HUMANE SOCIETY SILICON VALLEY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY SILICON VALLEY (EIN 94-1196215)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201431339349303983
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T18:31:22-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942763139 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER LEWIS ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 ALMADEN BLVD STE 600 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941196215 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY SILICON VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 4082622133 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 AMES AVENUE | AddressLine1 |
| City | MILPITAS | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL NOVELLO | Name |
| Title | PRESIDENT | Title |
| Phone | 4082622133 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE S KUECHLER | Name |
| PTIN | P00233621 | PTIN |
| Phone | 4084941200 | Phone |
| Date Prepared | 2014-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROL NOVELLO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 AMES AVENUE | AddressLine1 |
| City | MILPITAS | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21173578 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HSSV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE ORGANIZATION IS TO SAVE AND ENHANCE LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 129 | TotalNbrEmployees |
| Total Nbr Volunteers | 1024 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6040482 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7004482 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1753055 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1747275 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 507563 | InvestmentIncomePriorYear |
| Investment Income Current Year | 599297 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 202844 | OtherRevenuePriorYear |
| Other Revenue Current Year | 191565 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8503944 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9542619 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5751917 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5946659 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 178817 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 264241 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1631802 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2885044 | OtherExpensePriorYear |
| Other Expenses Current Year | 3239578 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8815778 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9450478 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -311834 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 92141 | RevenuesLessExpensesCY |
| Total Assets BOY | 38541877 | TotalAssetsBOY |
| Total Assets EOY | 38117825 | TotalAssetsEOY |
| Total Liabilities BOY | 15351577 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14661536 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23190300 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23456289 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE ORGANIZATION IS TO SAVE AND ENHANCE LIVES.(SEE SCHEDULE O FOR CONTINUATION) | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5990968 | Expense |
| Revenue | 1389375 | Revenue |
| Description | 1) PROGRAMS TO SAVE LIVES AND PLACE HOMELESS ANIMALS:- ADOPTION - FACILITATES ADOPTIONS BY MATCHING PROSPECTIVE PET OWNERS WITH THE RIGHT PET FOR THEIR FAMILY, SUPPLIES INFORMATION ON PET CARE TO ENSURE A SAFE AND SUCCESSFUL ADOPTION PLACEMENT, AND PROVIDES FOLLOW UP SUPPORT TO ADOPTERS FOR THE LIFE OF THEIR PET. SEVERAL YEARS AGO, THE ORGANIZATION OPENED A NEIGHBORHOOD ADOPTION CENTER AT A PETCO STORE IN THE PASEO DE SARATOGA SHOPPING CENTER AND DURING THE YEAR ENDED JUNE 30, 2011, THE ORGANIZATION OPENED A SECOND NEIGHBORHOOD ADOPTION CENTER IN A PETCO STORE IN A SUNNYVALE SHOPPING CENTER, TO ADOPT OUT MORE CATS, DOGS, AND RABBITS. (SEE SCHEDULE O FOR CONTINUATION) PROGRAMS TO SAVE LIVES AND PLACE HOMELESS ANIMALS (CONTINUED)THE NEIGHBORHOOD LOCATIONS HELP THE ORGANIZATION MAINTAIN A VITAL PRESENCE WITH THE RESIDENTS OF WEST SAN JOSE, SARATOGA, CAMPBELL, LOS GATOS AND SUNNYVALE. NEARLY 3,400 ANIMALS WERE PLACED THROUGH ADOPTIONS AT THE SHELTERS OR AT THE NEIGHBORHOOD PETCO ADOPTION CENTERS DURING THE YEAR ENDED JUNE 30, 2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1070887 | Expense |
| Revenue | 546133 | Revenue |
| Description | 2) COMMUNITY PROGRAMS FOR PEOPLE & ANIMALS:- VOLUNTEER PROGRAMS - ENGAGES COMMUNITY MEMBERS IN A PARTNERSHIP TO SAVE AND ENHANCE THE LIVES OF ANIMALS IN OUR AREA. THIS PARTNERSHIP IS ACHIEVED BY INCLUDING VOLUNTEERS IN EVERY ASPECT OF THE ORGANIZATION THROUGH A VARIETY OF VOLUNTEER POSITIONS, INCLUDING BUT NOT LIMITED TO: ANIMAL SOCIALIZERS; ADOPTION HOSTS AND COUNSELORS; CUSTOMER SERVICE ASSISTANTS; MEDICAL CENTER ASSISTANTS; SHELTER HOSPITAL ASSISTANTS; PET STORE CLERKS; FOSTER PARENTS; SPECIAL EVENTS COORDINATORS; DEVELOPMENT OFFICE ASSISTANTS; VOLUNTEER DEPARTMENT ASSISTANTS; ANIMAL TRANSPORTERS; COMMUNITY EVENT VOLUNTEERS; AND EDUCATION AMBASSADORS. (SEE SCHEDULE O FOR CONTINUATION) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7061855 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 129 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREN GALLAGHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4082622133 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 AMES AVENUE | AddressLine1 |
| City | MILPITAS | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SUE DIEKMAN | ||||||||
| BOARD CHAIR | 6.00 | X | X | 0 | 0 | 0 | ||
| TERRY LEE - JOINED FEB 2013 | ||||||||
| VICE CHAIR | 4.00 | X | X | 0 | 0 | 0 | ||
| LINDA NETSCH | ||||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | ||
| W STEPHEN SULLINS | ||||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 | ||
| MELISSA DYRDAHL - TO OCT 2012 | ||||||||
| BOARD CHAIR | 6.00 | X | X | 0 | 0 | 0 | ||
| GAYLE HAWORTH | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| SUE LEVY | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| KARA BERG | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| MICHAEL BONASERA - TO OCT 2012 | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| KATHLEEN MULLIGAN | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| ASHLEY KING - TO JAN 2013 | ||||||||
| ASSOCIATE BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| MARILYN ANDERSON | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| ERIN TOENISKOETTER | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| SUMITA DUTTA - FRNOV 2012 | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| CAROL NOVELLO | ||||||||
| PRESIDENT | 50.00 | X | 203027 | 0 | 9533 | |||
| M CATHY MARTIN | ||||||||
| VP OF FINANCE | 34.00 | 176776 | 0 | 0 | X | |||
| BETH WARD | ||||||||
| CHIEF OPERATING OFFICER | 50.00 | 113951 | 0 | 2345 | X | |||
| JULIA LEWIS | ||||||||
| CHIEF VETERINARY OFFICER | 50.00 | 124129 | 0 | 2833 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 617883 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14711 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALPHA DOG MARKETING | |||||
| 9060 ANDERMATT DRIVE STE 101 | LINCOLN | NE | 68526 | DIRECT MAIL, CALENDAR AND NEWSLETTER | 288759 |
| CONVIOINC | |||||
| 11501 DOMAIN DR STE 200 | AUSTIN | TX | 78758 | COMMUNICATIONS, WEBSITE DONATIONS & EMAI | 157712 |
| MILLER MORTON CAILLAT & NEVIS LLP | |||||
| 25 METRO DR SUITE 700 | SAN JOSE | CA | 95110 | LEGAL SERVICES | 157569 |
| HELLER CONSULTING INC | |||||
| 1736 FRANKLIN STREET SUITE 400 | OAKLAND | CA | 94612 | CRM DATABASE AND PROCESS DESIGN | 120081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 710547 | FundraisingEvents |
| All Other Contributions | 6293935 | AllOtherContributions |
| Noncash Contributions | 358246 | NoncashContributions |
| Total Contributions | 7004482 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SAVE LIVES & PLACEMENT | 900099 | 957364 | 957364 |
| COMMUNITY PROGRAMS | 900099 | 414702 | 414702 |
| CONTRACTS WITH GOVERNMENT AGENCIE | 900099 | 375209 | 375209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1747275 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 312870 | TotalRevenueColumn |
| Exclusion | $312,870 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11159022 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10872595 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 286427 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 286427 | TotalRevenueColumn |
| Exclusion | $286,427 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 477772 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 710547 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 477772 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 3332 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3332 | TotalRevenueColumn |
| Exclusion | $3,332 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 468825 | GrossSalesOfInventory |
| Cost Of Goods Sold | 280592 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 188233 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9542619 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1935508 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $602,629 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380239 | Total |
| Program Services | 120702 | ProgramServices |
| Management And General | 171754 | ManagementAndGeneral |
| Fundraising | 87783 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4601729 | Total |
| Program Services | 3625264 | ProgramServices |
| Management And General | 295713 | ManagementAndGeneral |
| Fundraising | 680752 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56774 | Total |
| Program Services | 47102 | ProgramServices |
| Management And General | 3274 | ManagementAndGeneral |
| Fundraising | 6398 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528505 | Total |
| Program Services | 432220 | ProgramServices |
| Management And General | 30310 | ManagementAndGeneral |
| Fundraising | 65975 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379412 | Total |
| Program Services | 298840 | ProgramServices |
| Management And General | 22613 | ManagementAndGeneral |
| Fundraising | 57959 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22909 | Total |
| Management And General | 7441 | ManagementAndGeneral |
| Fundraising | 15468 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34140 | Total |
| Management And General | 32640 | ManagementAndGeneral |
| Fundraising | 1500 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264241 | Total |
| Fundraising | 264241 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99344 | Total |
| Program Services | 70816 | ProgramServices |
| Management And General | 25772 | ManagementAndGeneral |
| Fundraising | 2756 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701526 | Total |
| Program Services | 390654 | ProgramServices |
| Management And General | 65710 | ManagementAndGeneral |
| Fundraising | 245162 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120640 | Total |
| Program Services | 65570 | ProgramServices |
| Management And General | 1670 | ManagementAndGeneral |
| Fundraising | 53400 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214165 | Total |
| Program Services | 112423 | ProgramServices |
| Management And General | 17584 | ManagementAndGeneral |
| Fundraising | 84158 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108005 | Total |
| Program Services | 87553 | ProgramServices |
| Management And General | 10232 | ManagementAndGeneral |
| Fundraising | 10220 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317067 | Total |
| Program Services | 291269 | ProgramServices |
| Management And General | 14862 | ManagementAndGeneral |
| Fundraising | 10936 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8990 | Total |
| Program Services | 7149 | ProgramServices |
| Management And General | 640 | ManagementAndGeneral |
| Fundraising | 1201 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8705 | Total |
| Program Services | 5636 | ProgramServices |
| Management And General | 1520 | ManagementAndGeneral |
| Fundraising | 1549 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181525 | Total |
| Program Services | 166215 | ProgramServices |
| Management And General | 8840 | ManagementAndGeneral |
| Fundraising | 6470 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646411 | Total |
| Program Services | 591892 | ProgramServices |
| Management And General | 31479 | ManagementAndGeneral |
| Fundraising | 23040 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102863 | Total |
| Program Services | 80172 | ProgramServices |
| Management And General | 13718 | ManagementAndGeneral |
| Fundraising | 8973 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OPERATING SUPPLIES | 471815 | 468394 | 356 | 3065 |
| COMM. & DIRECT MAIL | 201473 | 199984 | 693 | 796 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9450478 | Total |
| Program Services | 7061855 | ProgramServices |
| Management And General | 756821 | ManagementAndGeneral |
| Fundraising | 1631802 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839068 | BOY |
| EOY | 999710 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960825 | BOY |
| EOY | 985812 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1522242 | BOY |
| EOY | 3374241 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111991 | BOY |
| EOY | 54015 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69295 | BOY |
| EOY | 75948 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143206 | BOY |
| EOY | 152730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25919115 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2976032 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23333442 | BOY |
| EOY | 22943083 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11082646 | BOY |
| EOY | 8395785 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479162 | BOY |
| EOY | 1136501 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38541877 | BOY |
| EOY | 38117825 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770626 | BOY |
| EOY | 610323 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80951 | BOY |
| EOY | 101213 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14500000 | BOY |
| EOY | 13950000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15351577 | BOY |
| EOY | 14661536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18692708 | BOY |
| EOY | 16858952 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1562380 | BOY |
| EOY | 3616192 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2935212 | BOY |
| EOY | 2981145 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23190300 | BOY |
| EOY | 23456289 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38541877 | BOY |
| EOY | 38117825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 92141 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 173848 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6319570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6618523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4824753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6040482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7004482 | CurrentTaxYear |
| Total | 30807810 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6319570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6618523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4824753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6040482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7004482 | CurrentTaxYear |
| Total | 30807810 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2297561 | AmountsSubstContributorsTotal |
| Public Support Total170 | 28510249 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 275688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 341838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 448814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 426938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 312870 | CurrentTaxYear |
| Total | 1806148 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32613958 | TotalSupport |
| Gross Receipts From Admissions Etc | 12891802 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | WHEN DIRECTLY RELATED TO ITS MISSION, HUMANE SOCIETY SILICON VALLEY (HSSV) HAS OCCASIONALLY PUBLICLY ENDORSED PROPOSED LOCAL AND STATE ANIMAL-RELATED LEGISLATION. DURING THE YEAR, THE PRESIDENT OF THE ORGANIZATION SENT A LETTER TO: -A CALIFORNIA STATE ASSEMBLY MEMBER IN SUPPORT OF THE BILL HE WROTE, AB 339, TO PROHIBIT THE SALE OF ANIMALS AT SWAP MEETS AND FLEA MARKETS IN CALIFORNIA, UNLESS THE LOCAL JURISDICTION PASSES AN ORDINANCE WITH CERTAIN MINIMUM STANDARDS OF CARE AND TREATMENT OF THE ANIMALS. THE BILL LATER WAS PASSED AND SIGNED INTO CALIFORNIA LAW. -THE CHAIRMAN OF THE BOARD OF EQUALIZATION TO EXPRESS THE ORGANIZATION'S SUPPORT OF AN EXEMPTION OF SALES TAX FOR SALES AND PURCHASES OF DRUGS AND MEDICINES USED, FURNISHED OR SOLD BY A VETERINARIAN, SHELTER OR HUMANE SOCIETY. -THE CEO AND GENERAL MANAGER OF THE CAL EXPO AND STATE FAIR TO THANK HIM FOR THE WORK HE DID AT THE ALAMEDA COUNTY FAIR TO IMPROVE THE CARE AND HOUSING FOR A SOW AND HER PIGLETS. THE LETTER ALSO ENCOURAGES HIM TO BAN THE USE OF FARROWING CRATES AT FUTURE FAIRS. THE TIME AND EFFORT SPENT ON THIS LOBBYING ACTIVITY WAS VERY LIMITED COMPARED TO OTHER PROGRAM SERVICE ACTIVITIES. THEREFORE, THERE WERE NO MEASUREABLE EXPENSES INCURRED RELATED TO THIS ACTIVITY. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2975350 | BeginningOfYearBalance |
| Contributions | 46556 | Contributions |
| Investment Earnings Or Losses | 221190 | InvestmentEarningsOrLosses |
| Other Expenditures | 20000 | OtherExpenditures |
| End Of Year Balance | 3223096 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2562140 | BeginningOfYearBalance |
| Contributions | 629000 | Contributions |
| Investment Earnings Or Losses | -33031 | InvestmentEarningsOrLosses |
| Other Expenditures | 161000 | OtherExpenditures |
| Administrative Expenses | 21759 | AdministrativeExpenses |
| End Of Year Balance | 2975350 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2172981 | BeginningOfYearBalance |
| Contributions | 132608 | Contributions |
| Investment Earnings Or Losses | 430048 | InvestmentEarningsOrLosses |
| Other Expenditures | 152000 | OtherExpenditures |
| Administrative Expenses | 21497 | AdministrativeExpenses |
| End Of Year Balance | 2562140 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 672981 | BeginningOfYearBalance |
| Contributions | 1500000 | Contributions |
| Investment Earnings Or Losses | 301 | InvestmentEarningsOrLosses |
| Other Expenditures | 301 | OtherExpenditures |
| End Of Year Balance | 2172981 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 677980 | BeginningOfYearBalance |
| Contributions | -4999 | Contributions |
| Investment Earnings Or Losses | 11606 | InvestmentEarningsOrLosses |
| Other Expenditures | 11606 | OtherExpenditures |
| End Of Year Balance | 672981 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.92490 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07510 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5146351 | OtherCostOrOtherBasis |
| Book Value | 5146351 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16936528 | OtherCostOrOtherBasis |
| Depreciation | 1370943 | Depreciation |
| Book Value | 15565585 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2582459 | OtherCostOrOtherBasis |
| Depreciation | 792162 | Depreciation |
| Book Value | 1790297 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1090257 | OtherCostOrOtherBasis |
| Depreciation | 663318 | Depreciation |
| Book Value | 426939 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 163520 | OtherCostOrOtherBasis |
| Depreciation | 149609 | Depreciation |
| Book Value | 13911 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22943083 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FIXED INCOME SECURITIES | 2616168 | F |
| EQUITY MUTUAL FUNDS | 2874145 | F |
| EQUITY SECURITIES | 1377037 | F |
| ALTERNATIVE INVESTMENTS | 1528435 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8395785 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9716467 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 173848 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 173848 | RevenueNotRptdF990 |
| Revenue Subtotal | 9542619 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9542619 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9450478 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9450478 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9450478 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE APPROPRIATED EXPENDITURES FROM THE EARNINGS ON THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR ALL OF THE ORGANIZATION'S PROGRAMS WHICH FALL UNDER ITS EXEMPT PURPOSE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2010 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE TAX YEARS ENDED JUNE 30, 2009 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| ALPHA DOG MARKETING | ||||||||
| 9060 ANDERMATT DRIVE STE 101 | LINCOLN | NE | 68526 | DIRECT MAIL, CALENDAR AND NEWSLETTER | 0 | 854298 | 71711 | 782587 |
| CONVIO INC | ||||||||
| 11501 DOMAIN DR STE 200 | AUSTIN | TX | 78758 | COMMUNICATIONS, WEBSITE DONATIONS & EMAIL CAMPAIGNS | 0 | 471173 | 43642 | 427531 |
| HANSA TRADING INTERNATIONAL INC DBA AUCTION CITY | ||||||||
| 3536 HAVEN AVE | REDWOOD CITY | CA | 94063 | VEHICLE DONATION SERVICES | 1 | 107673 | 19750 | 87923 |
| HARLAND CLARKE CORP DBA BLACKBAUD TARGET ANALYTICS | ||||||||
| PO BOX 930256 | ATLANTA | GA | 311930256 | FUNDRAISING COUNSEL | 0 | 0 | 11867 | 0 |
| CHARLES WILLIAM SIZEMORE | ||||||||
| 2718 GASPAR CT | PALO ALTO | CA | 94306 | FUNDRAISING COUNSEL | 0 | 0 | 12275 | 0 |
| LIQUID AGENCY | ||||||||
| 448 S MARKET ST | SAN JOSE | CA | 95113 | CAMPAIGN DESIGN | 0 | 0 | 104996 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1433144 | TotalGrossReceipts |
| Total Retained By Contractors | 264241 | TotalRetainedByContractors |
| Total Net To Organization | 1298041 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK AND WAG | NameOfEvent1 |
| Gross Receipts Event1 | 314861 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 282341 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32520 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 32520 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FURBALL | NameOfEvent2 |
| Gross Receipts Event2 | 873458 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 428206 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 445252 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 445252 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1188319 | GrossReceiptsTotal |
| Charitable Contributions Total | 710547 | CharitableContributionsTotal |
| Gross Revenue Total Events | 477772 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 477772 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 477772 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | DURING THE YEAR, THE ORGANIZATION CONDUCTED FUNDRAISING CAMPAIGNS THAT INCLUDED REQUESTS FOR CONTRIBUTIONS AS WELL AS PROGRAM COMPONENTS. THE FEES REPORTED UNDER PART I LINE 2B COLUMN (V) FOR ALPHA DOG MARKETING AND CONVIO, INC. REPRESENTED ONLY THE PORTION THAT IS ALLOCATED TO FUNDRAISING ACTIVITIES. FEES ALLOCATED TO PROGRAM SERVICES WERE NOT INCLUDED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL NOVELLO | ||||||||||||||
| PRESIDENT | 203027 | 0 | 0 | 0 | 0 | 0 | 3099 | 0 | 6434 | 0 | 212560 | 0 | 0 | 0 |
| M CATHY MARTIN | ||||||||||||||
| VP OF FINANCE | 176776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176776 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | DR. JULIA LEWIS (CHIEF VETERINARY OFFICER) RECEIVED SEVERANCE OF $15,213.50 (9/26/12). | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 352273601 | IssuerEIN |
| CUSIP Number | 13067RAE3 | CUSIPNumber |
| Date Issued | 2008-04-30 | DateIssued |
| Issue Price | 16000000 | IssuePrice |
| Description Of Purpose | FINANCE THE CONSTRUCTION, EQUIPPING AND FURNISHING OF THE ANIMAL COMM. CTR | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 2050000 | AmountRetired |
| Total Proceeds | 16000000 | TotalProceeds |
| Issuance Costs From Proceeds | 320000 | IssuanceCostsFromProceeds |
| Credit Enhancement | 239151 | CreditEnhancement |
| Capital Expenditures | 15440849 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 1 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 1 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 110 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 107673 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PROCEEDS NET OF REPAIRS | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 59356 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG HI & LOW AT GIFT | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ANIMAL & MEDICAL SUPPLIES | 468 | 44937 | THRIFT STORE COST |
| X | AUCTION ITEMS | 139 | 128366 | LOWER OF FMV/AUCTION PRICE |
| X | SPECIAL EVENTS SUPPLIES | 26 | 5216 | COST |
| X | OFFICE SUPPLIES | 16 | 12698 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES A THIRD PARTY, HANSA TRADING INTERNATIONAL, DBA AUCTION CITY, TO PROCESS AND SELL ALL AUTO DONATIONS. THE ORGANIZATION RECEIVES A NET CHECK FROM THE THIRD PARTY. AMOUNT % OF GROSS % OF AVAILABLE AUCTION CITY: GROSS RECEIPTS (BID PRICE) 129,850 COSTS OF REPAIR ETC. -22,177 17.1% NET AVAILABLE 107,673 FEE TO AUCTION CITY -19,750 15.2% 18.3% NET TO HSSV 87,923 67.7% 81.7% 100.0% 100.0% IN ADDITION, BUYERS ALSO PAY FEES NOT LISTED ABOVE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | HUMANE SOCIETY SILICON VALLEY (THE "ORGANIZATION") IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION THAT HAS OPERATED CONTINUOUSLY SINCE 1929. THE FOCUS OF THE ORGANIZATION IS COMPANION ANIMAL RESCUE AND HOMELESSNESS PREVENTION. THE ORGANIZATION SERVES AS A SAFETY NET FOR COMPANION ANIMALS IN SILICON VALLEY, SETS A NATIONAL EXAMPLE FOR INNOVATION AND SEEKS TO TRANSFORM HUMAN LIVES THROUGH DEEPER CONNECTIONS TO ANIMALS. THE IMPACT ACHIEVED REFLECTS THE QUALITY OF THE ORGANIZATION AND ITS PEOPLE. * IMPACT THE ORGANIZATION IS DRIVING SIGNIFICANT, POSITIVE CHANGE FOR BOTH COMPANION ANIMALS AND THE PEOPLE WHO CARE FOR AND ABOUT THEM. THE SOLUTIONS ARE ACHIEVING GROUNDBREAKING RESULTS. SPECIFICALLY, THE ORGANIZATION: - SAVES 100% OF ALL HEALTHY ANIMALS IN THE ORGANIZATION'S CARE AND HAS DONE SO SINCE 2006. IN THE YEAR ENDED JUNE 30, 2013, THE ORGANIZATION SAVED 89% OF ALL ANIMALS THAT CAME THROUGH ITS DOORS, INCLUDING MANY NEEDING REHABILITATION OR EXTENDED TREATMENT. THIS COMPARES TO THE NATIONAL AVERAGE OF 64% (FOR 2011). EVEN MORE IMPORTANTLY, THESE RESULTS ARE BEING ACHIEVED WHILE THE OVERALL COMMUNITY SAVE RATE CONTINUES TO IMPROVE. - PROVIDES REHABILITATION AND MEDICAL OR BEHAVIORAL TREATMENT FOR NEARLY 2,300 (IN CALENDAR 2012) ANIMALS EACH YEAR. THESE ANIMALS ARE JUST LIKE PETS MANY PEOPLE ALREADY HAVE IN THEIR HOMES TODAY BUT THEY DON'T YET HAVE THE LOVING GUARDIANS THEY NEED TO OVERCOME COMMON CHALLENGES. GIVEN TIME, SPACE, AND TAILORED MEDICAL AND BEHAVIORAL ATTENTION, THESE ANIMALS CAN LEAD HIGH-QUALITY LIVES FOR YEARS TO COME AND PROVIDE PROFOUND ENRICHMENT TO THEIR FUTURE TWO-LEGGED FAMILIES. CURRENTLY, APPROXIMATELY 70% OF THE ANIMALS SAVED REQUIRE THIS KIND OF CARE AND TREATMENT. - FINDS - AND HELPS KEEP - LOVING HOMES FOR OVER 4,100 ANIMALS EACH YEAR. THIS INCLUDES PROVIDING COUNSELING AND NO COST PET FOOD TO KEEP APPROXIMATELY 140 ANIMALS IN THEIR HOMES, RETURNING 200 LOST ANIMALS TO THEIR HOMES, TRANSFERRING 380 ANIMALS, INCLUDING WILD LIFE, TO RESCUE GROUPS, AND FACILITATING ADOPTIONS FOR NEARLY 3,400 ANIMALS. CURRENTLY, NEARLY 50% OF THESE ADOPTED ANIMALS WILL RECEIVE FOSTER CARE OR KITTEN NURSERY CARE PRIOR TO BEING MATCHED WITH THEIR NEW FAMILIES. IN ADDITION TO THE 200 LOST ANIMALS THAT THE ORGANIZATION REUNITED WITH OWNERS, ANOTHER 600 ANIMALS ARE HELPED ANNUALLY BY PROVIDING LOST AND FOUND SERVICES. THE ORGANIZATION ALSO PROVIDES "SHOWCASE" FOSTER DAYS FOR SEVERAL ANIMAL RESCUE PARTNERS. BY PROVIDING THE USE OF THE ORGANIZATION'S FACILITIES TO THE SAME RESCUE GROUPS AT THE SAME TIME EACH WEEK, THESE GROUPS ARE ABLE TO MAINTAIN A PRESENCE WHERE POTENTIAL ADOPTERS CAN ROUTINELY FIND THEM. THIS ENABLES HUNDREDS MORE ANIMALS TO ULTIMATELY FIND HOMES EACH YEAR. - PERFORMS AND INFLUENCES OVER 8,700 SPAY/NEUTER SURGERIES EACH YEAR. POTENTIALLY, THESE SURGERIES RESULT IN NEARLY 13,000 FEWER ANIMALS BEING BORN EACH YEAR. APPROXIMATELY 1,600 OF THESE ANNUAL SURGERIES ARE A RESULT OF OUR EFFORTS TO SECURE FUNDS FOR THE BROADER COMMUNITY. PETSMART CHARITIES AWARDED HUMANE SOCIETY SILICON VALLEY $200,000 TO DEPLOY AND ADMINISTER, THROUGH TWO LOCAL AGENCIES, A PILOT TO ADDRESS CHIHUAHUA OVERPOPULATION. THESE FUNDS COVER TWO YEARS OF PILOT OPERATIONS FOR 3,176 SURGERIES. - PROVIDES EDUCATION FOR OVER 8,000 CHILDREN, FROM PRE-KINDERGARTEN THROUGH 12TH GRADE. THESE EDUCATION PROGRAMS ENABLE SOCIAL AND EMOTIONAL LEARNING THROUGH INTERACTIONS WITH ANIMALS. THIS INCLUDES ECONOMICALLY DISADVANTAGED CHILDREN AND AT-RISK YOUTH - MANY WITH LITTLE PRIOR EXPOSURE TO ANIMALS. THE ORGANIZATION ALSO WORKS WITH LOCAL SCHOOLS TO PROVIDE CAREFULLY DESIGNED PROGRAMS TAILORED TO THEIR STUDENTS' UNIQUE NEEDS, ESPECIALLY THOSE WHO NEED SUPPORT IN BUILDING EMPATHY, RESPONSIBLE DECISION-MAKING AND RELATIONSHIP SKILLS. THESE OUTCOMES DEMONSTRATE THAT HUMANE SOCIETY SILICON VALLEY IS DELIVERING ON AND ADVANCING ITS MISSION TO GROUNDBREAKING LEVELS. * INNOVATION HUMANE SOCIETY SILICON VALLEY IS SETTING A NATIONAL EXAMPLE FOR LEADERSHIP AND INNOVATION AT THE LOCAL LEVEL. THE ORGANIZATION HAS SHATTERED THE NOTION OF WHAT IS POSSIBLE FOR THE GUARDIANSHIP OF HOMELESS ANIMALS AND HAS ESTABLISHED NEW STANDARDS FOR WHAT CAN BE ACCOMPLISHED. SPECIFICALLY, THE ORGANIZATION: - CREATED AND LEADS AN INTER-AGENCY COALITION TO SAVE THE LIVES OF COMPANION ANIMALS IN SILICON VALLEY. THE ORGANIZATION FOUNDED THIS COALITION TO PROVIDE A PLATFORM FOR PUBLIC ANIMAL-CARE AGENCIES TO WORK TOGETHER AS A COMMUNITY TO SAVE LIVES. VISIONARY LEADERSHIP IS IGNITING THESE ORGANIZATIONS TO COLLABORATE IN ACHIEVING GOALS PREVIOUSLY THOUGHT UNATTAINABLE. IN 2004, THE COMMUNITY WIDE SAVE RATE WAS 30%; IN THE YEAR ENDED JUNE 30, 2013 IT WAS NEARLY 77%. - DEVELOPED, IN CONJUNCTION WITH PETCO, A NEW OPERATING MODEL THAT DEMONSTRATES THE POWER OF NON-PROFIT/FOR-PROFIT PARTNERSHIP. HUMANE SOCIETY SILICON VALLEY IS THE ONLY ORGANIZATION IN THE NATION WITH MULTIPLE ADOPTION CENTERS THAT ARE PERMANENTLY CO-LOCATED INSIDE PETCO STORES. HUMANE SOCIETY SILICON VALLEY PROVIDES CONSISTENT, ON-GOING STAFFING AND COMFORTABLE LIVING ENVIRONMENTS WHILE ANIMALS AWAIT ADOPTION. PETCO PROVIDES USE OF THEIR RETAIL SPACE AND SUPPLIES THE FOOD AND SUPPLIES NECESSARY TO CARE FOR THESE ANIMALS. THESE CENTERS MAKE ADOPTIONS MORE ACCESSIBLE BECAUSE THE ORGANIZATION BECOMES PART OF LOCAL NEIGHBORHOODS AND MAINTAINS HOURS CONVENIENT FOR POTENTIAL ADOPTERS. OVER 1,000 OF THE ORGANIZATION'S ADOPTIONS HAPPEN THROUGH THESE PETCO NEIGHBORHOOD ADOPTION CENTERS. IN ADDITION, THESE PETCO STORES NO LONGER SELL RABBITS TO THEIR CUSTOMERS. THEY ARE ABLE TO RELY ON THE ORGANIZATION TO PROVIDE RESCUE RABBITS THAT THEY WOULD OTHERWISE PURCHASE THROUGH PET WHOLESALERS AND BREEDING MILLS. - CRAFTED AND SPEARHEADED A FIRST-OF-ITS KIND SPAY/NEUTER PILOT, OPERATING ACROSS MULTIPLE LOCAL AGENCIES, THAT TARGETS REVERSING THE RUNAWAY TREND OF CHIHUAHUA OVERPOPULATION. THIS PILOT HAS ALREADY INSPIRED ANOTHER COMMUNITY OUTSIDE THE BAY AREA TO BEGIN EFFORTS TO LAUNCH A SIMILAR VERSION OF THIS PROGRAM. - DESIGNED ITS REGIONAL RESCUE PROGRAM IN THE SPIRIT OF COMMUNITY AND COLLABORATION. THE ORGANIZATION SERVES AS A SAFETY NET FOR ANIMALS THAT MOST NEED HELP IN THE COMMUNITY AND SAVES ANIMALS THAT WOULD OTHERWISE NOT HAVE RESCUE OPTIONS. THE ORGANIZATION ALSO RESCUES ANIMALS THAT HAVE BEEN MADE AVAILABLE FOR ADOPTION AT THEIR PARTNERING AGENCIES BUT ARE NOT THRIVING OR ARE BEING OVERLOOKED BY POTENTIAL ADOPTERS. IN ADDITION, THE ORGANIZATION COLLABORATES WITH LOCAL RESCUE ORGANIZATIONS TO SAVE LIVES WHEN THEY BECOME OVERBURDENED FROM SITUATIONS SUCH AS HOARDING CASES OR TAKING IN LARGE NUMBERS OF ANIMALS FROM RESEARCH FACILITIES. - BUILT THE STATE-OF-THE-ART, ENVIRONMENTALLY FRIENDLY ANIMAL COMMUNITY CENTER, WHICH IS ONE OF THE FIRST GOLD LEED CERTIFIED ANIMAL FACILITIES IN THE COUNTRY. THIS FACILITY SETS NEW STANDARDS FOR THE CARE OF HOMELESS ANIMALS AND THE WAY THAT PEOPLE LEARN ABOUT, ENGAGE WITH, AND CELEBRATE ANIMALS. THIS FACILITY BRINGS TOGETHER AND LEVERAGES THE POWER OF INDIVIDUALS AND GROUPS TO MAKE A DIFFERENCE IN THE LIVES OF BOTH COMPANION ANIMALS AND PEOPLE. - COMMITTED TO FOCUSING ON COMBINING COMPASSION AND COMMITMENT TO HUMANE SOCIETY SILICON VALLEY'S MISSION (HEART) WITH PROFESSIONALISM AND COMPETENCE (HEAD). THE ORGANIZATION SEEKS TO ATTRACT AND RETAIN SUBJECT MATTER EXPERTS IN ANIMAL CARE AND EXPERIENCED LEADERS FROM THE FOR-PROFIT AND NONPROFIT WORLDS WHO ARE DRAWN TO THE ORGANIZATION'S APPROACH AND PHILOSOPHY. - IMPLEMENTED TRANSPARENCY AND ACCOUNTABILITY IN OPERATIONS AND FINANCIALS. THE ORGANIZATION'S AUDIT REPORT, 990 AND ANNUAL REPORT ARE ALL POSTED ON THE ORGANIZATION'S WEBSITE. - THE ORGANIZATION'S LEADERSHIP AND EXPERTISE ARE REVOLUTIONIZING COMPANION ANIMAL CARE IN SILICON VALLEY AND SETTING AN EXAMPLE FOR WHAT IS POSSIBLE ACROSS THE NATION. HUMANE SOCIETY SILICON VALLEY IS DEMONSTRATING ON A LOCAL LEVEL THAT INSPIRATION AND DETERMINATION CAN DRIVE COMMUNITY COLLABORATION THAT SAVES AND ENHANCES LIVES. * STRATEGIC DIRECTION HUMANE SOCIETY SILICON VALLEY'S STRATEGIC DIRECTION IS CONTINUED COMMITMENT TO COMMUNITY COLLABORATION TO INCREASE THE NUMBER OF LIVES SAVED. COMPANION ANIMALS IN THE LOCAL COMMUNITY COME FIRST. THE AIMS ARE TO: - ACHIEVE A SAVE RATE OF 95% OR GREATER. THIS INCLUDES CONTINUING TO SAVE 100% OF ALL HEALTHY ANIMALS THAT COME UNDER THE ORGANIZATION'S CARE. IT ALSO INCLUDES ATTAINING THE GOAL TO SAVE 100% OF ANIMALS THAT CAN BE HEALED THROUGH REHABILITATION AND MEDICAL OR BEHAVIORAL TREATMENT. - LEAD THE COMMUNITY COALITION IN CONTINUING TO SAVE 100% OF HEALTHY ANIMALS IN SILICON VALLEY. THE ACCEPTANCE OF THE MADDIE'S FUND LIFESAVING AWARD SIGNIFIES THE COALITIONS ONGOING COMMITMENT TO ACHIEVE THIS RESULT ANNUALLY AND FOREVER. THE ORGANIZATION ALSO WANTS TO INSPIRE THE COALITION TO REACH FOR THE SAME GOAL OF SAVING 100% OF ANIMALS THAT CAN BE HEALED THROUGH REHABILITATION AND MEDICAL OR BEHAVIORAL TREATMENT. |
| CHARITY NAVIGATOR AND GUIDESTAR ARE KEY ORGANIZATIONS THAT RATE NOT FOR PROFIT ORGANIZATIONS. THE FOLLOWING INFORMATION PERTAINS TO RATINGS AND COMPARABILITY TO OTHER NOT FOR PROFITS. THE ORGANIZATION'S FUNDRAISING EXPENSES, AS A PERCENTAGE OF TOTAL FUNCTIONAL EXPENSES, AND ITS FUNDRAISING EFFICIENCY (COST TO RAISE $1) ARE HIGHER THAN SOME OTHER ANIMAL WELFARE ORGANIZATIONS DUE TO THE ADDITIONAL COSTS NECESSARY TO FUND THE COMPREHENSIVE CAMPAIGN. THE ORGANIZATION'S GOAL IS TO BECOME A NATIONAL MODEL FOR SAVING THE LIVES OF COMPANION ANIMALS THAT ARE CAPABLE OF HEALING. THE COMPREHENSIVE CAMPAIGN IS NEEDED TO SUSTAIN AND INCREASE THE ORGANIZATION'S MISSION IMPACT THROUGH PROGRESSIVE AND SCALABLE PROGRAMS. TO ACHIEVE THAT GOAL, AN INVESTMENT IN THE COMPREHENSIVE CAMPAIGN IS REQUIRED. IN ADDITION, DURING THE CAMPAIGN, ADMINISTRATIVE POSITIONS SPEND MORE TIME FUNDRAISING AND, THEREFORE, A GREATER PERCENTAGE OF THOSE SALARIES ARE ALLOCATED TOWARDS FUNDRAISING RATHER THAN ADMINISTRATIVE (MANAGEMENT AND GENERAL) EXPENSE. IF THOSE SALARIES WERE ALLOCATED TOWARDS ADMINISTRATIVE EXPENSE, THE ORGANIZATION'S FUNDRAISING EFFICIENCY RATING IN CHARITY NAVIGATOR WOULD INCREASE POSITIVELY. AT THE SAME TIME, THE ORGANIZATION'S ADMINISTRATIVE EXPENSE WOULD STILL MAINTAIN ITS EXCELLENT RATING DUE TO A VERY LOW PERCENTAGE OF TOTAL FUNCTIONAL EXPENSES SPENT ON MANAGEMENT EVEN WHEN THOSE ALLOCATED SALARIES ARE REABSORBED INTO THE ADMINISTRATIVE CATEGORY. IN ADDITION, CHARITY NAVIGATOR RATES ORGANIZATIONS' PRIMARY REVENUE GROWTH RATE, WHICH IS CALCULATED BASED ON REVENUE GROWTH FROM THE BASE YEAR. THE BASE YEAR FOR THE CALCULATION IS FIVE YEARS AGO. FOR THE YEAR ENDED JUNE 30, 2013, CHARITY NAVIGATOR HAS RATED HUMANE SOCIETY SILICON VALLEY'S PRIMARY REVENUE GROWTH RATE AS LOW BECAUSE AN UNUSUALLY LARGE BEQUEST OF $6,250,000 WAS RECEIVED FIVE YEARS AGO, IN THE YEAR ENDED JUNE 30, 2008. BOTH OF THE ABOVE FACTORS NEGATIVELY AFFECT THE FINANCIAL PORTION OF HUMANE SOCIETY SILICON VALLEY'S RATING ON CHARITY NAVIGATOR, A KEY NON PROFIT CHARITY RATING ORGANIZATION. HOWEVER, THE ORGANIZATION'S STRENGTHS ARE ITS PROGRAM EFFICIENCY RATIO AND ITS ACCOUNTABILITY AND TRANSPARENCY RATINGS. THE ORGANIZATION'S PROGRAM EXPENSES ARE 75% OF TOTAL EXPENSES, WHICH IS CONSIDERED EXCELLENT BY CHARITY NAVIGATOR'S RATINGS METHODOLOGY. IN ADDITION, THE ORGANIZATION SCORED MAXIMUM POINTS ON THE ACCOUNTABILITY AND TRANSPARENCY FACTORS OF THE RATING. | ||
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A | - GOLDEN PET PROGRAM - OFFERS DISCOUNTED ADOPTION FEES TO ADOPTERS THAT ARE AGE 60 AND UP, AND ARE ADOPTING A SENIOR PET. - ADOPTION SCHOLARSHIP PROGRAM - WAIVES THE ADOPTION FEE FOR ANIMALS THAT HAVE BEEN AT THE SHELTER FOR 100 DAYS OR MORE, IN ORDER TO ENCOURAGE ADOPTIONS OF THESE ANIMALS. - MILITARY PROGRAM - OFFERS ADOPTION FEES DISCOUNTED AT 50% FOR MILITARY VETERANS. - RESCUE AND FOSTER CARE - WORKS TO REDUCE EUTHANASIA BY IDENTIFYING ANIMALS AT THE SHELTER AND WITHIN OUR COMMUNITY THAT NEED MORE ASSISTANCE THAN THEIR CURRENT ENVIRONMENT CAN PROVIDE. THE GOAL IS TO MATCH EACH ANIMAL WITH THE ORGANIZATION WHERE HE OR SHE WILL BE THE MOST COMFORTABLE AND HAVE THE GREATEST CHANCE OF ADOPTION. RESCUE AND FOSTER CARE DEPARTMENT DOES THIS BY RUNNING FOUR PROGRAMS: 1) THE FOSTER CARE PROGRAM IS DESIGNED TO ASSIST ANIMALS THAT ARE UNDERAGE OR IN NEED OF MINOR BEHAVIOR MODIFICATION, SOCIALIZATION, OR MEDICAL CARE. 2) THE KITTEN NURSERY PROVIDES ONSITE CARE AND SOCIALIZATION TO UNDERAGE KITTENS. 3) THE RESCUE PARTNERSHIP PROGRAM CONSISTS OF A SCREENED NETWORK OF ANIMAL RESCUE ORGANIZATIONS, VETERINARIANS, AND PRIVATE SHELTERS THAT ARE UTILIZED TO FIND ALTERNATIVE PLACEMENTS FOR ANIMALS THAT NEED FURTHER ASSISTANCE OR EXPERTISE. 4) THE REGIONAL RESCUE PROGRAM IS DESIGNED TO TRANSFER ANIMALS FROM THE OVERCROWDED SHELTERS IN OUR COMMUNITY TO HUMANE SOCIETY SILICON VALLEY. IN THE YEAR ENDED JUNE 30, 2013, APPROXIMATELY 1,700 ANIMALS WERE PLACED INTO FOSTER CARE AND/OR THE KITTEN NURSERY, APPROXIMATELY 380 ANIMALS WERE PLACED THROUGH THE ORGANIZATION'S RESCUE PARTNERS, AND APPROXIMATELY 910 ANIMALS WERE BROUGHT INTO HUMANE SOCIETY SILICON VALLEY FROM ITS REGIONAL RESCUE PROGRAM. WORKING TOGETHER, THE ORGANIZATION HOPES TO SECURE APPROPRIATE HOMES FOR ALL ADOPTABLE ANIMALS IN SILICON VALLEY REGARDLESS OF SPECIES, BREED, AGE, OR CONDITION. - BEHAVIOR - PERFORMS BEHAVIOR ASSESSMENTS ON ALL SHELTER GUESTS TO ASSIST WITH MATCHING INDIVIDUAL ANIMALS (THEIR NEEDS AND BEHAVIORS) WITH NEW HUMAN FAMILIES. BEHAVIOR ASSESSMENTS ARE ALSO USED TO DETERMINE WHEN BEHAVIOR MODIFICATION PROGRAMS ARE REQUIRED SO INDIVIDUALS WILL THRIVE IN THE ORGANIZATION'S CARE AND IMPROVE THEIR MANNERS IN PREPARATION FOR ADOPTION. THE ORGANIZATION'S BEHAVIOR DEPARTMENT ALSO TRAINS AND SUPPORTS ALL OF ITS DOG, CAT AND RABBIT VOLUNTEER SOCIALIZERS. TRAINING INCLUDES OFFERING SEVERAL CLASSES FOR VOLUNTEERS TO LEARN HOW TO WORK WITH AND TRAIN THE ORGANIZATION'S SHELTER GUESTS. HUMANE SOCIETY SILICON VALLEY'S BEHAVIOR DEPARTMENT SUPPORTS ITS CUSTOMER CARE TEAM BY COUNSELING POTENTIAL ADOPTERS WHEN AN ANIMAL DISPLAYS MORE CHALLENGING BEHAVIORS; IT ALSO OFFERS POST ADOPTION AND PRE-SURRENDER BEHAVIORAL COUNSELING THROUGH ITS "ASK THE BEHAVIOR AND TRAINING TEAM" SERVICE. THE ORGANIZATION'S BEHAVIOR DEPARTMENT PARTICIPATES IN BEHAVIORAL SCREENINGS FOR ITS MEMBERS ONLY DOG PARK. - HOSPITAL AND TRIAGE - PERFORMS AN INITIAL HEALTH EXAM, VACCINATIONS, MICROCHIPPING, AND IF NEEDED, LONG TERM MEDICAL CARE FOR ALL INCOMING ADOPTABLE SHELTER ANIMALS. APPROXIMATELY 30,000 VACCINATION, DEWORMING TREATMENTS AND TESTS WERE GIVEN TO SHELTER ANIMALS BY THE HOSPITAL AND TRIAGE STAFF IN THE YEAR ENDED JUNE 30, 2013. - MEDICAL CENTER CLINIC - PROVIDES AFFORDABLE MEDICAL SERVICES TO THE PUBLIC, WHICH INCLUDE: SPAY AND NEUTER SURGERIES, VACCINATIONS, DISEASE TESTING, HEARTWORM MEDICATION, DE-WORMING, MICROCHIPPING AND OTHER MEDICAL PROCEDURES. NEARLY 7,000 PET OWNERS WERE SERVED IN THE PUBLIC MEDICAL CENTER CLINIC DURING THE YEAR ENDED JUNE 30, 2013. APPROXIMATELY 7,800 DOGS, CATS AND RABBITS WERE SPAYED OR NEUTERED, INCLUDING FERAL CATS, AND SHELTER ANIMALS. APPROXIMATELY 5,500 MICROCHIPS WERE ADMINISTERED TO ADOPTED ANIMALS AND PUBLIC CLIENT ANIMALS, AND OVER 16,000 VACCINATIONS AND TESTS WERE ADMINISTERED TO PUBLIC CLIENT ANIMALS, INCLUDING HOMELESS CATS. THE MEDICAL CENTER CLINIC PARTICIPATES IN THE COUNTY AND DONOR FUNDED TNR (TRAP-NEUTER-RETURN) PROGRAM, WHICH OFFERS FREE SURGERIES, MICROCHIPS AND VACCINES FOR HOMELESS CATS, AND OFFERS FREE OR MINIMAL COST PITBULL SPAY AND NEUTER SURGERIES FOR COUNTY RESIDENTS. THE MEDICAL CENTER ALSO PARTICIPATES IN A TARGETED CHIHUAHUA PROJECT, WHICH OFFERS FREE SURGERIES AND RABIES VACCINES TO RESIDENTS IN CERTAIN ZIP CODES. (SEE PARAGRAPHS BELOW). - HOMELESS CATS - PROVIDES COMMUNITY AWARENESS ABOUT THE PLIGHT OF 125,000 HOMELESS CATS IN SANTA CLARA COUNTY. THE ORGANIZATION PARTNERED WITH COMMUNITY VOLUNTEER GROUPS AND OTHER SHELTERS TO ADDRESS THIS ISSUE. THE ORGANIZATION PROVIDES LOW COST TRAP NEUTER AND RELEASE (TNR) SERVICES FOR SANTA CLARA COUNTY RESIDENT THROUGH THE MEDICAL CENTER CLINIC. THIS PROGRAM IS FUNDED BY DONOR GRANTS, THE COUNTY OF SANTA CLARA AND THE CITY OF SUNNYVALE. OVER 1,900 HOMELESS CATS WERE SPAYED OR NEUTERED AS PART OF THIS PROGRAM AND IN PARTNERSHIP WITH PENINSULA FIX OUR FERALS. THE FERAL CATS WERE ALSO GIVEN FREE MICROCHIPS, PARASITE TREATMENTS AND VACCINES. THE ORGANIZATION HAS PRODUCED A DVD CALLED "CATS WITHOUT A HOME" WHICH HAS AIRED NUMEROUS TIMES ON LOCAL TELEVISION TO RAISE AWARENESS OF THE HOMELESS CAT ISSUE IN THE COMMUNITY. THE ORGANIZATION ALSO HOLDS TRAINING CLASSES TO EDUCATE COMMUNITY MEMBERS ON HOW TO PARTICIPATE IN THE TNR PROGRAM TO HELP HOMELESS CATS. - FREE CHIHUAHUA SPAY AND NEUTER SURGERIES - IN AN EFFORT TO DECREASE THE NUMBERS OF UNWANTED CHIHUAHUA AND CHIHUAHUA MIX DOGS IN THE ORGANIZATION'S SHELTERS, MEMBERS OF THE PUBLIC THAT LIVE IN FIVE TARGETED ZIP CODES IN SANTA CLARA COUNTY CAN RECEIVE FREE SPAY AND NEUTER SURGERIES, FREE RABIES VACCINES, AND DISCOUNTED OTHER SERVICES. THESE SERVICES ARE SUBSIDIZED BY PETSMART CHARITIES. THIS PROGRAM IS FUNDING AN INCREMENTAL 3,176 CHIHUAHUA AND CHIHUAHUA MIX SURGERIES OVER TWO YEARS, AT TWO AGENCIES IN THE COMMUNITY. -PREVENT UNWANTED PREGNANCIES "PUP" - IN AN EFFORT TO DECREASE THE NUMBERS OF UNWANTED DOGS AND CATS IN OUR COMMUNITY, MEMBERS OF THE PUBLIC CAN SURRENDER HEALTHY LITTERS OF PUPPIES AND KITTENS UP TO 4 MONTHS OF AGE WITH NO SURRENDER FEE. THE ORGANIZATION WILL SPAY OR NEUTER THE MOTHER AND FATHER AT NO CHARGE FOR THE OWNERS. ALL OF THE SURRENDERED PUPPIES AND KITTENS RECEIVE NEEDED VETERINARY CARE AND ARE SPAYED OR NEUTERED PRIOR TO ADOPTION. ADDITIONALLY, IF THE SURRENDERING OWNER STATES THAT THEY HAVE ALREADY FOUND HOMES FOR SOME OF THE LITTER, HUMANE SOCIETY SILICON VALLEY WILL SPAY OR NEUTER THOSE INDIVIDUALS AT NO CHARGE AS WELL, PRIOR TO THEM GOING INTO THEIR NEW HOMES. AS PART OF THIS PROGRAM, THE ORGANIZATION SPAYED OR NEUTERED APPROXIMATELY 290 DOGS, CATS, PUPPIES AND KITTENS DURING THE YEAR ENDED JUNE 30, 2013. - KENNELS - FURNISHES FOOD, EXERCISE, TRAINING, CARE AND SUPPORT FOR ANIMALS AWAITING ADOPTION. - SHELTER SERVICES - PROVIDES AN OPEN DOOR SHELTER FOR INCOMING ANIMALS 24 HOURS PER DAY, 365 DAYS PER YEAR INCLUDING STRAY ANIMALS BROUGHT IN UNDER CONTRACT WITH THE CITY OF SUNNYVALE. OFFERS PET SURRENDER SERVICES TO THE PUBLIC BY APPOINTMENT AS WELL AS PET RETENTION AND REHOMING COUNSELING. - ANIMAL BEHAVIOR COUNSELING - COUNSELS POST-ADOPTION AND PRE-SURRENDER CUSTOMERS EXPERIENCING BEHAVIORAL CHALLENGES WITH THEIR COMPANIONS. SUPPORT IS PROVIDED VIA EMAIL, TELEPHONE, AND OCCASIONALLY IN PERSON. THE ORGANIZATION'S TEAM EDUCATES CUSTOMERS ON NORMAL AND ABNORMAL BEHAVIORS, AS WELL AS BEHAVIOR MANAGEMENT AND TRAINING OPTIONS. DURING THE YEAR ENDED JUNE 30, 2013, THE ORGANIZATION'S BEHAVIOR AND TRAINING TEAM RESPONDED TO AT LEAST 60 INQUIRIES VIA THIS SERVICE. ON AVERAGE, NEARLY AN HOUR OF INDIVIDUALIZED COUNSELING IS PROVIDED TO THE ORGANIZATION'S ASK THE BEHAVIOR AND TRAINING TEAM SERVICE. - PET PANTRY - OFFERS DOG AND CAT FOOD AND OTHER SUPPLIES AT NO CHARGE TO COMMUNITY MEMBERS WHO CANNOT AFFORD TO FEED THEIR PETS OR HOMELESS CAT COLONIES. FREQUENTLY, THESE ANIMALS ARE GIVEN UP SIMPLY BECAUSE THE GUARDIAN HAS LOST HIS/HER JOB AND CAN NO LONGER PROVIDE THE FOOD THAT THE ANIMAL NEEDS. THE ORGANIZATION IS COMMITTED TO KEEPING ANIMALS IN THEIR HOMES. THROUGH THIS PROGRAM, THE ORGANIZATION HAS DISTRIBUTED APPROXIMATELY 17,400 POUNDS OF DRY DOG OR CAT FOOD AND APPROXIMATELY 11,500 CANS OF WET DOG OR CAT FOOD TO A TOTAL OF 46 HOUSEHOLDS, 22 HOMELESS CAT COLONIES, AND 12 RESCUE GROUPS DURING THE YEAR ENDED JUNE 30, 2013. - LOST AND FOUND - FURNISHES PROACTIVE SERVICES FOR PEOPLE WHO HAVE EITHER LOST A BELOVED PET OR FOUND AN ANIMAL INCLUDING MAINTAINING A LOST/FOUND DATABASE, LOST PET RECOVERY COUNSELING AND A "CAR TAGGING" SERVICE FOR OWNERS TO HELP INCREASE VISIBILITY OF THEIR LOST PET. OVER 600 PEOPLE UTILIZED THESE SERVICE IN THE YEAR ENDED JUNE 30, 2013. - WILDLIFE - INJURED WILDLIFE BROUGHT INTO THE SHELTER BEFORE THEY ARE TRANSFERRED TO THE WILDLIFE CENTER OF SILICON VALLEY FOR REHABILITATION AND EVENTUAL RELEASE. |
| COMMUNITY PROGRAMS FOR PEOPLE AND ANIMALS (CONTINUED) | FORM 990 PART III LINE 4B | IN ADDITION, HUMANE SOCIETY SILICON VALLEY'S CORPORATE VOLUNTEER PROGRAM PROVIDES SILICON VALLEY EMPLOYEES WITH A TEAMBUILDING EXPERIENCE THAT MAKES A DIFFERENCE IN THE LIVES OF HOMELESS ANIMALS. - EDUCATION - OFFERS A VARIETY OF PROGRAMS FOR CHILDREN AND TEENS INCLUDING KIND KIDS FIELD TRIPS FOR ELEMENTARY SCHOOL STUDENTS IN TITLE I SCHOOLS; A COMPASSION IN ACTION AND ANIMAL STARZ VOLUNTEERING PROGRAM FOR PRE-TEENS AND TEENS; ANIMAL PALS CLUB FOR ELEMENTARY SCHOOL STUDENTS; THE HUMANE SOCIETY EXPERIENCE, AN INTERACTIVE WORKSHOP FOR GRADES 1-10 EMPHASIZING COMMUNITY ACTIVISM; SHELTER TOURS, FOR CHILDREN AND FAMILIES; SUMMER CAMP CLASSES FOR CAMPERS GRADES 3-8; GIRL SCOUTS OUTREACH PROJECTS; AND BIRTHDAY PARTIES, A FUN, EDUCATIONAL EXPERIENCE ANYONE AGED 7 AND UP. FOR THE YEAR ENDED JUNE 30, 2013, APPROXIMATELY 8,000 STUDENTS ATTENDED THESE EDUCATIONAL PROGRAMS, AND AVERAGES OF 35 PROGRAMS PER MONTH WERE FACILITATED. - PET STORE - OFFERS PRODUCTS AND SERVICES DESIGNED TO SUPPORT THE HUMAN ANIMAL BOND. THIS INCLUDES OFFERING PRODUCTS AND EDUCATING PET GUARDIANS IN NUTRITION, BASIC BEHAVIOR AND TRAINING TOOLS, DEVELOPMENTAL TOYS, GROOMING, SUPPLEMENTS AND OTHER PRODUCTS THAT REINFORCE A HOLISTIC APPROACH TO HEALTH CARE. THE PET STORE ALSO OFFERS HIGH QUALITY SNACKS AND BOTTLED BEVERAGES, AS A CONVENIENCE TO ANIMAL COMMUNITY CENTER VISITORS. - MEMBERS ONLY DOG PARK - PROVIDES A FUN AND HEALTHY OFF-LEASH PLAY ENVIRONMENT FOR DOGS AND THEIR PEOPLE. SCREENING FOR FRIENDLY, SOCIAL BEHAVIOR TOWARD PEOPLE AND OTHER DOGS OCCURS. MEDICAL RECORDS ARE REVIEWED FOR CURRENT VACCINATIONS AND OTHER PREVENTATIVE HEALTH MEASURES. AT JUNE 30, 2013, THE ORGANIZATION'S MEMBERSHIP INCLUDED APPROXIMATELY 320 DOGGIE MEMBERS. - DOG TRAINING - PROVIDES OBEDIENCE TRAINING THAT FOCUSES ON DEVELOPING THE HUMAN-CANINE BOND WITH SPECIAL ATTENTION ON NEW ADOPTERS. PROMOTES A POSITIVE, FORCE-FREE PHILOSOPHY TO DOG TRAINING AND GUARDIANSHIP. THROUGH CLASSES, SEMINARS AND WORKSHOPS HUMANE SOCIETY SILICON VALLEY EDUCATES THE PUBLIC ON ANIMAL BEHAVIOR, HOW ANIMALS LEARN, AND WAYS TO MANAGE NORMAL BUT UNDESIRABLE BEHAVIORS. THE CLASSES, SEMINARS AND WORKSHOPS ARE OFFERED ONSITE AT THE ANIMAL COMMUNITY CENTER. DURING THE YEAR ENDED JUNE 30, 2013 THE ORGANIZATION'S TRAINING PROGRAMS EDUCATED 666 CANINES AND THEIR PEOPLE, INCLUDING 29 SHELTER DOGS ON SCHOLARSHIP. - TRISH KING'S ACADEMY OF DOG BEHAVIOR - A TWO PART TRAIN-THE-TRAINER ACADEMY FOR THOSE WHO ARE INTERESTED IN BECOMING PROFESSIONALS IN THE DOG WORLD OR JUST WANT TO LEARN MORE ABOUT DOGS. TOPICS INCLUDE DOG HANDLING, EVALUATING, LEARNING THEORY, TRAINING TECHNIQUES, AND SOLVING BEHAVIOR PROBLEMS. THIS TWO LEVEL ACADEMY IS LED BY DOG BEHAVIOR EXPERT TRISH KING. TRISH, A CERTIFIED PROFESSIONAL DOG TRAINER AND CERTIFIED DOG BEHAVIOR CONSULTANT, WAS THE DIRECTOR OF BEHAVIOR AND TRAINING AT THE MARIN HUMANE SOCIETY FOR 23-YEARS, IS A PAST BOARD MEMBER AND CHARTER MEMBER OF THE ASSOCIATION OF PET DOG TRAINERS, IS A MEMBER OF THE AMERICAN HUMANE ASSOCIATION TASK FORCE FOR HUMANE DOG TRAINING, AND IS THE AUTHOR OF PARENTING YOUR DOG. THIS PROGRAM LAUNCHED SUBSEQUENT TO THE YEAR ENDED JUNE 30, 2013. - GROOMING - SERVICES ARE AVAILABLE TO THE PUBLIC AND ALSO GIVE SHELTER ANIMALS, WHO MAY NOT OTHERWISE HAVE A CHANCE TO PUT THEIR BEST "PAW" FORWARD, AN OPPORTUNITY TO LOOK AND FEEL THEIR BEST, THUS ENABLING A QUICK PLACEMENT IN A FOREVER HOME. 111 SHELTER DOGS WERE GROOMED IN THE YEAR ENDED JUNE 30, 2013. - GRIEF COUNSELING - OFFERS SUPPORT GROUP FACILITATED BY A LICENSED MARRIAGE AND FAMILY PRACTITIONER FOR PEOPLE WHO HAVE SUFFERED A LOSS OF A COMPANION ANIMAL. - END-OF-LIFE-SERVICES - PROVIDES END-OF-LIFE AND CARE OF BODY SERVICES FOR PETS OWNED BY MEMBERS OF THE PUBLIC. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE ASKED TO COMPLETE AND SIGN A "CONFLICT OF INTEREST POLICY & REASONABLE EFFORTS" QUESTIONNAIRE. IN THE EVENT OF A CONFLICT, PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST ARE SPECIFIED IN THE ORGANIZATION'S POLICY. THEY INCLUDE PRESENTATION TO THE BOARD OF DIRECTORS, DISCUSSION BY THE BOARD, INVESTIGATION OF ALTERNATIVES, OTHER DUE DILIGENCE, AND SPECIFIC RULES FOR MAKING A DECISION ON A COURSE OF ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN COMPENSATION IS MODIFIED, USUALLY ANNUALLY, THE BOARD OF DIRECTORS CONDUCTS A STUDY OF CHIEF EXECUTIVE/PRESIDENT AND CHIEF FINANCIAL EMPLOYEE COMPENSATION OF OTHER HUMANE SOCIETIES MEETING THE FOLLOWING CRITERIA: 1. EACH OF THE ORGANIZATIONS LISTED IS OF SIMILAR SIZE AND RESPONSIBILITY FOR THE PRESIDENT AND CHIEF FINANCIAL EMPLOYEE OF THE ORGANIZATION; 2. EACH OF THE ORGANIZATIONS IS OF LONG STANDING WITHIN THEIR COMMUNITIES; 3. EACH IS IN CALIFORNIA IN LARGE METROPOLITAN COMMUNITIES WHERE THE COST OF LIVING IS SIMILAR TO HSSV'S COMMUNITY; AND 4. ALL OF THE ORGANIZATIONS IN CALIFORNIA THAT MEET CRITERIAS 1,2 AND 3 ARE INCLUDED. TO HELP ASSURE QUALITY AND INDEPENDENCE, THE STUDY IS PREPARED BY STAFF AND REVIEWED AND APPROVED BY THE TREASURER (WHO IS RESPONSIBLE TO THE BOARD RATHER THAN THE PRESIDENT), PRIOR TO PRESENTATION TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | HSSV LISTS GOVERNING DOCUMENTS AND POLICIES ON THE WEBSITE AND PROVIDES A FORM FOR ANYONE TO REQUEST A COPY. AUDIT REPORTS, ANNUAL REPORTS, AND 990'S ARE POSTED DIRECTLY ON OUR WEBSITE. |