2020-03-02T15:49:53-08:00 2019-06-30 770460195 McGilloway Ray Brown & Kaufman 379 WEST MARKET STREET SALINAS CA 93901 990 2018-07-01 941167409 Society for the Prevention of Cruelty to Animals for Monterey County SOCI 8313732631 PO Box 3058 Monterey CA 93942 Wayne Moon Vice President 2020-03-02 true Patricia M Kaufman CPA P00312047 8313733337 2018 2020-09-23 17:36:50Z Scott Delucchi PO Box 3058 Monterey CA 93942 8450688 false false X http://www.spcamc.org X 1905 CA Assuring compassionate treatment of all animals through rescue, rehabilitation, protection and education. The SPCA shelters homeless, neglected, and abused pets and livestock, among many other services. The SPCA's doors are open to all animals in need. 15 15 114 300 187304 -18040 6409641 4844127 1744498 1766039 1010021 797805 -210723 -132743 8953437 7275228 47500 0 4884959 5325093 84072 77389 1059713 2955606 3088270 7924637 8538252 1028800 -1263024 33003815 31357061 601038 562564 32402777 30794497 X The SPCA for Monterey County's Mission is assuring compassionate treatment of all animals through rescue, rehabilitation, protection and education. The SPCA shelters homeless, neglected, and abused pets, including dogs, cats, horses, exotic pets, and small pets. We rescue animals from abuse and neglect, rehabilitate injured and orphaned wildlife, and provide many vital services for pets and people in our community. The SPCA's doors are open to all animals in need. false false 3079103 870755 The SPCA for Monterey County operates the only open admission animal shelter in our community, providing rescue, rehabilitation, sheltering, and adoption of all types of pets, including dogs, cats, horses, barn animals, small pets, and exotic pets. We never turn pets away based on their breed, age, species, health, or behavior. We never put time limits on adoptable pets in our care, and most dogs and cats are in new loving homes within just days of becoming available for adoption. We place thousands of cats, dogs, horses, barn pets, exotic pets, and more into new homes every single year. And our shelter is a comfortable, happy, loving place for both animals and adopters. We are not a chapter of any other agency and we receive no funding from groups like the ASPCA and HSUS. Our services are only made possible by the support of our compassionate donors. 1421992 47500 523881 The SPCA for Monterey County also focuses on spay and neuter to prevent the birth of thousands of homeless pets in our community. Our low-cost, high-quality Veterinary Clinic provides spay and neuter surgeries and vaccinations to keep pets healthy. In 2019, we performed our 150,000th spay/neuter surgery. In addition, we support two local mobile spay/neuter clinics with funding or staffing to bring this service to underserved areas and to clients unable to drive to our Veterinary Clinic. We also provide greatly reduced pricing to the areas with the most homeless pets and will offer our services at no charge to our communitys homeless and most in-need residents. 872929 8439 The SPCA for Monterey County operates the only Wildlife Rescue and Rehabilitation Center in Monterey County, rescuing thousands of injured and orphaned wild animals every year. Our skilled, professional rescue team helps a wide variety of wildlife from large animals such as bobcats, deer, opossums, hawks, owls, and pelicans, to small animals, including squirrels, skunks, turtles, hummingbirds, bats, swallows, and more. We provide 24/7 on-call service every day of the year to respond to wildlife emergencies and provide rescue and care to animals in distress. 1657908 362964 7031932 true true false false false false false false false true true false false true true true true false false false false false false true true false false true false true false false false false false false false false false false false true false false false false false false false false true 31 0 true 114 true true true false false false false false false 0 false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X X Susan Imwalle 8313732631 1002 Monterey-Salinas Highway Salinas CA 93908 G Robert Evans Board Member 1.00 0.00 X 0 0 0 Susan Creveling Secretary 1.00 0.00 X X 0 0 0 Debra Couch Board Member 1.00 0.00 X 0 0 0 Anne Fitzpatrick Board Member 1.00 0.00 X 0 0 0 Brenda Sullivan Board Member 1.00 0.00 X 0 0 0 C Lee Cox Treasurer 1.00 0.00 X X 0 0 0 Carol Kimbrough Board Member 1.00 0.00 X 0 0 0 Wayne Moon Vice President 1.00 0.00 X X 0 0 0 Robert Schaefer Board Member 1.00 0.00 X 0 0 0 Joan McKee Board Member 1.00 0.00 X 0 0 0 Diane Mall Board Member 1.00 0.00 X 0 0 0 Paul Hoffman Board Member 1.00 0.00 X 0 0 0 Laraine Sanford Board Member 1.00 0.00 X 0 0 0 Laurel Lembo Board Member 1.00 0.00 X 0 0 0 Constance Murray President 1.00 0.00 X X 0 0 0 Scott Delucchi Executive Dir. 40.00 0.00 X 249433 0 46656 Susan Imwalle Finance Dir. 40.00 0.00 X 124354 0 14418 Susan Koza Dir of Development 40.00 0.00 X 132608 0 19225 Elisabeth Hoefler Dir of Operations 40.00 0.00 X 122322 0 20879 Elizabeth Brookhouser Dir Comm Outreach 40.00 0.00 X 106179 0 12061 Gina Galuppo Dir Human Resource 40.00 0.00 X 117300 0 15406 852196 128645 6 false true false 0 1184711 3659416 746773 4844127 Behavior training 611600 100032 100032 Boarding 721310 187304 187304 Education 611600 73568 73568 Shelter and clinic fees 624200 1405135 1405135 1766039 790703 790703 0 0 41208 41208 41208 41208 228882 40883 223672 38991 5210 1892 7102 7102 6300 1184711 260270 -253970 -253970 0 677306 652527 24779 24005 774 Other program revenue 900099 35068 35068 Other revenue 900099 20172 20172 55240 7275228 1699188 187304 544609 47500 47500 0 0 0 438785 206229 232556 0 3832232 3239576 93137 499519 83338 49873 15046 18419 664700 519232 46080 99388 306038 239132 30745 36161 0 15625 2342 13283 25367 25367 0 77389 77389 53752 53752 210171 172173 25163 12835 18190 15715 2475 62619 36422 7306 18891 15827 15799 28 0 397821 285258 3870 108693 61448 59507 1941 0 29368 20904 5773 2691 2330 2253 57 20 0 921650 900976 16124 4550 64264 47255 13429 3580 Operating and Medical Supplies 385085 383411 485 1189 Repairs and maintenance 169139 137081 16893 15165 Animal food 133240 133240 Newsletter and annual report 100116 100116 422258 420280 -141518 143496 8538252 7031932 446607 1059713 1426822 789623 222778 254274 1127308 644369 71816 66244 0 0 0 173193 155959 138562 130932 24444668 8233723 16878530 16210945 9900259 10155477 1504707 1379428 0 0 1559840 1569810 33003815 31357061 385614 448477 63812 64803 127220 24392 49284 601038 562564 X 25679641 25165264 2660191 1565208 4062945 4064025 32402777 30794497 33003815 31357061 X -1263024 -366177 20921 X false true X true false X 5225332 5664387 5031870 6409641 4844127 27175357 0 0 5225332 5664387 5031870 6409641 4844127 27175357 2230745 24944612 457734 475202 453234 686570 790703 2863443 0 557609 571846 716048 733387 632382 3211272 33250072 8986980 0.75020 0.71230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12249957 1080 367655 229702 12388990 11944170 573703 267916 12249957 10944369 72620 1447315 520134 11944170 9159807 2653128 -231772 636794 10944369 8500792 604680 89436 35101 9159807 0.62600 0.32800 0.04600 true false false 765452 765452 15963634 4488802 11474832 5401954 2168724 3233230 2274115 1572362 701753 39513 3835 35678 16210945 Beneficial interest in Community Fndtn 814150 Trust receivable 755660 1569810 Retirement payable 49284 49284 X 7799185 -366177 10164 933722 577709 7221476 53752 53752 7275228 9407465 10164 912801 922965 8484500 53752 53752 8538252 Part V, Line 4: Intended uses of the endowment fund. The investment earnings on the organization's endowment funds are used to further the mission and programs of the SPCA for Monterey County.The Organization has a beneficial interest in assets held at Community Foundation for Monterey County in the amount of $814,150 for the year ended June 30, 2019. Of this amount $657,115 is considered permanently restricted and $157,035 is a board designated endowment. Part X : FIN48 Footnote Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, general for three years and four years, respectively, after they are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Benefit shop COGS $652527 Change in value charitable rem. trust $20921 Special events expense $260270 Rounding $4 Part XII, Line 2d: Other expenses and losses per audited F/S Benefit Shop COGS $652527 Special events expense $260270 rounding $4 X X X X X true True Sense 502 Keystone Dr Warrendale PA 15086 Direct Mail false 323325 77128 246197 false 323325 77128 246197 CA Tux & Tails 771829 765529 6300 12741 36817 16811 17635 Telethon 234397 234397 471 70461 3 184785 184785 6560 9535 350 2771 86118 1191011 1184711 6300 6560 22276 37638 19582 174214 260270 -253970 true Spay Neuter Imparative Projec 67 Front St Danville CA 94526 461587546 501(c)(3) 47500 0 Mobile spay neuter clinic Monterey 1 0 X X X X false true false false false false false false false false Scott Delucchi Executive Dir. 249433 18841 27815 296089 Susan Koza Dir of Development 132608 3841 15384 151833 X 677907 FMV X 41 14449 FMV X 2 1650 FMV X Veterinary Services 1 4124 FMV X Pet Supplies 1 17 FMV X Dog Treats 1 5250 FMV X Hotel Stay 1 13000 FMV X Auction Items 30376 FMV false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: The SPCA provides Humane Investigations, rescuing hundreds of animals from abuse and neglect every year and bringing their abusers to justice. Our Humane Officers respond to approximately 900 cases of cruelty and neglect annually. OTHER PROGRAM SERVICES 5: The SPCA provides low-cost, high-quality Dog and Puppy Training. We offer group and private training for dogs of all ages and abilities, helping keep pets in their homes. OTHER PROGRAM SERVICES 6: The SPCA provides Humane Education Programs, educating thousands of children and adults last year in Monterey County. OTHER PROGRAM SERVICES 7: The SPCA operates an off-site horse boarding facility. OTHER PROGRAM SERVICES 8: The SPCA pairs shelter dogs with level-four inmates inside the Salinas Valley State Prison in Soledad. The dogs our TLC Program selects for the Ruff Start program need intensive, focused work before they can transition into a loving home. Some are shy and withdrawn, others are anxious balls of fluff or overly exuberant, and some joined the program to recover from surgeries. We pair them with screened inmates who have been infraction free for a lengthy period. Our dogs live with a pair of cell mates for eight weeks, after which the SPCA seeks permanent homes for the dogs. Form 990, Part VI, Line 11b: Form 990 Review Process The Organization's Form 990 Tax Return is emailed to all board members for their review and comment before filing with the IRS. The Finance Director and accounting firm preparing the 990 are available to answer any questions the Board Members may have. The Board President approves the 990 prior to filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The SPCA Conflict of Interest Policy requires an annual disclosure in writing from each member of the SPCA Board of Directors and key SPCA staff members of conflicts of interest or affirmation from each on the SPCA-provided form that no conflict of interest exists. The executed form is made a part of Board Members' files and key staff members' personnel files. Board member or Executive Director conflicts of interest which are disclosed or discovered are referred to the SPCA Executive Committee. Key staff member conflicts disclosed or discovered are disclosed to the Executive Committee and referred to the Executive Director for appropriate action. Conflicts of interest must be remedied by the Board Member or key staff member for them to continue to serve. Conflicts of interest deemed by the Board of Directors to be immaterial after full and complete disclosure and deliberation by the Board of Directors at a meeting duly convened with a quorum present may be permitted to exist and the Board Member or key staff member continue to serve provided the Board Member or key staff member who has the conflict of interest recuses himself or herself from all deliberations or subjects related to the conflict of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors of the SPCA for Monterey County has established an Executive Committee comprised of at least five independent members of the Board of Directors. Among the tasks of the Independent Board Members of the Executive Committee is the annual approval of executive compensation. The Executive Committee approves the Executive Director salary sitting without the Executive Director (who sits without vote regardless). The Executive Committee considers: Performance; Cash and non-cash benefits being offered and relative increase compared with prior year; Employee's professional experience and educational background; salary and compensation surveys for similar positions in both non-profit and for-profit entities (e.g. SAWA, Regional Salary surveys); availability of others with similar talent locally; results and analysis of surveys of compensation provided by HR Director; Cost of living in the region; change in COLA since prior year; Individual's pay as % of budget; Any written job offers for Employee's services. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees HR Director uses salary and compensation surveys annually for similar positions in both non-profit and for-profit entities (see above), reviews the availability of others with similar talent locally, cost of living in the region, change in COLA since prior year, individual's pay as a percentage of budget, and any written job offers for Employee's services. She provides her recommendation to the Executive Director, who makes the final decision on compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The SPCA's financial statement and tax forms are available on their website and upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Change in value of charitable trusts = $20921