SILICON VALLEY PET PROJECT

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Cite this

Plain text SILICON VALLEY PET PROJECT. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/silicon-valley-pet-project-472361690. Retrieved 2026-11-12.

APA furp.org. (n.d.). SILICON VALLEY PET PROJECT [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 12, 2026, from https://furp.org/org/silicon-valley-pet-project-472361690

MLA “SILICON VALLEY PET PROJECT.” furp.org, tax years 2015–2024, https://furp.org/org/silicon-valley-pet-project-472361690. Accessed 12 Nov. 2026.

Retrieved 2026-11-12; covers tax years 2015–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $309K · expenses $299K · assets $162K

EIN
47-2361690
Address
PO BOX 6145, SAN JOSE, CA 95150-6145
Website
WWW.SVPETPROJECT.ORG
NTEE code
D20 Animal Protection and Welfare (Animal-Related) published (IRS Business Master File)
FURP topic
shelter: animal (from its 990 text; the topic index)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 2014 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Principal officer
Melissa N Lisbon (its 2014 Form 990-N)
Form 990-N e-postcards
1 filed, 2014 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

SILICON VALLEY PET PROJECT (SVPP) IS A 501(C)(3) NONPROFIT ORGANIZATION COMMITTED TO SAVING LOCAL AT-RISK SHELTER PETS THROUGH RESCUE, COMMUNITY INVOLVEMENT AND EDUCATION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Melissa Lisbon CEO2015-2024 $45,198$469,553 1
Lynette Furstenberg DIRECTOR AND TREASURER2022-2024 $3,850$10,450 1

Officers and directors, no compensation reported

13 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Maureen Cunningham BOARD CHAIR AND TREASURER2017-2024 5 $0 reported 1
Janice Shaul DIRECTOR AND SECRETARY2023-2024 3 $0 reported 1
Andrea Lee (former) DIRECTOR2022-2023 3 $0 reported 1
Lisa Guadagna (former) SECRETARY2015-2022 2 $0 reported 1
Stacy Hare (former) DIRECTOR2018-2022 10 $0 reported 1
Samantha Williams (former) TREASURER2017-2021 0 $0 reported 1
Janet Casamento (former) DIRECTOR2020-2021 0 $0 reported 1
Ann Chasson (former) DIRECTOR2016-2018 40 $0 reported 1
Thu Tran (former) DIRECTOR2016 20 $0 reported 1
Elena Owens (former) DIRECTOR2016 20 $0 reported 1
Cathy Heape (former) SECRETARY2016 30 $0 reported 1
Vivian O'Connell (former) VICE PRESIDENT AND TREASURER2015-2016 40 $0 reported 1
Catherine Heape (former) Secretary2015 40 $0 reported 1

People by year

2024 · 4 people listed · 2 paid, $49K · 4 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA LISBON CEO25 $45,198$0$0 $45,1981
LYNETTE FURSTENBERG DIRECTOR AND TREASURER3 $3,850$0$0 $3,8501
MAUREEN CUNNINGHAM BOARD CHAIR AND TREASURER5 $0$0$0 $01
JANICE SHAUL DIRECTOR AND SECRETARY3 $0$0$0 $01
2023 · 5 people listed · 2 paid, $61K · 3 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA LISBON CEO25 $53,906$0$0 $53,9061
LYNETTE FURSTENBERG TREASURER/OUTSIDE BOOKKEEPER3 $6,600$0$0 $6,6001
MAUREEN CUNNINGHAM BOARD CHAIR AND SECRETARY5 $0$0$0 $01
JANICE SHAUL DIRECTOR, FUNDRAISING3 $0$0$0 $01
ANDREA LEE DIRECTOR3 $0$0$0 $01
2022 · 6 people listed · 1 paid, $54K · 2 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA LISBON CEO25 $53,906$0$0 $53,9061
LISA GUADAGNA SECRETARY2 $0$0$0 $01
LYNETTE FURSTENBERG TREASURER3 $0$0$0 $01
MAUREEN CUNNINGHAM BOARD CHAIR5 $0$0$0 $01
STACY HARE DIRECTOR10 $0$0$0 $01
ANDREA LEE DIRECTOR5 $0$0$0 $01
2021 · 6 people listed · 1 paid, $74K · 2 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA LISBON CEO35 $74,225$0$0 $74,2251
LISA GUADAGNA SECRETARY2 $0$0$0 $01
SAMANTHA WILLIAMS TREASURER0 $0$0$0 $01
MAUREEN CUNNINGHAM BOARD CHAIR, INTERIM TREASURER5 $0$0$0 $01
STACY HARE DIRECTOR10 $0$0$0 $01
JANET CASAMENTO DIRECTOR0 $0$0$0 $01
2020 · 6 people listed · 1 paid, $90K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA LISBON CEO40 $89,567$0$0 $89,5671
LISA GUADAGNA SECRETARY20 $0$0$0 $01
SAMANTHA WILLIAMS TREASURER10 $0$0$0 $01
MAUREEN CUNNINGHAM BOARD CHAIR20 $0$0$0 $01
STACY HARE DIRECTOR10 $0$0$0 $01
JANET CASAMENTO DIRECTOR5 $0$0$0 $01
2019 · 5 people listed · 1 paid, $85K · 3 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA LISBON CEO40 $84,953$0$0 $84,9531
LISA GUADAGNA CHAIR20 $0$0$0 $01
SAMANTHA WILLIAMS TREASURER10 $0$0$0 $01
MAUREEN CUNNINGHAM SECRETARY20 $0$0$0 $01
STACY HARE DIRECTOR10 $0$0$0 $01
2018 · 6 people listed · 1 paid, $68K · 6 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA LISBON PRESIDENT AND CEO40 $67,798$0$0 $67,7981
LISA GUADAGNA CHAIR20 $0$0$0 $01
SAMANTHA WILLIAMS TREASURER10 $0$0$0 $01
ANN CHASSON DIRECTOR40 $0$0$0 $01
MAUREEN CUNNINGHAM SECRETARY20 $0$0$0 $01
STACY HARE DIRECTOR10 $0$0$0 $01
2017 · 5 people listed · none paid · 3 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANN CHASSON DIRECTOR40 $0$0$0 $01
MAUREEN CUNNINGHAM DIRECTOR20 $0$0$0 $01
MELISSA LISBON PRESIDENT40 $0$0$0 $01
LISA GUADAGNA SECRETARY20 $0$0$0 $01
SAMANTHA WILLIAMS TREASURER10 $0$0$0 $01
2016 · 7 people listed · none paid · 0 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THU TRAN DIRECTOR20 $0$0$0 $01
ELENA OWENS DIRECTOR20 $0$0$0 $01
ANN CHASSON CO FOUNDER, THE DANCING CAT40 $0$0$0 $01
MELISSA LISBON PRESIDENT40 $0$0$0 $01
LISA GUADAGNA DIRECTOR20 $0$0$0 $01
CATHY HEAPE SECRETARY30 $0$0$0 $01
VIVIAN O'CONNELL VICE PRESIDENT AND TREASURER40 $0$0$0 $01
2015 · 4 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA LISBON President40 $0-- $01
VIVIAN O'CONNELL Vice President40 $0-- $01
CATHERINE HEAPE Secretary40 $0-- $01
LISA GUADAGNA Director30 $0-- $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$308,572$299,497 $161,820$145,536 $292,754$13,886 $45,199450
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$242,129$294,481 $150,056$136,461 $227,847$14,070 $53,906350
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$187,519$206,316 $197,538$188,814 $175,200$11,356 $53,9062150
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$268,492$256,898 $215,427$207,612 $247,708$19,755 $74,2252150
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$267,450$298,977 $212,418$196,319 $223,952$41,638 $89,56730
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$200,914$342,698 $233,946$227,203 $166,925$32,545 $84,9533300
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$505,999$407,946 $379,505$368,987 $430,833$74,338 $67,7986150
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$275,895$250,350 $278,371$270,932 $140,580$104,670 $03150
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$286,971$156,042 $260,609$245,384 $186,884$69,495 $00150
2015 · Form 990EZ period ending 2015-12-31 · view filing · original 990 ↗
$174,489$67,420 $122,189$114,455 $113,637$24,028 ---

Funders of this organization

29 grantors reported grants to this organization, $981,738 in all, tax years 2015 to 2025; the 25 largest shown (all 29). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
AMERICAN ONLINE GIVING FOUNDATION INC $251,1727 $55,1582025 2019-2025 DAF sponsor Exact
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SILICON VALLEY COMMUNITY FOUNDATION $237,6585 $50,0002021 2015-2018, 2021 DAF sponsor Exact
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DONOR ADVISED CHARITABLE GIVING $120,8145 $49,6002024 2020-2024 DAF sponsor Exact
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MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC $105,0006 $15,0002024 2019-2024 DAF sponsor Exact
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THORNTON S GLIDE JR AND KATRINA D GLIDE FOUNDATION $37,0006 $7,0002024 2018-2021, 2023-2024 Private foundation Fuzzy filed as “SILICON VALLEY PET PROJECT”, “SILICON VALLEY PET PROJECT SVPP”
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PAYPAL CHARITABLE GIVING FUND $29,6982 $11,3392017 2015, 2017 DAF sponsor Exact
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MIGHTYCAUSE CHARITABLE FOUNDATION $28,6862 $14,3432016 2015-2016 DAF sponsor Exact
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND $24,6503 $9,1002023 2018, 2022-2023 DAF sponsor Exact
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GREY MUZZLE ORGANIZATION $20,0002 $10,0002021 2020-2021 Public charity Exact
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BRITT GEORGE FOUNDATION $15,0002 $5,0002018 2016, 2018 Private foundation Fuzzy filed as “SILICON VALLEY PET PROJECT”
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Love Animals $14,2732 $9,0212017 2015, 2017 Public charity Exact
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THELMA DOELGER TR FOR ANIMALS $13,0002 $10,0002021 2017, 2021 Private foundation Fuzzy filed as “SILICON VALLEY PET PROJECT”
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AMERICAN ENDOWMENT FOUNDATION $12,8851 $12,8852016 2016 DAF sponsor Exact
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GREATER HORIZONS $10,0001 $10,0002024 2024 DAF sponsor Exact
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FARRINGTON HISTORICAL FOUNDATION $10,0001 $10,0002020 2020 Public charity Exact
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BANK OF AMERICA CHARITABLE FOUNDATION INC $8,89019 $1,0002023 2015-2023 Private foundation Fuzzy filed as “SILICON VALLEY PET PROJECT”
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THE DUFFIELD FAMILY FOUNDATION $8,0002 $5,0002018 2017-2018 Private foundation Fuzzy filed as “SILICON VALLEY PET PROJECT”
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AMAZONSMILE FOUNDATION $6,2794 $1,2532023 2020-2023 Private foundation Fuzzy filed as “SILICON VALLEY PET PROJECT”
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SANTA CLARA COUNTY FAIR GROUNDS MANAGEMENT CORPORATION INC $6,1431 $6,1432017 2017 Public charity Exact
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AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS $6,0001 $6,0002024 2024 Public charity Exact
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MICHAEL & INA KOREK FOUNDATION TR 010897 $6,0003 $4,0002019 2017-2019 Private foundation Fuzzy filed as “SILICON VALLEY PET PROJECT”
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THE BLACKBAUD GIVING FUND $5,2701 $5,2702023 2023 DAF sponsor Fuzzy filed as “SILICON VALLEY PET PROJECT”
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SILICON VALLEY BANK FOUNDATION $2,0001 $2,0002018 2018 Private foundation Fuzzy filed as “SILICON VALLEY PET PROJECT”
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JON AND KATHERINE DART $1,5001 $1,5002015 2015 Private foundation Fuzzy filed as “SILICON VALLEY PET PROJECT”
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BINKY FOUNDATION INC $9951 $9952020 2020 Private foundation Fuzzy filed as “SILICON VALLEY PET PROJECT”
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Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
WILDLIFE CENTER OF SILICON VALLEYCAD20 $314,078$2,271,334 PRESIDENT$319,093 Same NTEE code D20, revenue within 2x, same state
STRAY ANIMAL PROJECTCAD20 $284,124$263,545 DIRECTOR$0 Same NTEE code D20, revenue within 2x, same state
KERN PROJECTCAD20 $308,180$255,389 CHAIRPERSON$0 Same NTEE code D20, revenue within 2x, same state
DOVE PROJECTCAD20 $344,659$390,455 PRESIDENT/CEO/CFO$0 Same NTEE code D20, revenue within 2x, same state
PET PRIDECAD20 $296,311$633,063 President$0 Same NTEE code D20, revenue within 2x, same state
PAWS IN NEEDCAD20 $292,556$276,233 Board Vice President and Secretary$0 Same NTEE code D20, revenue within 2x, same state, similar mission
CAMP TAILSCAD20 $325,057$18,481 CEO/BOARD CHAIR$0 Same NTEE code D20, revenue within 2x, same state
PETER ZIPPI MEMORIAL FUND INCCAD20 $323,769$224,750 BOARD MEMBER$0 Same NTEE code D20, revenue within 2x, same state
COACHELLA VALLEY MOUNTED RANGERSCAD20 $318,285$277,154 Treasurer$4,300 Same NTEE code D20, revenue within 2x, same state
SPOTCAD20 $346,680$265,511 President$0 Same NTEE code D20, revenue within 2x, same state
PEOPLE ASSISTING LODI SHELTERCAD20 $309,708$488,095 DIRECTOR/PRE$0 Same NTEE code D20, revenue within 2x, same state
PETEMBER INCCAD20 $274,538$274,538 CEO$63,180 Same NTEE code D20, revenue within 2x, same state
LUCKY CHI DOG RESCUECAD20 $322,088$270,859 President & CEO$0 Same NTEE code D20, revenue within 2x, same state
SUSIE SPECTOR FOUNDATIONCAD20 $303,123$136,550 COO$78,728 Same NTEE code D20, revenue within 2x, same state
BEYOND RESCUE INCCAD20 $307,641$348,671 Director$0 Same NTEE code D20, revenue within 2x, same state
CARSON CATS RESCUECAD20 $276,325$275,457 President$0 Same NTEE code D20, revenue within 2x, same state
STRENGTH OF SHADOW DOG RESCUECAD20 $302,903$323,904 BOARD MEMBER$0 Same NTEE code D20, revenue within 2x, same state
DAWG FOUNDERS FUND INCCAD20 $325,307$517,070 President$0 Same NTEE code D20, revenue within 2x, same state
MOORHEART FOUNDATION INCCAD20 $284,774$279,864 PRESIDENT$0 Same NTEE code D20, revenue within 2x, same state
ANIMALS IN NEED RESCUE NETWORK INCCAD20 $292,604$232,766 President$0 Same NTEE code D20, revenue within 2x, same state
BARKING LOTCAD20 $286,118$269,003 Director$15,000 Same NTEE code D20, revenue within 2x, same state
VEGAN WORLDCAD20 $279,887$309,119 SECRETARY$16,965 Same NTEE code D20, revenue within 2x, same state
LOVE ALL ANIMALS ORGANIZATIONCAD20 $338,424$270,783 President$0 Same NTEE code D20, revenue within 2x, same state
DHARMA VOICES FOR ANIMALSCAD20 $308,479$504,209 PRESIDENT$67,550 Same NTEE code D20, revenue within 2x, same state
KITT CRUSADERS INCCAD20 $293,669$293,261 Officer$0 Same NTEE code D20, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one $2,400,27165 31DAF sponsor2016–2024 FRIENDS OF NEWPORT BEACH ANIMAL SHELTER; STARFISH ANIMAL RESCUE; FOXY AND THE HOUNDS; ORCAS ANIMAL PROTECTION SOCIETY and 27 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one $2,386,070101 35DAF sponsor2019–2025 STRAY ANIMAL PROJECT; WILDLIFE CENTER OF SILICON VALLEY; NORTHERN CALIFORNIA SLED DOG RESCUE; TEAM OKANOGAN ANIMAL RESCUE and 31 more
DONOR ADVISED CHARITABLE GIVING funds this one $1,423,49777 26DAF sponsor2015–2024 PEOPLE ASSISTING LODI SHELTER; NORTHERN CALIFORNIA SLED DOG RESCUE; WILDLIFE CENTER OF SILICON VALLEY; JOYFUL HORSE PROJECT and 22 more
FORGOOD INC $1,385,657112 35DAF sponsor2010–2024 KATE'S RESCUE FOR ANIMALS; DOGS ON DEPLOYMENT; HOPE RANCH ANIMAL SANCTUARY; MALTESE RESCUE CALIFORNIA and 31 more
JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA $996,45013 2DAF sponsor2010–2024 ADVANCING THE INTERESTS OF ANIMALS; LOVEBUGS RESCUE
VANGUARD CHARITABLE ENDOWMENT PROGRAM $691,52415 7DAF sponsor2020–2024 DHARMA VOICES FOR ANIMALS; FRIENDS OF NEWPORT BEACH ANIMAL SHELTER; A-PAL HUMANE SOCIETY; JOYFUL HORSE PROJECT and 3 more
CALIFORNIA COMMUNITY FOUNDATION $644,15017 2DAF sponsor2009–2024 CAT ASSISTANCE REFERRAL & EDUCATION; ADVANCING THE INTERESTS OF ANIMALS
PAYPAL CHARITABLE GIVING FUND funds this one $613,81246 29DAF sponsor2018–2024 SUMMIT LOST PET RESCUE INC; FOXY AND THE HOUNDS; TAZZY ANIMAL RESCUE FUND INC; MILLY S PLACE and 25 more
AMERICAN ENDOWMENT FOUNDATION funds this one $435,63415 7DAF sponsor2016–2024 VIRGINIA THOROUGHBRED PROJECT; ANIMALS PROTECTION ASSOCIATION INC; WILDLIFE CENTER OF SILICON VALLEY; CAT ASSISTANCE REFERRAL & EDUCATION and 3 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC funds this one $411,75016 7DAF sponsor2013–2024 CAMP TAILS; FOXY AND THE HOUNDS; WILDLIFE CENTER OF SILICON VALLEY; OAKDALE EQUINE RESCUE and 3 more
AMADOR COMMUNITY FOUNDATION INC $392,1839 1DAF sponsor2016–2024 A-PAL HUMANE SOCIETY
ORCAS ISLAND COMMUNITY FOUNDATION $351,6378 1DAF sponsor2017–2025 ORCAS ANIMAL PROTECTION SOCIETY
THE CONFIDENCE FOUNDATION $350,0007 1Private foundation2018–2024 STRENGTH OF SHADOW DOG RESCUE
JOHN D WOLTCHECK CHARITABLE TR UA 09162015 $344,8817 1Private foundation2019–2025 THERAPY DOGS OF SANTA BARBARA INC
COMMUNITY FOUNDATION OF SAN BENITO COUNTY $338,43910 1DAF sponsor2014–2023 PET FRIENDS AND RESCUE

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $299,497 spent · pay $104,229 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)ANIMAL CARE $151,840$151,840-- 50.7%
Other salaries and wages $51,286$51,286-- 17.1%
Pay: officers, directors, trustees, key employees $45,199$36,159$9,040- 15.1%
Occupancy $13,451$13,451-- 4.5%
Insurance $11,645$3,446$8,199- 3.9%
Fees: accounting $8,161-$8,161- 2.7%
Payroll taxes $7,744$6,999$745- 2.6%
Office expenses $5,594$1,980$3,614- 1.9%
Other (as described)MERCHANT FEES $3,017$2,873$144- 1.0%
Other (as described)PAYROLL PROCESSING FEES $756$604$152- 0.3%
Other (as described)FUNDRAISING EXPENSES $321--$321 0.1%
Advertising and promotion $307$307-- 0.1%
Fees: other services $156$100$56- 0.1%
All other expenses $20-$20- 0.0%
Total$299,497100%

View the filing

2023 · Form 990 · $294,481 spent · pay $100,839 · grants $0 · events $255
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)ANIMAL CARE $149,859$149,859-- 50.9%
Pay: officers, directors, trustees, key employees $53,906$43,125$10,781- 18.3%
Other salaries and wages $39,366$37,193$2,173- 13.4%
Occupancy $12,662$12,662-- 4.3%
Fees: accounting $9,525-$9,525- 3.2%
Insurance $8,436$1,312$7,124- 2.9%
Payroll taxes $7,567$6,472$1,095- 2.6%
Office expenses $7,313$2,609$4,704- 2.5%
Other (as described)MERCHANT FEES $3,157$3,157-- 1.1%
Other (as described)PAYROLL PROCESSING FEES $816$653$163- 0.3%
Other (as described)SUPPLIES $608$608-- 0.2%
Advertising and promotion $570$570-- 0.2%
All other expenses $496$200-$296 0.2%
Fees: other services $200$200-- 0.1%
Fundraising events Eventdirect expenses; gross income $0$255reported apart
Total$294,481100%

View the filing

2022 · Form 990 · $206,316 spent · pay $65,676 · grants $785 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)ANIMAL CARE $100,891$100,891-- 48.9%
Pay: officers, directors, trustees, key employees $53,906$43,125$10,781- 26.1%
Occupancy $11,901$11,901-- 5.8%
Fees: accounting $8,650-$8,650- 4.2%
Other salaries and wages $6,720$5,376$1,344- 3.3%
Office expenses $6,133$2,656$3,477- 3.0%
Insurance $5,824$1,076$4,748- 2.8%
Payroll taxes $5,050$4,040$1,010- 2.4%
Other (as described)PAYROLL PROCESSING FEES $2,831$2,265$566- 1.4%
Other (as described)MERCHANT FEES $1,737$1,707$30- 0.8%
Grants to US organizations and governments $785$785-- 0.4%
Fees: other services $770$770-- 0.4%
Other (as described)LICENSE PERMITS & FEES $674-$674- 0.3%
All other expenses $300$300-- 0.1%
Advertising and promotion $144$144-- 0.1%
Total$206,316100%

View the filing

2021 · Form 990 · $256,898 spent · pay $88,377 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)ANIMAL CARE $125,790$125,790-- 49.0%
Pay: officers, directors, trustees, key employees $74,225$59,380$14,845- 28.9%
Occupancy $10,684$10,684-- 4.2%
Fees: accounting $8,735-$8,735- 3.4%
Other salaries and wages $7,455$5,964$1,491- 2.9%
Payroll taxes $6,697$5,358$1,339- 2.6%
Insurance $5,941-$5,941- 2.3%
Office expenses $5,560$2,732$2,828- 2.2%
Other (as described)OUTSIDE CONTRACTORS $5,479$200$5,279- 2.1%
Other (as described)PAYROLL PROCESSING FEES $2,689-$2,689- 1.0%
Other (as described)MERCHANT FEES $1,910$1,886$24- 0.7%
All other expenses $944$944-- 0.4%
Fees: investment management $297-$297- 0.1%
Advertising and promotion $276$276-- 0.1%
Fees: legal $216-$216- 0.1%
Total$256,898100%

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2020 · Form 990 · $298,977 spent · pay $122,496 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)ANIMAL CARE $121,793$121,793-- 40.7%
Pay: officers, directors, trustees, key employees $89,567$71,654$17,913- 30.0%
Pay: disqualified persons $23,424$12,759$10,665- 7.8%
Occupancy $14,713$14,713-- 4.9%
Other (as described)OUTSIDE CONTRACTORS $10,937$990$9,947- 3.7%
Payroll taxes $9,505$6,980$2,525- 3.2%
Fees: accounting $8,700-$8,700- 2.9%
Insurance $6,663-$6,663- 2.2%
Office expenses $5,441$2,649$2,792- 1.8%
Other (as described)PAYROLL PROCESSING FEES $2,627$191$2,436- 0.9%
Other (as described)MERCHANT FEES $2,336$2,324$12- 0.8%
All other expenses $2,213$2,096$37$80 0.7%
Fees: legal $432-$432- 0.1%
Fees: investment management $356-$356- 0.1%
Advertising and promotion $270$270-- 0.1%
Total$298,977100%

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2019 · Form 990 · $342,698 spent · pay $169,248 · grants $250 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)ANIMAL CARE $101,174$101,118$56- 29.5%
Pay: officers, directors, trustees, key employees $84,953-$84,953- 24.8%
Other salaries and wages $71,230$64,000$7,230- 20.8%
Other (as described)OUTSIDE CONTRACTORS $17,363$7,913$9,450- 5.1%
Occupancy $15,119$15,119-- 4.4%
Payroll taxes $13,065$5,472$7,593- 3.8%
Insurance $10,845-$10,845- 3.2%
Fees: accounting $9,650-$9,650- 2.8%
Office expenses $6,997$2,905$4,092- 2.0%
Travel $3,832-$3,832- 1.1%
Other (as described)PAYROLL PROCESSING FEES $2,252$807$1,445- 0.7%
All other expenses $2,001$1,664$337- 0.6%
Advertising and promotion $1,900$1,900-- 0.6%
Other (as described)MERCHANT FEES $1,738$1,738-- 0.5%
Grants to US organizations and governments $250$250-- 0.1%
Fees: legal $216-$216- 0.1%
Fees: investment management $113-$113- 0.0%
Total$342,698100%

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2018 · Form 990 · $407,946 spent · pay $136,096 · grants $5,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)ANIMAL CARE $174,463$174,204$259- 42.8%
Pay: officers, directors, trustees, key employees $67,798$54,238$13,560- 16.6%
Other salaries and wages $57,595$57,085$510- 14.1%
Occupancy $31,582$31,182$400- 7.7%
Payroll taxes $10,703$9,624$1,079- 2.6%
Office expenses $9,753$3,002$6,751- 2.4%
Fees: accounting $9,120-$9,120- 2.2%
All other expenses $8,976$6,447$2,329$200 2.2%
Insurance $8,440-$8,440- 2.1%
Other (as described)PUP PLAZA $7,676$7,676-- 1.9%
Other (as described)TDC OPERATIONAL EXPENSE $7,451$7,451-- 1.8%
Grants to US organizations and governments $5,000$5,000-- 1.2%
Other (as described)OUTSIDE SERVICES $4,309$3,557$288$464 1.1%
Advertising and promotion $3,456$2,109$1,347- 0.8%
Travel $1,192-$1,192- 0.3%
Fees: legal $432$216$216- 0.1%
Total$407,946100%

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2017 · Form 990 · $250,350 spent · pay $33,310 · grants $0 · events $150
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)ANIMAL CARE $134,840$134,515$125$200 53.9%
Other salaries and wages $30,427$30,427-- 12.2%
Occupancy $28,422$28,022$400- 11.4%
Other (as described)OUTSIDE SERVICES $20,428$20,394$34- 8.2%
Insurance $6,501$1,172$5,329- 2.6%
Other (as described)TDC OPERATIONAL EXPENSE $6,450$6,450-- 2.6%
Fees: accounting $6,020-$6,020- 2.4%
Office expenses $5,578$1,966$3,612- 2.2%
Other (as described)BANK FEES $3,003$2,944$59- 1.2%
All other expenses $2,965$2,670$151$144 1.2%
Payroll taxes $2,883$2,883-- 1.2%
Advertising and promotion $1,967$395$1,572- 0.8%
Fees: legal $551-$551- 0.2%
Travel $315$75$240- 0.1%
Fundraising events Eventdirect expenses; gross income $28,288$150reported apart
Total$250,350100%

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2016 · Form 990 · $156,042 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)ANIMAL CARE $90,738$90,738-- 58.1%
Occupancy $20,527$20,527-- 13.2%
Other (as described)SUPPLIES $15,339$15,208-$131 9.8%
Advertising and promotion $7,290$134$3,942$3,214 4.7%
Other (as described)OUTSIDE SERVICES $5,667$5,227-$440 3.6%
Insurance $5,071-$5,071- 3.2%
All other expenses $4,880$3,952$928- 3.1%
Office expenses $3,207-$2,942$265 2.1%
Other (as described)BANK FEES $2,047$2,016$31- 1.3%
Travel $771$400$371- 0.5%
Fees: accounting $505-$505- 0.3%
Fundraising events Eventdirect expenses; gross income $30,592$0reported apart
Total$156,042100%

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2015 · Form 990EZ · $67,420 spent · pay $91 · grants $85 · events $703
LineAs describedTotalShare
Other expenses (detail on Schedule O) $59,871 88.8%
Printing, publications, postage $7,373 10.9%
Salaries, other pay and benefits $91 0.1%
Grants and similar amounts paid $85 0.1%
Fundraising events Eventdirect expenses; gross income -$703reported apart
Total$67,420100%

View the filing

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