Pacific Animal Initiatives
- Assets
- $176.8k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 3
- Location
- Burlingame, CA
- Founding
- 04/2015
- Data as of
- 06/2022
- EIN
- 47-3166787
Organization Overview
Pacific Animal Initiatives is located in Burlingame, CA. The organization was established in 2015. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Pacific Animal Initiatives employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Animal Initiatives is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pacific Animal Initiatives generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 44.5% each year . All expenses for the organization totaled $1.9m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Pacific Animal Initiatives has awarded 24 individual grants totaling $11,517,335. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE MISSIONS AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT THE MISSIONS AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan K Vaughn Exec. Dir. - Lanai Cat Sanctuary | Officer | 2 | $177,473 |
Laura Hawkins Exec. Dir. - Wildlife Center | Officer | 2 | $143,204 |
Carter Beim Secretary | OfficerTrustee | 2 | $0 |
Ken White Chair | OfficerTrustee | 2 | $0 |
Ian Parker Treasurer | OfficerTrustee | 2 | $0 |
Anthony Tansimore Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,969,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,969,000 |
| Total Program Service Revenue | $0 |
| Investment income | $64 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,969,064 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,394,634 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $370,955 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,187 |
| Pension plan accruals and contributions | $5,024 |
| Other employee benefits | $14,578 |
| Payroll taxes | $35,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,257 |
| Fees for services: Accounting | $18,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,015 |
| Advertising and promotion | $0 |
| Office expenses | $1,142 |
| Information technology | $15,383 |
| Royalties | $0 |
| Occupancy | $1,602 |
| Travel | $19,684 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,065 |
| All other expenses | $0 |
| Total functional expenses | $1,933,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,527 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,266 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $176,793 |
| Accounts payable and accrued expenses | $69,584 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $69,584 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $107,209 |
| Total liabilities and net assets/fund balances | $176,793 |
Grants Awarded
Over the last fiscal year, Pacific Animal Initiatives has awarded $1,394,634 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Malibu, CA PURPOSE: ANIMAL CARE SUPPORT | $645,750 |
Burlingame, CA PURPOSE: ANIMAL CARE SUPPORT | $411,522 |
Lanai City, HI PURPOSE: ANIMAL CARE SUPPORT | $337,362 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The David Sheldrick Wildlife Trust Usa Inc Laguna Hills, CA | $10,119,966 | $17,585,803 |
Greater Los Angeles Zoo Association Los Angeles, CA | $44,961,894 | $11,347,392 |
Reid Park Zoological Society Tucson, AZ | $20,148,400 | $11,288,507 |
Oregon Zoo Foundation Portland, OR | $18,846,642 | $10,046,812 |
Panda Charitable Family Foundation Rosemead, CA | $43,397,583 | $9,650,003 |
Xerces Society Inc Portland, OR | $10,419,262 | $6,129,412 |
Sequoia Park Zoo Foundation Cutten, CA | $719,592 | $3,211,909 |
Ellen Degeneres Wildlife Fund Encino, CA | $1,078,676 | $1,336,533 |
Friends Of Santa Ana Zoo Santa Ana, CA | $4,257,133 | $2,204,540 |
Pacific Animal Initiatives Burlingame, CA | $176,793 | $1,969,064 |
Arizona Elk Society Peoria, AZ | $1,691,483 | $1,727,485 |
Friends Of Cabrillo Marine Aquarium San Pedro, CA | $1,749,347 | $1,695,810 |