2019-02-25T13:11:03-08:00 2018-06-30 770460195 McGilloway Ray Brown & Kaufman 379 WEST MARKET STREET SALINAS CA 93901 990 2017-07-01 941167409 Society for the Prevention of Cruelty to Animals for Monterey County SOCI 8313732631 PO Box 3058 Monterey CA 93942 Constance Murray President 2019-02-25 true Patricia M Kaufman CPA P00312047 8313733337 2017 2019-02-21 02:37:17Z Scott Delucchi PO Box 3058 Monterey CA 93942 10506131 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. 17 17 108 300 313269 -55603 5031870 6409641 1500446 1744498 463440 1010021 -102820 -210723 6892936 8953437 0 0 4393599 4884959 112858 84072 999549 3035141 2955606 7541598 7924637 -648662 1028800 32874221 33003815 1493855 601038 31380366 32402777 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 2895950 846828 The SPCA operates an open admission animal shelter providing rescue, sheltering, and adoption of all pets, including dogs, cats, horses, barn animals, small pets, and exotic pets. The SPCA is the heart of animal rescue in Monterey County and our doors are open to all animals in need. 993787 414236 The SPCA operates the only low-cost veterinary clinic providing high-quality spay and neuter surgeries and vaccinations to keep pets healthy and prevent the birth of thousands of homeless cats and dogs. 876302 14837 The SPCA operates the only Wildlife Rescue and Rehabilitation Center in Monterey County, rescuing thousands of injured and orphaned wild animals every year. 1721872 529966 6487911 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 false false true false false false false false false false false false false false true false false false false false false false false true 37 0 true 108 true true true false false false false false false 0 false false false true false false false false false false X 17 17 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 Vice President 1.00 0.00 X X 0 0 0 Susan Creveling Secretary 1.00 0.00 X X 0 0 0 Anita Dunsay 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 Board Member 1.00 0.00 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 Carlotta Mellon Board Member 1.00 0.00 X 0 0 0 Laraine Sanford Board Member 1.00 0.00 X 0 0 0 Janet Tague Board Member 1.00 0.00 X 0 0 0 Constance Murray President 1.00 0.00 X X 0 0 0 Greg Marsolais Board Member 1.00 0.00 X 0 0 0 John Hardy Board Member 1.00 0.00 X 0 0 0 Scott Delucchi Executive Dir. 40.00 0.00 X 232574 0 40085 Susan Imwalle Finance Dir. 40.00 0.00 X 103470 0 13529 Susan Koza Dir of Development 40.00 0.00 X 109831 0 13361 Elisabeth Hoefler Dir of Operations 40.00 0.00 X 117794 0 13524 563669 80499 4 false true false 0 1074293 5335348 847398 6409641 Behavior training 611600 110098 110098 Boarding 721310 313269 313269 Education 611600 80647 80647 Shelter and clinic fees 624200 1240484 1240484 1744498 686570 686570 0 0 40878 35823 5055 5055 -20145 25200 262879 566909 131855 374482 131024 192427 323451 323451 116592 1074293 361331 -244739 -244739 0 616795 649203 -32408 -32408 Other program revenue 900099 29395 29395 Other revenue 900099 31974 31974 61369 8953437 1472453 313269 758074 0 0 0 0 420847 197798 223049 0 3522369 2916260 139206 466903 50399 34394 2 16003 612877 487651 49803 75423 278467 214869 30163 33435 0 280 280 25637 995 24642 0 84072 84072 52689 52689 205159 171437 24789 8933 19395 16780 2615 117821 62495 5802 49524 2002 2002 0 403321 280543 9081 113697 65487 64215 1272 0 29718 23321 826 5571 21990 12813 9065 112 0 903835 881757 16993 5085 65468 47331 15005 3132 Operating & medical supplies 309687 307100 449 2138 Repairs and maintenance 178092 144218 17119 16755 Animal food 156134 156134 Newsletter and annual report 106445 106445 292446 359353 -181786 114879 7924637 6487911 437177 999549 371614 1426822 213133 222778 1526025 1127308 44298 71816 0 0 0 50578 51400 120734 138562 24282627 7404097 17815379 16878530 9288050 9900259 1661211 1504707 0 0 1783199 1681633 32874221 33003815 327307 385614 64450 63812 589160 497369 127220 15569 24392 1493855 601038 X 23949882 25679641 3367539 2660191 4062945 4062945 31380366 32402777 32874221 33003815 X 1028800 -22321 10000 5932 X false true X true false X 9573885 5225332 5586652 5031870 6409641 31827380 0 0 9573885 5225332 5586652 5031870 6409641 31827380 7281247 24546133 310336 511621 556133 527078 727448 2632616 0 0 34459996 10577235 0.71230 0.72480 X 11944170 742584 267916 12418838 10944369 72620 1447315 520134 11944170 9159807 2653128 -231772 636794 10944369 8500792 604680 89436 35101 9159807 843616 6692323 1001119 36266 8500792 0.60800 0.32700 0.06500 true false false 765452 765452 15885287 4039436 11845851 5378547 1887719 3490828 2249506 1473107 776399 3835 3835 16878530 Other investments 626406 F Beneficial interest in Community Fndtn 824916 Pledges Receivable, non-current Supplies 121793 Trust receivable 734924 1681633 Retirement payable 24392 24392 X 9910499 -22321 21494 957889 957062 8953437 8953437 8888088 11494 951957 963451 7924637 7924637 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 $824,916 for the year ended June 30, 2018. Of this amount $656,035 is considered permanently restricted and $168,881 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 $649203 Change in value charitable rem. trust $5932 Cost related to bequeathed property $35823 Special events expense $266931 Part XII, Line 2d: Other expenses and losses per audited F/S Cost related to bequeathed property $35823 Benefit Shop COGS $649203 Special events expense $266931 X X X X X true True Sense 502 Keystone Dr Warrendale PA 15086 Direct Mail false 302365 70198 232167 Grizzard Comm 229 Peachtree Atlanta GA 30303 Direct Mail false 43269 12239 31030 345634 82437 263197 CA Tux & Tails 751747 635155 116592 94503 13381 39042 23456 12711 Telethon 204106 204106 392 66797 3 235032 235032 8906 3061 185 250 98647 1190885 1074293 116592 103409 16442 39619 23706 178155 361331 -244739 X X X false false false false false false false false false false Scott Delucchi Executive Dir. 232574 15000 25085 272659 X 616795 FMV X 45 26749 FMV X 8 77509 FMV X Lodging 1 5000 FMV X Jewelry 1 38000 FMV X Goods Materials 31842 FMV X Auction Items 51503 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 1,000 cases of cruelty and neglect annually. OTHER PROGRAM SERVICES 5: The SPCA provides low-cost, high-quality Dog and Puppy Training. We offer positive and fun group and private training. OTHER PROGRAM SERVICES 6: The SPCA provides Humane Education Programs, educating over 14,500 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 Animal Behavior Department 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 a few joined the program to recover from surgeries. We pair them with screened inmates who've 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 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 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 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 = $5932