SAN FRANCISCO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 94-0836580)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-03
- IRS object ID
- 202333079349302413
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-03T13:05:19-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940836580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SAN FRANCISCO SOCIETY FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | PREVENTION OF CRUELTY TO ANIMALS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANF | BusinessNameControlTxt |
| Phone | 4155543000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 ALABAMA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER SCARLETT | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4154303250 | PhoneNum |
| Signature | 2023-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | SCARLETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2023-11-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER SCARLETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 ALABAMA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $100,074,757 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFSPCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1868 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SAVE/PROTECT ANIMALS, PROVIDE CARE, ADVOCATE FOR THEIR WELFARE, ENHANCE THE HUMAN-ANIMAL BOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 400 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $47,030 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $36,517 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,147,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,924,163 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,563,699 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,393,938 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,681,535 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,563,606 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,219,380 | PYOtherRevenueAmt |
| CY Other Revenue | $4,609,703 | CYOtherRevenueAmt |
| PY Total Revenue | $51,611,688 | PYTotalRevenueAmt |
| CY Total Revenue | $34,364,198 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $207,489 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $315,697 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,075,673 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,043,829 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $319,175 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $516,853 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,313,464 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,397,023 | PYOtherExpensesAmt |
| CY Other Expenses | $12,781,414 | CYOtherExpensesAmt |
| PY Total Expenses | $41,999,360 | PYTotalExpensesAmt |
| CY Total Expenses | $38,657,793 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,612,328 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,293,595 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $115,776,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $126,402,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,878,268 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,868,430 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,897,941 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,534,489 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SF SPCA IS TO SAVE AND PROTECT ANIMALS, TO PROVIDE CARE AND TREATMENT, TO ADVOCATE FOR THEIR WELFARE AND TO ENHANCE THE HUMAN-ANIMAL BOND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,393,418 | ExpenseAmt |
| Grant | $315,697 | GrantAmt |
| Revenue | $10,378,828 | RevenueAmt |
| Desc | VETERINARY HOSPITAL: THE SF SPCA OPERATES A FULL-SERVICE SMALL ANIMAL VETERINARY HOSPITAL (THE "HOSPITAL") LOCATED IN THE MISSION DISTRICT. ON APRIL 1, 2022, THE SF SPCA SOLD THE PACIFIC HEIGHTS HOSPITAL, WHICH HAD PREVIOUSLY OPERATED AS A FULL-SERVICE SMALL ANIMAL VETERINARY HOSPITAL. THE HOSPITAL IS OPEN TO THE PUBLIC AND TREATS MORE THAN 32,000 ANIMALS IN A YEAR. ACCREDITED BY THE AMERICAN ANIMAL HOSPITAL ASSOCIATION, THE HOSPITAL OFFERS COMPREHENSIVE VETERINARY SERVICES FOR DOGS AND CATS, INCLUDING COMPLETE MEDICAL AND SURGICAL CARE, DENTAL SERVICES, URGENT CARE, RADIOLOGY, AND ULTRASOUND. THE HOSPITAL OFFERS SIGNIFICANT DISCOUNTS FOR OVER 1,000 LOW-INCOME SAN FRANCISCO RESIDENTS EACH YEAR WHO NEED FINANCIAL ASSISTANCE TO ADDRESS CRITICAL PET HEALTH CONDITIONS, EMERGENCY SURGERIES, OR HUMANE EUTHANASIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,867,695 | ExpenseAmt |
| Desc | SPAY/NEUTER CLINIC : THE SF SPCA SPAY/NEUTER CLINIC (THE "CLINIC") PROVIDES SPAYING AND NEUTERING SERVICES TO OWNED ANIMALS IN THE SF BAY AREA AND TO SF'S "COMMUNITY CATS." THE CITY'S TRAP-NEUTER-RELEASE PROGRAM FOR FERAL CATS. THE CLINIC'S EXPERIENCED SURGEONS PERFORMED OVER 5,000 PROCEDURES DURING THE YEAR ENDED JUNE 30, 2023, 50% OF WHICH WERE SUBSIDIZED OR REDUCED FEE. THE CLINIC WAS THE FIRST FACILITY IN SAN FRANCISCO TO PROVIDE LOW-COST SPAY/NEUTER SURGERY. THE CLINIC PERFORMS SPAY/NEUTER SURGERY FOR:- OWNED ANIMALS, WITH SLIDING SCALE PRICING ACCORDING TO THE CLIENT'S INCOME, AND (CONTINUED ON SCH. O)- SAN FRANCISCO COMMUNITY CATS (FERAL CATS) AT NO CHARGE UNDER ITS TRAP-NEUTER-RETURN POLICY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $950,341 | ExpenseAmt |
| Desc | BEHAVIOR RESOURCES : THE SF SPCA OFFERS THE LARGEST BEHAVIOR RESOURCE CENTER IN THE BAY AREA. TRAINERS AND VETERINARY BEHAVIORISTS USE HUMANE, EVIDENCE-BASED TRAINING TECHNIQUES WITH A PERSONALIZED PET PLAN DEVELOPED FOR EACH CLIENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,424,778 | ExpenseAmt |
| Revenue | $15,110 | RevenueAmt |
| Desc | COMMUNITY VETERINARY CLINIC ("CVC") : THE SF SPCA'S CVC OPENED IN 2022 AND IS LOCATED IN SAN FRANCISCO'S EXCELSIOR NEIGHBORHOOD, OFFERING HIGH-QUALITY, LOW-COST PREVENTATIVE CARE TO HELP COMPANION ANIMALS LIVE HEALTHY LIVES AND REMAIN IN THEIR HOMES. THE CVC PROVIDES SELECT SERVICES, INCLUDING:- VACCINES- FLEA, TICK, AND HEARTWORM MEDICATION- TREATMENT OF MINOR SKIN, EAR, AND EYE ISSUES- TREATMENT FOR MINOR ILLNESSES SUCH AS VOMITING AND DIARRHEA- SPAY AND NEUTER CONSULTATIONS AND SCHEDULINGMOBILE VACCINE CLINIC : THE MOBILE VACCINE CLINIC ("MVC") PROVIDES PROGRAMS AND SERVICES TO UNDERSERVED NEIGHBORHOODS IN THE CITY THROUGH FREE MONTHLY VACCINE CLINICS WHICH OFFER VACCINES, FLEA/TICK TREATMENT, DEWORMING, AND SIGN-UPS FOR FREE SPAY/NEUTER PROCEDURES.COMMUNITY CATS PROGRAM : THE COMMUNITY CATS PROGRAM OVERSEES TRAP-NEUTER-RETURN EFFORTS FOR FERAL AND FREE-ROAMING CATS. ALL COMMUNITY CATS ARE SPAYED/NEUTERED IN THE SF SPCA'S SPAY/NEUTER CLINIC.POLICE HORSE RETIREMENT PROGRAM : THE SF SPCA PROVIDES BOARDING AND VETERINARY CARE FOR HORSES THAT HAVE SERVED THE SAN FRANCISCO POLICE DEPARTMENT AND ARE READY TO RETIRE.SHELTER MEDICINE PROGRAM : ALL ANIMALS ENTERING THE SHELTER RECEIVE COMPREHENSIVE MEDICAL CARE TO ENSURE THEY ARE READY FOR THEIR NEW HOMES. BEFORE ADOPTION, ALL ANIMALS RECEIVE A HEALTH SCREENING AND QUALITY MEDICAL CARE IF NECESSARY. THEY ARE ALSO VACCINATED, SPAYED OR NEUTERED, AND MICROCHIPPED. ADDITIONALLY, WORKING WITH SF SPCA'S PARTNER SHELTERS IN THE CENTRAL VALLEY, SPECIAL TRAINING AND ULTIMATE PLACEMENT FOR "BEHAVIOR" DOGS THAT WOULD FACE EUTHANASIA AT OTHER SHELTERS IS PROVIDED. IN ADDITION TO THE SF SPCA'S SHELTER POPULATION, MANY UNALTERED ANIMALS ACCEPTED BY THE SAN FRANCISCO DEPARTMENT OF ANIMAL CARE AND CONTROL SHELTERS RECEIVE SPAY OR NEUTER SERVICES IN OUR STATE-OF-THE-ART SHELTER MEDICINE SURGICAL SUITE.SHELTER BEHAVIOR TRAINING AND SPECIALIZATION : DOGS RECEIVE BASIC TRAINING, PLENTY OF EXERCISE, SOCIALIZATION, AND DOG PLAY. CATS ENJOY SOCIALIZATION AND INTERACTIVE PLAY. THE SF SPCA HAS SPECIALIZED PROGRAMS FOR DOGS AND CATS TO HELP THESE ANIMALS AND ENSURE THEY ARE READY TO FIND THEIR FOREVER HOMES.ADOPTION CENTER : THE SF SPCA OPERATES A LARGE ADOPTION CENTER IN THE MISSION DISTRICT. THE ADOPTION CENTER FINDS HOMES FOR OVER 5,000 ANIMALS EACH YEAR. TRAINED STAFF AND VOLUNTEERS WORK WITH POTENTIAL ADOPTERS TO ENSURE A GOOD ADOPTION MATCH AND OUTCOME. POST-ADOPTION COUNSELING IS ALSO AVAILABLE. THE MISSION ADOPTION CENTER WAS THE FIRST ADOPTION CENTER EVER DESIGNED WITHOUT CAGES, A DESIGN WHICH ALL MODERN SHELTERS BUILT SINCE HAVE FOLLOWED. ANIMALS ARE HOUSED IN GLASS-FRONTED "CONDOS", CREATING AN ENVIRONMENT THAT IS CONDUCIVE TO ADOPTION AND, FOR THE ANIMALS, MINIMIZES THE STRESS OF LIVING IN A SHELTER ENVIRONMENT.VOLUNTEER SERVICES : THE SF SPCA WOULD NOT BE ABLE TO ACCOMPLISH ALL IT DOES WITHOUT THE MORE THAN 1,000 GENEROUS VOLUNTEERS WHO SUPPORT ITS MANY PROGRAMS. THESE SERVICES ARE THE FUEL FOR MANY OF THE SF SPCA PROGRAMS INCLUDING SUPPORTING SHELTER/SHELTER MEDICINE AND THE HOSPITALS, TRAINING AND MANAGING THE FOSTER AND COMMUNITY CATS PROGRAMS, AND THE ANIMAL ASSISTED THERAPY PROGRAM.ANIMAL ASSISTED THERAPY : THE SF SPCA ANIMAL ASSISTED THERAPY PROGRAM ("AAT") BRINGS THE HEALING PRESENCE OF ANIMALS TO PEOPLE IN A VARIETY OF FACILITIES ACROSS THE CITY. EACH YEAR, THE SF SPCA VOLUNTEERS AND STAFF TAKE ANIMALS TO VISIT NEARLY 30,000 COMMUNITY MEMBERS IN OVER 200 SAN FRANCISCO FACILITIES: HOSPITAL WARDS, NURSING HOMES, PSYCHIATRIC CLINICS, SENIOR CENTERS, SPECIAL SCHOOLS, HOSPICES, AND THE SAN FRANCISCO INTERNATIONAL AIRPORT. THE LOVING, NON- JUDGMENTAL PRESENCE OF ANIMALS IS OFTEN SUCCESSFUL IN BREAKING DOWN BARRIERS THAT ISOLATE PEOPLE WITH PHYSICAL AND EMOTIONAL DIFFICULTIES. THE DOGS, CATS, RABBITS, AND OTHER SMALL ANIMALS CHOSEN FOR THE AAT MUST MEET MEDICAL AND SOCIALIZATION CRITERIA.SIDO PROGRAM : ENROLLEES IN THE SIDO PROGRAM CAN REST EASY KNOWING THAT IF THEIR PET OUTLIVES THEM, THEIR COMPANION WILL BE TAKEN INTO THE SF SPCA ADOPTION PROGRAM, CARED FOR, AND REHOMED.FOSTER AND FOSPICE CARE : UNDERAGE, SICK, OR INJURED CATS AND DOGS ARE NURTURED IN VOLUNTEER FOSTER HOMES UNTIL THEY ARE OLD ENOUGH OR WELL ENOUGH TO BE ADOPTED. TERMINALLY ILL ANIMALS WHO ARE NOT IN PAIN MAY ALSO LIVE OUT THEIR LIVES IN A FOSTER HOME. THIS PROGRAM ALSO SERVES HOMELESS ANIMALS IN RESPONSE TO DISASTER RELIEF EFFORTS SUCH AS CALIFORNIA WILDFIRES.ADVOCACY: THE SF SPCA ADVOCATES FOR MORE HUMANE TREATMENT OF ANIMALS ON A STATE LEVEL. THE SHELTER PALS PROGRAM CHAMPIONS POLICY CHANGE AND SEEKS TO TRANSFORM SHELTERING IN CALIFORNIA. SHELTER PALS ALSO ASSISTS OTHER ANIMAL SHELTERS IN CALIFORNIA WITH FREE LEGAL ASSISTANCE TO IMPROVE THEIR LIFESAVING CAPABILITIES. SHELTER PALS IS THE COUNTRY'S ONLY PRO BONO LEGAL-AID PROGRAM DEDICATED EXCLUSIVELY TO THE NEEDS OF ANIMAL SHELTERS, PROVIDING FREE LEGAL ADVICE AND COORDINATING STRATEGIC LITIGATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,424,778 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $15,110 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,636,232 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 119 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 400 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD CHI CHIEF OPERATING OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154303250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 ALABAMA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ASHLEY GOLDSMITH | ||||||||
| BOARD CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CURT KIRSCHNER | ||||||||
| VICE CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REBECCA DOHERTY | ||||||||
| TREASURER (START 06/23) | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RYAN ELLIS | ||||||||
| TREASURER (LEFT 06/23) | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ATHERTON | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE BAKER | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP BESIROF | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CASSIDY BLACKWELL | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BLANDING | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON BROUDE FRIEDBERG | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY CHEN | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY COFFEY | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| YUNHA KIM | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY KO | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAMON LEWIS | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER NGUYEN | ||||||||
| BOARD MEMBER (LEFT 10/22) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LULU ROBERTS | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GARRETT SMALLWOOD | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON VAN HOUTEN | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BHARAT VASAN | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA WOLFE | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH WETMORE | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER SCARLETT | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $513,071 | $0 | $27,235 | |||
| HOWARD CHI | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $303,425 | $0 | $18,176 | |||
| LISA C FEDER | ||||||||
| CHIEF OF RESCUE&WELFARE (THRU 03/23) | 40.00 | $162,823 | $0 | $13,936 | Yes (X) | |||
| BELINDA GETLER | ||||||||
| DIRECTOR OF PRINCIPAL GIFTS | 40.00 | $154,553 | $0 | $1,576 | Yes (X) | |||
| ALICE L JORDAN | ||||||||
| CHIEF PEOPLE AND INCLUSION OFFICER | 40.00 | $175,162 | $0 | $28,297 | Yes (X) | |||
| ANNE E MOELLERING | ||||||||
| CHIEF OF RESCUE&WELFARE (AS OF 03/23) | 40.00 | $154,646 | $0 | $21,279 | Yes (X) | |||
| NICOLETTE ZARDAY | ||||||||
| ASSOCIATE VETERINARIAN | 40.00 | $179,318 | $0 | $25,397 | Yes (X) | |||
| PAOLA FRECCERO | ||||||||
| VP OF HOSPITAL OPERATIONS | 40.00 | $231,267 | $0 | $29,080 | Yes (X) | |||
| ROGER F HELMERS | ||||||||
| ON-CALL VETERINARIAN | 40.00 | $260,613 | $0 | $26,819 | Yes (X) | |||
| JENA VALDEZ | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $294,723 | $0 | $24,952 | Yes (X) | |||
| BRANDY VAUSE | ||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $249,199 | $0 | $14,912 | Yes (X) | |||
| MARISSA WOODALL-JOHNSON | ||||||||
| ASSOCIATE VETERINARIAN | 40.00 | $243,339 | $0 | $12,430 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,922,139 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $244,089 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COVETRUS NORTH AMERICABUTLER ANIMAL HEA | |||||
| PO BOX 734579 | CHICAGO | IL | 60673 | VETERINARY MEDICAL SUPPLIES | $1,807,585 |
| HATHAWAY DINWIDDIE CONSTRUCTION COMPANY | |||||
| 275 BATTERY STREET SUITE 300 | SAN FRANCISCO | CA | 94111 | CONSTRUCTION | $727,769 |
| GLOBAL RISK SOLUTIONS INC | |||||
| PO BOX 1787 | DISCOVERY BAY | CA | 94505 | SECURITY FOR PREMISES | $441,618 |
| RILEY SAFER HOLMES & CANCILA | |||||
| 70 WEST MADISON ST SUITE 2900 | CHICAGO | IL | 60602 | LEGAL ADVOCACY | $400,000 |
| SANKY COMMUNICATIONS INC | |||||
| 599 11TH AVENUE 6TH FLOOR | NEW YORK | NY | 11372 | FUNDRAISING CONSULTANT | $357,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,426,114 | FundraisingAmt |
| All Other Contributions | $19,498,049 | AllOtherContributionsAmt |
| Noncash Contributions | $405,583 | NoncashContributionsAmt |
| Total Contributions | $20,924,163 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VETERINARY SERVICES | 621300 | $10,378,828 | $10,378,828 |
| OTHER PROGRAM REVENUE | 900099 | $15,110 | $15,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,393,938 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,791,350 | TotalRevenueColumnAmt |
| Exclusion | $1,791,350 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,800,991 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,400 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,686,591 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,686,591 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $47,030 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,639,561 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,720,620 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,075,576 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,354,956 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,354,956 | TotalRevenueColumnAmt |
| Exclusion | -$3,354,956 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,545 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,426,114 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $352,273 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$248,728 | TotalRevenueColumnAmt |
| Exclusion | -$248,728 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,025 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,025 | TotalRevenueColumnAmt |
| Exclusion | $2,025 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,338,125 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $168,310 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,169,815 | TotalRevenueColumnAmt |
| Exclusion | $3,169,815 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,364,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,393,938 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $47,030 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,999,067 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,887 | TotalAmt |
| Program Services | $91,887 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,810 | TotalAmt |
| Program Services | $223,810 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695,145 | TotalAmt |
| Program Services | $1,410,942 | ProgramServicesAmt |
| Management And General | $257,958 | ManagementAndGeneralAmt |
| Fundraising | $26,245 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,915,219 | TotalAmt |
| Program Services | $16,395,159 | ProgramServicesAmt |
| Management And General | $102,953 | ManagementAndGeneralAmt |
| Fundraising | $1,417,107 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,455 | TotalAmt |
| Program Services | $340,384 | ProgramServicesAmt |
| Fundraising | $37,071 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,575,658 | TotalAmt |
| Program Services | $3,264,032 | ProgramServicesAmt |
| Management And General | $40,229 | ManagementAndGeneralAmt |
| Fundraising | $271,397 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,480,352 | TotalAmt |
| Program Services | $1,345,095 | ProgramServicesAmt |
| Management And General | $25,201 | ManagementAndGeneralAmt |
| Fundraising | $110,056 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,817 | TotalAmt |
| Program Services | $344,824 | ProgramServicesAmt |
| Management And General | $100,993 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,647 | TotalAmt |
| Management And General | $139,647 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,430 | TotalAmt |
| Program Services | $5,430 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,853 | TotalAmt |
| Fundraising | $516,853 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,034 | TotalAmt |
| Management And General | $219,034 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,082,800 | TotalAmt |
| Program Services | $1,878,888 | ProgramServicesAmt |
| Management And General | $203,912 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,808 | TotalAmt |
| Program Services | $30,792 | ProgramServicesAmt |
| Management And General | $92 | ManagementAndGeneralAmt |
| Fundraising | $7,924 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,054 | TotalAmt |
| Program Services | $546,512 | ProgramServicesAmt |
| Management And General | $39,056 | ManagementAndGeneralAmt |
| Fundraising | $571,486 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,103 | TotalAmt |
| Program Services | $302,197 | ProgramServicesAmt |
| Management And General | $44,830 | ManagementAndGeneralAmt |
| Fundraising | $3,076 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,712 | TotalAmt |
| Program Services | $787,190 | ProgramServicesAmt |
| Management And General | $23,778 | ManagementAndGeneralAmt |
| Fundraising | $34,744 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,793 | TotalAmt |
| Program Services | $177,831 | ProgramServicesAmt |
| Management And General | $104,546 | ManagementAndGeneralAmt |
| Fundraising | $7,416 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,778 | TotalAmt |
| Program Services | $7,073 | ProgramServicesAmt |
| Management And General | $644 | ManagementAndGeneralAmt |
| Fundraising | $1,061 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,896,519 | TotalAmt |
| Program Services | $1,742,696 | ProgramServicesAmt |
| Management And General | $123,215 | ManagementAndGeneralAmt |
| Fundraising | $30,608 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,340 | TotalAmt |
| Program Services | $221,795 | ProgramServicesAmt |
| Management And General | $19,188 | ManagementAndGeneralAmt |
| Fundraising | $14,357 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING SUPPLIES | $3,820,987 | $3,582,060 | $77,997 | $160,930 |
| REPAIRS AND MAINTENANCE | $1,197,979 | $910,022 | $184,824 | $103,133 |
| BAD DEBT | $27,613 | $27,613 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,657,793 | TotalAmt |
| Program Services | $33,636,232 | ProgramServicesAmt |
| Management And General | $1,708,097 | ManagementAndGeneralAmt |
| Fundraising | $3,313,464 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,786,803 | BOYAmt |
| EOY | $7,350,766 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,825 | BOYAmt |
| EOY | $6,528,928 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,690,393 | BOYAmt |
| EOY | $1,503,399 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,616 | BOYAmt |
| EOY | $391,352 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,148 | BOYAmt |
| EOY | $514,932 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,969 | BOYAmt |
| EOY | $180,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,252,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,074,346 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,436,461 | BOYAmt |
| EOY | $42,178,610 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,803,547 | BOYAmt |
| EOY | $41,547,610 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,759,447 | BOYAmt |
| EOY | $26,207,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,776,209 | BOYAmt |
| EOY | $126,402,919 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,785,181 | BOYAmt |
| EOY | $3,675,262 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578 | BOYAmt |
| EOY | $6,903,819 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,509 | BOYAmt |
| EOY | $289,349 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,878,268 | BOYAmt |
| EOY | $10,868,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,128,679 | BOYAmt |
| EOY | $104,421,966 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,769,262 | BOYAmt |
| EOY | $11,112,523 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,897,941 | BOYAmt |
| EOY | $115,534,489 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,776,209 | BOYAmt |
| EOY | $126,402,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,293,595 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,930,143 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,300,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,459,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,123,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,147,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,929,163 | CurrentTaxYearAmt |
| Total | $104,959,548 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,300,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,459,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,123,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,147,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,929,163 | CurrentTaxYearAmt |
| Total | $104,959,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,979,165 | SubstantialContributorsTotAmt |
| Public Support Total170 | $94,980,383 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,535,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,743,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,138,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,736,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,592,341 | CurrentTaxYearAmt |
| Total | $11,746,175 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,030 | CurrentTaxYearAmt |
| Total | $232,602 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,529,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,837,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,309,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,948,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,443,695 | CurrentTaxYearAmt |
| Total | $24,068,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $141,007,162 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $79,402,848 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS REVENUE - 2018 AMOUNT: $ 202,259. 2019 AMOUNT: $ 39,596. 2022 AMOUNT: $ 103,545. SALES OF INVENTORY - 2018 AMOUNT: $ 5,327,191. 2019 AMOUNT: $ 4,798,048. 2020 AMOUNT: $ 5,309,554. 2021 AMOUNT: $ 4,948,494. 2022 AMOUNT: $ 3,338,125. GAMING REVENUE - 2022 AMOUNT: $ 2,025. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $5,430 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5,430 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | EXPENSES FOR IN-HOUSE LOBBYING ACTIVITIES WERE $5,430. THE ORGANIZATION APPEALED TO STATE LAWMAKERS REGARDING LEGISLATION IMPACTING ANIMALS AND ANIMAL SHELTERING IN CALIFORNIA, INCLUDING ASSEMBLY BILLS 357, 595, 703, 781, 1215, 1237, 1399, AND 1881 AND SENATE BILLS 669 AND 971. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,473,591 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $377,876 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $152,338 | OtherExpendituresAmt |
| End Year Balance | $5,699,129 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,372,221 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$740,592 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $158,038 | OtherExpendituresAmt |
| End Year Balance | $5,473,591 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,569,131 | BeginningYearBalanceAmt |
| Contributions | $949,732 | ContributionsAmt |
| Investment Earnings Or Losses | $1,113,337 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $259,979 | OtherExpendituresAmt |
| End Year Balance | $6,372,221 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,287,223 | BeginningYearBalanceAmt |
| Contributions | $247,098 | ContributionsAmt |
| Investment Earnings Or Losses | $73,846 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,036 | OtherExpendituresAmt |
| End Year Balance | $4,569,131 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,123,359 | BeginningYearBalanceAmt |
| Contributions | $1,017,749 | ContributionsAmt |
| Investment Earnings Or Losses | $146,115 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,287,223 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86160 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13840 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,343,824 | OtherCostOrOtherBasisAmt |
| Book Value | $4,343,824 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,772,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,579,224 | DepreciationAmt |
| Book Value | $36,193,115 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,809,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,602,183 | DepreciationAmt |
| Book Value | $1,206,950 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,327,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $892,939 | DepreciationAmt |
| Book Value | $434,721 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,178,610 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $4,127,395 | F |
| INVESTMENTS - OTHER SECURITIES | $22,079,905 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $26,207,300 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $289,349 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $289,349 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,358,017 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,930,143 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $282,710 | OtherRevenueAmt |
| Revenue Not Reported | $7,212,853 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,145,164 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $219,034 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $219,034 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,364,198 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,721,469 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $282,710 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $282,710 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,438,759 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $219,034 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $219,034 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,657,793 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HOLDS THE FOLLOWING TWO ENDOWMENTS: 1. HEARING DOG ENDOWMENT - THE CHARITABLE PURPOSE OF THE FUND IN SUPPORT OF THE SAN FRANCISCO SPCA'S FORMER HEARING DOG PROGRAM IS MODIFIED TO PERMIT USE OF THE FUND TO SUPPORT SPECIFIC SF-SPCA PROGRAMS WHICH FOCUS ON THE HUMAN-ANIMAL BOND INCLUDING THE LIFE OF RILEY FUND, THE ANIMAL ASSISTED THERAPY PROGRAM, AND PROGRAMS WHICH PROVIDE CHARITABLE VETERINARY CARE TO ASSIST INDIGENT PERSONS WITH PETS. 2. LUDWIG ENDOWMENT - TO PROVIDE FUNDS FOR CONTINUING EDUCATION OPPORTUNITIES FOR STAFF. |
| PART X, LINE 2: | THE SF SPCA IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SF SPCA RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED, AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE SF SPCA HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 168,310. RENTAL EXPENSES 114,400. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 168,310. RENTAL EXPENSES 114,400. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| SANKY COMMUNICATIONS | ||||||||
| 599 11TH AVE 6TH FLOOR | NEW YORK | NY | 11372 | ONLINE AND MAILING SOLICITATION | 0 | $714,809 | $477,376 | $237,433 |
| GATEWAY COMMUNICATIONS | ||||||||
| 16805 NE MASON CT | PORTLAND | OR | 97230 | OUTBOUND CALLING | 0 | $49,259 | $39,477 | $9,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $764,068 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $516,853 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $247,215 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TAILS FROM THE HEART GALA | Event1Nm |
| Gross Receipts Event1 | $1,509,064 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,426,114 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $82,950 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $79,315 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $247,471 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAY WINDOWS | Event2Nm |
| Gross Receipts Event2 | $20,595 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,595 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $18,337 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,529,659 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,426,114 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $103,545 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $79,315 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $265,808 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $352,273 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$248,728 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULARE COUNTY ANIMAL SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1431 AVE 256 | AddressLine1Txt |
| City | VISALIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93292 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | GOV | IRCSectionDesc |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $90,887 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | EQUIPMENT AND MATERIALS FOR SPAY/NEUTER CLINICS | NonCashAssistanceDesc |
| Purpose Of Grant | DONATION OF EQUIPMENT AND MATERIALS FOR SPAY/NEUTER CLINICS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE FOR VETERINARY HOSPITAL | GrantTypeTxt |
| Recipient | 997 | RecipientCnt |
| Non Cash Assistance | $223,810 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | DIRECT CREDIT TO CLIENTS' ACCOUNTS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SF SPCA PROVIDES FINANCIAL ASSISTANCE TO GUARDIANS WHO ARE UNABLE TO AFFORD VETERINARY CARE. TO QUALIFY FOR FINANCIAL ASSISTANCE, GUARDIANS MUST PROVIDE PROOF OF SAN FRANCISCO RESIDENCY, DEMONSTRATE FINANCIAL NEED AND PROVIDE PROOF OF INCOME, HAVE ALL HOUSEHOLD ANIMALS SPAYED-NEUTERED, AND BE CURRENT WITH ALL PAYMENTS TOWARDS PREVIOUSLY AWARDED FINANCIAL ASSISTANCE. EMERGENCY CARE GRANTS ARE AWARDED ONLY TO GUARDIANS WHO HAVE APPLIED FOR AND EXHAUSTED CARECREDIT, A CREDIT CARD SPECIFICALLY FOR VETERINARY SERVICES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER SCARLETT | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $413,071 | $0 | $100,000 | $0 | $0 | $0 | $25,648 | $0 | $1,587 | $0 | $540,306 | $0 | $0 | $0 |
| HOWARD CHI | ||||||||||||||
| CHIEF OPERATING OFFICER | $303,425 | $0 | $0 | $0 | $0 | $0 | $18,176 | $0 | $0 | $0 | $321,601 | $0 | $0 | $0 |
| JENA VALDEZ | ||||||||||||||
| CHIEF MEDICAL OFFICER | $294,723 | $0 | $0 | $0 | $0 | $0 | $24,705 | $0 | $247 | $0 | $319,675 | $0 | $0 | $0 |
| ROGER F HELMERS | ||||||||||||||
| ON-CALL VETERINARIAN | $260,613 | $0 | $0 | $0 | $0 | $0 | $26,277 | $0 | $542 | $0 | $287,432 | $0 | $0 | $0 |
| BRANDY VAUSE | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $249,199 | $0 | $0 | $0 | $0 | $0 | $14,912 | $0 | $0 | $0 | $264,111 | $0 | $0 | $0 |
| PAOLA FRECCERO | ||||||||||||||
| VP OF HOSPITAL OPERATIONS | $231,267 | $0 | $0 | $0 | $0 | $0 | $26,396 | $0 | $2,684 | $0 | $260,347 | $0 | $0 | $0 |
| MARISSA WOODALL-JOHNSON | ||||||||||||||
| ASSOCIATE VETERINARIAN | $223,339 | $0 | $20,000 | $0 | $0 | $0 | $12,174 | $0 | $256 | $0 | $255,769 | $0 | $0 | $0 |
| NICOLETTE ZARDAY | ||||||||||||||
| ASSOCIATE VETERINARIAN | $159,318 | $0 | $20,000 | $0 | $0 | $0 | $14,014 | $0 | $11,383 | $0 | $204,715 | $0 | $0 | $0 |
| ALICE L JORDAN | ||||||||||||||
| CHIEF PEOPLE AND INCLUSION OFFICER | $165,162 | $0 | $10,000 | $0 | $0 | $0 | $25,887 | $0 | $2,410 | $0 | $203,459 | $0 | $0 | $0 |
| LISA C FEDER | ||||||||||||||
| CHIEF OF RESCUE&WELFARE (THRU 03/23) | $162,823 | $0 | $0 | $0 | $0 | $0 | $9,227 | $0 | $4,709 | $0 | $176,759 | $0 | $0 | $0 |
| ANNE E MOELLERING | ||||||||||||||
| CHIEF OF RESCUE&WELFARE (AS OF 03/23 | $154,646 | $0 | $0 | $0 | $0 | $0 | $19,703 | $0 | $1,576 | $0 | $175,925 | $0 | $0 | $0 |
| BELINDA GETLER | ||||||||||||||
| DIRECTOR OF PRINCIPAL GIFTS | $154,553 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,576 | $0 | $156,129 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED NON-FIXED BONUS PAYMENTS TO OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES DURING THE 2022 TAX YEAR. THE AMOUNT WAS INCLUDED ON EMPLOYEES' 2022 FORMS W-2 AND ARE REPORTED ON SCH J, PART II, COLUMN B(II) FOR APPLICABLE INDIVIDUALS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 70 | ContributionCnt |
| Noncash Contributions Rpt F990 | $114,949 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $133,459 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $139,654 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,572 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PET SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,950 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | CAR DONATIONS ARE SENT TO THIRD PARTY AGENCY INSURANCE AUTO AUCTIONS AND SOLD ON THE ORGANIZATION'S BEHALF. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE FINALIZATION, THE PRESIDENT AND CFO WILL REVIEW THE RETURN. ONCE REVIEWED, THE RETURN WILL BE CIRCULATED TO THE ENTIRE BOARD FOR SIGN-OFF. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO AND APPLIES TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER, EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS OF THE BOARD MEET ANNUALLY TO REVIEW THE PERFORMANCE OF THE PRESIDENT & CFO TO SET OBJECTIVES FOR THE NEXT FISCAL YEAR. THE BOARD ALSO REVIEWS COMPENSATION FOR THE COMING YEAR AND A COMMITTEE OF THE BOARD CONDUCTS PERFORMANCE REVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, ANNUAL FINANCIAL AUDIT AND FORM 990 UPON WRITTEN REQUEST TO THE COMMUNICATIONS OFFICE OF THE SF SPCA AT 201 ALABAMA STREET, SAN FRANCISCO, CA 94103 OR BY EMAIL TO PUBLICINFO@SFSPCA.ORG. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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