Form 990 for tax year 2022
Filed by WILDLIFE CENTER OF SILICON VALLEY.
Totals
- Total revenue
- $947,266
- Total expenses
- $924,236
- Contributions and grants received
- $761,103
- Grants paid
- $440
- Program service revenue
- $129,858
- Investment income
- $43,470
- Other revenue
- $12,835
- Total assets, end of year
- $1,973,880
- Total liabilities, end of year
- $42,371
- Net assets or fund balances, end of year
- $1,931,509
- Program services expenses (Part IX)
- $696,038
- Management and general expenses
- $81,922
- Fundraising expenses
- $146,276
- Program service expenses (Part III)
- $696,038
Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATIE DINNEEN
BOARD MEMBER
- Total calculated
- $280,828
- From this org
- $0
- From related orgs
- $241,400
- Other
- $39,428
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $231,400 related
- Bonus
- $0
- Other
- $0 + $10,000 related
- Deferred
- $0 + $10,017 related
- Nontaxable benefits
- $0 + $29,411 related
- Filer's total
- $0 + $280,828 related
-
LISA VAN BUSKIRK
SECRETARY
- Total calculated
- $260,395
- From this org
- $0
- From related orgs
- $236,533
- Other
- $23,862
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $226,533 related
- Bonus
- $0
- Other
- $0 + $10,000 related
- Deferred
- $0 + $10,017 related
- Nontaxable benefits
- $0 + $13,845 related
- Filer's total
- $0 + $260,395 related
-
KEN WHITE
BOARD MEMBER
- Total calculated
- $164,310
- From this org
- $0
- From related orgs
- $160,000
- Other
- $4,310
- Hours/week
- 2 + 14 related
Schedule J breakdown matched by us
- Base
- $0 + $160,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $4,310 related
- Filer's total
- $0 + $164,310 related
-
ANTHONY TANSIMORE
PRESIDENT
- Total calculated
- $294,901
- From this org
- $0
- From related orgs
- $259,244
- Other
- $35,657
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $259,244 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $20,800 related
- Nontaxable benefits
- $0 + $14,857 related
- Filer's total
- $0 + $294,901 related
-
DAYNA PESENTI
BOARD MEMBER
- Total calculated
- $186,286
- From this org
- $0
- From related orgs
- $150,361
- Other
- $35,925
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $145,361 related
- Bonus
- $0
- Other
- $0 + $5,000 related
- Deferred
- $0 + $6,541 related
- Nontaxable benefits
- $0 + $29,384 related
- Filer's total
- $0 + $186,286 related
-
MARY SJORSTROM
SECRETARY (THRU 6/2/23)
- Total calculated
- $200,274
- From this org
- $0
- From related orgs
- $181,159
- Other
- $19,115
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $171,159 related
- Bonus
- $0
- Other
- $0 + $10,000 related
- Deferred
- $0 + $6,846 related
- Nontaxable benefits
- $0 + $12,269 related
- Filer's total
- $0 + $200,274 related
-
LARRY STITES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PATIENCE DAVIDSON LUTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AARON FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAURA HAWKINS
EXECUTIVE DIRECTOR
- Total calculated
- $165,574
- From this org
- $0
- From related orgs
- $153,531
- Other
- $12,043
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $153,531 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,957 related
- Nontaxable benefits
- $0 + $7,086 related
- Filer's total
- $0 + $165,574 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- PENINSULA HUMANE SOCIETY & SPCA, RELATED ORGANIZATION OF WILDLIFE CENTER OF SILICON VALLEY, UTILIZES COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE TOP MANAGEMENT OFFICIAL.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PENINSULA HUMANE SOCIETY & SPCA
501(C)(3) · TO ENSURE HUMANE TREATMENT AND QUALITY OF LIFE FOR ALL ANIMALS · CA
-
501(C)(3) · TO SUPPORT THE MISSION AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS · CA
-
501(C)(3) · ANIMAL WELFARE · CA
Directly controlled by PACIFIC ANIMAL INITIATIVES
-
THE CALIFORNIA WILDLIFE CENTER
501(C)(3) · ANIMAL WELFARE · CA
Directly controlled by PACIFIC ANIMAL INITIATIVES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349307964
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