WILDLIFE CENTER OF SILICON VALLEY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WILDLIFE CENTER OF SILICON VALLEY (EIN 77-0378066)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-12
IRS object ID
201423169349304497
Schema version
2013v3.1
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)
Return2014-11-12T17:29:45-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Goranson and Associates IncBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1446 Beaver StreetAddressLine1
CitySanta RosaCity
StateCAState
ZIP Code95404ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770378066EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wildlife Center of Silicon ValleyBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWILDBusinessNameControlTxt
Phone4089299453PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13207 Penitencia Creek RoadAddressLine1
CitySan JoseCity
StateCAState
ZIP Code95132ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLarry L StitesPersonNm
Person TitleSecretary/TreasPersonTitleTxt
Signature2014-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan E GoransonPreparerPersonNm
PTINP00049464PTIN
Phone7075421256PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWilliam ParkerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13207 Penitencia Creek RoadAddressLine1
CitySan JoseCity
StateCAState
ZIP Code95132ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,804,440GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wcsv.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or 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, WILDLIFE CONSERVATION ISSUES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$143,758PYContributionsGrantsAmt
CY Contributions Grants$1,261,460CYContributionsGrantsAmt
PY Program Service Revenue$97,017PYProgramServiceRevenueAmt
CY Program Service Revenue$114,555CYProgramServiceRevenueAmt
PY Investment Income$3,314PYInvestmentIncomeAmt
CY Investment Income$1,789CYInvestmentIncomeAmt
PY Other Revenue$15,606PYOtherRevenueAmt
CY Other Revenue$35,091CYOtherRevenueAmt
PY Total Revenue$259,695PYTotalRevenueAmt
CY Total Revenue$1,412,895CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$267,510PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$273,470CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,580CYTotalFundraisingExpenseAmt
PY Other Expenses$173,567PYOtherExpensesAmt
CY Other Expenses$191,120CYOtherExpensesAmt
PY Total Expenses$441,077PYTotalExpensesAmt
CY Total Expenses$464,590CYTotalExpensesAmt
PY Revenues Less Expenses-$181,382PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$948,305CYRevenuesLessExpensesAmt
Total Assets BOY$468,240TotalAssetsBOYAmt
Total Assets EOY$1,448,618TotalAssetsEOYAmt
Total Liabilities BOY$1,946TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,522TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$466,294NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,430,096NetAssetsOrFundBalancesEOYAmt
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, WILDLIFE CONSERVATION ISSUES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$322,846ExpenseAmt
DescBECAUSE THE SILICON VALLEY PROVIDES EXCELLENT HOMES FOR MANY SPECIES OF WILDLIFE, ONE CAN FIND ANYTHING FROM A TINY HUMMINGBIRD TO A LARGE RACCOON IN RESIDENTS' BACKYARDS 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 CALLEY CARES FOR BETWEEN 4,000 AND 5,000 ANIMALS EACH YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$59,596ExpenseAmt
DescCLASSROOM PRESENTATIONS - wildlife education to the general public. The WCSV offers educational classroom presentations catered to each grade level and the corresponding California curriculum requirements. The presentations can cover a variety of topics including wildlife rehabilitation, live educational animals, species specific information concerning bay area wildlife, and what to do when encountering sick, injured or orphaned animals. LECTURES / ADULT GROUP PRESENTATIONS - The WCSV offers a one hour version of its classroom presentation to adult groups, ideal for luncheons, meetings, or as a keynote speaker. Customized presentations to meet specific needs can be developed. EDUCATIONAL BOOTHS - the WCSV's educational booths include photographs of some of its patients along with educational literature and children's activities. Staffed by volunteers, these booths make a great addition to community events and fairs.VISITING WCSV - while the WCSV is not able to provide tours of its wildlife hospital, it does offer tours of its lobby including wildlife artifacts and many pictures of patients. Presentations in its classroom can accommodate up to 20 people.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$382,442TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
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Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
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Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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Schedule O RequiredfalseScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
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Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLarry L StitesPersonNm
Phone4089299453PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13207 Penitencia Creek RoadAddressLine1
CitySan JoseCity
StateCAState
ZIP Code95132ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
William Parker
President4.000.00Yes (X)$0$0$0
Larry L Stites
Secretary/Treas6.000.00Yes (X)$0$0$0
Joan Giampaolo
Director2.000.00Yes (X)$0$0$0
Bernadette Corneau
Director2.000.00Yes (X)$0$0$0
Jon Neumann
Director2.000.00Yes (X)$0$0$0
C Robin Ross
Director2.000.00Yes (X)$0$0$0
Janet Alexander-Thompson
Operations Dir.30.000.00$44,761$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$44,761TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,261,460AllOtherContributionsAmt
Noncash Contributions$13,250NoncashContributionsAmt
Total Contributions$1,261,460TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
other revenue$704$704
program services$113,851$113,851
FieldValueIRS element (for citing)
Total Program Service Revenue$114,555TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,237TotalRevenueColumnAmt
Exclusion$2,237ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$383,587SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$384,035SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$448SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$448TotalRevenueColumnAmt
Related Or Exempt Func Income-$448RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,601FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,510FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,091TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,412,895TotalRevenueColumnAmt
Related Or Exempt Func Income$114,107RelatedOrExemptFuncIncomeAmt
Exclusion$2,237ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$44,761TotalAmt
Program Services$26,857ProgramServicesAmt
Management And General$8,952ManagementAndGeneralAmt
Fundraising$8,952FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$176,098TotalAmt
Program Services$151,607ProgramServicesAmt
Management And General$7,550ManagementAndGeneralAmt
Fundraising$16,941FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,087TotalAmt
Program Services$25,517ProgramServicesAmt
Management And General$2,786ManagementAndGeneralAmt
Fundraising$3,784FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,524TotalAmt
Program Services$16,780ProgramServicesAmt
Management And General$1,444ManagementAndGeneralAmt
Fundraising$2,300FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,110TotalAmt
Program Services$3,110ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,649TotalAmt
Program Services$22,941ProgramServicesAmt
Management And General$2,708ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,072TotalAmt
Program Services$36,649ProgramServicesAmt
Management And General$2,423ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,495TotalAmt
Management And General$3,495ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Food and medicine$65,934$65,934
Supplies$14,666$11,264$3,402
repairs and maintenance$13,705$10,265$3,440
Printing and copying$8,783$4,827$569$3,387

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,706TotalAmt
Program Services$6,691ProgramServicesAmt
Management And General$7,799ManagementAndGeneralAmt
Fundraising$2,216FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$464,590TotalAmt
Program Services$382,442ProgramServicesAmt
Management And General$44,568ManagementAndGeneralAmt
Fundraising$37,580FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$54,402EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$345,690BOYAmt
EOY$1,178,482EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$29,603EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,929BOYAmt
EOY$1,821EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$187,802LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$107,426LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$117,621BOYAmt
EOY$80,376EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$103,934EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$468,240BOYAmt
EOY$1,448,618EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$18,522EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,946BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,946BOYAmt
EOY$18,522EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$466,294BOYAmt
EOY$1,430,096EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$466,294BOYAmt
EOY$1,430,096EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$468,240BOYAmt
EOY$1,448,618EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$948,305ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,358NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$6,139PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$123,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,758CurrentTaxYearMinus1YearAmt
Current Tax Year$1,261,460CurrentTaxYearAmt
Total$2,082,578TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,872CurrentTaxYearMinus1YearAmt
Current Tax Year$149,646CurrentTaxYearAmt
Total$626,240TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$489,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,630CurrentTaxYearMinus1YearAmt
Current Tax Year$1,411,106CurrentTaxYearAmt
Total$2,708,818TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,708,818PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,018CurrentTaxYearMinus1YearAmt
Current Tax Year$1,789CurrentTaxYearAmt
Total$25,953TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,018CurrentTaxYearMinus1YearAmt
Current Tax Year$1,789CurrentTaxYearAmt
Total$25,953TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$265,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$495,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$320,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,648CurrentTaxYearMinus1YearAmt
Current Tax Year$1,412,895CurrentTaxYearAmt
Total$2,734,771TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99050PublicSupportCY509Pct
Investment Income CY0.00950InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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)
Investment Cost Or Other Basis$73,874InvestmentCostOrOtherBasisAmt
Depreciation$31,660DepreciationAmt
Book Value$42,214BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$72,013InvestmentCostOrOtherBasisAmt
Depreciation$51,155DepreciationAmt
Book Value$20,858BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$41,915InvestmentCostOrOtherBasisAmt
Depreciation$24,611DepreciationAmt
Book Value$17,304BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$80,376TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,422,253TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,358NetUnrealizedGainsInvstAmt
Revenue Not Reported$9,358RevenueNotReportedAmt
Revenue Subtotal$1,412,895RevenueSubtotalAmt
Total Revenue Per Form990$1,412,895TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$464,590TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$464,590ExpensesSubtotalAmt
Total Expenses Per Form990$464,590TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationIncome Taxes The Center is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Center is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Center considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Centers status as a not-for-profit entity. Management believes the Center met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Centers tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1JEWELS IN FLIGHTNameOfEvent1Amt
Gross Receipts Event1$29,983GrossReceiptsEvent1Amt
Gross Revenue Event1$29,983GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,566OtherDirectExpensesEvent1Amt
Name Of Event2WINGING AT THE WINERYNameOfEvent2Amt
Gross Receipts Event2$10,985GrossReceiptsEvent2Amt
Gross Revenue Event2$10,985GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,944OtherDirectExpensesEvent2Amt
Gross Receipts Total$40,968GrossReceiptsTotalAmt
Gross Revenue Total Events$40,968GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,510OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,510DirectExpenseSummaryEventsAmt
Net Income Summary$33,458NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA 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, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE WILDLIFE CENTER OF SILICON VALLEY HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS PORVIDED TO EACH OFFICER AND DIRECTOR ANNUALLY AT THE TIME THEY ARE REQUIRED TO DISCLOSED IN WRITING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionALL WILDLIFE CENTER OF SILICON VALLEY'S PUBLIC DOCUMENTS, INCLUDING BUT NOT LIMITED TO ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILBLE UPON REQUEST.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.

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