2025-03-24T11:49:28-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2023-07-01 941196215 HUMANE SOCIETY SILICON VALLEY HUMA 4082622133 901 AMES AVENUE MILPITAS CA 95035 KURT KRUKENBERG PRESIDENT 4082622133 2025-03-24 1 1 WANWAN ZHANG P01317662 4082006400 2025-03-24 2023 2025-03-06 01:10:19Z KURT KRUKENBERG 901 AMES AVENUE MILPITAS CA 95035 50845221 0 X WWW.HSSV.ORG X 1929 CA TO SAVE LIVES, KEEP FAMILIES TOGETHER, AND CREATE A BETTER FUTURE FOR PETS AND THEIR PEOPLE. 13 13 188 3200 0 0 13691495 16094969 1872408 2019592 342215 1052347 120963 -892294 16027081 18274614 0 0 0 0 11599343 13799562 1083979 1117090 2701793 4698438 5807143 17381760 20723795 -1354679 -2449181 63497711 55068692 10069204 1807291 53428507 53261401 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) 1 0 13338750 1677564 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. 2346354 432295 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, 2024, OVER 1,500 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. 847448 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 109 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, 2024, THE ORGANIZATION IMPLEMENTED THE 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 INAUGURAL YEAR, AND ONE OF THE INTERNS WAS HIRED AS A FULL-TIME VETERINARY ASSISTANT (VA), 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 AND CRISTO REY, A LOCAL HIGH SCHOOL, HAVE PARTNERED FOR THE PAST THREE YEARS THROUGH A WORK-STUDY PROGRAM THAT ENABLES STUDENTS TO GAIN HANDS-ON EXPERIENCE ALONGSIDE THEIR STUDIES. STUDENTS ARE PAIRED WITH A MENTOR IN A DEPARTMENT THAT MATCHES THEIR INTERESTS, AND EACH STUDENT ALSO WORKS WITH THE ANIMAL CARE AND ENRICHMENT TEAM ON A WEEKLY BASIS, WHICH PROVIDES INSIGHT INTO DIFFERENT AREAS AND ASPECTS OF SHELTER CARE. THIS EXPOSURE ALLOWS STUDENTS TO SEE THAT ANIMAL WELFARE COULD BE A VIABLE CAREER PATH FOR THEM IN THE FUTURE.- THROUGH VETERINARY STUDENT EXTERNSHIPS AND REGISTERED VETERINARY TECHNICIAN (RVT) INTERNSHIPS, THE ORGANIZATION IS TEACHING THE NEXT LINE OF VETERINARY PROFESSIONALS ITS PRACTICES AND ENCOURAGING THEM TO PRACTICE SHELTER MEDICINE AS A CAREER. DURING THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION HOSTED 16 DVM AND 3 RVT/VA TRAINEES.- 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. 16532552 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 45 0 1 188 1 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 X 13 13 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 CHAIR 2.00 X X 0 0 0 SALLY HAZARD BOURGOIN VICE-CHAIR 2.00 X X 0 0 0 CHRISTY RICHARDSON TREASURER 2.00 X X 0 0 0 ALISON BUCHANAN SECRETARY 2.00 X X 0 0 0 SALLY ABEL BOARD MEMBER 2.00 X 0 0 0 ANDREA BORCH BOARD MEMBER 2.00 X 0 0 0 NEEL CHATTERJEE 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 (THRU 12/23) 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 (THRU 12/23) 2.00 X 0 0 0 STEVEN RODGERS BOARD MEMBER (THRU 08/23) 2.00 X 0 0 0 ANDIE SOBRATO BOARD MEMBER 2.00 X 0 0 0 BRENDA SWINEY BOARD MEMBER (THRU 12/23) 2.00 X 0 0 0 SHANNON WASS BOARD MEMBER 2.00 X 0 0 0 KURT KRUKENBERG PRESIDENT 40.00 X 301316 0 5474 FARIDEH ESHAGH VICE PRESIDENT, FINANCE 40.00 X 213345 0 4375 JOANNE JACOBS CHIEF OF OPERATIONS 40.00 X 249323 0 15006 CRISTIE KAMIYA CHIEF OF SHELTER MEDICINE 40.00 X 236657 0 18389 MARIA YVONNE SAUCEDO CHIEF OF PEOPLE 40.00 X 220877 0 4286 DAN COLEMAN CHIEF DEVELOPMENT OFFICER 40.00 X 197145 0 3806 BERNIE WHITE VICE PRESIDENT, INSTITUTIONAL GIVING 40.00 X 179099 0 2846 ANDREA MOORE STAFF VETERINARIAN 35.00 X 173281 0 3185 DAVID WHITMAN EXECUTIVE PRODUCER, MUTUAL RESCUE 40.00 X 171156 0 14187 MICHAEL SANDERS STAFF VETERINARIAN 40.00 X 166886 0 14060 JENNIFER DALMASSO LEAD VETERINARIAN 40.00 X 166332 0 18973 2275417 0 104587 23 0 1 0 ONE & ALL INC 8605 SANTA MONICA BOULEVARD 64772 WEST HOLLYWOOD CA 90069 PROFESSIONAL FUNDRAISER 443278 SANKY COMMUNICATIONS INC 360 WEST 31ST STREET FLOOR 6 NEW YORK NY 10001 PROFESSIONAL FUNDRAISER 374156 HEAVENLY GREENS 370 UMBARGER ROAD SAN JOSE CA 95111 TURF REPLACEMENT 194847 MARIA CECILIA STERNZON 1420 MAPLE AVENUE UNIT B SAN MARTIN CA 95046 DOG TRAINING SERVICES 148452 MORALESHR LLC 4697 EASTUS DRIVE SAN JOSE CA 95129 HR CONSULTING 130003 9 1541315 14553654 3593404 16094969 SAVE LIVES & PLACEMENT 900099 1587296 1587296 KEEPING FAMILY TOGETHE 900099 432296 432296 2019592 738035 738035 31386078 8034 31079800 0 306278 8034 314312 314312 261557 1541315 1269432 -1007875 -1007875 311642 221375 90267 90267 MISCELLANEOUS 900099 25314 25314 25314 18274614 2109859 0 69786 1604131 1063893 332857 207381 9903547 8643776 503254 756517 149386 128385 9862 11139 1325905 1097615 114742 113548 816593 661845 65209 89539 39161 13378 13332 12451 82012 8904 72453 655 1117090 1117090 110729 110729 901550 692817 28125 180608 164809 164809 123516 78728 16601 28187 392702 316417 46627 29658 608154 562105 30410 15639 79454 75254 2457 1743 97251 65890 20050 11311 267448 246906 12690 7852 743515 686609 35072 21834 128074 110352 9813 7909 OPERATING SUPPLIES 1449558 1449558 OTHER BOND COSTS 352669 325676 16636 10357 OTHER MISC EXPENSE 266541 139635 48531 78375 20723795 16532552 1489450 2701793 185613 557415 4351441 4435218 9700878 9399622 93947 70425 135922 117213 168344 179558 26924720 8771036 18480858 18153684 29929037 18623923 3016144 451671 515490 63497711 55068692 1265999 1601961 81538 91401 8721667 38714 0 75215 10069204 1807291 X 37779002 36614025 15649505 16647376 53428507 53261401 63497711 55068692 -2449181 2282075 0 X 0 1 X 1 0 X 14968808 18489738 16518370 13691495 16094969 79763380 14968808 18489738 16518370 13691495 16094969 79763380 17814354 61949026 685402 567244 568454 687069 738035 3246204 6737 6136 12873 22045 28333 18163 24192 25314 118047 83140504 11093552 0.74510 0.75770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6020668 380892 848238 273357 6976441 4319682 1451988 496267 247269 6020668 4859829 238588 -542308 236427 4319682 3979409 57940 1046102 223622 4859829 3765035 226901 199945 212472 3979409 0.00000 0.80810 0.19190 0 0 5146351 5146351 16461021 4968033 11492988 1735005 1132065 602940 3582343 2670938 911405 18153684 PRIVATE COMPANY STOCK 3016144 F 3016144 LEASE LIABILITY 75215 75215 X 20565607 2282075 119647 2401722 18163885 110729 110729 18274614 20732713 119647 119647 20613066 110729 110729 20723795 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, 2021 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE TAX YEARS ENDED JUNE 30, 2020 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. X X X X 1 SANKY COMMUNICATIONS INC 360 W 31ST STREET FLOOR 6 NEW YORK NY 10001 DIRECT MAIL 0 694560 478989 215571 SANKY COMMUNICATIONS INC 360 W 31ST STREET FLOOR 6 NEW YORK NY 10001 ONLINE 0 152964 367002 -214038 CARS (CHARITABLE ADULT RIDES & SERVICES) 4669 MURPHY CANYON RD 200 SAN DIEGO CA 92123 VEHICLES 0 126284 28016 98268 SANKY COMMUNICATIONS INC 360 W 31ST STREET FLOOR 6 NEW YORK NY 10001 NEWSLETTERS 0 92632 42600 50032 ONE & ALL INC 8605 SANTA MONICA BOULEVARD 64772 WEST HOLLYWOOD CA 90069 DIRECT MAIL 0 0 17876 -17876 TRUESENSE MARKETING INC 502 KEYSTONE DRIVE WARRENDALE PA 15086 ONLINE 0 0 7122 -7122 FIFTY ROCK CONSULTING (LANI) 33 KIHALANI LOOP UNIT 407 KIHEI MAUI HI 96753 FUNDRAISING COUNSEL 0 0 171250 -171250 1066440 1112855 -46415 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 THE FUR BALL 1802872 1541315 261557 116032 545455 322826 109172 175947 1802872 1541315 261557 116032 545455 322826 109172 175947 1269432 -1007875 X X 1 1 X X X 0 0 0 0 0 0 0 0 0 KURT KRUKENBERG PRESIDENT 301316 0 0 0 0 0 5063 0 411 0 306790 0 0 0 JOANNE JACOBS CHIEF OF OPERATIONS 249323 0 0 0 0 0 3761 0 11245 0 264329 0 0 0 CRISTIE KAMIYA CHIEF OF SHELTER MEDICINE 236375 0 0 0 282 0 4366 0 14023 0 255046 0 0 0 MARIA YVONNE SAUCEDO CHIEF OF PEOPLE 220537 0 0 0 340 0 3911 0 375 0 225163 0 0 0 FARIDEH ESHAGH VICE PRESIDENT, FINANCE 213345 0 0 0 0 0 3748 0 627 0 217720 0 0 0 DAN COLEMAN CHIEF DEVELOPMENT OFFICER 197038 0 0 0 107 0 3466 0 340 0 200951 0 0 0 DAVID WHITMAN EXECUTIVE PRODUCER, MUTUAL RESCUE 171156 0 0 0 0 0 3040 0 11147 0 185343 0 0 0 JENNIFER DALMASSO LEAD VETERINARIAN 166302 0 0 0 30 0 2708 0 16265 0 185305 0 0 0 BERNIE WHITE VICE PRESIDENT, INSTITUTIONAL GIVING 178949 0 0 0 150 0 2522 0 324 0 181945 0 0 0 MICHAEL SANDERS STAFF VETERINARIAN 166856 0 0 0 30 0 2920 0 11140 0 180946 0 0 0 ANDREA MOORE STAFF VETERINARIAN 172447 0 0 0 834 0 2886 0 299 0 176466 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. 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. X 69 126967 SALES NET OF REPAIRS X 43 289908 PUBLICLY TRADED EXCHANGE X 1 3016144 QUALIFIED VALUATION X PROG. SUPPLIES 184 86386 COMPARABLE SALES X AUCTION ITEMS 118 73999 COMPARABLE SALES 1 0 1 1 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) 132,121 COSTS OF REPAIR ETC. -5,154 4% NET AVAILABLE 126,967 FEE TO 3RD PARTIES -28,418 22% 22% NET TO HSSV 98,549 74% 78% 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 2010 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, 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, 2024, 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 6,600 ANIMALS PER YEAR, INCLUDING OVER 3,600 ANIMALS BROUGHT IN FROM SHELTERS THROUGH THE REGIONAL RESCUE PROGRAM. - IN ADDITION TO FINDING HOMES FOR 5,800 ANIMALS ACROSS MULTIPLE ADOPTION LOCATIONS, 155 WERE REUNITED WITH THEIR FAMILIES, AND OVER 165 WERE TRANSFERRED OUT TO RESCUE GROUPS AND MANAGED CAT COLONIES. - PERFORMS 8,900 SPAY/NEUTER SURGERIES PER YEAR. 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, 2024, OVER 4,000 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 1,600 ANIMALS FROM WITHIN SILICON VALLEY AND 2,000 ANIMALS FROM OUTSIDE OF SILICON VALLEY DURING THE YEAR ENDED JUNE 30, 2024. -- 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. 82 SPAY/NEUTER SURGERIES WERE COMPLETED THROUGH THIS PROGRAM DURING THE YEAR ENDED JUNE 30, 2024. -- HUMANE SOCIETY SILICON VALLEY PROVIDES MULTIPLE FREE TRAP, NEUTER, AND RELEASE (TNR) SERVICES. TO LOWER THE NUMBER OF HOMELESS CATS IN SANTA CLARA COUNTY, 2,470 SPAY/NEUTER SURGERIES WERE PROVIDED TO HOMELESS COMMUNITY CATS THROUGH THE TNR PROGRAM DURING THE YEAR ENDED JUNE 30, 2024. 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 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. 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 2 IN JUNE, THE ORGANIZATION STARTED A MOBILE ESSENTIAL CARE CLINIC. 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.