Form 990 for tax year 2023
Filed by WILDLIFE CENTER OF SILICON VALLEY.
Totals
- Total revenue
- $314,078
- Total expenses
- $2,271,334
- Contributions and grants received
- $212,940
- Grants paid
- $1,867,749
- Program service revenue
- $70,027
- Investment income
- $31,111
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $2,155,525
- Management and general expenses
- $44,603
- Fundraising expenses
- $71,206
- Program service expenses (Part III)
- $2,155,525
Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$6,300
-
1f · All other contributions, gifts and grants
$206,640
-
1g · Noncash contributions included above
$1,346
-
2a · Program service revenue: PROGRAM SERVICES
total $66,312 · related or exempt $66,312
-
2b · Program service revenue: PRODUCT SALES INCOME
total $3,715 · related or exempt $3,715
-
3 · Investment income
total $31,111 · excluded $31,111
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,867,749 · program services $1,867,749
-
7 · Other salaries and wages
total $220,132 · program services $146,744 · management and general $21,138 · fundraising $52,250
-
9 · Other employee benefits
total $19,270 · program services $12,846 · management and general $1,850 · fundraising $4,574
-
10 · Payroll taxes
total $23,079 · program services $15,816 · management and general $2,199 · fundraising $5,064
-
11g · Fees: other
total $338 · management and general $338
-
13 · Office expenses
total $22,529 · management and general $13,211 · fundraising $9,318
-
16 · Occupancy
total $30,115 · program services $30,115
-
17 · Travel
total $2,289 · program services $2,289
-
23 · Insurance
total $5,867 · management and general $5,867
-
24a · Other expenses: FOOD AND MEDICINE
total $49,084 · program services $49,084
-
24b · Other expenses: SUPPLIES
total $15,573 · program services $15,573
-
24c · Other expenses: PROGRAM VOLUNTEERS
total $8,719 · program services $8,719
-
24d · Other expenses: OUTREACH
total $5,948 · program services $5,948
-
24e · All other expenses
total $642 · program services $642
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,979 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $116,749 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $26,797 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,785,355 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $42,371 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,931,509 · end of year $0
Mission and programs · 2023
Mission
THE WILDLIFE CENTER OF SILICON VALLEY (WCSV) IS DEDICATED TO PROVIDING SICK, INJURED AND ORPHANED WILDLIFE WITH EXCEPTIONAL FREE CARE, REHABILITATION, AND THE OPPORTUNITY FOR RELEASE. WCSV ALSO AIMS TO EDUCATE THE PUBLIC ABOUT COEXISTING PEACEFULLY WITH LOCAL WILDLIFE.
Activities or mission (Part I)
PROVIDING CARE TO INJURED, SICK, AND ORPHANED WILDLIFE AND EDUCATION ON CONSERVATION ISSUES.
-
THE WILDLIFE CENTER OF SILICON VALLEY (WCSV) IS A HOSPITAL DEDICATED TO PROVIDING SICK, INJURED AND ORPHANED WILDLIFE WITH EXCEPTIONAL FREE CARE, REHABILITATION, AND THE OPPORTUNITY FOR RELEASE. THE ORGANIZATION AIMS TO EDUCATE THE PUBLIC ABOUT COEXISTING PEACEFULLY WITH LOCAL WILDLIFE. THE CENTER SEES OVER 6,500 ANIMALS A YEAR.WCSV MERGED INTO THE PENINSULA HUMANE SOCIETY & SPCA AS OF DECEMBER 20, 2023.
Expenses $2,147,033 · Grants $1,867,749 · Revenue $70,027
-
LECUTRES/GROUP PRESENTATIONS - WCSV OFFERS WILDLIFE EDUCATION PRESENTATIONS TO STUDENTS AND THE GENERAL PUBLIC COVERIRNG A VARIETY OF TOPICS INCLUDING WILDLIFE REHABILITATION, SPECIES-SPECIFIC INFORMATION APPLICABLE TO BAY AREA WILDLIFE, AND WHAT TO DO WHEN ENCOUNTERING SICK, INJURED OR ORPHANED ANIMALS. EDUCATIONAL BOOTHS - WCSV'S EDUCATIONAL BOOKS AT COMMUNITY EVENTS AND FAIRS, STAFFED BY VOLUNTEERS, UTILIZE PHOTOGRAPHS TO ILLUSTRATE THE SUCCESSFUL REHABILITATION OF SOME OF ITS PATIENTS AND DISTRIBUTE WILDLIFE EDUCATIONAL LITERATURE.
Expenses $8,492
As filed on the 2023 return.
Listed in Part VII
-
KATIE DINNEEN
BOARD MEMBER
- Total calculated
- $278,822
- From this org
- $0
- From related orgs
- $257,754
- Other
- $21,068
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $247,754 related
- Bonus
- $0
- Other
- $0 + $10,000 related
- Deferred
- $0 + $11,068 related
- Nontaxable benefits
- $0 + $10,000 related
- Filer's total
- $0 + $278,822 related
-
LISA VAN BUSKIRK
SECRETARY
- Total calculated
- $266,564
- From this org
- $0
- From related orgs
- $245,496
- Other
- $21,068
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $235,496 related
- Bonus
- $0
- Other
- $0 + $10,000 related
- Deferred
- $0 + $11,068 related
- Nontaxable benefits
- $0 + $10,000 related
- Filer's total
- $0 + $266,564 related
-
KEN WHITE
BOARD MEMBER
- Total calculated
- $136,310
- From this org
- $0
- From related orgs
- $132,000
- Other
- $4,310
- Hours/week
- 2 + 14 related
-
ANTHONY TANSIMORE
PRESIDENT
- Total calculated
- $319,093
- From this org
- $0
- From related orgs
- $283,868
- Other
- $35,225
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $283,868 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,385 related
- Nontaxable benefits
- $0 + $21,840 related
- Filer's total
- $0 + $319,093 related
-
DAYNA PESENTI
BOARD MEMBER
- Total calculated
- $212,769
- From this org
- $0
- From related orgs
- $194,210
- Other
- $18,559
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $189,210 related
- Bonus
- $0
- Other
- $0 + $5,000 related
- Deferred
- $0 + $8,559 related
- Nontaxable benefits
- $0 + $10,000 related
- Filer's total
- $0 + $212,769 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
- $161,641
- From this org
- $0
- From related orgs
- $161,641
- Other
- $0
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $161,641 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $161,641 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
-
PENINSULA HUMANE SOCIETY & SPCA
$1,867,749
GENERAL SUPPORT
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
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
PENINSULA HUMANE SOCIETY & SPCA
$1,623,994
Liquidation · SECURITIES · Dec 20, 2023 · 501(C)(3)
-
PENINSULA HUMANE SOCIETY & SPCA
$243,755
Liquidation · CASH · Dec 20, 2023 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349311644
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