2024-02-26T16:54:18-06:00 2023-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2022-07-01 941196215 HUMANE SOCIETY SILICON VALLEY HUMA 4082622133 901 AMES AVENUE MILPITAS CA 95035 KURT KRUKENBERG PRESIDENT 4082622133 2024-02-24 1 KURT KRUKENBERG 999009999 1 MATTHEW PETROSKI P00853132 4082006400 2024-02-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KURT KRUKENBERG 901 AMES AVENUE MILPITAS CA 95035 27267906 0 X WWW.HSSV.ORG X 1929 CA THE MISSION OF THE ORGANIZATION IS TO SAVE AND ENHANCE LIVES. 15 15 172 2394 0 0 16518370 13691495 2089587 1872408 468636 342215 110283 120963 19186876 16027081 30000 0 0 0 9710389 11599343 1298779 1083979 2404978 4087890 4698438 15127058 17381760 4059818 -1354679 63587753 63497711 10462732 10069204 53125021 53428507 X 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) 0 0 6661126 1299611 PROGRAMS TO SAVE LIVES - ADOPTION 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 TAKE PLACE 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:--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.--MOMMY & ME PRICING WHEN ADOPTING A MOTHER CAT, ADOPTERS CAN ALSO TAKE HOME ONE OF HER KITTENS AT NO ADDITIONAL COST.--FELV+ CATS (FELINE LEUKEMIA VIRUS) POSITIVE CATS HAVE AN ADOPTION FEE OF $10.-BEHAVIOR PERFORMS BEHAVIOR ASSESSMENTS ON ALL SHELTER ANIMALS TO ASSIST WITH MATCHING INDIVIDUAL ANIMALS' NEEDS WITH NEW FAMILIES AND DETERMINING WHEN BEHAVIOR MODIFICATIONS 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, TRAINING, 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. 4352347 184731 PROGRAMS TO SAVE 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 SPAY AND NEUTER SURGERIES, 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 TO PETS OF OWNERS LIVING IN FIVE TARGETED ZIP CODES IN ORDER TO DECREASE THE NUMBERS OF UNWANTED ANIMALS ENTERING SHELTERS IN SANTA CLARA COUNTY. THIS PROGRAM IS FULFILLED AT HUMANE SOCIETY SILICON VALLEY'S MEDICAL CENTER AND THROUGH MOBILE CLINICS.--THE PREVENT UNWANTED 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. 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.--TRAP-NEUTER-RETURN (TNR) SERVICES FOR COMMUNITY CATS INCLUDES 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. 2313304 484837 COMMUNITY PROGRAMS FOR PEOPLE AND PETS:-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, 2023, OVER 1,500 PARTICIPANTS ATTENDED CLASSES.-PET STORE OFFERS PRODUCTS AND INFORMATION IN AREAS LIKE NUTRITION, BASIC BEHAVIOR AND TRAINING TOOLS, GROOMING, DEVELOPMENTAL TOYS, SUPPLEMENTS, AND OTHER PRODUCTS.-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.-LOST AND FOUND PROVIDES PROACTIVE 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.-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.-TEMPORARY EMERGENCY PET BOARDING PROVIDES PET BOARDING FOR PEOPLE LOOKING TO REMOVE THEMSELVES FROM DOMESTIC VIOLENCE SITUATIONS OR PEOPLE EXPERIENCING HOMELESSNESS WHO ARE HOSPITALIZED FOR MEDICAL TREATMENT OR REHABILITATION. -WELLNESS CLINICS ARE HELD MONTHLY TO PROVIDE SPAY/NEUTER AND OTHER WELLNESS SERVICES TO ANIMALS BELONGING TO PEOPLE EXPERIENCING HOMELESSNESS IN THE COMMUNITY.-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.-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. THE VOLUNTEER BOARD MEMBERS SERVE AS LEADERS IN THE ORGANIZATION, AND VOLUNTEERS ALSO ASSIST AS ANIMAL SOCIALIZERS, ADOPTION ASSISTANTS, MEDICAL CENTER ASSISTANTS, FOSTER PARENTS, ANIMAL TRANSPORTERS, AND SPECIAL EVENT COORDINATORS. 517883 MUTUAL RESCUE:-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. IT ALSO DRIVES ENGAGEMENT WITH LOCAL SHELTERS THROUGHOUT THE COUNTRY BY PROMOTING PROGRAMS LIKE DOGGY DAY OUT THAT BENEFIT BOTH ANIMALS AND HUMANS. 517883 13844660 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 56 0 1 172 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AK AL AR FL GA HI IL KS KY MA MD MI ME MS NH NJ NM NY NC OK OR PA RI SC TN UT VA WI WV CO CT NV ND OH WA X X X FARIDEH ESHAGH 4082622133 901 AMES AVENUE MILPITAS CA 95035 PETER DETKIN BOARD CHAIR 2.00 X X 0 0 0 SALLY HAZARD BOURGOIN VICE CHAIR 2.00 X X 0 0 0 ALISON BUCHANAN SECRETARY 2.00 X X 0 0 0 CHRISTY RICHARDSON TREASURER 2.00 X X 0 0 0 ANDREA BORCH BOARD MEMBER 2.00 X 0 0 0 SHIRLEY CHEN LEE BOARD MEMBER 2.00 X 0 0 0 SUE DIEKMAN BOARD MEMBER 2.00 X 0 0 0 BLYTHE JACK BOARD MEMBER 2.00 X 0 0 0 JENNY LEE BOARD MEMBER 2.00 X 0 0 0 WILL MARTIN BOARD MEMBER 2.00 X 0 0 0 REBECCA RANNINGER OWEN BOARD MEMBER 2.00 X 0 0 0 STEVEN R RODGERS BOARD MEMBER 2.00 X 0 0 0 ANDIE SOBRATO BOARD MEMBER 2.00 X 0 0 0 BRENDA SWINEY BOARD MEMBER 2.00 X 0 0 0 SHANNON WASS BOARD MEMBER 2.00 X 0 0 0 DEBBIE VANDERZWAAG BOARD MEMBER - THRU 01/23 2.00 X 0 0 0 KURT KRUKENBERG PRESIDENT 40.00 X 297279 0 5568 CANDICE BALMACEDA VP OF FINANCE - THRU 09/22 40.00 X 166999 0 10642 FARIDEH ESHAGH VP OF FINANCE - FR. 01/23 40.00 X 0 0 0 CRISTIE KAMIYA CHIEF OF SHELTER MEDICINE 40.00 X 221248 0 14486 JOANNE JACOBS CHIEF OF OPERATIONS 40.00 X 221262 0 13796 MARIA YVONNE SAUCEDO CHIEF PEOPLE OFFICER 40.00 X 190034 0 5857 DAVID WHITMAN VP, CREATIVE DEVELOPMENT 40.00 X 167677 0 13217 ANDREA MOORE STAFF VETERINARIAN 30.00 X 165576 0 2935 JENNIFER DALMASSO LEAD VETERINARIAN 40.00 X 146842 0 13185 STEPHANIE LADEIRA - THRU 0722 CHIEF OF PHILANTHROPY AND COMMUNITY DEVELOPMENT 40.00 X 148822 0 8665 VALERIE SHEARER STAFF VETERINARIAN 40.00 X 134628 0 2562 1860367 0 90913 22 0 1 0 ONE & ALL INC 8605 SANTA MONICA BOULEVARD 64772 WEST HOLLYWOOD CA 90069 PROFESSIONAL FUNDRAISER 844607 AMAZAE EVENTS INC 100 GILMAN AVENUE SUITE A CAMPBELL CA 95008 SPECIAL EVENTS COORDINATOR 640608 MARIA CECILIA STERNZON 1420 MAPLE AVENUE UNIT B SAN MARTIN CA 95046 DOG TRAINING SERVICES 117483 WESTON CONSTRUCTION 17500 DEPOT ST SUITE 200 MORGAN HILL CA 95037 CONSTRUCTION SERVICES 115521 HEAVENLY GREENS 370 UMBARGER ROAD SAN JOSE CA 95111 TURF REPLACEMENT 104917 5 13691495 473550 13691495 SAVE LIVES & PLACEMENT 900099 809445 809445 CONTRACTS WITH GOVT AG 900099 458877 458877 COMMUNITY PROGRAMS 900099 427130 427130 MEDICAL SERVICES 900099 176956 176956 1872408 687069 687069 10703961 5101 11053916 0 -349955 5101 -344854 -344854 283680 186909 96771 96771 MISCELLANEOUS 900099 24192 24192 24192 16027081 1969179 0 366407 1263990 850149 318544 95297 8244768 7312649 160011 772108 136330 119047 9195 8088 1252737 1061086 112531 79120 701518 577479 55984 68055 93144 75831 7483 9830 182071 5834 175821 416 1083979 1083979 95898 95898 797109 642354 44401 110354 108348 108348 122906 80100 16099 26707 252439 214205 24103 14131 512011 467361 29949 14701 32303 28461 1832 2010 39420 34362 2102 2956 262586 241645 12958 7983 735808 677130 36310 22368 113152 97049 8709 7394 OPERATING SUPPLIES 976609 976095 135 379 OTHER MISC EXPENSE 180677 90388 14568 75721 OTHER BOND COSTS 111231 102361 5489 3381 COMM. & DIRECT MAIL 82726 82726 17381760 13844660 1132122 2404978 2297210 185613 2498440 4351441 10167607 9700878 218261 93947 81915 135922 101827 168344 26693604 8212746 18778196 18480858 29014513 29929037 429784 451671 63587753 63497711 1179714 1265999 125385 81538 9157633 8721667 10462732 10069204 X 38291462 37779002 14833559 15649505 53125021 53428507 63587753 63497711 -1354679 1658165 0 X 0 1 X 1 0 X 9496869 14968808 18489738 16518370 13691495 73165280 9496869 14968808 18489738 16518370 13691495 73165280 15079282 58085998 847105 685402 567244 568454 687069 3355274 0 0 0 189 0 189 15789 34879 38933 24110 24192 137903 76658646 11713198 0.75770 0.72290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4319682 1451988 496267 247269 6020668 4859829 238588 -542308 236427 4319682 3979409 57940 1046102 223622 4859829 3765035 226901 199945 212472 3979409 3459064 300000 214651 208680 3765035 0.00000 0.87310 0.12690 0 0 5146351 5146351 16408994 4639191 11769803 1676087 1126810 549277 3462172 2446745 1015427 18480858 CERTIFICATES OF DEPOSIT 5611150 F FIXED INCOME SECURITIES 11293950 F EQUITY MUTUAL FUNDS 13023937 F 29929037 X 17692648 1658165 103300 1761465 15931183 95898 95898 16027081 17389162 103300 103300 17285862 95898 95898 17381760 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, 2020 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE TAX YEARS ENDED JUNE 30, 2019 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. X X X X X X 1 ONE & ALL INC FKA GRIZZARD 2 N LAKE AVE SUITE 600 PASADENA CA 91101 DIRECT MAIL/ONLINE FR CAMPAIGNS/NEWS LETTER AND CALENDAR 0 1333242 753466 579776 CARS (CHARITABLE ADULT RIDES & SERVICES) 4669 MURPHY CANYON RD 200 SAN DIEGO CA 92123 VEHICLES 0 112575 26494 86081 NEW CANVASSING EXPERIENCE INC 177 SHADY OAKS LOOP CEDAR CREEK TX 78612 DOOR TO DOOR CANVASSING 0 8585 94226 -85641 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND CA 97230 TELEMARKETING 0 7065 24870 -17805 SANKY COMMUNICATIONS INC 360 W 31ST STREET FLOOR 6 NEW YORK NY 10001 DIRECT MAIL & ONLINE STRATEGIC CONSULTING 0 0 27364 -27364 STELTER PO BOX 5228 DES MOINES IA 503055228 SITE HOSTING & NEWSLETTERS 0 0 42914 -42914 FIFTY ROCK CONSULTING (LANI) 33 KIHALANI LOOP UNIT 407 KIHEI MAUI HI 96753 FUNDRAISING COUNSEL 0 0 112585 -112585 1461467 1081919 379548 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X 1 1 X X X 0 0 0 0 0 0 0 0 0 KURT KRUKENBERG PRESIDENT 295711 0 0 0 1568 0 5175 0 393 0 302847 0 0 0 CRISTIE KAMIYA CHIEF OF SHELTER MEDICINE 219166 0 0 0 2082 0 4097 0 10389 0 235734 0 0 0 JOANNE JACOBS CHIEF OF OPERATIONS 219708 0 0 0 1554 0 3423 0 10373 0 235058 0 0 0 MARIA YVONNE SAUCEDO CHIEF PEOPLE OFFICER 187656 0 0 0 2378 0 2935 0 2922 0 195891 0 0 0 DAVID WHITMAN VP, CREATIVE DEVELOPMENT 165910 0 0 0 1767 0 2917 0 10300 0 180894 0 0 0 CANDICE BALMACEDA VP OF FINANCE - THRU 09/22 166244 0 0 0 755 0 2991 0 7651 0 177641 0 0 0 ANDREA MOORE STAFF VETERINARIAN 163609 0 0 0 1967 0 2658 0 277 0 168511 0 0 0 JENNIFER DALMASSO LEAD VETERINARIAN 145216 0 0 0 1626 0 2888 0 10297 0 160027 0 0 0 STEPHANIE LADEIRA - THRU 0722 CHIEF OF PHILANTHROPY AND COMMUNITY 148042 0 0 0 780 0 2776 0 5889 0 157487 0 0 0 PART I, LINE 1A 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 $25 PER MONTH FOR HEALTH CLUB/GYM/FITNESS PROGRAM PARTICIPATION. ELIGIBLE EMPLOYEES MAY ALSO RECEIVE A TAXABLE FRINGE BENEFIT OF UP TO $25 ANNUALLY FOR HEALTH CLUB/GYM/FITNESS PROGRAM REGISTRATION/ENROLLMENT FEE. A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 13067RAE3 2008-04-30 16000000 FINANCE THE CONSTRUCTION, EQUIPPING AND FURNISHING OF THE ANIMAL COMM. CTR 0 0 0 A 7000000 16000000 320000 239151 15440849 2010 0 0 1 1 A 0 0 0 0 1 0 1 A 0 0 1 0 1 0 0 0 1 A 1 X 68 113671 PROC. NET OF REPAIRS X 33 343792 AVG HI & LOW AT GIFT X ANIMAL & MEDICAL SUPPLIES 206 16087 FMV 0 0 1 1 PART I, COLUMN (B): THE NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS MADE, NOT 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) 119,275 COSTS OF REPAIR ETC. -5,604 5% NET AVAILABLE 113,671 FEE TO 3RD PARTIES -28,597 24% 25% NET TO HSSV 85,074 71% 75% 100% 100% IN ADDITION, BUYERS ALSO PAY FEES NOT LISTED ABOVE. 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 MODEL SHELTER STANDARDOFCARE 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, COMMUNITY PROGRAMS FOR PETS AND THEIR PEOPLE, AND ADVANCING ANIMAL WELFARE. 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, 2023, THE ORGANIZATION SAVED 96% 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. - TAKES IN MORE THAN 6,000 ANIMALS PER YEAR, INCLUDING OVER 3,100 ANIMALS BROUGHT IN FROM SHELTERS THROUGH THE REGIONAL RESCUE PROGRAM. - IN ADDITION TO FINDING HOMES FOR OVER 5,500 ANIMALS ACROSS MULTIPLE ADOPTION LOCATIONS, 132 WERE REUNITED WITH THEIR FAMILIES, AND OVER 130 WERE TRANSFERRED OUT TO RESCUE GROUPS AND MANAGED CAT COLONIES. - PERFORMS MORE THAN 7,800 SPAY/NEUTER SURGERIES PER YEAR. SUPPORT PEOPLE & ANIMALS IN OUR COMMUNITY: 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 UNDER-SERVED INDIVIDUALS WHO CONSIDER PETS PART OF THEIR FAMILY TO IMPROVE PEOPLES' LIVES AND 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 TO COMMUNITY MEMBERS WHO CANNOT AFFORD TO FEED THEIR PETS THROUGH THE PET PANTRY. --IMPLANTING MICROCHIPS AND PROVIDING VACCINATION SERVICES AT A LOW COST TO PUBLIC CLIENT ANIMALS. - 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. 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 WORKING 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, 2023, OVER 2,800 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 1,192 ANIMALS FROM WITHIN SILICON VALLEY AND ALMOST 2,000 ANIMALS FROM OUTSIDE OF SILICON VALLEY DURING THE YEAR ENDED JUNE 30, 2023. --LEADS AN INTERAGENCY 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 A COALITION CALLED THE CALIFORNIA HUMANE ANIMAL TRANSITION TEAM (CHATT), 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. 167 SPAY/NEUTER SURGERIES WERE COMPLETED THROUGH THIS PROGRAM DURING THE YEAR ENDED JUNE 30, 2023. --HUMANE SOCIETY SILICON VALLEY PROVIDES MULTIPLE FREE TRAP, NEUTER, AND RELEASE (TNR) SERVICES. TO LOWER THE NUMBER OF HOMELESS CATS IN SANTA CLARA COUNTY, 2,262 SPAY/NEUTER SURGERIES WERE PROVIDED TO HOMELESS COMMUNITY CATS THROUGH THE TNR PROGRAM DURING THE YEAR ENDED JUNE 30, 2023. ADVANCE ANIMAL WELFARE: 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. - 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 VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCIAL TEAM PERFORMS A DETAIL REVIEW OF 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 INCLUDED IN THE EMPLOYEE HANDBOOK. HUMAN RESOURCES POINTS THEM OUT AS KEY POLICIES IN THE EMPLOYEE HANDBOOK 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 AND CHIEF FINANCIAL EMPLOYEE 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.