Pets Unlimited in San Francisco, California (CA)

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Pets Unlimited
Employer Identification Number (EIN)941358298
Name of OrganizationPets Unlimited
Address2343 Fillmore St, San Francisco, CA 94115-1812
ActivitiesPreservation of natural resources (conservation), Other health services
SubsectionCharitable Organization
Ruling Date11/1947
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,044,929
Amount of Income$8,601,215
Form 990 Revenue Amount$8,572,934
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2012: $8,601,215
Pets Unlimited: 

 $8,601,215
Other organizations performing similar types of work: 

 $250,353

Assets in 2012: $8,044,929
Pets Unlimited: 

 $8,044,929
Other organizations performing similar types of work: 

 $351,404

Expenses in 2007: $10,016,626
Pets Unlimited: 

 $10,016,626
Other organizations performing similar types of work: 

 $854,579

Income to expenses ratio in 2007: 0.9
Pets Unlimited: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 80.7%
Pets Unlimited: 

 80.7%
Other organizations performing similar types of work: 

 82.8%

Number of employees in 2007: 104
This organization: 

 104
Other organizations performing similar types of work: 

 29

Employees paid over $50,000 in 2007: 25.0%
Pets Unlimited: 

 25.0%
Other organizations performing similar types of work: 

 4.3%

Grants share in income in 2007: 5.9%
This organization: 

 5.9%
Other organizations performing similar types of work: 

 58.7%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$5,220,473$5,921,069$6,213,929$7,101,274$7,726,387$8,462,096$9,451,919$8,772,414
Contributions, gifts, grants, and similar amounts received$355,068$453,031$414,192$950,372$1,550,215$1,713,017$1,847,392$513,862
Contributions to donor advised funds$0$0
Direct public support$355,068$453,031$414,192$950,372$1,550,215$1,713,017$1,847,392$513,862
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$4,855,365$5,449,592$5,799,652$6,150,776$6,171,415$6,716,961$7,518,640$8,055,212
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$84$16,519$36$106$3,340$2,611$2,480$1,394
Dividends and interest from securities$9,956$1,052$49$20$1,417$29,507$83,407$194,517
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$875$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$875$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$7,429
Gross revenue$0$0$0$0$0$0$0$42,927
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$35,498
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$5,176,922$6,343,105$6,691,948$6,858,859$6,783,058$7,466,543$8,624,991$10,016,626
Program services$4,295,409$5,315,846$5,733,455$5,945,622$5,548,753$6,308,968$7,318,613$8,083,155
Management and general$788,563$806,089$692,400$579,312$871,170$713,489$899,449$1,534,629
Fundraising$92,950$221,170$266,093$333,925$363,135$444,086$406,929$398,842
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$3,793,616$3,371,971$2,893,952$2,775,415$3,718,744$4,714,297$5,541,225$4,146,640
Excess or (deficit) for the year$43,551$-422,036$-478,019$242,415$943,329$995,553$826,928$-1,244,212
Net assets or fund balances at beginning of year$3,750,065$3,793,616$3,371,971$2,893,952$2,775,415$3,718,744$4,714,297$5,541,225
Other changes in net assets or fund balances$0$391$0$-360,952$0$0$0$-150,373
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$10,016,626$8,083,155$1,534,629$398,842
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$581,165$292,159$225,067$63,939
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$5,086,820$4,640,313$361,918$84,589
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$480,772$217,762$263,010$0
Payroll taxes$444,079$202,053$238,361$3,665
Professional fundraising fees$0$0$0$0
Accounting fees$38,399$2,574$13,761$22,064
Legal fees$7,941$532$2,846$4,563
Supplies$61,563$43,095$9,234$9,234
Telephone$23,528$16,470$3,529$3,529
Postage and shipping$14,088$1,083$8,485$4,520
Occupancy$138,258$85,271$43,589$9,398
Equipment rental and maintenance$113,343$99,901$6,721$6,721
Printing and publications$24,367$17,511$3,928$2,928
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$205,506$1,177$204,237$92
Depreciation, depletion, etc.$247,969$199,245$24,362$24,362
Other expenses not covered above$2,548,828$2,264,009$125,581$159,238
Balance Sheets
20002001200220032004200520062007
Total assets$6,630,043$7,198,372$6,876,414$6,498,127$7,373,503$8,334,512$9,260,433$8,104,636
Cash - non-interest-bearing$33,232$67,366$101,411$168,521$335,948$28,174$20,803$141,334
Savings and temporary cash investments$68,854$4,250$11,051$13,990$0$820,068$1,821,940$909,078
Accounts receivable less allowance for doubtful accounts$134,060$236,094$191,958$50,532$7,775$42,892$136,338$119,624
Pledges receivable less allowance for doubtful accounts$106,167$106,167$0$0$933,518$1,384,470$1,028,258$30,139
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$34,948$950$0$0$0$0
Inventories for sale or use$54,237$82,340$80,401$74,001$75,523$210,372$235,316$183,732
Prepaid expenses and deferred charges$47,621$17,459$27,929$35,220$67,352$54,099$46,616$40,564
Investments - publicly-traded securities$0$789,860
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$6,125,833$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$6,181,736$6,680,802$6,428,716$0$5,929,913$5,774,018$5,971,162$5,890,305
Other assets, including program-related investments$4,136$3,894$0$29,080$23,474$20,419$0$0
Total liabilities$2,836,427$3,826,401$3,982,462$3,722,712$3,654,759$3,620,215$3,719,208$3,957,996
Accounts payable and accrued expenses$982,138$834,459$573,480$567,248$565,540$562,557$584,277$803,327
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$54,000
Loans from officers, directors, trustees, and key employees$325,000$825,000$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$1,529,289$1,951,234$3,408,982$3,155,464$3,089,219$3,057,658$3,134,931$3,100,669
Other liabilities$0$215,708$0$0$0$0$0$0
Total liabilities and net assets/fund balances$6,630,043$7,198,372$6,876,414$6,498,127$7,373,503$8,334,512$9,260,433$8,104,636
Total net assets or fund balances$3,793,616$3,371,971$2,893,952$2,775,415$3,718,744$4,714,297$5,541,225$4,146,640
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$5,220,473$5,921,069$6,213,929$7,101,274$7,726,387$8,462,096$9,451,919$8,772,414
Total revenue, gains, and other support per audited financial statements$5,220,473$5,921,460$6,213,929$7,507,984$8,032,684$8,850,084$9,984,343$9,332,206
Other expenses$0$391$0$406,710$306,297$387,988$532,424$559,792
Net unrealized gains on investments$0$391$0$0$0$0$0$-150,373
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$406,710$306,297$387,988$532,424$710,165
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$5,176,922$6,343,105$6,691,948$6,858,859$6,783,058$7,466,543$8,624,991$10,016,626
Total expenses and losses per audited financial statements$5,176,922$6,343,105$6,691,948$7,265,568$7,089,355$7,854,531$9,157,415$10,726,791
Other revenue$0$0$0$406,710$306,297$387,988$532,424$710,165
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$406,710$306,297$387,988$532,424$710,165
Other expenses$0$0$0$1$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$1$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$147,140$390$0
40$131,300$4,506$0
40$89,445$4,368$0
40$73,151$4,386$0
40$61,988$552$0
40$59,592$4,347$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings12
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006104
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$203,340$8,055,212
Program service revenue
Program service revenue 1000000$000$0$8,017,896
Program service revenue 2000000$000$0$37,316
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,394$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$194,517$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))$7,429$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$143,984$4,407$0
$132,905$4,042$0
$132,108$3,937$0
$128,893$3,980$0
$123,746$3,995$0
Total number of other employees paid over $50,00015
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003200420052006
Total$4,565,092$5,198,662$5,920,194$6,320,096$7,178,151$6,820,526$7,973,322$9,694,790
Gifts, grants, and contributions received$716,447$398,406$453,031$520,359$950,372$616,697$1,262,065$2,203,604
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$3,756,320$4,790,216$5,449,592$5,799,652$6,227,653$6,199,072$6,679,139$7,405,299
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$92,325$10,040$17,571$85$126$4,757$32,118$85,887
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$9,011,313
Contributions, Gifts, Grants and Other Similar Amounts$1,331,078
Program Service Revenue$7,603,762
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$41,056
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$30,832
Gross amount from sales of assets other than inventory (Securities / Other)$162,777 / $0
Less: cost or other basis and sales expenses (Securities / Other)$131,945 / $0
Gain or (loss) (Securities / Other)$30,832 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$4,585
Statement of Functional Expenses (for 2011)
Total functional expenses$8,420,338
Compensation of current officers, directors, trustees, and key employees$425,092
Other salaries and wages$4,155,601
Payroll taxes$350,702
Professional fundraising services$0
Other$3,488,943
Balance Sheet (for 2011)
Total assets$8,387,227
Total liabilities$3,726,165
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$2,795,031
Unsecured notes and loans payable to unrelated third parties$330,000
Other$601,134
Total net assets or fund balances$4,661,062
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$44,978,228
Gifts, grants, contributions, and membership fees received$5,055,105
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$39,526,062
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$376,846
Other$20,215
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9Pet Assistance Foundation150 W 6th St, San Pedro, CA 90731-3300CA1956-08$494,438
10Society For The Prevention Of Cruelty To Animals Of Solano CntyPO BOX 356, Vacaville, CA 95696-0356CA1981-12$266,833
11Contra Costa Humane Society609 Gregory Ln Ste 210, Pleasant Hill, CA 94523-2768CA1997-11$216,848
12Not So Purrrfect Angels1141 S Park Circle Dr, Fresno, CA 93727-5326CA1997-12$108,272
13Hayward Friends Of AnimalsPO BOX 3986, Hayward, CA 94540-3986CA1993-05$53,087
14Friends Of The Animals In The Redwood EmpirePO BOX 2001, Rohnert Park, CA 94927-2001CA1986-09$20,602
15Pasadena Humane Society361 S Raymond Ave, Pasadena, CA 91105-2607CA1939-09$14,842,508
16Humane Society Silicon Valley901 Ames Ave, Milpitas, CA 95035-6326CA1942-03$14,467,210
17Peninsula Humane Society & Spca1450 Rollins Rd, Burlingame, CA 94010-2307CA1954-05$13,323,729
18Humane Society Of Pomona Valley Inc500 S Humane Way, Pomona, CA 91766-1062CA1965-03$8,880,492
19Helen Woodward Animal Center6523 Helen Woodward Way 100, Rancho Santa Fe, CA 92067CA1972-12$7,055,277
20Dedication And Everlasting Love To AnimalsPO BOX 9, Glendale, CA 91209-0009CA1985-07$6,614,938
Number of organizations performing similar types of work
Alaska7
Alabama34
Arkansas23
Arizona40
California276
Colorado47
Connecticut38
District of Columbia6
Delaware3
Florida156
Georgia70
Hawaii4
Iowa27
Idaho20
Illinois92
Indiana71
Kansas28
Kentucky37
Louisiana18
Massachusetts72
Maryland52
Maine31
Michigan81
Minnesota49
Missouri49
Mississippi16
Montana12
North Carolina87
North Dakota7
Nebraska11
New Hampshire22
New Jersey71
New Mexico24
Nevada14
New York170
Ohio109
Oklahoma25
Oregon37
Pennsylvania104
Rhode Island13
South Carolina37
South Dakota6
Tennessee55
Texas147
Utah14
Virginia86
Vermont10
Washington55
Wisconsin64
West Virginia21
Wyoming7
International4
Total2,559

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