SILICON VALLEY PET PROJECT

EIN: 472361690 501(c)(3) Animal-Related

SAN JOSE, CA

Total Revenue
$242,129
Total Expenses
$294,481
Total Assets
$150,056
Net Assets
$136,461
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CA
Principal Officer
MELISSA LISBON
Phone
4086418745
Tax Period
2023-01-01 to 2023-12-31

SILICON VALLEY PET PROJECT, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $242K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $294K exceeded revenue, resulting in a 22% operating deficit.

Mission

SILICON VALLEY PET PROJECT (SVPP) IS A 501(C)(3) NONPROFIT ORGANIZATION COMMITTED TO SAVING LOCAL AT-RISK SHELTER PETS THROUGH RESCUE, COMMUNITY INVOLVEMENT AND EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $243,952 Revenue: $14,302

ADOPTION PROGRAM AND ANIMAL CARE: WE RESCUED 41 DOGS AND 36 CATS FROM SHELTERS, REHABILITATED THEM AND PLACED THEM IN PERMANENT HOMES.

Program 2
Expenses: $14,668 Revenue: $235

PUP PLAZA IS A PROGRAM OF SILICON VALLEY PET PROJECT DEDICATED TO EXPANDING OUR DOG ADOPTION AND FOSTER PROGRAMS WHILE OFFERING RESOURCES TO THE PUBLIC FOR TRAINING, EDUCATION AND SOCIAL EVENTS ALL...

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PUP PLAZA IS A PROGRAM OF SILICON VALLEY PET PROJECT DEDICATED TO EXPANDING OUR DOG ADOPTION AND FOSTER PROGRAMS WHILE OFFERING RESOURCES TO THE PUBLIC FOR TRAINING, EDUCATION AND SOCIAL EVENTS ALL SUPPORTING DOGS IN NEED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $227,847
Program Service Revenue $14,070
Investment Income $0
Other Revenue $212
TOTAL REVENUE $242,129

Expense Breakdown

Grants Paid $0
Salaries & Benefits $100,839
Fundraising Expenses $296
Program Expenses $258,620
Other Expenses $193,642
TOTAL EXPENSES $294,481

Year-over-Year Comparison

2023 2022 Change
Revenue $242,129 $187,519 +0.3%
Expenses $294,481 $206,316 +0.4%
Net Income $-52,352 $-18,797 +1.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
2
Employees
3
Volunteers
50

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$60,506
Total Directors
5
$60,506
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA LISBON CEO 25.00
Officer Director
$53,906 $0 $53,906
LYNETTE FURSTENBERG TREASURER/OUTSIDE BOOKKEEPER 3.00
Officer Director
$6,600 $0 $6,600
MAUREEN CUNNINGHAM BOARD CHAIR AND SECRETARY 5.00
Officer Director
$0 $0 $0
JANICE SHAUL DIRECTOR, FUNDRAISING 3.00
Director
$0 $0 $0
ANDREA LEE DIRECTOR 3.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $242,129 $294,481 $150,056 $-52,352
2022 $187,519 $206,316 $197,538 $-18,797
2021 $268,492 $256,898 $215,427 $11,594
2020 $267,450 $298,977 $212,418 $-31,527
2019 $200,914 $342,698 $233,946 $-141,784
2018 $505,999 $407,946 $379,505 $98,053
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