2023-11-03T13:05:19-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 940836580 THE SAN FRANCISCO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS SANF 4155543000 201 ALABAMA STREET SAN FRANCISCO CA 94103 JENNIFER SCARLETT CHIEF EXECUTIVE OFFICER 4154303250 2023-10-31 1 JENNIFER SCARLETT 999009999 1 KATY BROWN P00650274 9257902600 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER SCARLETT 201 ALABAMA STREET SAN FRANCISCO CA 94103 100074757 0 X WWW.SFSPCA.ORG X 1868 CA TO SAVE/PROTECT ANIMALS, PROVIDE CARE, ADVOCATE FOR THEIR WELFARE, ENHANCE THE HUMAN-ANIMAL BOND. 20 20 400 1000 47030 36517 15147074 20924163 15563699 10393938 14681535 -1563606 6219380 4609703 51611688 34364198 207489 315697 0 0 28075673 25043829 319175 516853 3313464 13397023 12781414 41999360 38657793 9612328 -4293595 115776209 126402919 2878268 10868430 112897941 115534489 X 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. 0 0 13393418 315697 10378828 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. 2867695 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. 950341 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. 16424778 15110 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. 16424778 15110 33636232 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 119 0 1 400 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X HOWARD CHI CHIEF OPERATING OFFICER 4154303250 201 ALABAMA STREET SAN FRANCISCO CA 94103 ASHLEY GOLDSMITH BOARD CHAIR 10.00 X X 0 0 0 CURT KIRSCHNER VICE CHAIR 10.00 X X 0 0 0 REBECCA DOHERTY TREASURER (START 06/23) 10.00 X X 0 0 0 RYAN ELLIS TREASURER (LEFT 06/23) 10.00 X X 0 0 0 SUSAN ATHERTON BOARD MEMBER 5.00 X 0 0 0 LESLIE BAKER BOARD MEMBER 5.00 X 0 0 0 PHILIP BESIROF BOARD MEMBER 5.00 X 0 0 0 CASSIDY BLACKWELL BOARD MEMBER 5.00 X 0 0 0 ROBERT BLANDING BOARD MEMBER 5.00 X 0 0 0 ALLISON BROUDE FRIEDBERG BOARD MEMBER 5.00 X 0 0 0 ANDY CHEN BOARD MEMBER 5.00 X 0 0 0 KATHY COFFEY BOARD MEMBER 5.00 X 0 0 0 YUNHA KIM BOARD MEMBER 5.00 X 0 0 0 AMY KO BOARD MEMBER 5.00 X 0 0 0 DAMON LEWIS BOARD MEMBER 5.00 X 0 0 0 JENNIFER NGUYEN BOARD MEMBER (LEFT 10/22) 5.00 X 0 0 0 LULU ROBERTS BOARD MEMBER 5.00 X 0 0 0 GARRETT SMALLWOOD BOARD MEMBER 5.00 X 0 0 0 ALLISON VAN HOUTEN BOARD MEMBER 5.00 X 0 0 0 BHARAT VASAN BOARD MEMBER 5.00 X 0 0 0 BARBARA WOLFE BOARD MEMBER 5.00 X 0 0 0 KEITH WETMORE BOARD MEMBER 5.00 X 0 0 0 JENNIFER SCARLETT CHIEF EXECUTIVE OFFICER 40.00 X 513071 0 27235 HOWARD CHI CHIEF OPERATING OFFICER 40.00 X 303425 0 18176 LISA C FEDER CHIEF OF RESCUE&WELFARE (THRU 03/23) 40.00 X 162823 0 13936 BELINDA GETLER DIRECTOR OF PRINCIPAL GIFTS 40.00 X 154553 0 1576 ALICE L JORDAN CHIEF PEOPLE AND INCLUSION OFFICER 40.00 X 175162 0 28297 ANNE E MOELLERING CHIEF OF RESCUE&WELFARE (AS OF 03/23) 40.00 X 154646 0 21279 NICOLETTE ZARDAY ASSOCIATE VETERINARIAN 40.00 X 179318 0 25397 PAOLA FRECCERO VP OF HOSPITAL OPERATIONS 40.00 X 231267 0 29080 ROGER F HELMERS ON-CALL VETERINARIAN 40.00 X 260613 0 26819 JENA VALDEZ CHIEF MEDICAL OFFICER 40.00 X 294723 0 24952 BRANDY VAUSE CHIEF ADVANCEMENT OFFICER 40.00 X 249199 0 14912 MARISSA WOODALL-JOHNSON ASSOCIATE VETERINARIAN 40.00 X 243339 0 12430 2922139 0 244089 12 0 1 0 COVETRUS NORTH AMERICABUTLER ANIMAL HEA PO BOX 734579 CHICAGO IL 60673 VETERINARY MEDICAL SUPPLIES 1807585 HATHAWAY DINWIDDIE CONSTRUCTION COMPANY 275 BATTERY STREET SUITE 300 SAN FRANCISCO CA 94111 CONSTRUCTION 727769 GLOBAL RISK SOLUTIONS INC PO BOX 1787 DISCOVERY BAY CA 94505 SECURITY FOR PREMISES 441618 RILEY SAFER HOLMES & CANCILA 70 WEST MADISON ST SUITE 2900 CHICAGO IL 60602 LEGAL ADVOCACY 400000 SANKY COMMUNICATIONS INC 599 11TH AVENUE 6TH FLOOR NEW YORK NY 11372 FUNDRAISING CONSULTANT 357322 20 1426114 19498049 405583 20924163 VETERINARY SERVICES 621300 10378828 10378828 OTHER PROGRAM REVENUE 900099 15110 15110 10393938 1791350 1791350 1800991 114400 1686591 1686591 47030 1639561 61720620 65075576 -3354956 -3354956 -3354956 103545 1426114 352273 -248728 -248728 2025 0 2025 2025 3338125 168310 3169815 3169815 34364198 10393938 47030 2999067 91887 91887 223810 223810 1695145 1410942 257958 26245 17915219 16395159 102953 1417107 377455 340384 37071 3575658 3264032 40229 271397 1480352 1345095 25201 110056 445817 344824 100993 139647 139647 5430 5430 516853 516853 219034 219034 2082800 1878888 203912 38808 30792 92 7924 1157054 546512 39056 571486 350103 302197 44830 3076 845712 787190 23778 34744 289793 177831 104546 7416 8778 7073 644 1061 1896519 1742696 123215 30608 255340 221795 19188 14357 OPERATING SUPPLIES 3820987 3582060 77997 160930 REPAIRS AND MAINTENANCE 1197979 910022 184824 103133 BAD DEBT 27613 27613 38657793 33636232 1708097 3313464 1786803 7350766 1388825 6528928 5690393 1503399 275616 391352 465148 514932 169969 180022 74252956 32074346 43436461 42178610 49803547 41547610 12759447 26207300 115776209 126402919 2785181 3675262 578 6903819 92509 289349 2878268 10868430 X 99128679 104421966 13769262 11112523 112897941 115534489 115776209 126402919 -4293595 6930143 0 X 0 1 X 1 0 X 14300224 23459441 31123646 15147074 20929163 104959548 14300224 23459441 31123646 15147074 20929163 104959548 9979165 94980383 1535454 1743177 2138306 2736897 3592341 11746175 52343 52764 27211 53254 47030 232602 5529450 4837644 5309554 4948494 3443695 24068837 141007162 79402848 0.67360 0.66140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 5430 5430 0 PART II-B, LINE 1: 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. 5473591 377876 152338 5699129 6372221 -740592 158038 5473591 4569131 949732 1113337 259979 6372221 4287223 247098 73846 39036 4569131 3123359 1017749 146115 4287223 0.00000 0.86160 0.13840 0 0 4343824 4343824 62772339 26579224 36193115 5809133 4602183 1206950 1327660 892939 434721 42178610 ALTERNATIVE INVESTMENTS 4127395 F INVESTMENTS - OTHER SECURITIES 22079905 F 26207300 DEPOSITS 289349 289349 X 41358017 6930143 282710 7212853 34145164 219034 219034 34364198 38721469 282710 282710 38438759 219034 219034 38657793 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. X X 1 SANKY COMMUNICATIONS 599 11TH AVE 6TH FLOOR NEW YORK NY 11372 ONLINE AND MAILING SOLICITATION 0 714809 477376 237433 GATEWAY COMMUNICATIONS 16805 NE MASON CT PORTLAND OR 97230 OUTBOUND CALLING 0 49259 39477 9782 764068 516853 247215 CA TAILS FROM THE HEART GALA 1509064 1426114 82950 5000 79315 2150 247471 HOLIDAY WINDOWS 20595 20595 18337 1529659 1426114 103545 5000 79315 2150 265808 352273 -248728 1 TULARE COUNTY ANIMAL SERVICES 1431 AVE 256 VISALIA CA 93292 GOV 0 90887 FMV EQUIPMENT AND MATERIALS FOR SPAY/NEUTER CLINICS DONATION OF EQUIPMENT AND MATERIALS FOR SPAY/NEUTER CLINICS 2 0 FINANCIAL ASSISTANCE FOR VETERINARY HOSPITAL 997 223810 FMV DIRECT CREDIT TO CLIENTS' ACCOUNTS PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 1 0 JENNIFER SCARLETT CHIEF EXECUTIVE OFFICER 413071 0 100000 0 0 0 25648 0 1587 0 540306 0 0 0 HOWARD CHI CHIEF OPERATING OFFICER 303425 0 0 0 0 0 18176 0 0 0 321601 0 0 0 JENA VALDEZ CHIEF MEDICAL OFFICER 294723 0 0 0 0 0 24705 0 247 0 319675 0 0 0 ROGER F HELMERS ON-CALL VETERINARIAN 260613 0 0 0 0 0 26277 0 542 0 287432 0 0 0 BRANDY VAUSE CHIEF ADVANCEMENT OFFICER 249199 0 0 0 0 0 14912 0 0 0 264111 0 0 0 PAOLA FRECCERO VP OF HOSPITAL OPERATIONS 231267 0 0 0 0 0 26396 0 2684 0 260347 0 0 0 MARISSA WOODALL-JOHNSON ASSOCIATE VETERINARIAN 223339 0 20000 0 0 0 12174 0 256 0 255769 0 0 0 NICOLETTE ZARDAY ASSOCIATE VETERINARIAN 159318 0 20000 0 0 0 14014 0 11383 0 204715 0 0 0 ALICE L JORDAN CHIEF PEOPLE AND INCLUSION OFFICER 165162 0 10000 0 0 0 25887 0 2410 0 203459 0 0 0 LISA C FEDER CHIEF OF RESCUE&WELFARE (THRU 03/23) 162823 0 0 0 0 0 9227 0 4709 0 176759 0 0 0 ANNE E MOELLERING CHIEF OF RESCUE&WELFARE (AS OF 03/23 154646 0 0 0 0 0 19703 0 1576 0 175925 0 0 0 BELINDA GETLER DIRECTOR OF PRINCIPAL GIFTS 154553 0 0 0 0 0 0 0 1576 0 156129 0 0 0 PART I, LINE 7 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. X 70 114949 FMV X 22 133459 FMV X 1 139654 FMV X 1 8572 FMV X PET SUPPLIES 1 8950 FMV 0 0 1 1 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. 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. CHARITABLE REMAINDER TRUST (1) INVESTMENTS CA N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0