SAN DIEGO HUMANE SOCIETY AND SPCA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO HUMANE SOCIETY AND SPCA (EIN 95-1661688)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202121349349303562
- Schema version
- 2019v5.2
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T12:15:09-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 EXECUTIVE DR SUITE 1300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951661688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO HUMANE SOCIETY & SPCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 6192997012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 GAINES STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY L WEITZMAN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6192997012 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA J MAYER | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 8586271400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY L WEITZMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 GAINES STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,373,583 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SDHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1880 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SHELTERING, ADOPTIONS, HUMANE PRACTICES, PROTECTION, AND REHABILITATION FOR ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 763 | TotalEmployeeCnt |
| Total Volunteers | 3491 | TotalVolunteersCnt |
| Total Gross UBI | $14,548 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,267,655 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,923,465 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,095,080 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,813,117 | CYProgramServiceRevenueAmt |
| PY Investment Income | $976,539 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,107,213 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$75,610 | PYOtherRevenueAmt |
| CY Other Revenue | -$152,762 | CYOtherRevenueAmt |
| PY Total Revenue | $42,263,664 | PYTotalRevenueAmt |
| CY Total Revenue | $45,691,033 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,822,728 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,023,419 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $803,145 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $614,690 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,334,286 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,261,034 | PYOtherExpensesAmt |
| CY Other Expenses | $12,873,922 | CYOtherExpensesAmt |
| PY Total Expenses | $45,886,907 | PYTotalExpensesAmt |
| CY Total Expenses | $45,512,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,623,243 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $179,002 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,011,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,615,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,703,480 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,634,679 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,308,220 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,980,938 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CREATE A MORE HUMANE WORLD BY INSPIRING COMPASSION, PROVIDING HOPE ANDADVANCING THE WELFARE OF ANIMALS AND PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,697,978 | ExpenseAmt |
| Revenue | $1,470,306 | RevenueAmt |
| Desc | ADOPTIONS AND ANIMAL CARE INCLUDES ADMISSIONS, ADOPTIONS, VETERINARY MEDICINE, KITTEN NURSERY, BEHAVIOR AND TRAINING, BEHAVIOR CENTER, FOSTER CARE, SPAY/NEUTER.COMPANION ANIMALS GOING HOME: TOTAL OF 29,474:6,857 DOGS ADOPTED,10,099 CATS ADOPTED,2,274 SMALL ANIMALS AND HORSES ADOPTED,5,458 LOST ANIMALS RETURNED TO THEIR OWNERS,1,620 COMMUNITY CATS,3,166 ANIMALS TRANSFERRED TO OTHER AGENCIES (RESCUE GROUPS AND OTHERANIMAL WELFARE ORGANIZATIONS.COMPANION ANIMALS ADMITTED: TOTAL OF 31,871:9,879 OWNER RELINQUISHMENTS,670 ANIMALS TRANSFERRED IN FROM OTHER AGENCIES,216 ANIMALS RESCUED FOR THEIR PROTECTION,612 FOSTER/SHELTER OFFSPRING,20,494 STRAY/LOST ANIMALS ADMITTED.KITTEN PROGRAM - TOTAL KITTENS ADMITTED: 9,2863,091 KITTENS IN NURSERY OR FOSTER CARE (YOUNGER THAN 8 WEEKS)6,195 KITTENS IN SHELTER CARE (OLDER THAN 8 WEEKS).VETERINARY CARE/SHELTER MEDICINE:13,933 SPAY/NEUTER SURGERIES FOR SHELTER ANIMALS3,540 SPAY/NEUTER SURGERIES FOR OWNED PETSTOTAL SPAY/NEUTER SURGERIES - 17,473627 DENTAL PROCEDURES,27,912 DIAGNOSTICS (BLOOD WORK, BIOPSIES, OTHER DIAGNOSTICS)163 ORTHOPEDIC SURGERIES,876 OTHER SURGERIES (I.E. MASS REMOVAL, EXPLORATORY, EYE/EAR, ABSCESS DRAINAGE)TOTAL SERVICES AND PROCEDURES - 47,051BEHAVIOR AND TRAINING:335 SHELTER ANIMALS ENROLLED IN BEHAVIOR CENTER,266 SHELTER ANIMALS ENGAGED IN BEHAVIORAL REHABILITATIONTOTAL ANIMALS RECEIVING BEHAVIOR MODIFICATION - 601460 BEHAVIOR ANIMALS ADOPTED,1,449 PRE- AND POST-ADOPTION CONSULTATIONS,978 BEHAVIOR/HELPLINE CALLS/EMAILS,261 PUBLIC TRAINING CLASSES,1,613 PUBLIC AND PRIVATE TRAINING CLASS REGISTRANTS.OTHER OUTCOMES:ANIMALS EUTHANIZED: 3,058 - OF EUTHANIZED ANIMALS, NONE WERE HEALTHY OR TREATABLE OR REHABILITATABLE. ALL ANIMALS EUTHANIZED WERE UNHEALTHY OR UNTREATABLE DUE TO SERIOUS MEDICAL OR BEHAVIORAL ISSUES. THE DETERMINATION OF HEALTHY OR UNTREATABLE IS IN ACCORDANCE WITH THE SDAWC ASILOMAR ACCORDS, AND IN SUCH CASES, EUTHANASIA IS DEEMED NECESSARY TO END UNNECESSARY SUFFERING, OR FOR OBVIOUS PUBLIC HEALTH OR SAFETY REASONS.OWNER REQUESTED EUTHANASIA: 3,195DIED OR LOST IN SHELTER CARE: 327PLACEMENT RATE FOR HEALTHY ANIMALS - 100%PLACEMENT RATE FOR TREATABLE/REHABILITATABLE ANIMALS - 100%LIVE RELEASE RATE - 91%REPORT ON GETTING TO ZERO: "GETTING TO ZERO" IS THE SAN DIEGO ANIMAL WELFARE COALITION'S COMMITMENT TO REACHING AND MAINTAINING ZERO EUTHANASIA OF HEALTHY OR TREATABLE ANIMALS IN OUR COMMUNITY. PREVIOUSLY, TREATABLE ANIMALS WERE AT RISK OF EUTHANASIA IN SHELTERS DUE TO SHEER NUMBERS AND LIMITED RESOURCES. BY TRANSFERRING TREATABLE ANIMALS FROM FULL, OVERCROWDED SHELTERS TO OTHERS WHO MAY HAVE AVAILABLE SPACE OR RESOURCES, WE CAN STRATEGICALLY MOVE ANIMALS THROUGH THE SHELTER SYSTEM AND GET THEM INTO HOMES. THIS IS TRULY A MILESTONE FOR SAN DIEGO AND WE REMAIN COMMITTED TO ENSURING THAT HEALTHY AND TREATABLE ANIMALS ARE NEVER AGAIN AT RISK OF EUTHANASIA IN SAN DIEGO COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,473,819 | ExpenseAmt |
| Revenue | $19,157,054 | RevenueAmt |
| Desc | HUMANE LAW ENFORCEMENT AND EMERGENCY RESPONSE TEAM - INCLUDES INVESTIGATIONS OF ANIMAL CRUELTY, FIELD SERVICES FOR TWELVE MUNICIPALITIES AND FIVE NATIVE AMERICAN RESERVATIONS OVER 620 SQUARE MILES IN SAN DIEGO COUNTY, AND ASSISTANCE WITH ANIMAL RESCUE AND REUNITING LOST PETS WITH THEIR OWNERS AS A RESULT OF NATURAL DISASTERS AND FIRES.HUMANE LAW ENFORCEMENT AND FIELD SERVICES ACCOMPLISHMENTS:38,696 RESPONDES BY OFFICERS16,775 CASES RESOLVED,53 CASES SUBMITTED FOR PROSECUTION,20,400 ANIMALS RESPONDED TO IN THE FIELD,2,487 NOTICES OF COMPLAINT,23 EDUCATIONAL SPEAKING ENGAGEMENTS,2,955 CRUELTY COMPLAINTS,2,585 ANIMAL BITE QUARANTINES,16,821 ANIMAL SERVICE CALLS RECEIVED,2,140 PATROLS,445 CITATIONS5 OTHER INSPECTIONS.FIELD SERVICE AND CRUELTY COMPLAINTS HANDLED INCLUDE REPORTS OF ANIMALS RUNNING STRAY, ANIMALS LEFT IN HOT CARS, CALLS FOR POLICE ASSISTANCE AND CALLS TO PERFORM ANIMALS CHECKS.THE EMERGENCY RESPONSE TEAM ACTS DURING TIMES OF TRAGEDY TO RESCUE ANIMALS IN DANGER. THE ERT IS SPECIALY FEMA-TRAINED TO RESPOND DURING DISASTERS AND IS ALWAYS PREPARED TO DEPLOY LOCALLY AND BEYOND TO ASSIST WITH ANIMAL RESCUE AND CARE.THIS YEAR THEIR WORK INCLUDED ASSISTING THE ASPCA IN RESCUING MORE THAN 75 ANIMALS FROM A FLORIDA CRUELTY CASE, HELPING THE COUNTY OF SAN DIEGO DEPARTMENT OF ANIMALS SERVICES WITH ANIMAL WELFARE CHECKS NEAR VALLEY CENTER DURING THE #MILLERFIRE AND RESCUING A HORSE WHO HAD FALLEN IN DEEP MUD DURING A RAINY PERIOD.4,371 VOLUNTEER HOURS446 RESCUE HOURS771 ANIMALS ASSISTED IN EMERGENCIES106 VOLUNTEERS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,889,634 | ExpenseAmt |
| Revenue | $269,188 | RevenueAmt |
| Desc | COMMUNITY OUTREACH AND ENGAGEMENT: INCLUDES ADULT PROGRAMS, YOUTH EDUCATION AND PROGRAMS, FOSTER CARE, PET-ASSISTED THERAPY, AND VOLUNTEER ENGAGEMENT.58,734 EDUCATION EVENT ATTENDEES128,117 RESOURCE CENTER PHONE CALLSFOSTER CAREFOSTER CARE IS CRUCIAL TO OUR ABILITY TO HELP THE HIGH VOLUME OF ANIMALS IN OUR CARE. OUR NETWORK OF DEDICATED FOSTER CARE VOLUNTEERS SERVES AS A VITAL EXTENSION OF OUR SHELTER, OFFERING TEMPORARY HOMES TO ANIMALS WHILE THEY AWAIT ADOPTION, OPENING SPACE FOR US TO REACH OUT AND SAVE EVEN MORE ANIMALS LIVES. 1,442 FOSTER HOMES4,560 ANIMALS IN FOSTER CAREPET-ASSISTED THERAPY - FOR SOME PEOPLE, AGE OR LIFE CIRCUMSTANCES PREVENT THEM FROM EXPERIENCING THE JOY OF HAVING AN ANIMAL COMPANION. THAT'S WHY PET-ASSISTED THERAPY BRINGS ANIMALS TO PATIENTS AT CONVALESCENT HOMES, HOSPITALS, MENTAL HEALTH CENTERS, ABUSED CHILDREN'SHOMES, JUVENILE DETENTION CENTERS AND OTHER FACILITIES, TWICE A DAY, SEVEN DAYS A WEEK.PET-ASSISTED THERAPY PROGRAM IMPACTS AND ACCOMPLISHMENTS INCLUDE:425 TOTAL FACILITIES VISITED12,418 PEOPLE SERVEDVOLUNTEERSWHETHER WORKING DIRECTLY WITH ANIMALS IN OUR CARE, WITHIN OTHER SUPPORT PROGRAMS OR ADVOCATING IN THE COMMUNITY AS AMBASSADORS OF OUR WORK, THE COMPASSION OF OUR VOLUNTEERS HAS TREMENDOUS IMPACT ON OUR EFFORTS. THE COMMITMENT OF OUR VOLUNTEERS MAKES IT POSSIBLE TO EXPAND OUR SAFETY NET OF CARE TO MORE ANIMALS AND PEOPLE IN OUR COMMUNITY. 3,491 VOLUNTEERS GENEROUSLY DONATED 423,928 HOURS OF CARE OF ANIMALS AND SUPPORT OUR WORK. THE VALUE OF THE VOLUNTEER SERVICES IS $13,357,971. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICES FOR PET FAMILIES IN NEED - ACTING AS A SAFETY NET FOR PET PARENTS WHO ARE SENIOR, DISABLED, CHRONICALLY ILL AND LOW INCOME, HOMELESS OR LIVE IN UNDERSERVED COMMUNITIES STRUGGLING TO MAKE ENDS MEET, THIS PROGRAM HELPS QUALIFIED CLIENTS KEEP THEIR PETS THROUGH OUR SERVICES.COMMUNITY PET PANTRY: PROVIDES SUPPLEMENTAL BAGS OF PET FOOD AND SUPPLIES AT OUR SHELTERS AND AT PARTNER ORGANIZATIONS THROUGHOUT SAN DIEGO COUNTY SO THAT VULNERABLE PETS RECEIVE THE NOURISHMENT THEY DESERVE.VETERINARY CARE VOUCHERS: PROVIDES VOUCHERS TO OFFSET THE COST OF VETERINARY SERVICES AND VETERINARY PRESCRIPTION FOOD.COMMUNITY OUTREACH: PROVIDES THE HOMELESS COMMUNITY WITH SUPPORT SERVICES AND CONDUCTS NEIGHBORHOOD OUTREACH TO PROVIDE PEOPLE WITH THE INFORMATION AND RESOURCES NEEDED TO BE ABLE TO KEEP THEIR PETS.PROGRAM ACCOMPLISHMENTS AND IMPACT: 41,119 PET FAMILIES HELPED1,380,813 PET MEALS DISTRIBUTED TO FAMILIES643,200 PET MEALS DISTRIBUTED TO PARTNER ORGANIZATIONS317 VET VOUCHERS DISTRIBUTEDEXPENSES FOR THESE PROGRAMS ARE INCLUDED WITH COMMUNITY ENGAGEMENT ABOVE.PROJECT WILDLIFEALL LIVING CREATURES MATTER TO THE SAN DIEGO HUMANE SOCIETY. WHETHER THEY'RE FURRY, SCALED, FEATHERED, DOMESTIC OR WILD, WE'RE COMMITTED TO BEING THEIR SAFETY NET WHEN THEY NEED HELP.IN 2014, THE SAN DIEGO HUMANE SOCIETY MERGED WITH PROJECT WILDLIFE WHICH EXPANDED OUR MISSION TO INCLUDE THE WILDLIFE COUNTERPARTS TO THE DOMESTIC ANIMALS WE ALREADY WORK SO HARD TO PROTECT. IN THE CALENDAR YEAR 2019 PROJECT WILDLIFE TOOK IN 12,612 INJURED, ILL OR ORPHANEDWILDLIFE. AS THE ONLY LOCAL EMERGENCY TRAUMA CENTER FOR THESE WILD ANIMALS, PROJECT WILDLIFE IS CRUCIAL TO THE SAN DIEGO REGION. PROJECT WILDLIFE'S EXPENSES ARE INCLUDED IN ADOPTIONS AND ANIMAL CARE ABOVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,061,431 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 763 | 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 2 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OFFICE OF THE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6192997012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 GAINES STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| GARY L WEITZMAN DVM MPH CAWA | |||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $343,106 | $0 | $19,718 | ||||
| BRIAN DAUGHERTY | |||||||||
| SVP/CHIEF PHIL & COMMS OFFICER | 40.00 | $207,751 | $0 | $15,843 | Yes (X) | ||||
| MICHAEL LOWRY | |||||||||
| SVP/CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $179,648 | $0 | $32,658 | ||||
| STEPHEN MACKINNON | |||||||||
| CHIEF HUMANE LAW (THRU 4/10/19) | 40.00 | $201,123 | $0 | $5,890 | Yes (X) | ||||
| AUDREY LANG | |||||||||
| SVP ORGANIZATIONAL DEVELOPMENT | 40.00 | $189,422 | $0 | $5,451 | Yes (X) | ||||
| MARTINA ANH-TUYET THI NGUYEN | |||||||||
| DIR. OF EMPLOYEE ENGAGEMENT | 40.00 | $141,089 | $0 | $17,339 | Yes (X) | ||||
| BEAU A ARCHER | |||||||||
| INTERIM COO (THRU 11/1/19) | 40.00 | $139,665 | $0 | $16,665 | Yes (X) | ||||
| STACEY ZEITLIN | |||||||||
| VP COMMUNITY ENGAGEMENT | 40.00 | $137,405 | $0 | $12,595 | Yes (X) | ||||
| CAROL SPYCHALSKI | |||||||||
| SR DIR PHILANTHROPY | 40.00 | $141,518 | $0 | $7,083 | Yes (X) | ||||
| KATHERINE SHENAR THRU 6119 | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $116,773 | $0 | $4,215 | Yes (X) | ||||
| KENNETH M COHEN | |||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DAVID LYNN | |||||||||
| SECRETARY & CHAIR FINANCE COMMITEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| SUSAN DAVIS | |||||||||
| CHAIR BOARD GOVERNANCE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DEE ANNE CANEPA | |||||||||
| CHAIR PHILANTHROPY COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| EVE BENTON | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| STEVE BERNITZ | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| COLLEEN BLACKMORE REILLY | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| SHARON BLANCHET JD | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| RICHARD BOCKOFF | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| DANA DI FERDINANDO | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ANNE LIU | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| LYNN PECHET-BRUSER | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| EMILY REX | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JULIE RUEHLE | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JODI SMITH | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ESTEBAN VILLANUEVA JD | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| FAYE WILSON | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| TORI ZWISLER | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,797,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,457 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| CENTREXIT | |||||
| 3131 CAMINO DEL RIO N STE 1400 | SAN DIEGO | CA | 92108 | IT SERVICES | $818,326 |
| THE BUSINESS OF CLEANING COMPANY INC | |||||
| PO BOX 1763 | POWAY | CA | 92014 | CLEANING SERVICES | $492,819 |
| WESTCOAST SECURITY & INVESTIGATIVE AGENC | |||||
| 3650 CLAIREMONT DR SUITE 8-B | SAN DIEGO | CA | 92117 | SECURITY GUARD SERVICES | $300,996 |
| BAKER ELECTRIC INC | |||||
| 1298 PACIFIC OAKS PLACE | ESCONDIDO | CA | 92029 | CONTRACTOR | $209,082 |
| JEFF KATZ ARCHITECTURE CORP | |||||
| 6353 DEL CERRO BLVD | SAN DIEGO | CA | 92120 | ARCHITECTURE SERVICES | $187,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $15,317 | FederatedCampaignsAmt |
| Fundraising | $1,874,825 | FundraisingAmt |
| Government Grants | $25,500 | GovernmentGrantsAmt |
| All Other Contributions | $22,007,823 | AllOtherContributionsAmt |
| Noncash Contributions | $2,061,281 | NoncashContributionsAmt |
| Total Contributions | $23,923,465 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FIELD SERVICE & LICENSING | 900099 | $19,157,054 | $19,157,054 |
| ADOPTIONS AND ANIMAL CARE | 900099 | $1,044,821 | $1,044,821 |
| VETERINARY HEALTH SERVICES | 900099 | $342,055 | $342,055 |
| EDUCATIONAL PROGRAM & FEES | 900099 | $269,187 | $269,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,813,117 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $654,466 | TotalRevenueColumnAmt |
| Exclusion | $654,466 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,270 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,270 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,270 | TotalRevenueColumnAmt |
| Exclusion | $15,270 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,546,256 | SecuritiesAmt |
| Other | $7,208 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,100,717 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $445,539 | SecuritiesAmt |
| Other | $7,208 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $452,747 | TotalRevenueColumnAmt |
| Exclusion | $452,747 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $212,816 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,874,825 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $539,692 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$326,876 | TotalRevenueColumnAmt |
| Exclusion | -$326,876 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,600 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,600 | TotalRevenueColumnAmt |
| Exclusion | $7,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $95,406 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $42,141 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,265 | TotalRevenueColumnAmt |
| Exclusion | $53,265 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $14,548 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $14,548 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,431 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $97,979 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,691,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,896,548 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,548 | UnrelatedBusinessRevenueAmt |
| Exclusion | $856,472 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,503 | TotalAmt |
| Program Services | $209,320 | ProgramServicesAmt |
| Management And General | $474,315 | ManagementAndGeneralAmt |
| Fundraising | $202,868 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,545,455 | TotalAmt |
| Program Services | $21,866,307 | ProgramServicesAmt |
| Management And General | $2,341,432 | ManagementAndGeneralAmt |
| Fundraising | $1,337,716 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,488 | TotalAmt |
| Program Services | $416,741 | ProgramServicesAmt |
| Management And General | $81,579 | ManagementAndGeneralAmt |
| Fundraising | $45,168 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,920,436 | TotalAmt |
| Program Services | $2,623,309 | ProgramServicesAmt |
| Management And General | $197,138 | ManagementAndGeneralAmt |
| Fundraising | $99,989 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,127,537 | TotalAmt |
| Program Services | $1,809,793 | ProgramServicesAmt |
| Management And General | $202,609 | ManagementAndGeneralAmt |
| Fundraising | $115,135 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,093 | TotalAmt |
| Program Services | $26,453 | ProgramServicesAmt |
| Management And General | $80,720 | ManagementAndGeneralAmt |
| Fundraising | $21,920 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,500 | TotalAmt |
| Management And General | $63,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,831 | TotalAmt |
| Management And General | $30,831 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,690 | TotalAmt |
| Fundraising | $614,690 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20 | TotalAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,352 | TotalAmt |
| Program Services | $76,563 | ProgramServicesAmt |
| Management And General | $1,954 | ManagementAndGeneralAmt |
| Fundraising | $71,835 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,958 | TotalAmt |
| Program Services | $169,625 | ProgramServicesAmt |
| Management And General | $60,508 | ManagementAndGeneralAmt |
| Fundraising | $280,825 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,480 | TotalAmt |
| Program Services | $403,992 | ProgramServicesAmt |
| Management And General | $91,907 | ManagementAndGeneralAmt |
| Fundraising | $187,581 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,415 | TotalAmt |
| Program Services | $713,999 | ProgramServicesAmt |
| Management And General | $136,931 | ManagementAndGeneralAmt |
| Fundraising | $87,485 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,852,449 | TotalAmt |
| Program Services | $3,638,396 | ProgramServicesAmt |
| Management And General | $143,539 | ManagementAndGeneralAmt |
| Fundraising | $70,514 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,257 | TotalAmt |
| Program Services | $40,793 | ProgramServicesAmt |
| Management And General | $9,082 | ManagementAndGeneralAmt |
| Fundraising | $8,382 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,193 | TotalAmt |
| Program Services | $75,759 | ProgramServicesAmt |
| Management And General | $16,867 | ManagementAndGeneralAmt |
| Fundraising | $15,567 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,454,600 | TotalAmt |
| Program Services | $1,301,945 | ProgramServicesAmt |
| Management And General | $116,252 | ManagementAndGeneralAmt |
| Fundraising | $36,403 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,382 | TotalAmt |
| Program Services | $290,263 | ProgramServicesAmt |
| Management And General | $52,140 | ManagementAndGeneralAmt |
| Fundraising | $6,979 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL FEED AND SUPPLIE | $2,082,962 | $2,082,962 | ||
| VETERINARY MEDICINE AND | $1,437,228 | $1,437,228 | ||
| PROGRAM SUPPLIES AND UN | $358,465 | $358,301 | $90 | $74 |
| AUTOMOTIVE | $340,380 | $332,310 | $7,393 | $677 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,357 | TotalAmt |
| Program Services | $187,372 | ProgramServicesAmt |
| Management And General | $7,507 | ManagementAndGeneralAmt |
| Fundraising | $130,478 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,512,031 | TotalAmt |
| Program Services | $38,061,431 | ProgramServicesAmt |
| Management And General | $4,116,314 | ManagementAndGeneralAmt |
| Fundraising | $3,334,286 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,577 | TotalAmt |
| Program Services | $170,619 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $18,958 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,573,931 | BOYAmt |
| EOY | $1,865,615 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,434,448 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,768,842 | BOYAmt |
| EOY | $13,133,250 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,815 | BOYAmt |
| EOY | $68,297 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,695 | BOYAmt |
| EOY | $343,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,077,772 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,441,528 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,537,532 | BOYAmt |
| EOY | $20,636,244 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,474,850 | BOYAmt |
| EOY | $31,034,427 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,035 | BOYAmt |
| EOY | $1,100,299 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,011,700 | BOYAmt |
| EOY | $70,615,617 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,752,676 | BOYAmt |
| EOY | $4,055,370 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,804 | BOYAmt |
| EOY | $1,579,309 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,703,480 | BOYAmt |
| EOY | $5,634,679 | 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 | $53,618,356 | BOYAmt |
| EOY | $52,922,526 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,689,864 | BOYAmt |
| EOY | $12,058,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,308,220 | BOYAmt |
| EOY | $64,980,938 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,011,700 | BOYAmt |
| EOY | $70,615,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $179,002 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $709,935 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $13,500 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $770,281 | 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 | $19,671,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,527,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,531,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,267,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,923,465 | CurrentTaxYearAmt |
| Total | $98,921,246 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,500 | CurrentTaxYearAmt |
| Total | $67,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,685,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,540,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,545,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,281,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,936,965 | CurrentTaxYearAmt |
| Total | $98,988,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,963,939 | SubstantialContributorsTotAmt |
| Public Support Total170 | $94,024,807 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $923,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $927,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $769,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $669,736 | CurrentTaxYearAmt |
| Total | $4,129,965 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,865 | CurrentTaxYearAmt |
| Total | $687,867 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $42,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,202 | CurrentTaxYearMinus1YearAmt |
| Total | $145,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $103,951,578 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61,276,977 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89120 | 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 | OTHER INCOME - 2016 AMOUNT: $ 42,294. 2017 AMOUNT: $ 72,504. 2018 AMOUNT: $ 30,202. 2019 AMOUNT: $ 0. | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,146 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,162 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,308 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,143,437 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,177,745 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $28,949 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,260 | CurrentYearMinus2Amt |
| Current Year Minus1 | $28,018 | CurrentYearMinus1Amt |
| Current Year | $34,308 | CurrentYearAmt |
| Total | $119,535 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,895 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,203 | CurrentYearMinus2Amt |
| Current Year | $2,146 | CurrentYearAmt |
| Total | $16,244 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,130,532 | BeginningYearBalanceAmt |
| Contributions | $86,925 | ContributionsAmt |
| Investment Earnings Or Losses | $359,575 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $134,740 | OtherExpendituresAmt |
| End Year Balance | $6,442,292 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,983,978 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $349,337 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $202,783 | OtherExpendituresAmt |
| End Year Balance | $6,130,532 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,380,494 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $264,931 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $661,447 | OtherExpendituresAmt |
| End Year Balance | $5,983,978 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,105,122 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $369,190 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $93,818 | OtherExpendituresAmt |
| End Year Balance | $6,380,494 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,157,393 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,539 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,810 | OtherExpendituresAmt |
| End Year Balance | $4,105,122 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.44250 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.55750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $3,115,438 | OtherCostOrOtherBasisAmt |
| Book Value | $3,115,438 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,941,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,479,357 | DepreciationAmt |
| Book Value | $8,461,710 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,262,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,116,991 | DepreciationAmt |
| Book Value | $7,145,992 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,278,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,845,180 | DepreciationAmt |
| Book Value | $1,433,013 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $480,091 | OtherCostOrOtherBasisAmt |
| Book Value | $480,091 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,636,244 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,184,729 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $709,935 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $770,281 | OtherRevenueAmt |
| Revenue Not Reported | $1,493,716 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,691,013 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,691,033 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,512,011 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,512,011 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,512,031 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOARD DESIGNATED FUNDS ARE USED TO PROVIDE FACILITIES MAINTENANCE TO THE SAN DIEGO HUMANE SOCIETY'S BUILDINGS. ONE PERMANENTLY RESTRICTED ENDOWMENT PRODUCES INVESTMENT RETURNS TO SUPPORT THE SAN DIEGO HUMANE SOCIETY'S ANIMAL ADVENTURE CAMPS FOR CHILDREN. ANOTHER PERMANENTLY RESTRICTED ENDOWMENT PROVIDES FUNDS TO SUPPORT PROJECT WILDLIFE. THE THIRD PERMANENTLY RESTRICTED ENDOWMENT IS UNRESTRICTED. |
| PART X, LINE 2: | SDHS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. SDHS DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS. SDHS FILES AN EXEMPT ORGANIZATION RETURN IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANICHSE TAX BOARD IN THE STATE OF CALIFORNIA. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 770,281. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ONE & ALL INC | ||||||||
| PO BOX 534215 | ATLANTA | GA | 303534215 | DIRECT MAIL PRODUCTION | 0 | $1,524,963 | $331,133 | $1,193,830 |
| ONE & ALL INC | ||||||||
| PO BOX 534215 | ATLANTA | GA | 303534215 | EOY INTEGRATED CAMPAIGN COMBINED WITH DIGITAL 19-20 | 0 | $633,422 | $103,823 | $529,599 |
| NEW CANVASSING EXPERIENCE INC | ||||||||
| 1812 MAIN ST | BASTROP | TX | 78602 | ANNUAL GIVING | 0 | $210,394 | $50,520 | $159,874 |
| CHARITABLE ADULT RIDES & SERVICES (CARS) | ||||||||
| 4669 MURPHY CANYON RD STE 200 | SAN DIEGO | CA | 92123 | DONATED VECHICLES | Yes (1) | $146,560 | $38,188 | $108,372 |
| GATEWAY COMMUNICATIONS INC | ||||||||
| 16805 NE MASON COURT | PORTLAND | OR | 97230 | TELEMARKETING | 0 | $127,325 | $91,026 | $36,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,642,664 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $614,690 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,027,974 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUR BALL | Event1Nm |
| Gross Receipts Event1 | $917,241 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $750,210 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $167,031 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $105,262 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $305,688 | OtherDirectExpensesEvent1Amt |
| Event2 | WALKS | Event2Nm |
| Gross Receipts Event2 | $312,957 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $267,172 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,785 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,184 | NonCashPrizesEvent2Amt |
| Entertainment Event2 | $1,200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $87,432 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $857,443 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $857,443 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $8,953 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,973 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,087,641 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,874,825 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $212,816 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,137 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $105,262 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $419,093 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $539,692 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$326,876 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY L WEITZMAN DVM MPH CAWA | ||||||||||||||
| PRESIDENT AND CEO | $323,106 | $0 | $20,000 | $0 | $0 | $0 | $13,072 | $0 | $6,646 | $0 | $362,824 | $0 | $0 | $0 |
| BRIAN DAUGHERTY | ||||||||||||||
| SVP/CHIEF PHIL & COMMS OFFICER | $202,751 | $0 | $5,000 | $0 | $0 | $0 | $10,392 | $0 | $5,451 | $0 | $223,594 | $0 | $0 | $0 |
| MICHAEL LOWRY | ||||||||||||||
| SVP/CHIEF FINANCIAL OFFICER | $174,648 | $0 | $5,000 | $0 | $0 | $0 | $14,000 | $0 | $18,658 | $0 | $212,306 | $0 | $0 | $0 |
| STEPHEN MACKINNON | ||||||||||||||
| CHIEF HUMANE LAW (THRU 4/10/19) | $64,351 | $0 | $68 | $0 | $136,704 | $0 | $2,250 | $0 | $3,640 | $0 | $207,013 | $0 | $0 | $0 |
| AUDREY LANG | ||||||||||||||
| SVP ORGANIZATIONAL DEVELOPMENT | $184,422 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $5,451 | $0 | $194,873 | $0 | $0 | $0 |
| MARTINA ANH-TUYET THI NGUYEN | ||||||||||||||
| DIR. OF EMPLOYEE ENGAGEMENT | $141,089 | $0 | $0 | $0 | $0 | $0 | $1,918 | $0 | $15,421 | $0 | $158,428 | $0 | $0 | $0 |
| BEAU A ARCHER | ||||||||||||||
| INTERIM COO (THRU 11/1/19) | $139,665 | $0 | $0 | $0 | $0 | $0 | $10,530 | $0 | $6,135 | $0 | $156,330 | $0 | $0 | $0 |
| KATHERINE SHENAR THRU 6119 | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $71,878 | $0 | $0 | $0 | $44,895 | $0 | $1,200 | $0 | $3,015 | $0 | $120,988 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | STEPHEN MACKINNON, CHIEF HUMANE LAW, RECEIVED $136,704 SEVERANCE PAYMENT ON 5/20/19. KATHERINE SHENAR, EXECUTIVE VICE PRESIDENT, RECIEVED $44,895 SETTLEMENT PAYMENT ON 1/28/20. |
| PART I, LINE 7 | DISCRETIONARY BONUSES WERE PAID TO PERSONS AT THE SOLE DISCRETION OF THE BOARD BASED ON THEIR INDIVIDUAL PERFORMANCE. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 145 | ContributionCnt |
| Noncash Contributions Rpt F990 | $146,560 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AUCTION | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 43 | ContributionCnt |
| Noncash Contributions Rpt F990 | $575,337 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CONTAINED FOOD/PRODUCE | 185 | $1,214,538 | SIMILAR SALES |
| Yes (X) | OTHER - GALA OR GALA/AUCTION | 67 | $74,730 | AUCTION |
| Yes (X) | OTHER | 43 | $21,849 | SIMILAR SALES |
| Yes (X) | CONTAINED MEDICINE | 9 | $17,263 | SIMILAR SALES |
| Yes (X) | OTHER - SUPPLIES | 49 | $11,004 | SIMILAR SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | CHARITABLE ADULT RIDES AND SERVICES, INC. (C.A.R.S.) PERFORMS COMPREHENSIVE VEHICLE DONATION SERVICES FOR THE SAN DIEGO HUMANE SOCIETY AND SPCA. C.A.R.S. IS A 501(C)(3) ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS WERE AMENDED AS OF 03/25/20 AFFECTING ARTICLE 6.2 FOR THE EXECUTIVE COMMITTEE CHANGING FROM: "ADDITIONAL TRUSTEES WHO SHALL BE APPOINTED "AT LARGE" BY THE CHAIRPERSON OF THE BOARD, SO LONG AS TOTAL COMMITTEE MEMBERS DO NOT EXCEED EIGHT (8). THESE COMMITTEE MEMBERS SHALL SERVE A TERM OF ONE YEAR." TO "ADDITIONAL TRUSTEES WHO SHALL BE APPOINTED "AT LARGE" BY THE CHAIRPERSON OF THE BOARD. AT LARGE COMMITTEE MEMBERS SHALL SERVE A TERM OF ONE YEAR." |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO REVIEWS THE TAX RETURN WITH THE CEO. THE CFO THEN PROVIDES A COPY TO EACH TRUSTEE (BOARD MEMBER) PRIOR TO FILING. THE TRUSTEES ARE OFFERED THE OPPORTUNITY TO ASK QUESTIONS OR OFFER SUGGESTIONS PRIOR TO FILING THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, OFFICERS, AND ALL STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY . THE POLICY IS SPECIFIC ABOUT WHAT CONSTITUTES A CONFLICT OF INTEREST. EMPLOYEES, OFFICERS, AND TRUSTEES ARE DIRECTED WHERE TO REPORT AND/OR DISCUSS POSSIBLE CONFLICTS OF INTEREST. IF A CONFLICT ARISES, THE TRUSTEE WITH A CONFLICT CANNOT VOTE ON THE TRANSACTION. COMPETITIVE BIDS ARE REQUIRED FROM MAJOR VENDORS. NEW VENDORS ARE SCREENED FOR ANY POSSIBLE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MADE UP OF ALL INDEPENDENT TRUSTEES MEETS TO EVALUATE THE CEO AND SET THE CEO'S COMPENSATION. THE MEETING INCLUDES REVIEW OF CEO COMPENSATION OF COMPARABLE ORGANIZATIONS AND EVALUATION OF CEO'S PERFORMANCE AGAINST GOALS SET IN THE PRIOR YEAR AND THROUGHOUT THE YEAR. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF TRUSTEES ON THE CEO'S COMPENSATION. THE FULL BOARD OF TRUSTEES DISCUSSES THE CEO'S PERFORMANCE AND COMPENSATION IN EXECUTIVE SESSION AND VOTES ON THE CEO'S COMPENSATION. MINUTES FOR EXECUTIVE COMMITTEE AND BOARD MEETING ARE KEPT AS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIVE PROCESS AND DECISION. THIS PROCESS WAS LAST DONE AND DOCUMENTED ON 6/24/20. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REQUESTS MARKET DATA ON SENIOR LEADERSHIP. THIS PROCESS WAS LAST DONE ON 7/23/19. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORMS 1023, 990, AND 990T ARE ALSO AVAILABLE UPON REQUEST VIA E-MAIL, U.S. MAIL, OR IN PERSON. |
| FORM 990, PART VI, SECTION C, LINE 19 | CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST VIA E-MAIL, U.S. MAIL, OR IN PERSON. THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE SAN DIEGO HUMANE SOCIETY AND SPCA WEBSITE AT WWW.SDHUMANE.ORG AND ALSO AVAILABLE UPON REQUEST VIA E-MAIL, U.S. MAIL, OR IN PERSON. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 770,281. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SAN DIEGO HUMANE SOCIETY FOUNDATION | ||||||||||
| 5500 GAINES ST | SAN DIEGO | CA | 92110 | 330349256 | INACTIVE | CA | 501(C)(3) | LINE 12, II | SAN DIEGO HUMANE SOCIETY & SPCA | Yes (1) |
| ESCONDIDO HUMANE SOCIETY FOUNDATION | ||||||||||
| 5500 GAINES ST | SAN DIEGO | CA | 92110 | 330262758 | INACTIVE | CA | 501(C)(3) | LINE 12, II | SAN DIEGO HUMANE SOCIETY & SPCA | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUSTS (3) | ||||||||
| 5500 GAINES STREET | SAN DIEGO | CA | 92110 | BENEFICIAL INTERESTS IN TRUSTS | CA | N/A | T | 0 |
| POOLED INCOME FUNDS (5) | ||||||||
| 5500 GAINES STREET | SAN DIEGO | CA | 92110 | BENEFICIAL INTERESTS IN FUNDS | CA | N/A | T | 0 |
| 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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