2018-05-15T13:17:54-05:00 2017-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2016-07-01 770378066 WILDLIFE CENTER OF SILICON VALLEY WILD 4089299453 3027 PENITENCIA CREEK ROAD SAN JOSE CA 95132 LISA VAN BUSKIRK PRESIDENT 4089299453 2018-05-11 1 MAGA E KISRIEV P01008919 4157810793 2016 2022-09-23 18:48:47Z LISA VAN BUSKIRK 3027 PENITENCIA CREEK ROAD SAN JOSE CA 95132 419845 0 X WWW.WCSV.ORG X 1993 CA PROVIDING CARE TO INJURED, SICK, AND ORPHANED WILDLIFE AND EDUCATION ON CONSERVATION ISSUES. 7 3 14 352 0 0 159487 226896 58063 140330 7024 17950 0 17882 224574 403058 0 0 0 0 156295 292089 0 0 90020 109707 279588 266002 571677 -41428 -168619 1801592 1616183 34824 8896 1766768 1607287 X TO 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. 0 0 416910 0 135491 THE 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. 16956 0 4839 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. 433866 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 7 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X DEBBIE FISCHER 6503407022 1450 ROLLINS ROAD BURLINGAME CA 94010 LISA VAN BUSKIRK PRESIDENT 2.00 38.00 X X 0 202958 17233 KATIE DINNEEN SECRETARY 2.00 38.00 X X 0 212535 17478 LARRY STITES TREASURER 2.00 0.00 X X 0 0 0 DEBBIE FISCHER BOARD MEMBER 2.00 38.00 X 0 179973 16149 AARON FRANK BOARD MEMBER 2.00 0.00 X 0 0 0 JON NEUMANN BOARD MEMBER 2.00 0.00 X 0 0 0 KEN WHITE BOARD MEMBER 2.00 38.00 X 0 356156 31880 0 951622 82740 0 0 1 0 0 12323 214573 226896 PROGRAM SERVICES 900099 135491 135491 PRODUCT SALES INCOME 900099 4839 4839 140330 17950 17950 33560 12323 16787 16773 16773 MISCELLANEOUS INCOME 900099 1109 1109 1109 403058 140330 0 35832 244612 174415 22111 48086 22899 16328 2070 4501 24578 17525 2221 4832 54220 43410 10810 25104 25104 11738 11738 13786 13786 51450 48817 2633 476 93 383 4374 4374 22580 16889 3035 2656 FOOD AND MEDICINE 81718 81718 EVENTS EXPENSE 6462 6462 SUPPLIES 5007 4099 908 REPAITS & MAINTENANCE 1607 658 933 16 1066 436 619 11 571677 433866 47791 90020 29525 28057 1257166 0 8015 0 4463 0 218614 197813 25175 20801 477248 1567325 1801592 1616183 34824 8896 34824 8896 X 1766768 1607287 1766768 1607287 1801592 1616183 X -168619 8960 178 X 0 0 0 X 1261460 251811 832127 159487 226896 2731781 114555 123854 134206 58063 140330 571008 1376015 375665 966333 217550 367226 3302789 0 99642 117964 118333 51816 115491 503246 99642 117964 118333 51816 115491 503246 2799543 2237 7754 11861 7234 17950 47036 2237 7754 11861 7234 17950 47036 42601 35770 39205 34669 152245 1420853 419189 1017399 224784 419845 3502070 0.79940 0.98920 0.01340 0.01080 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77274 75892 1382 97606 78655 18951 43734 43266 468 20801 WINGIN' AT THE WINERY 45883 12323 33560 5625 3500 7662 45883 12323 33560 5625 3500 7662 16787 16773 0 0 0 0 0 0 0 0 0 LISA VAN BUSKIRK PRESIDENT 0 174601 0 17787 0 10570 0 7492 0 9741 0 220191 0 0 KATIE DINNEEN SECRETARY 0 184178 0 17787 0 10570 0 7736 0 9742 0 230013 0 0 DEBBIE FISCHER BOARD MEMBER 0 151616 0 17787 0 10570 0 6449 0 9700 0 196122 0 0 KEN WHITE BOARD MEMBER 0 338156 0 0 0 18000 0 10600 0 21280 0 388036 0 0 PART I, LINE 3 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 OFFICIAL. FORM 990, PART VI, SECTION B, LINE 11B A 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 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 C, LINE 19 GOVERNING 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. 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 INITIATIVES 1450 ROLLINS ROAD BURLINGAME CA 94010 473166787 TO SUPPORT THE MISSION AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS CA 501(C)(3) LINE 12B, II PENINSULA HUMANE SOCIETY & SPCA 0 LANAI CAT SANCTUARY PO BOX 631577 LANAI CITY HI 96763 261329156 ANIMAL WELFARE CA 501(C)(3) LINE 7 PENINSULA HUMANE SOCIETY & SPCA 0 THE CALIFORNIA WILDLIFE CENTER PO BOX 2022 MALIBU CA 90265 954580790 ANIMAL WELFARE CA 501(C)(3) LINE 7 PACIFIC ANIMAL INITIATIVES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0