2020-05-27T18:55:27-05:00 2019-06-30 330371564 GATTO POPE & WALWICK LLP 3131 CAMINO DEL RIO N 1200 SAN DIEGO CA 92108 990 2018-07-01 951661688 SAN DIEGO HUMANE SOCIETY & SPCA SAND 6192997012 5500 GAINES STREET SAN DIEGO CA 92110 GARY L WEITZMAN PRES. & CEO 6192997012 2020-03-30 1 DIANE L GILABERT P00074407 6192827366 2020-03-30 72.203.224.74 2020-03-30 10:20:10 PD P 0FFCB8218ADD87272E949C32D689D6E6AB5B3775 7AAC57698ABC5AB2016EDEECD0E6694D5FA6C050 2018 2021-01-29 14:40:06Z GARY L WEITZMAN DVM MP 5500 GAINES STREET SAN DIEGO CA 92110 57075120 0 X WWW.SDHUMANE.ORG X 1880 CA SHELTERING, ADOPTIONS, HUMANE PRACTICES, PROTECTION, AND REHABILITATION FOR ANIMALS. 15 15 683 5075 53247 -91 18531563 20267655 8455415 21095080 7985916 976539 14632 -75610 34987526 42263664 0 0 0 0 17773700 29822728 721731 803145 3575334 10932765 15261034 29428196 45886907 5559330 -3623243 70101950 69011700 10834860 5703480 59267090 63308220 X CREATE A MORE HUMANE WORLD BY INSPIRING COMPASSION, PROVIDING HOPE AND ADVANCING THE WELFARE OF ANIMALS AND PEOPLE. 1 1 29117154 1588152 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 29,717:7,321 DOGS ADOPTED, 10,308 CATS ADOPTED, 1,618 SMALL ANIMALS AND HORSES ADOPTED, 6,062 LOST ANIMALS RETURNED TO THEIR OWNERS, 3,853 ANIMALS TRANSFERRED TO OTHER AGENCIES (RESCUE GROUPS AND OTHER ANIMAL WELFARE ORGANIZATIONS. COMPANION ANIMALS RECEIVED: TOTAL OF 33,555: 9,748 OWNER RELINQUISHMENTS, 758 ANIMALS TRANSFERRED IN FROM OTHER AGENCIES, 327 ANIMALS RESCUED FOR THEIR PROTECTION, 472 SHELTER OFFSPRING,22,250 STRAY/LOST ANIMALS ADMITTED. KITTEN PROGRAM - TOTAL KITTENS ADMITTED: 9,4683,651 KITTEN NURSERY (YOUNGER THAN 8 WEEKS) 5,817 KITTENS IN SHELTER CARE (OLDER THAN 8 WEEKS). VETERINARY CARE/SHELTER MEDICINE: 14,198 SPAY/NEUTER SURGERIES FOR REHOMED ANIMALS585 SPAY/NEUTER INCENTIVE PROGRAM (SNIP)71 LITTER ABATEMENT PROGRAM4,190 COMMUNITY SPAY/NEUTER SURGERIESTOTAL SPAY/NEUTER SURGERIES - 19,044757 DENTAL PROCEDURES, 21,107 DIAGNOSTICS (BLOOD WORK, BIOPSIES, OTHER DIAGNOSTICS)121 ORTHOPEDIC SURGERIES, 951 OTHER SURGERIES (I.E. MASS REMOVAL, EXPLORATORY SURGERY, EYE/EAR SURGERY, ABSCESS DRAINAGE)TOTAL SERVICES AND PROCEDURES - 41,980BEHAVIOR AND TRAINING: 542 ANIMALS ENROLLED IN BEHAVIOR CENTER, 889 PRE AND POST ADOPTION CONSULTATIONS ON BEHAVIOR CHALLENGES, 1,591 BEHAVIOR/HELPLINE CALLS AND EMAILS RECEIVED AND ANSWERED, 172 BEHAVIOR AND TRAINING CLASSES CONDUCTED FOR THE PUBLIC, 1,105 REGISTRANTS INSTRUCTED THROUGH PUBLIC AND PRIVATE TRAINING CLASSES/WORKSHOPS. OTHER OUTCOMESANIMALS EUTHANIZED: 2,889 - 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: 3,871DIED OR LOST IN SHELTER CARE: 346PLACEMENT 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. 5627975 19290638 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: 25,535 REPORTS RESPONDED24,451 CASES RESOLVED, 25 CASES SUBMITTED FOR PROSECUTION, 27,058 ANIMALS SEEN IN THE FIELD, 3,176 NOTICES OF COMPLAINT, 50 EDUCATIONAL SPEAKING ENGAGEMENTS,2,808 CRUETY COMPLAINTS,2,444 ANIMAL BITE QUARANTINES,18,783 ANIMAL CONTROL CALLS,4,994 PATROLS,134 CITATIONS.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.ERT SET UP KENNELS AND PROVIDED HELP FOR 15 FAMILIES WITH 32 ANIMALS IMPACTED BY THE WEST FIRE. THREE TEAMS TRAVELED TO BUTTE COUNTY TO HELP ANIMALS DISPLACED BY THE CAMP FIRE, THE TRAGIC WILDFIRE THAT SPREAD ACROSS NORTHERN CALIFORNIA. ERT HELPED CARE FOR 1,400 ANIMALS AT A TEMPORARY SHELTER IN OROVILLE.ERT DEPLOYED TO HURRICANE FLORENCE IN SOUTH CAROLINA AND HURRICANE MICHAEL IN THE FLORIDA PANHANDLE.4,564 VOLUNTEER HOURS58 VOLUNTEERS 3006968 287532 COMMUNITY OUTREACH AND ENGAGEMENT: INCLUDES ADULT PROGRAMS, YOUTH EDUCATION AND PROGRAMS, FOSTER CARE, PET-ASSISTED THERAPY, AND VOLUNTEER ENGAGEMENT. 49,588 TOTAL ADULT PROGRAM ATTENDANCE43,290 TOTAL YOUTH PROGRAM ATTENDANCEFOSTER 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.FOSTER PROGRAM: 1,814 TOTAL FOSTER HOMES, 5,012 TOTAL ANIMALS IN FOSTER CARE. PET-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'S HOMES, JUVENILE DETENTION CENTERS AND OTHER FACILITIES, TWICE A DAY, SEVEN DAYS A WEEK.PET-ASSISTED THERAPY PROGRAM IMPACTS AND ACCOMPLISHMENTS INCLUDE:600 TOTAL FACILITIES VISITED102 WELCOME WAGGIN' VISITS18,715 TOTAL PEOPLE REACHEDVOLUNTEERSWHETHER 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. IN FISCAL YEAR ENDED JUNE 30, 2019, 5,075 VOLUNTEERS GENEROUSLY DONATED 513,397 HOURS OF CARE OF ANIMALS AND SUPPORT OUR WORK. PAWS SAN DIEGO - 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, PAWS SAN DIEGO HELPS QUALIFIED CLIENTS KEEP THEIR PETS THROUGH ONE OF THREE VITAL SERVICES:PANTRY SERVICE: PROVIDES SUPPLEMENTAL BAGS OF PET FOOD AT OUR SHELTERS AND AT FOOD BANKS THROUGHOUT SAN DIEGO COUNTY SO THAT VULNERABLE PETS RECEIVE THE NOURISHMENT THEY DESERVE.IN-HOME DELIVERY SERVICE: PROVIDES MONTHLY IN-HOME DELIVERIES OF PET FOOD AND CARE SUPPLIES TO HOMEBOUND CLIENTS. THIS SERVICE ALSO PROVIDES ASSISTANCE WITH VETERINARY BILLS AND VETERINARY PRESCRIPTION, FOOD, PET WALKING AND TRANSPORTATION TO VETERINARY APPOINTMENTS FOR IMMOBILE CLIENTS, AND ASSISTANCE AT THE END OF A PET'S LIFE. IN ADDITION TO THESE SERVICES, PAWS SAN DIEGO 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.VETERINARY CARE VOUCHERS: PROVIDES VOUCHERS TO OFFSET THE COST OF VETERINARY CARE FOR PETS.PAWS ACCOMPLISHMENTS AND IMPACT - 5,732 PET FAMILIES HELPED:1,773,483 MEALS DISTRIBUTED1,669 DOGS WALKED (FOR DISABLED AND HOMEBOUND CLIENTS)516 VET VOUCHERS DISTRIBUTED174,820 POUNDS OF PET FOOD DISTRIBUTED TO PARTNER ANIMAL WELFARE AND SOCIAL SERVICE ORGANIZATIONSEXPENSES FOR PAWS SAN DIEGO 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 2018 PROJECT WILDLIFE TOOK IN 12,370 INJURED, OR ORPHANED WILDLIFE PATIENTS. 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. 37752097 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 82 0 1 683 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X OFFICE OF THE CFO 6192997012 5500 GAINES STREET SAN DIEGO CA 92110 COLLEEN BLACKMORE REILLY TRUSTEE 1.00 X 0 0 0 DAVID LYNN SECRETARY AND CHAIR, FINANCE COMMITTEE 1.00 X 0 0 0 LYNN PECHET-BRUSER TRUSTEE 1.00 X 0 0 0 ESTEBAN VILLANUEVA JD TRUSTEE 1.00 X 0 0 0 TORI ZWISLER TRUSTEE 1.00 X 0 0 0 JODI SMITH TRUSTEE 1.00 X 0 0 0 ANNE LIU TRUSTEE 1.00 X 0 0 0 EVE BENTON TRUSTEE - CHR BOARD GOV CO 1.00 X 0 0 0 WILLIAM LAFLEUR TRUSTEE 1.00 X 0 0 0 RICHARD BOCKOFF TRUSTEE - CHAIR, PHILANTHROPY COMMITTEE 1.00 X 0 0 0 KEN COHEN CHAIR, BOARD OF TRUSTEES 1.00 X 0 0 0 SUSAN DAVIS TRUSTEE 1.00 X 0 0 0 SHARON BLANCHETT JD TRUSTEE 1.00 X 0 0 0 DEE ANNE CANEPA TRUSTEE 1.00 X 0 0 0 EMILY REX TRUSTEE 1.00 X 0 0 0 GARY L WEITZMAN DVM MPH PRESIDENT & CEO 40.00 X 288998 0 19897 MICHAEL LOWRY SVP/CHIEF FINANCIAL OFFICER 40.00 X 106335 0 8699 KATHERINE SHENAR EXECUTIVE VICE PRESIDENT 40.00 X 202923 0 8372 BRIAN DAUGHERTY SVP/CHIEF PHILANTHROPY OFF 40.00 X 197285 0 17390 JENNIFER BREHLER SVP/COO 40.00 X 177022 0 10339 STEPHEN MACKINNON CHIEF HUMANE LAW 40.00 X 134985 0 17590 CYNTHIA MITCHELL DVM CHIEF MEDICAL OFFC 40.00 X 144044 0 21897 CAROL SPYCHALSKI SR DIR PHILANTHROPY 40.00 X 132656 0 13689 AUDREY LANG SVP/ORGANIZATIONAL DEVELOPMENT 40.00 X 191160 0 0 STACEY ZEITLIN VP FOR COMMUNITY ENGAGEMENT 40.00 X 129558 0 11779 1704966 0 129652 16 0 1 0 CENTREXIT 3131 CAMINO DEL RIO NORTH STE 1400 SAN DIEGO CA 92108 IT SERVICES 880857 RENO CONTRACTING INC 7584 METROPOLITAN DR 100 SAN DIEGO CA 92108 GENERAL CONTRACTOR 676292 SHELBY & SONS 9149 HARNESS STREET SPRING VALLEY CA 91977 CONSTRUCTION SUB-CONTRACTOR 537853 CITY ELECTRIC WORKS 5173 WARING ROAD 172 SAN DIEGO CA 92120 CONSTRUCTION SUB-CONTRACTOR 473697 THE BUSINESS CLEANING COMPANY PO BOX 1763 POWAY CA 92014 CLEANING SERVICES 464814 29 24084 1811941 11500 18420130 20267655 FIELD SERVICES/LICENSING 812910 19219396 19219396 ADOPTIONS/ANIMAL CARE 812910 1128026 1128026 VETERINARY HEALTH SERVS 541940 460126 460126 EDUCATIONAL PROGRAM FEES 616000 287532 287532 21095080 823654 823654 16090 0 16090 16090 16090 13727595 577765 13842475 310000 -114880 267765 152885 152885 184225 1811941 558032 -373807 -373807 9500 0 9500 9500 218865 100949 117916 117916 MISCELLANEOUS REVENUE 900099 71242 71242 ADVERTISING (PET MAGAZINE) 541800 53247 53247 TCE INCOME 531190 30202 30202 154691 42263664 21166322 53247 776440 699892 155654 275969 268269 23981121 20325237 2472588 1183296 435015 295000 70618 69397 2610251 2331609 185403 93239 2096449 1769933 215719 110797 173655 12087 133370 28198 63000 63000 22689 22689 803145 803145 20 20 547734 167572 296318 83844 474800 167077 93811 213912 860177 414449 154125 291603 1024522 757533 153408 113581 4701416 4445020 157490 98906 241925 163097 52616 26212 130266 87821 28331 14114 1180127 1021019 118559 40549 309079 248884 53692 6503 ANIMAL FEED, EQUIP, SUP 2564674 2564674 VETERINARY MEDS, CARE 1771888 1771888 PROGRAM UNIFORMS, SUPPL 517232 515760 943 529 AUTOMOTIVE 398709 389967 8038 704 279121 147816 2769 128536 45886907 37752097 4559476 3575334 1383802 3573931 12528771 10768842 32225 37815 679081 531695 33571404 12033872 15779016 21537532 38680764 31474850 1018291 1087035 70101950 69011700 3960560 4752676 624017 950804 6250283 0 10834860 5703480 X 46058725 53618356 9166017 9689864 4042348 0 59267090 63308220 70101950 69011700 X -3623243 950413 13500 6700460 X 0 1 X 1 0 X 13044395 19671529 16527034 18531563 20267655 88042176 313500 13500 13500 13500 13500 367500 13357895 19685029 16540534 18545063 20281155 88409676 5759296 82650380 868617 923291 927407 769787 839744 4328846 92738522 42209922 0.89120 0.93040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28018 28018 45858869 45886887 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 28949 28260 28018 85227 250000 250000 250000 750000 1125000 9895 4203 14098 5983978 349337 202783 6130532 6380494 264931 661447 5983978 4105122 2000000 369190 93818 6380494 4157393 28539 80810 4105122 4158054 65203 65864 4157393 0.44520 0.55480 0 0 3115438 3115438 15941067 6949087 8991980 8262983 592269 7670714 6251916 4492516 1759400 21537532 X 49928037 950413 13500 450177 1414090 48513947 -6250283 -6250283 42263664 45886907 0 45886907 0 45886907 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. THE OTHER PERMANENTLY RESTRICTED ENDOWMENT PROVIDES FUNDS TO SUPPORT PROJECT WILDLIFE. PART X, LINE 2: THE SOCIETY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER SECTIONS 511 THROUGH 515. THE SOCIETY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE SOCIETY FILES AN EXEMPT ORGANIZATION RETURN IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 450,177. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF REAL PROPERTY DEFERRED IN PRIOR YEAR FOR GAAP -6,250,283. X X X X X X X 1 ONE & ALL INC (GRIZZARD COMMS) PO BOX 534215 ATLANTA GA 30353 DIRECT MAIL PRODUCTION 0 1482726 427783 1054943 ONE & ALL INC (GRIZZARD COMMS) PO BOX 534215 ATLANTA GA 30353 END OF YR INTEGRATED CAMP 0 357186 52021 305165 NEW CANVASSING EXPERIENCE INC 1812 MAIN STREET BASTROP TX 78602 CANVASSING 0 213995 185328 28667 CHARITABLE ADULT RIDES 4669 MURPHY CANYN RD 200 SAN DIEGO CA 92123 VEHICLE DONATION PROGRAM 1 171230 45971 129687 ONE & ALL INC (GRIZZARD COMMS) PO BOX 534215 ATLANTA GA 30353 DIGITAL CAMPAIGN 0 79039 38424 40615 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 TELEMARKETING 0 60318 53618 6700 2364494 803145 1565777 CA FUR BALL (GALA) 805980 664905 141075 103061 2000 224374 WALKS FOR ANIMALS (2) 385978 333329 52649 3334 1800 147316 50 813707 813707 8160 67986 2005665 1811941 193724 11494 103061 3800 439676 558031 -364307 X X X X 0 0 0 0 0 0 0 0 0 GARY L WEITZMAN DVM MPH PRESIDENT & CEO 278998 0 10000 0 0 0 0 0 19897 0 308895 0 0 0 KATHERINE SHENAR EXECUTIVE VICE PRESIDENT 192855 0 10068 0 0 0 0 0 8372 0 211295 0 0 0 BRIAN DAUGHERTY SVP/CHIEF PHILANTHROPY OFF 187285 0 10000 0 0 0 0 0 17390 0 214675 0 0 0 JENNIFER BREHLER SVP/COO 167022 0 10000 0 0 0 0 0 10339 0 187361 0 0 0 STEPHEN MACKINNON CHIEF HUMANE LAW 129985 0 5000 0 0 0 0 0 17590 0 152575 0 0 0 CYNTHIA MITCHELL DVM CHIEF MEDICAL OFFC 144044 0 0 0 0 0 0 0 21897 0 165941 0 0 0 AUDREY LANG SVP/ORGANIZATIONAL DEVELOPMENT 181160 0 10000 0 0 0 0 0 0 0 191160 0 0 0 X 201 125259 AUCTION X 57 2097040 STOCK EXCHANGE X CONTAINED FOOD/PRODUCE (FOR WILDLIFE & PAWS PRGM) 165 1056249 SIMILAR SALES X VETERINARY MEDICINE 8 443637 SIMILAR SALES X SUPPLIES 91 42709 SIMILAR SALES X OTHER-GALA OR GALA AUCTION ITEMS 101 36045 AUCTION X OTHER 2 34090 SIMILAR SALES 0 1 1 PART I, LINE 32B: SCHEDULE M, LINE 32B: CHARITABLE ADULT RIDES AND SERVICES, INC. (C.A.R.S.) PERFORMS COMPREHENSIVE VEHICLE DONATION SERVICES FOR THE SAN DIEGO HUMANE SOCIETY & S.P.C.A. C.A.R.S. IS A 501(C)(3) ORGANIZATION. FORM 990, PART III, LINE 2 SDHS BEGAN PROVIDING ANIMAL CONTROL SERVICES TO SIX ADDITIONAL MUNICIPALITIES ON JULY 1, 2018. FORM 990, PART III, LINE 3 SDHS WAS AWARDED ANIMAL SERVICES CONTRACTS BY SIX ADDITIONAL MUNICIPALITIES AND BEGAN SERVICING THOSE ADDITIONAL MUNICIPALITIES JULY 1, 2018. DURING THE FISCAL YEAR ENDED JUNE 30, 2019, SDHS INCURRED ONE TIME COSTS RELATED TO THESE NEW CONTRACTS. THIS INCLUDED HIRING AND TRAINING EMPLOYEES, ACQUIRING EQUIPMENT, AND LEASING ADDITIONAL SPACE. ONE OF THE NEW CONTRACTS ALLOWED FOR THE REIMBURSEMENT OF THESE COSTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2019, SDHS RECORDED A RECEIVABLE AND REVENUE OF $1,065,368 RELATED TO THESE COSTS. THIS REVENUE IS INCLUDED IN FIELD SERVICES/LICENSING REVENUE ON LINE 2A OF PART VIII. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - 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. COMPETITIVE BIDS ARE REQUIRED FROM MAJOR VENDORS. NEW VENDORS ARE SCREENED FOR ANY POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A 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. 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 450,177. GAIN ON SALE OF REAL PROPERTY DEFERRED FOR BOOK PURPOSES FROM PRIOR YEAR 6,250,283. SAN DIEGO HUMANE SOCIETY FOUNDATION 5500 GAINES STREET SAN DIEGO CA 92110 330349256 INACTIVE CA 501(C)(3) LINE 12 SAN DIEGO HUMANE SOCIETY & SPCA 0 ESCONDIDO HUMANE SOCIETY FOUNDATION 5500 GAINES STREET SAN DIEGO CA 92110 330262758 INACTIVE CA 501(C)(3) LINE 12 SAN DIEGO HUMANE SOCIETY & SPCA 0 CHARITABLE REMAINDER TRUSTS (4) 5500 GAINES STREET SAN DIEGO CA 92110 BENEFICIAL INTERESTS IN TRUSTS CA N/A T 0 POOLED INCOME FUNDS (8) 5500 GAINES STREET SAN DIEGO CA 92110 BENEFICIAL INTEREST IN FUNDS CA T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0