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94010ZIPCd

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$202,958$17,233
KATIE DINNEEN
SECRETARY2.0038.00Yes (X)Yes (X)$0$212,535$17,478
LARRY STITES
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
DEBBIE FISCHER
BOARD MEMBER2.0038.00Yes (X)$0$179,973$16,149
AARON FRANK
BOARD MEMBER2.000.00Yes (X)$0$0$0
JON NEUMANN
BOARD MEMBER2.000.00Yes (X)$0$0$0
KEN WHITE
BOARD MEMBER2.0038.00Yes (X)$0$356,156$31,880
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$951,622TotReportableCompRltdOrgAmt
Total Other Compensation$82,740TotalOtherCompensationAmt
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$12,323FundraisingAmt
All Other Contributions$214,573AllOtherContributionsAmt
Total Contributions$226,896TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES900099$135,491$135,491
PRODUCT SALES INCOME900099$4,839$4,839
FieldValueIRS element (for citing)
Total Program Service Revenue$140,330TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,950TotalRevenueColumnAmt
Exclusion$17,950ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,560FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,323ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,787FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,773TotalRevenueColumnAmt
Exclusion$16,773ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,109TotalRevenueColumnAmt
Exclusion$1,109ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,109OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$403,058TotalRevenueColumnAmt
Related Or Exempt Func Income$140,330RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,832ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$244,612TotalAmt
Program Services$174,415ProgramServicesAmt
Management And General$22,111ManagementAndGeneralAmt
Fundraising$48,086FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,899TotalAmt
Program Services$16,328ProgramServicesAmt
Management And General$2,070ManagementAndGeneralAmt
Fundraising$4,501FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,578TotalAmt
Program Services$17,525ProgramServicesAmt
Management And General$2,221ManagementAndGeneralAmt
Fundraising$4,832FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$54,220TotalAmt
Program Services$43,410ProgramServicesAmt
Fundraising$10,810FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,104TotalAmt
Program Services$25,104ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,738TotalAmt
Fundraising$11,738FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,786TotalAmt
Management And General$13,786ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,450TotalAmt
Program Services$48,817ProgramServicesAmt
Management And General$2,633ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$476TotalAmt
Program Services$93ProgramServicesAmt
Management And General$383ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,374TotalAmt
Program Services$4,374ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,580TotalAmt
Program Services$16,889ProgramServicesAmt
Management And General$3,035ManagementAndGeneralAmt
Fundraising$2,656FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FOOD AND MEDICINE$81,718$81,718
EVENTS EXPENSE$6,462$6,462
SUPPLIES$5,007$4,099$908
REPAITS & MAINTENANCE$1,607$658$16$933

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,066TotalAmt
Program Services$436ProgramServicesAmt
Management And General$619ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$571,677TotalAmt
Program Services$433,866ProgramServicesAmt
Management And General$47,791ManagementAndGeneralAmt
Fundraising$90,020FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,525BOYAmt
EOY$28,057EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,257,166BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,015BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,463BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$218,614LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$197,813LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,175BOYAmt
EOY$20,801EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$477,248BOYAmt
EOY$1,567,325EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,801,592BOYAmt
EOY$1,616,183EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,824BOYAmt
EOY$8,896EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,824BOYAmt
EOY$8,896EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,766,768BOYAmt
EOY$1,607,287EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,766,768BOYAmt
EOY$1,607,287EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,801,592BOYAmt
EOY$1,616,183EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$168,619ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,960NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$178OtherChangesInNetAssetsAmt
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$1,261,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$251,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$832,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,487CurrentTaxYearMinus1YearAmt
Current Tax Year$226,896CurrentTaxYearAmt
Total$2,731,781TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,063CurrentTaxYearMinus1YearAmt
Current Tax Year$140,330CurrentTaxYearAmt
Total$571,008TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,376,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$375,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$966,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,550CurrentTaxYearMinus1YearAmt
Current Tax Year$367,226CurrentTaxYearAmt
Total$3,302,789TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,816CurrentTaxYearMinus1YearAmt
Current Tax Year$115,491CurrentTaxYearAmt
Total$503,246TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,816CurrentTaxYearMinus1YearAmt
Current Tax Year$115,491CurrentTaxYearAmt
Total$503,246TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,799,543PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,234CurrentTaxYearMinus1YearAmt
Current Tax Year$17,950CurrentTaxYearAmt
Total$47,036TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,234CurrentTaxYearMinus1YearAmt
Current Tax Year$17,950CurrentTaxYearAmt
Total$47,036TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,205CurrentTaxYearMinus2YearsAmt
Current Tax Year$34,669CurrentTaxYearAmt
Total$152,245TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,420,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,017,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,784CurrentTaxYearMinus1YearAmt
Current Tax Year$419,845CurrentTaxYearAmt
Total$3,502,070TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.79940PublicSupportCY509Pct
Public Support PY5090.98920PublicSupportPY509Pct
Investment Income CY0.01340InvestmentIncomeCYPct
Investment Income PY0.01080InvestmentIncomePYPct
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 - 2012 AMOUNT: $ 42,601. 2013 AMOUNT: $ 35,770. 2014 AMOUNT: $ 39,205. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 33,560. MISCELLANEOUS INCOME - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 1,109.
SCHEDULE A, PART II, SECTION A, PUBLIC SUPPORT:COLUMN (D): 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$75,892DepreciationAmt
Book Value$1,382BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,606OtherCostOrOtherBasisAmt
Depreciation$78,655DepreciationAmt
Book Value$18,951BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,734OtherCostOrOtherBasisAmt
Depreciation$43,266DepreciationAmt
Book Value$468BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,801TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINGIN' AT THE WINERYEvent1Nm
Gross Receipts Event1$45,883GrossReceiptsEvent1Amt
Charitable Contri Event1$12,323CharitableContriEvent1Amt
Gross Revenue Event1$33,560GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,625RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,500FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,662OtherDirectExpensesEvent1Amt
Gross Receipts Total$45,883GrossReceiptsTotalAmt
Charitable Contributions Tot$12,323CharitableContributionsTotAmt
Gross Revenue Total Events$33,560GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,625RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,500FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,662OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,787DirectExpenseSummaryEventsAmt
Net Income Summary$16,773NetIncomeSummaryAmt

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$174,601$0$17,787$0$10,570$0$7,492$0$9,741$0$220,191$0$0
KATIE DINNEEN
SECRETARY$0$184,178$0$17,787$0$10,570$0$7,736$0$9,742$0$230,013$0$0
DEBBIE FISCHER
BOARD MEMBER$0$151,616$0$17,787$0$10,570$0$6,449$0$9,700$0$196,122$0$0
KEN WHITE
BOARD MEMBER$0$338,156$0$0$0$18,000$0$10,600$0$21,280$0$388,036$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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 XI, LINE 9:RECONCILIATION DISCREPANCIES 178.

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, II0PENINSULA HUMANE SOCIETY & SPCA
LANAI CAT SANCTUARY
PO BOX 631577LANAI CITYHI96763261329156ANIMAL WELFARECA501(C)(3)LINE 70PENINSULA HUMANE SOCIETY & SPCA
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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