HUMANE SOCIETY SILICON VALLEY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY SILICON VALLEY (EIN 94-1196215)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-17
- IRS object ID
- 202600769349301600
- Schema version
- 2024v5.5
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-17T13:59:44-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W SAN FERNANDO ST STE 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941196215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY SILICON VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 4082622133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 AMES AVENUE | AddressLine1Txt |
| City | MILPITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KURT KRUKENBERG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4082622133 | PhoneNum |
| Signature | 2026-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WANWAN ZHANG | PreparerPersonNm |
| PTIN | P01317662 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2026-03-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KURT KRUKENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 AMES AVENUE | AddressLine1Txt |
| City | MILPITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,505,924 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSSV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SAVE LIVES, KEEP FAMILIES TOGETHER, AND CREATE A BETTER FUTURE FOR PETS AND THEIR PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 198 | TotalEmployeeCnt |
| Total Volunteers | 2479 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,094,969 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,202,141 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,019,592 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,917,991 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,052,347 | PYInvestmentIncomeAmt |
| CY Investment Income | -$412,570 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$892,294 | PYOtherRevenueAmt |
| CY Other Revenue | $1,169,815 | CYOtherRevenueAmt |
| PY Total Revenue | $18,274,614 | PYTotalRevenueAmt |
| CY Total Revenue | $20,877,377 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $91,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,799,562 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,478,445 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,117,090 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $876,690 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,128,486 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,807,143 | PYOtherExpensesAmt |
| CY Other Expenses | $5,054,928 | CYOtherExpensesAmt |
| PY Total Expenses | $20,723,795 | PYTotalExpensesAmt |
| CY Total Expenses | $21,501,063 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,449,181 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$623,686 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,068,692 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,095,078 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,807,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,811,127 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,261,401 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,283,951 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT HUMANE SOCIETY SILICON VALLEY, OUR MISSION IS TO SAVE LIVES, KEEP FAMILIES TOGETHER, AND CREATE A BETTER FUTURE FOR PETS AND THEIR PEOPLE.(SEE SCHEDULE O FOR CONTINUATION) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $13,391,159 | ExpenseAmt |
| Revenue | $1,552,554 | RevenueAmt |
| Desc | PROGRAMS FOR SAVING LIVES: ADOPTIONS AND ANIMAL CARE:- ADOPTIONS FACILITATES ADOPTIONS BY MATCHING PROSPECTIVE PET OWNERS WITH THE RIGHT PET FOR THEIR FAMILY, SUPPLYING INFORMATION ON PET CARE TO ENSURE A SUCCESSFUL ADOPTION PLACEMENT, AND PROVIDING POST ADOPTION SUPPORT TO ADOPTERS. ADOPTIONS OCCUR AT MULTIPLE LOCATIONS, INCLUDING THE ANIMAL COMMUNITY CENTER IN MILPITAS AND THE PETCO NEIGHBORHOOD ADOPTION CENTER IN WEST SAN JOSE. THE ORGANIZATION PROVIDES SEVERAL ONGOING DISCOUNTS TO MAKE ADOPTION MORE AFFORDABLE TO MEMBERS OF THE PUBLIC, INCLUDING:(CONTINUED ON SCHEDULE O) -- MOMMY & ME PRICING WHEN ADOPTING A MOTHER CAT, ADOPTERS CAN ALSO TAKE HOME ONE OF HER KITTENS AT NO ADDITIONAL COST.-- 60+ DISCOUNT OFFERS HALF-PRICED ADOPTION FEES TO ADOPTERS WHO ARE AGE 60 AND OLDER AND ADOPT A SENIOR PET.-- VETERANS DISCOUNT WAIVES THE ADOPTION FEE OF ONE FELINE AND/OR CANINE WITHIN A SIX-MONTH PERIOD FOR MILITARY PERSONNEL AND VETERANS.-- FELV+ CATS (FELINE LEUKEMIA VIRUS) POSITIVE CATS HAVE AN ADOPTION FEE OF $10.- BEHAVIOR PERFORMS BEHAVIOR ASSESSMENTS ON SHELTER ANIMALS TO ASSIST WITH MATCHING INDIVIDUAL ANIMALS' NEEDS WITH NEW FAMILIES AND DETERMINING WHEN BEHAVIOR MODIFICATION CAN HELP AN ANIMAL'S BEHAVIOR IMPROVE IN PREPARATION FOR ADOPTION. ASSISTS THE ADOPTIONS PROCESS BY PROVIDING PRE-ADOPTION COUNSELING TO ADOPTERS CONSIDERING ADOPTING AN ANIMAL WITH CHALLENGING BEHAVIORS.- ANIMAL CARE FURNISHES FOOD, EXERCISE, CARE, ENRICHMENT, AND SUPPORT FOR ANIMALS AWAITING ADOPTION.- COMMUNITY SERVICES PROVIDES SHELTER FOR ANIMALS, INCLUDING INCOMING STRAY ANIMALS BROUGHT IN UNDER CONTRACT WITH THE CITY OF SUNNYVALE. ASSISTS IN PROVIDING SHELTER SERVICES TO OTHER ORGANIZATIONS IMPACTED BY LOCAL DISASTERS. OFFERS PET SURRENDER SERVICES TO THE PUBLIC BY APPOINTMENT AS WELL AS PET RETENTION AND REHOMING COUNSELING. PROVIDES END-OF-LIFE SERVICES FOR PETS OWNED BY MEMBERS OF THE PUBLIC.- VOLUNTEER PROGRAMS ENGAGE COMMUNITY MEMBERS IN A PARTNERSHIP TO SAVE AND ENHANCE THE LIVES OF ANIMALS. THIS PARTNERSHIP IS ACHIEVED BY INCLUDING VOLUNTEERS IN NEARLY EVERY ASPECT OF THE ORGANIZATION THROUGH A VARIETY OF VOLUNTEER POSITIONS. VOLUNTEERS ASSIST AS ANIMAL SOCIALIZERS, ADOPTION AIDES, MEDICAL CENTER ASSISTANTS, FOSTER PARENTS, BOARD MEMBERS, ANIMAL TRANSPORTERS, AND WITH SPECIAL EVENTS.- PET STORE OFFERS PRODUCTS AND INFORMATION IN AREAS LIKE NUTRITION, BASIC BEHAVIOR AND TRAINING TOOLS, GROOMING, DEVELOPMENTAL TOYS, SUPPLEMENTS, AND OTHER PRODUCTS.- LOST AND FOUND PROVIDES SERVICES FOR PEOPLE WHO HAVE EITHER LOST A BELOVED PET OR FOUND AN ANIMAL, INCLUDING LOST PET RECOVERY COUNSELING, LOST AND FOUND TOURS, AND OTHER RESOURCES.- GRIEF COUNSELING OFFERS, ON A REGULAR BASIS, A SUPPORT GROUP FACILITATED BY A LICENSED MARRIAGE AND FAMILY PRACTITIONER FOR PEOPLE WHO HAVE SUFFERED THE LOSS OF A COMPANION ANIMAL.PROGRAMS FOR SAVING LIVES: MEDICAL SERVICES:- HOSPITAL AND TRIAGE PERFORMS INITIAL HEALTH EXAMS, VACCINATIONS, MICROCHIPPING, AND IF NEEDED, LONG-TERM MEDICAL CARE FOR ALL INCOMING ADOPTABLE SHELTER ANIMALS.- MEDICAL CENTER CLINIC PROVIDES LOW-COST MEDICAL SERVICES TO THE PUBLIC, INCLUDING VACCINATIONS, DISEASE TESTING, DEWORMING, MICROCHIPPING AND OTHER MEDICAL PROCEDURES.-FREE SPAY AND NEUTER SERVICES:-- PORTIA'S TARGETED SPAY/NEUTER PROGRAM PROVIDES FREE SPAY/NEUTER, VACCINATION, AND MICROCHIP SERVICES FOR TRAP/NEUTER & RETURN (TNR) OF COMMUNITY CATS AND SPAY/NEUTER FOR LARGE DOG OWNERS LIVING IN FIVE TARGETED ZIP CODES TO DECREASE THE NUMBER OF UNWANTED ANIMALS ENTERING SHELTERS IN SANTA CLARA COUNTY. TNR SERVICES FOR COMMUNITY CATS INCLUDE SPAY/NEUTER SURGERY, FVRCP (FELINE DISTEMPER COMBO) AND RABIES VACCINATIONS, INTERNAL/EXTERNAL PARASITE TREATMENT, AN EAR TIP, AND OPTIONAL MICROCHIP AND/OR FELV/FIC COMBINATION TESTING. THIS PROGRAM IS FULFILLED AT HUMANE SOCIETY SILICON VALLEY'S MEDICAL CENTER AND THROUGH MOBILE CLINICS.-- THE PUP PROGRAM ALLOWS MEMBERS OF THE PUBLIC TO SURRENDER HEALTHY, UNINTENDED LITTERS OF PUPPIES AND KITTENS WITH NO SURRENDER FEE, AND THE ORGANIZATION ALSO SPAYS OR NEUTERS THE MOTHER AND FATHER AT NO CHARGE AND RETURNS THEM TO THE OWNERS. HUMANE SOCIETY SILICON VALLEY FINDS HOMES FOR THE SURRENDERED PUPPIES AND KITTENS AFTER PROVIDING VET CARE AND SPAY/NEUTER SURGERIES.-- HOMELESS CLIENT SERVICES PROVIDES SPAY/NEUTER AND WELLNESS SERVICES TO THE PETS OF PEOPLE EXPERIENCING HOMELESSNESS IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,541,770 | ExpenseAmt |
| Revenue | $440,410 | RevenueAmt |
| Desc | PROGRAMS FOR KEEPING FAMILIES TOGETHER: - DOG TRAINING PROVIDES OBEDIENCE TRAINING FOCUSED ON DEVELOPING THE HUMAN-CANINE BOND WITH SPECIAL ATTENTION ON NEW ADOPTERS. PROGRAMS PROMOTE A POSITIVE, FORCE-FREE PHILOSOPHY TO DOG TRAINING. DURING THE YEAR ENDED JUNE 30, 2025, 1,496 PARTICIPANTS ATTENDED CLASSES.- PET PANTRY PROVIDES DOG FOOD, CAT FOOD, AND OTHER SUPPLIES AT NO CHARGE TO COMMUNITY MEMBERS WHO CANNOT AFFORD TO FEED THEIR PETS OR HOMELESS CAT COLONIES.(CONTINUED ON SCHEDULE O) - TEMPORARY EMERGENCY PET BOARDING PROVIDES PET BOARDING FOR PEOPLE LOOKING TO REMOVE THEMSELVES FROM DOMESTIC VIOLENCE SITUATIONS OR PEOPLE WHO ARE HOSPITALIZED FOR MEDICAL TREATMENT OR REHABILITATION.- WELLNESS AND SPAY/NEUTER CLINICS ARE HELD MULTIPLE TIMES PER WEEK TO PROVIDE LOW OR NO-COST SPAY/NEUTER AND OTHER WELLNESS SERVICES TO ANIMALS BELONGING TO PEOPLE EXPERIENCING HOMELESSNESS IN THE COMMUNITY.- ANIMAL BEHAVIOR COUNSELING COUNSELS POST-ADOPTION AND PRE-SURRENDER PET OWNERS EXPERIENCING BEHAVIORAL CHALLENGES WITH THEIR PETS. SUPPORT IS PROVIDED VIA EMAIL, TELEPHONE AND IN PERSON. THE ORGANIZATION'S TEAM EDUCATES PET OWNERS ON BEHAVIOR MANAGEMENT AND TRAINING OPTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $996,980 | ExpenseAmt |
| Grant | $91,000 | GrantAmt |
| Desc | PROGRAMS FOR CHANGING THE GAME:- MUTUAL RESCUE IS A NATIONAL INITIATIVE CREATED BY HUMANE SOCIETY SILICON VALLEY TO CHANGE THE CONVERSATION AROUND ANIMAL WELFARE FROM "PEOPLE OR ANIMALS" TO "PEOPLE AND ANIMALS." MUTUAL RESCUE BRINGS STORIES ABOUT HOW SHELTER ANIMALS HAVE CHANGED THE LIVES OF PEOPLE FOR THE BETTER TO THE WORLD STAGE. IT RAISES AWARENESS THAT WHEN PEOPLE DONATE TO A LOCAL ANIMAL SHELTER, THEY ARE HELPING TO TRANSFORM THE LIVES OF PEOPLE IN THEIR COMMUNITY FOR THE BETTER THROUGH LIFE-CHANGING, HUMAN-ANIMAL RELATIONSHIPS. (CONTINUED ON SCHEDULE O)IT ALSO DRIVES ENGAGEMENT WITH LOCAL SHELTERS THROUGHOUT THE COUNTRY BY PROMOTING PROGRAMS LIKE DOGGY DAY OUT (DDO) THAT BENEFIT BOTH ANIMALS AND HUMANS.- CURRENTLY, THERE ARE 140 SHELTERS AND RESCUES NATIONALLY IN THE DDO DIRECTORY. THE MUTUAL RESCUE TEAM ALSO SPEAKS AT CONFERENCES AROUND THE COUNTRY ABOUT DDO INCLUDING FACILITATED WORKSHOPS TO TEACH SHELTERS ABOUT STARTING DDO PROGRAMS.- DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION CONTINUED ITS LEAP (LEARN, ENGAGE, AND PREPARE) INTERNSHIP PROGRAM WITH SILICON VALLEY CAREER AND TECHNICAL EDUCATION. THIS PROGRAM, FUNDED BY A FOUNDATION, IS A PAID 12-WEEK INTERNSHIP THAT PROVIDES RECENT HIGH SCHOOL GRADUATES INTERESTED IN VETERINARY MEDICINE AND ANIMAL WELFARE THE OPPORTUNITY TO WORK IN VARIOUS DEPARTMENTS AT THE ORGANIZATION TO LEARN ALL ASPECTS OF ANIMAL SHELTERING. TWO STUDENTS PARTICIPATED IN THE PROGRAM, DEMONSTRATING THE VALUE THIS PROGRAM CAN HAVE ON BUILDING A PIPELINE FOR SHELTER MEDICINE CAREERS AS WELL AS THE ROOTS IT CAN PLANT FOR A YOUNG STUDENT'S CAREER.- THE ORGANIZATION HAS MAINTAINED A FOUR YEAR PARTNERSHIP WITH CRISTO REY, A LOCAL HIGH SCHOOL, THROUGH A WORK-STUDY PROGRAM THAT ENABLES STUDENTS TO GAIN PRACTICAL, REAL-WORLD EXPERIENCE WHILE CONTINUING THEIR STUDIES. PARTICIPATING STUDENTS ARE PAIRED WITH A MENTOR IN A DEPARTMENT ALIGNED WITH THEIR INTERESTS, ALLOWING THEM TO EXPLORE ANIMAL WELFARE AS A VIABLE AND FULFILLING CAREER PATH FOR THE FUTURE.- THE ORGANIZATION, THROUGH THE CHIEF OF MEDICINE AND STAFF, PROVIDED CONSULTATIONS FOR A RANGE OF ORGANIZATIONS, FROM NATIONAL EDUCATION PROGRAMS TO LOCAL SHELTERS ACROSS THE COUNTRY. TOPICS RANGED FROM MEDICAL PROTOCOLS AND PRACTICES TO SHELTER PROCESSES AND OPERATIONS AND EMERGENCY-RELATED ADAPTATIONS TO PROGRAMS AND PROCESSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,929,909 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 198 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARIDEH ESHAGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082622133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 AMES AVENUE | AddressLine1Txt |
| City | MILPITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PETER DETKIN | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SALLY HAZARD BOURGOIN | ||||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILL MARTIN | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALISON BUCHANAN | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SALLY ABEL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA BORCH | ||||||||
| BOARD MEMBER (THRU 11/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NEEL CHATTERJEE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHIRLEY CHEN LEE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE DIEKMAN | ||||||||
| BOARD MEMBER (THRU 08/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNY LEE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTY RICHARDSON | ||||||||
| BOARD MEMBER (THRU 08/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDIE SOBRATO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON WASS | ||||||||
| BOARD MEMBER (THRU 08/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KURT KRUKENBERG | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $315,232 | $0 | $5,832 | |||
| FARIDEH ESHAGH | ||||||||
| VICE PRESIDENT, FINANCE | 40.00 | Yes (X) | $242,911 | $0 | $5,289 | |||
| JOANNE JACOBS | ||||||||
| CHIEF OF OPERATIONS (THRU 12/24) | 40.00 | $284,458 | $0 | $16,857 | Yes (X) | |||
| CRISTIE KAMIYA | ||||||||
| CHIEF OF SHELTER MEDICINE | 40.00 | $250,497 | $0 | $22,980 | Yes (X) | |||
| MARIA YVONNE SAUCEDO | ||||||||
| CHIEF OF PEOPLE | 40.00 | $223,842 | $0 | $19,573 | Yes (X) | |||
| DAN COLEMAN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $245,959 | $0 | $5,068 | Yes (X) | |||
| NANCY WILLIS | ||||||||
| VICE PRESIDENT, STRATEGIC GROWTH | 40.00 | $211,934 | $0 | $16,084 | Yes (X) | |||
| KRISTEN JAHNKE | ||||||||
| VICE PRESIDENT, OPERATIONS | 40.00 | $163,253 | $0 | $14,403 | Yes (X) | |||
| JAIME ALLEN | ||||||||
| VICE PRESIDENT, COMMUNITY PROGRAMS | 40.00 | $150,041 | $0 | $20,927 | Yes (X) | |||
| ANDREA MOORE | ||||||||
| STAFF VETERINARIAN | 35.00 | $195,365 | $0 | $3,575 | Yes (X) | |||
| DAVID WHITMAN | ||||||||
| EXECUTIVE PRODUCER, MUTUAL RESCUE | 40.00 | $182,338 | $0 | $15,627 | Yes (X) | |||
| MICHAEL SANDERS | ||||||||
| STAFF VETERINARIAN | 40.00 | $171,444 | $0 | $15,339 | Yes (X) | |||
| JENNIFER DALMASSO | ||||||||
| LEAD VETERINARIAN | 40.00 | $178,835 | $0 | $25,934 | Yes (X) | |||
| LISA FEDER | ||||||||
| SENIOR DIRECTOR, VETERINARY SERVICES | 40.00 | $182,494 | $0 | $13,124 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,998,603 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $200,612 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SANKY COMMUNICATIONS INC | |||||
| 368 9TH AVE STE 12-102 | NEW YORK | NY | 10001 | FUNDRAISER | $883,896 |
| AMAZAE EVENTS INC | |||||
| 100 GILMAN AVE STE A | CAMPBELL | CA | 95008 | SPECIAL EVENT COORDINATOR | $874,363 |
| FIFTY ROCK CONSULTING | |||||
| 33 KIHALANI LOOP UNIT 407 | KIHEI | HI | 96753 | PROFESSIONAL FUNDRAISER | $175,375 |
| CANINE HIGHER LEARNING | |||||
| 1420 MAPLE AVENUE UNIT B | SAN MARTIN | CA | 95046 | DOG TRAINING SERVICES | $148,150 |
| TECTONIC VIDEO INC | |||||
| 555 WILLIAM ST | RIVER FOREST | IL | 60305 | VIDEO PRODUCTION COMPANY | $106,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,711,087 | FundraisingAmt |
| All Other Contributions | $16,491,054 | AllOtherContributionsAmt |
| Noncash Contributions | $669,463 | NoncashContributionsAmt |
| Total Contributions | $18,202,141 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SAVE LIVES & PLACEMENT | 900099 | $1,477,581 | $1,477,581 |
| KEEPING FAMILY TOGETHE | 900099 | $440,410 | $440,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,917,991 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $520,449 | TotalRevenueColumnAmt |
| Exclusion | $520,449 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,088,405 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,016,136 | SecuritiesAmt |
| Other | $1,005,288 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,269 | SecuritiesAmt |
| Other | -$1,005,288 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$933,019 | TotalRevenueColumnAmt |
| Exclusion | -$933,019 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $461,127 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,711,087 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,384,261 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$923,134 | TotalRevenueColumnAmt |
| Exclusion | -$923,134 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $297,835 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $222,862 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,973 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE REIMBURSEMEN | 900099 | $1,992,265 | $1,992,265 |
| MISCELLANEOUS | 900099 | $25,711 | $25,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,017,976 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,877,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,992,964 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $682,272 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,000 | TotalAmt |
| Program Services | $91,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,237,653 | TotalAmt |
| Program Services | $1,705,678 | ProgramServicesAmt |
| Management And General | $243,375 | ManagementAndGeneralAmt |
| Fundraising | $288,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,742,074 | TotalAmt |
| Program Services | $8,958,758 | ProgramServicesAmt |
| Management And General | $539,636 | ManagementAndGeneralAmt |
| Fundraising | $1,243,680 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,198 | TotalAmt |
| Program Services | $133,451 | ProgramServicesAmt |
| Management And General | $11,882 | ManagementAndGeneralAmt |
| Fundraising | $15,865 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415,272 | TotalAmt |
| Program Services | $1,151,061 | ProgramServicesAmt |
| Management And General | $116,523 | ManagementAndGeneralAmt |
| Fundraising | $147,688 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,248 | TotalAmt |
| Program Services | $712,169 | ProgramServicesAmt |
| Management And General | $85,835 | ManagementAndGeneralAmt |
| Fundraising | $124,244 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,356 | TotalAmt |
| Program Services | $41,597 | ProgramServicesAmt |
| Management And General | $8,097 | ManagementAndGeneralAmt |
| Fundraising | $23,662 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,271 | TotalAmt |
| Program Services | $13,428 | ProgramServicesAmt |
| Management And General | $74,692 | ManagementAndGeneralAmt |
| Fundraising | $1,151 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,690 | TotalAmt |
| Fundraising | $876,690 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,144 | TotalAmt |
| Management And General | $55,144 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,914 | TotalAmt |
| Program Services | $588,128 | ProgramServicesAmt |
| Management And General | $98,218 | ManagementAndGeneralAmt |
| Fundraising | $155,568 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,709 | TotalAmt |
| Program Services | $84,709 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,015 | TotalAmt |
| Program Services | $100,994 | ProgramServicesAmt |
| Management And General | $15,152 | ManagementAndGeneralAmt |
| Fundraising | $26,869 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,046 | TotalAmt |
| Program Services | $347,532 | ProgramServicesAmt |
| Management And General | $37,476 | ManagementAndGeneralAmt |
| Fundraising | $43,038 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,677 | TotalAmt |
| Program Services | $570,346 | ProgramServicesAmt |
| Management And General | $27,829 | ManagementAndGeneralAmt |
| Fundraising | $17,502 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,340 | TotalAmt |
| Program Services | $152,743 | ProgramServicesAmt |
| Management And General | $17,340 | ManagementAndGeneralAmt |
| Fundraising | $25,257 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,173 | TotalAmt |
| Program Services | $45,213 | ProgramServicesAmt |
| Management And General | $46,885 | ManagementAndGeneralAmt |
| Fundraising | $14,075 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,948 | TotalAmt |
| Program Services | $2,725 | ProgramServicesAmt |
| Management And General | $137 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,887 | TotalAmt |
| Program Services | $486,960 | ProgramServicesAmt |
| Management And General | $24,512 | ManagementAndGeneralAmt |
| Fundraising | $15,415 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,416 | TotalAmt |
| Program Services | $119,194 | ProgramServicesAmt |
| Management And General | $9,674 | ManagementAndGeneralAmt |
| Fundraising | $9,548 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING SUPPLIES | $1,120,846 | $1,120,382 | $246 | $218 |
| FIRE RECOVERY COSTS | $385,408 | $364,534 | $12,566 | $8,308 |
| OTHER MISC EXPENSE | $247,778 | $139,307 | $17,449 | $91,022 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,501,063 | TotalAmt |
| Program Services | $16,929,909 | ProgramServicesAmt |
| Management And General | $1,442,668 | ManagementAndGeneralAmt |
| Fundraising | $3,128,486 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,415 | BOYAmt |
| EOY | $2,031,415 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,435,218 | BOYAmt |
| EOY | $3,454,819 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,399,622 | BOYAmt |
| EOY | $8,262,542 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,425 | BOYAmt |
| EOY | $48,672 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,213 | BOYAmt |
| EOY | $77,919 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,558 | BOYAmt |
| EOY | $296,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,068,722 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,719,646 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,153,684 | BOYAmt |
| EOY | $17,349,076 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,623,923 | BOYAmt |
| EOY | $20,367,658 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,016,144 | BOYAmt |
| EOY | $3,016,144 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,490 | BOYAmt |
| EOY | $1,190,473 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,068,692 | BOYAmt |
| EOY | $56,095,078 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,961 | BOYAmt |
| EOY | $2,203,518 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,401 | BOYAmt |
| EOY | $89,654 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,714 | BOYAmt |
| EOY | $30,979 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,215 | BOYAmt |
| EOY | $486,976 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,291 | BOYAmt |
| EOY | $2,811,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,614,025 | BOYAmt |
| EOY | $35,708,198 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,647,376 | BOYAmt |
| EOY | $17,575,753 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,261,401 | BOYAmt |
| EOY | $53,283,951 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,068,692 | BOYAmt |
| EOY | $56,095,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$623,686 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,608,541 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$962,305 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,489,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,518,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,691,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,094,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,202,141 | CurrentTaxYearAmt |
| Total | $82,996,713 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,489,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,518,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,691,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,094,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,202,141 | CurrentTaxYearAmt |
| Total | $82,996,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,026,268 | SubstantialContributorsTotAmt |
| Public Support Total170 | $69,970,445 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $567,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $568,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $687,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $738,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520,449 | CurrentTaxYearAmt |
| Total | $3,081,251 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,136 | CurrentTaxYearMinus3YearsAmt |
| Total | $6,136 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,017,976 | CurrentTaxYearAmt |
| Total | $2,113,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,198,078 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,958,413 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,976,441 | BeginningYearBalanceAmt |
| Contributions | $915,436 | ContributionsAmt |
| Investment Earnings Or Losses | $824,532 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $315,223 | OtherExpendituresAmt |
| End Year Balance | $8,401,186 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,020,668 | BeginningYearBalanceAmt |
| Contributions | $380,892 | ContributionsAmt |
| Investment Earnings Or Losses | $848,238 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $273,357 | OtherExpendituresAmt |
| End Year Balance | $6,976,441 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,319,682 | BeginningYearBalanceAmt |
| Contributions | $1,451,988 | ContributionsAmt |
| Investment Earnings Or Losses | $496,267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $247,269 | OtherExpendituresAmt |
| End Year Balance | $6,020,668 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,859,829 | BeginningYearBalanceAmt |
| Contributions | $238,588 | ContributionsAmt |
| Investment Earnings Or Losses | -$542,308 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $236,427 | OtherExpendituresAmt |
| End Year Balance | $4,319,682 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,979,409 | BeginningYearBalanceAmt |
| Contributions | $57,940 | ContributionsAmt |
| Investment Earnings Or Losses | $1,046,102 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $223,622 | OtherExpendituresAmt |
| End Year Balance | $4,859,829 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,146,351 | OtherCostOrOtherBasisAmt |
| Book Value | $5,146,351 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,142,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,815,950 | DepreciationAmt |
| Book Value | $10,326,797 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,671,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,129,201 | DepreciationAmt |
| Book Value | $542,260 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,108,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,774,495 | DepreciationAmt |
| Book Value | $1,333,668 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,349,076 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE COMPANY STOCK | Desc |
| Book Value | $3,016,144 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,016,144 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $486,976 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $486,976 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,555,614 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,608,541 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $87,145 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$962,305 | OtherRevenueAmt |
| Revenue Not Reported | $733,381 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,822,233 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $55,144 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $55,144 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,877,377 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,533,064 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $87,145 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $87,145 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,445,919 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55,144 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $55,144 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,501,063 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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, 2022 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE TAX YEARS ENDED JUNE 30, 2021 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE PLEDGES -962,305. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| SANKY COMMUNICATIONS INC | ||||||||
| 360 W 31ST STREET FLOOR 6 | NEW YORK | NY | 10001 | DIRECT MAIL | 0 | $736,301 | $481,930 | $254,371 |
| CARS (CHARITABLE ADULT RIDES & SERVICES) | ||||||||
| 4669 MURPHY CANYON RD 200 | SAN DIEGO | CA | 92123 | VEHICLES | Yes (1) | $141,881 | $35,947 | $105,934 |
| SANKY COMMUNICATIONS INC | ||||||||
| 360 W 31ST STREET FLOOR 6 | NEW YORK | NY | 10001 | ONLINE | 0 | $45,725 | $202,552 | -$156,827 |
| SANKY COMMUNICATIONS INC | ||||||||
| 360 W 31ST STREET FLOOR 6 | NEW YORK | NY | 10001 | NEWSLETTERS | 0 | $4,825 | $68,532 | -$63,707 |
| FIFTY ROCK CONSULTING (LANI) | ||||||||
| 33 KIHALANI LOOP UNIT 407 | KIHEI MAUI | HI | 96753 | FUNDRAISING COUNSEL | 0 | $0 | $87,590 | -$87,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $928,732 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $876,551 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $52,181 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE FUR BALL | Event1Nm |
| Gross Receipts Event1 | $2,172,214 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,711,087 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $461,127 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $226,787 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $491,189 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $266,840 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $192,674 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $206,771 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,172,214 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,711,087 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $461,127 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $226,787 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $491,189 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $266,840 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $192,674 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $206,771 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,384,261 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$923,134 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ANIMAL CARE CENTERS OF NYC | ||||||||
| 11 PARK PLACE STE 1212 | NEW YORK | NY | 10007 | 133788936 | 501(C)(3) | $15,000 | $0 | MISSION ALIGNED WITH HSSV |
| LIFELINE ANIMAL PROJECT INC | ||||||||
| PO BOX 15466 | ATLANTA | GA | 30333 | 010599278 | 501(C)(3) | $15,000 | $0 | MISSION ALIGNED WITH HSSV |
| FRIENDS OF METRO ANIMAL SERVICES INC | ||||||||
| 3528 NEWBURG RD | LOUISVILLE | KY | 40218 | 383749218 | 501(C)(3) | $15,000 | $0 | MISSION ALIGNED WITH HSSV |
| SANTA BARBARA COUNTY ANIMAL CARE FOUNDATION INC | ||||||||
| PO BOX 307 | SANTA MARIA | CA | 93456 | 680498950 | 501(C)(3) | $15,000 | $0 | MISSION ALIGNED WITH HSSV |
| SHELTER ANIMALS COUNT | ||||||||
| 931 MONROE DR NE STE 109A | ATLANTA | GA | 30308 | 462215168 | 501(C)(3) | $30,000 | $0 | MISSION ALIGNED WITH HSSV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HSSV PROVIDES GRANTS OR SPONSORSHIP PAYMENTS ONLY TO CAREFULLY SELECTED RECIPIENT ORGANIZATIONS THAT ARE RECOGNIZED BY 501(C)(3) NONPROFITS AND WHOSE MISSIONS ALIGN WITH HSSV'S CHARITABLE PURPOSE. HOWEVER, HSSV DOESNOTCONDUCT POSTGRANT MONITORING, REPORTING, OR EVALUATION OF HOW THE RECIPIENT ORGANIZATION USES THE FUNDS AFTER THE DONATION IS MADE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KURT KRUKENBERG | ||||||||||||||
| PRESIDENT | $315,128 | $0 | $0 | $0 | $104 | $0 | $5,082 | $0 | $750 | $0 | $321,064 | $0 | $0 | $0 |
| JOANNE JACOBS | ||||||||||||||
| CHIEF OF OPERATIONS (THRU 12/24) | $284,458 | $0 | $0 | $0 | $0 | $0 | $3,937 | $0 | $12,920 | $0 | $301,315 | $0 | $0 | $0 |
| CRISTIE KAMIYA | ||||||||||||||
| CHIEF OF SHELTER MEDICINE | $250,151 | $0 | $0 | $0 | $346 | $0 | $4,575 | $0 | $18,405 | $0 | $273,477 | $0 | $0 | $0 |
| DAN COLEMAN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $245,702 | $0 | $0 | $0 | $257 | $0 | $4,318 | $0 | $750 | $0 | $251,027 | $0 | $0 | $0 |
| FARIDEH ESHAGH | ||||||||||||||
| VICE PRESIDENT, FINANCE | $242,807 | $0 | $0 | $0 | $104 | $0 | $4,264 | $0 | $1,025 | $0 | $248,200 | $0 | $0 | $0 |
| MARIA YVONNE SAUCEDO | ||||||||||||||
| CHIEF OF PEOPLE | $223,351 | $0 | $0 | $0 | $491 | $0 | $4,077 | $0 | $15,496 | $0 | $243,415 | $0 | $0 | $0 |
| NANCY WILLIS | ||||||||||||||
| VICE PRESIDENT, STRATEGIC GROWTH | $211,338 | $0 | $0 | $0 | $596 | $0 | $3,712 | $0 | $12,372 | $0 | $228,018 | $0 | $0 | $0 |
| JENNIFER DALMASSO | ||||||||||||||
| LEAD VETERINARIAN | $178,725 | $0 | $0 | $0 | $110 | $0 | $2,748 | $0 | $23,186 | $0 | $204,769 | $0 | $0 | $0 |
| ANDREA MOORE | ||||||||||||||
| STAFF VETERINARIAN | $194,830 | $0 | $0 | $0 | $535 | $0 | $2,996 | $0 | $579 | $0 | $198,940 | $0 | $0 | $0 |
| DAVID WHITMAN | ||||||||||||||
| EXECUTIVE PRODUCER, MUTUAL RESCUE | $181,589 | $0 | $0 | $0 | $749 | $0 | $3,257 | $0 | $12,370 | $0 | $197,965 | $0 | $0 | $0 |
| LISA FEDER | ||||||||||||||
| SENIOR DIRECTOR, VETERINARY SERVICES | $182,392 | $0 | $0 | $0 | $102 | $0 | $3,246 | $0 | $9,878 | $0 | $195,618 | $0 | $0 | $0 |
| MICHAEL SANDERS | ||||||||||||||
| STAFF VETERINARIAN | $171,115 | $0 | $0 | $0 | $329 | $0 | $2,995 | $0 | $12,344 | $0 | $186,783 | $0 | $0 | $0 |
| KRISTEN JAHNKE | ||||||||||||||
| VICE PRESIDENT, OPERATIONS | $162,712 | $0 | $0 | $0 | $541 | $0 | $2,100 | $0 | $12,303 | $0 | $177,656 | $0 | $0 | $0 |
| JAIME ALLEN | ||||||||||||||
| VICE PRESIDENT, COMMUNITY PROGRAMS | $149,701 | $0 | $0 | $0 | $340 | $0 | $2,767 | $0 | $18,160 | $0 | $170,968 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION OFFERS HEALTH CLUB/GYM/FITNESS PROGRAM REIMBURSEMENT AS A BENEFIT TO ALL ELIGIBLE EMPLOYEES UPON SUBMISSION OF RECEIPTS. ELIGIBLE EMPLOYEES MAY RECEIVE A TAXABLE FRINGE BENEFIT OF UP TO $35 PER MONTH FOR HEALTH CLUB/GYM/FITNESS PROGRAM PARTICIPATION. ELIGIBLE EMPLOYEES MAY ALSO RECEIVE A TAXABLE FRINGE BENEFIT OF UP TO $35 ANNUALLY FOR HEALTH CLUB/GYM/FITNESS PROGRAM REGISTRATION/ENROLLMENT FEE. VP FINANCE, CHIEF OF PEOPLE, AND PRESIDENT AGREED TO GROSS-UP PAYMENTS FOR ALL EMPLOYEES FOR SERVICE AWARDS, GIFT CARD PRIZES, HOLIDAY GIFTS, AND WELLNESS REIMBURSEMENTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 102 | ContributionCnt |
| Noncash Contributions Rpt F990 | $151,566 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $258,790 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPECIAL EVENT ITEMS | 116 | $223,120 | COMPARABLE SALES |
| Yes (X) | ANIMAL & MEDICAL | 169 | $35,987 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | THE ORGANIZATION USES THIRD PARTIES TO PROCESS AND SELL ALL AUTO DONATIONS. THE ORGANIZATION RECEIVES A NET CHECK FROM THE THIRD PARTIES. AMOUNT % OF GROSS % OF AVAILABLE GROSS RECEIPTS (BID PRICE) 151,566 COSTS OF REPAIR ETC. -9,490 6% NET AVAILABLE 142,076 FEE TO 3RD PARTIES -36,086 24% 25% NET TO HSSV 105,990 70% 75% 100% 100% IN ADDITION, BUYERS ALSO PAY FEES NOT LISTED ABOVE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
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| 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, PROVIDING ANIMALS IN THE COMMUNITY AND BEYOND WITH EXPERT CARE. THE ORGANIZATION SERVES AS A SAFETY NET FOR BOTH PETS AND PEOPLE IN NEED OF RESOURCES AND PROGRAMS TO KEEP THEM HAPPY, HEALTHY, AND SAFE. IT SETS A NATIONAL EXAMPLE FOR INNOVATION AND SEEKS TO TRANSFORM HUMAN LIVES THROUGH DEEPER CONNECTIONS TO ANIMALS. THE ORGANIZATION IS THE FIRST ORGANIZATION EVER TO MEET THE 2010 MODEL SHELTER STANDARD OF CARE GUIDELINES PUT FORTH BY THE ASSOCIATION OF SHELTER VETERINARIANS. THE IMPACT ACHIEVED REFLECTS THE QUALITY OF THE ORGANIZATION AND ITS PEOPLE. IMPACT * HUMANE SOCIETY SILICON VALLEY DELIVERS ITS MISSION IMPACT THROUGH ACCOUNTABILITY, ENGAGEMENT, INNOVATION, AND TRANSPARENCY. THE ORGANIZATION INVESTS RESOURCES ACROSS THREE KEY AREAS: PROGRAMS TO SAVE THE LIVES OF ANIMALS, KEEPING FAMILIES TOGETHER, AND CHANGING THE GAME. SPECIFICALLY, THE ORGANIZATION: - SAVES 100% OF ALL HEALTHY ANIMALS IN THE ORGANIZATION'S CARE AND HAS DONE SO SINCE 2006. DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION SAVED 95% OF ALL ANIMALS THAT CAME THROUGH ITS DOORS, INCLUDING MANY NEEDING REHABILITATION OR EXTENDED TREATMENT. SAVE RATE IS CALCULATED USING THE TOTAL NUMBER OF ANIMALS THAT ENTERED THE SHELTER, ADOPTIONS, ANIMALS RETURNED TO OWNERS, ANIMALS TRANSFERRED TO OTHER AGENCIES OR COLONIES, ANIMALS EUTHANIZED, AND ANIMALS THAT DIED IN CARE. - TOOK IN 5,672 ANIMALS PER YEAR, INCLUDING 3,268 ANIMALS BROUGHT IN FROM SHELTERS THROUGH THE REGIONAL RESCUE PROGRAM, DURING THE YEAR ENDED JUNE 30, 2025. - IN ADDITION TO FINDING HOMES FOR 5,173 ANIMALS ACROSS MULTIPLE ADOPTION LOCATIONS, 105 WERE REUNITED WITH THEIR FAMILIES, AND 359 WERE TRANSFERRED OUT TO RESCUE GROUPS AND MANAGED CAT COLONIES DURING THE YEAR ENDED JUNE 30, 2025. - PERFORMED 7,958 SPAY/NEUTER SURGERIES DURING THE YEAR ENDED JUNE 30, 2025. EXPAND LIFESAVING IMPACT: WITH THE ORGANIZATION'S REGIONAL RESCUE PARTNERSHIPS, DIRECT MEDICAL SUPPORT, AND SPAY/NEUTER PROGRAMS, IT IS COMMITTED TO HELPING CALIFORNIA ELIMINATE EUTHANASIA FOR ALL HEALTHY AND TREATABLE PETS. - EXPANDING ITS REGIONAL RESCUE PROGRAM, AIMED AT REDUCING EUTHANASIA BY IDENTIFYING ANIMALS AT SHELTERS WITHIN OUR COMMUNITY AND BEYOND THAT NEED MORE CARE OR THAT ARE HOUSED IN OVERCROWDED SHELTERS. BY COLLABORATING WITH PARTNER SHELTERS THROUGHOUT CALIFORNIA, THE ORGANIZATION IS WORKING TO SAVE VULNERABLE ANIMALS AND INCREASE CALIFORNIA'S SAVE RATE. THE ORGANIZATION'S FOSTER PROGRAM SUPPORTS RESCUE EFFORTS BY INCREASING THE SPACE AND CAPACITY AVAILABLE TO TAKE IN AND CARE FOR ANIMALS IN NEED. IN THE YEAR ENDED JUNE 30, 2025, 2,984 ANIMALS WERE PLACED IN FOSTER CARE. AS SILICON VALLEY HAS BECOME MORE SELF-SUSTAINING, THE ORGANIZATION HAS EXPANDED ITS GEOGRAPHIC REACH TO HELP ANIMALS THROUGHOUT CALIFORNIA. THROUGH THE REGIONAL RESCUE PROGRAM, THE ORGANIZATION BROUGHT IN 1,257 ANIMALS FROM WITHIN SILICON VALLEY AND 2,011 ANIMALS FROM OUTSIDE OF SILICON VALLEY DURING THE YEAR ENDED JUNE 30, 2025. -- LEADS AN INTER-AGENCY COALITION (WECARE) 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. -- IS A CORE MEMBER OF THE CALIFORNIA HUMANE ANIMAL TRANSITION TEAM (CHATT) COALITION, WHICH CONSISTS OF ANIMAL CONTROL AGENCIES AND RESCUE GROUPS WHOSE GOAL IS TO INCREASE LIFESAVING AND IMPROVE ANIMAL WELFARE IN CALIFORNIA'S CENTRAL VALLEY. CHATT IS COMMITTED TO IMPROVING THE FLOW OF ANIMALS FROM CENTRAL VALLEY SHELTERS TO DESTINATION SHELTERS USING STANDARDIZED PROCESSES, BUILDING SUSTAINABLE IMPROVEMENT IN THE CENTRAL VALLEY THROUGH RESOURCE SHARING, AND WIDENING LIFESAVING CAPACITY THROUGH DATA COLLECTION, INFORMATION SHARING, AND PROTOCOL DEVELOPMENT. - PREVENTS UNINTENDED BIRTHS THROUGH A RANGE OF TARGETED SPAY/NEUTER PROGRAMS. -- PREVENTING UNINTENDED PREGNANCIES (PUP) PROGRAM ALLOWS MEMBERS OF THE PUBLIC TO SURRENDER HEALTHY, UNINTENDED LITTERS OF PUPPIES AND KITTENS WITH NO SURRENDER FEE, AND THE ORGANIZATION ALSO SPAYS OR NEUTERS THE MOTHER AND FATHER AT NO CHARGE AND RETURNS THEM TO THE OWNERS. 18 SPAY/NEUTER SURGERIES WERE COMPLETED THROUGH THIS PROGRAM DURING THE YEAR ENDED JUNE 30, 2025. -- HUMANE SOCIETY SILICON VALLEY PROVIDES MULTIPLE FREE TRAP, NEUTER, AND RELEASE (TNR) SERVICES. TO LOWER THE NUMBER OF HOMELESS CATS IN SANTA CLARA COUNTY, 2,388 SPAY/NEUTER SURGERIES WERE PROVIDED TO HOMELESS COMMUNITY CATS THROUGH THE TNR PROGRAM DURING THE YEAR ENDED JUNE 30, 2025. KEEPING FAMILIES TOGETHER: THE ORGANIZATION IMPROVES ACCESS TO VETERINARY CARE AND PROVIDES SUPPORT FOR PET OWNERS IN NEED, KEEPING BONDED FAMILIES TOGETHER THROUGH INTEGRATED SERVICES THAT IMPACT BOTH HUMAN AND ANIMAL LIVES AND PROVIDING VALUE TO OUR COMMUNITY WELL INTO THE FUTURE. - ADDRESSES THE KEY ISSUES FACING UNDERSERVED INDIVIDUALS WHO CONSIDER PETS PART OF THEIR FAMILY TO IMPROVE PEOPLE'S LIVES ANAND INCREASE MISSION RESULTS. PROGRAMS RANGE FROM EMERGENCY BOARDING TO WELLNESS CLINICS. - KEEPS ANIMALS IN HOMES BY: -- PROVIDING POST-ADOPTION SUPPORT, INCLUDING BEHAVIOR SUPPORT. -- PROVIDING FREE PET FOOD THROUGH THE PET PANTRY PROGRAM TO COMMUNITY MEMBERS WHO CANNOT AFFORD TO FEED THEIR PETS. -- IMPLANTING MICROCHIPS AND PROVIDING VACCINATION SERVICES AT A LOW COST TO PUBLIC CLIENT ANIMALS. CHANGING THE GAME: THROUGH INNOVATION IN SHELTER MEDICINE, TEACHING PROGRAMS, AND MENTORSHIP FOR SHELTER PARTNERS, THE ORGANIZATION IS EMPOWERING OTHERS TO IMPROVE STANDARDS OF CARE AND BUILD CAPACITY TO SAVE LIVES. - ELEVATES THE CAUSE OF ANIMAL WELFARE THROUGH MUTUAL RESCUE, A NATIONAL INITIATIVE CREATED TO BRING THE CAUSES OF PEOPLE AND ANIMALS TOGETHER THROUGH AUTHENTIC STORYTELLING, DRIVE ENGAGEMENT WITH LOCAL SHELTERS NATIONALLY THROUGH PROGRAMS LIKE DOGGY DAY OUT AND DRIVE MORE FUNDS INTO THE ANIMAL WELFARE SECTOR THROUGH CORPORATE SPONSORSHIPS. - PROVIDES CONSULTATIONS TO UNDER-RESOURCED SHELTERS TO SHARE BEST PRACTICES AND IMPROVE THEIR STANDARDS OF CARE AND CAPACITY TO SAVE LIVES. - PROVIDES EDUCATION TO FUTURE AND CURRENT SHELTER VETERINARIANS, VETERINARY TECHNICIANS, AND ANIMAL SHELTER EMPLOYEES. * STATISTICS UNAUDITED |
| FORM 990, PART III, LINE 3 | IN DECEMBER 2024 WE EXPERIENCED A FIRE THAT IMPACTED ABOUT 50% OF OUR BUILDING. WITH THAT IN MIND, WE HAD TO ADJUST THE WAY WE OFFERED A VARIETY OF OUR PROGRAMS. CITY OF SUNNYVALE CONTRACT: THE FIRE AT OUR FACILITY CAUSED SIGNIFICANT DAMAGE, AND WE NO LONGER HAD THE APPROPRIATE SPACE AVAILABLE TO HOUSE THE NUMBER AND TYPE OF ANIMALS REQUIRED TO FULFILL THE SUNNYVALE CONTRACT. PROGRAM LOCATIONS: WITHOUT THE ORIGINAL SPACE, WE MOVED LOCATIONS OF A VARIETY OF OUR PROGRAMS TO KEEP THEM OPERATING. THESE INCLUDE: ONSITE VACCINE CLINICS: MOVED FROM THE MEDICAL CENTER TO ONSITE VACCINE CLINIC TRAILERS. SPAY/NEUTER SURGERIES: MOVED FROM THE MEDICAL CENTER TO THE HSSV WELLNESS WAGGIN AND A RECOVERY TRAILER. END OF LIFE SERVICES: MOVED TO AN ONSITE TRAILER. DOG ADOPTIONS FLOOR: CREATED A NEW DOG ADOPTIONS FLOOR WITHIN OUR "CLASSROOMS." DOG TRAINING: OUR DOG TRAINING ROOM WAS NEEDED FOR ADDITIONAL ANIMAL HOUSING AND OPERATIONS, THEREFORE TRAINING WAS RELOCATED TO OUR ONSITE DOG PARKS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FINANCIAL TEAM PERFORMS A DETAILED REVIEW OF THE FORM 990 AND THEN A COPY IS PROVIDED TO 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. THERE IS A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND CODE OF ETHICS AND CONDUCT POLICY. HUMAN RESOURCES POINTS THEM OUT AS KEY POLICIES DURING ORIENTATION WITH ALL NEW EMPLOYEES. IN THE EVENT OF A CONFLICT, PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST ARE SPECIFIED IN THE ORGANIZATION'S POLICY. THEY INCLUDE DISCUSSION AMONG THE EXECUTIVE TEAM AND IF NEEDED, 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 COMPENSATION OF OTHER SIMILAR ORGANIZATIONS MEETING THE FOLLOWING CRITERIA: 1. EACH OF THE ORGANIZATIONS LISTED IS IN THE ANIMAL WELFARE INDUSTRY AND 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 AND BOARD CHAIR, PRIOR TO PRESENTATION TO THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDIT REPORTS, ANNUAL REPORTS, AND 990'S ARE POSTED DIRECTLY ON ITS WEBSITE. HSSV PROVIDES A CONTACT EMAIL ON ITS WEBSITE FOR ANYONE WHO WANTS TO REQUEST A COPY OF OTHER DOCUMENTS, SUCH AS THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PLEDGES -962,305. |
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