SAN DIEGO HUMANE SOCIETY AND SPCA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO HUMANE SOCIETY AND SPCA (EIN 95-1661688)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201931359349304373
- Schema version
- 2017v2.3
- 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 | 2019-05-15T11:21:23-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330371564 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATTO POPE & WALWICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 CAMINO DEL RIO N STE 1200 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | PRES. & CEO | PersonTitleTxt |
| Phone | 6192997012 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE L GILABERT | PreparerPersonNm |
| PTIN | P00074407 | PTIN |
| Phone | 6192827366 | PhoneNum |
| Preparation | 2019-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.203.224.76 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 13:37:10 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY L WEITZMAN DVM MP | 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 | $38,219,610 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 420 | TotalEmployeeCnt |
| Total Volunteers | 4753 | TotalVolunteersCnt |
| Total Gross UBI | $80,872 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,027 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,527,034 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,531,563 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,381,460 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,455,415 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,838,190 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,985,916 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,286 | PYOtherRevenueAmt |
| CY Other Revenue | $14,632 | CYOtherRevenueAmt |
| PY Total Revenue | $28,823,970 | PYTotalRevenueAmt |
| CY Total Revenue | $34,987,526 | 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 | $15,924,924 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,773,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $621,093 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $721,731 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,041,318 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,945,233 | PYOtherExpensesAmt |
| CY Other Expenses | $10,932,765 | CYOtherExpensesAmt |
| PY Total Expenses | $25,491,250 | PYTotalExpensesAmt |
| CY Total Expenses | $29,428,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,332,720 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,559,330 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,371,428 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,101,950 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,310,252 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,834,860 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,061,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,267,090 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CREATE A MORE HUMANE WORLD BY INSPIRING COMPASSION, PROVIDING HOPE AND ADVANCING THE WELFARE OF ANIMALS AND PEOPLE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $16,632,474 | ExpenseAmt |
| Revenue | $1,529,230 | 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 15,243:4,011 DOGS ADOPTED, 6,864 CATS ADOPTED, 867 SMALL ANIMALS AND HORSES ADOPTED, 2,689 LOST ANIMALS RETURNED TO THEIR OWNERS, 812 ANIMALS TRANSFERRED TO OTHER AGENCIES (RESCUE GROUPS AND OTHER ANIMAL WELFARE ORGANIZATIONS. COMPANION ANIMALS RECEIVED: TOTAL OF 16,644: 6,091 OWNER RELINQUISHMENTS, 2,668 ANIMALS TRANSFERRED IN FROM OTHER AGENCIES, 117 ANIMALS RESCUED FOR THEIR PROTECTION, 241 SHELTER OFFSPRING,7,527 STRAY/LOST ANIMALS ADMITTED. KITTEN PROGRAM - TOTAL KITTENS ADMITTED: 5,2602,916 KITTEN NURSERY (YOUNGER THAN 8 WEEKS) 2,344 KITTENS IN SHELTER CARE (OLDER THAN 8 WEEKS), ADVANCED SHELTER MEDICINE: 517 DENTAL PROCEDURES, 4,949 DIAGNOSTICS (BLOOD WORK, BIOPSIES, OTHER DIAGNOSTICS)228 ORTHOPEDIC SURGERIES, 8,003 SPAY/NEUTER SURGERIES FOR SAN DIEGO HUMANE SOCIETY ANIMALS1,607 SPAY/NEUTER SURGERIES FOR DEPT OF ANIMAL SERVICES ANIMALS480 OTHER SURGERIES (I.E. MASS REMOVAL, EXPLORATORY SURGERY, EYE/EAR SURGERY, ABSCESS DRAINAGE).COMMUNITY SPAY/NEUTER INITIATIVES:253 SPAY/NEUTER INCENTIVE PROGRAM (SNIP)108 LITTER ABATEMENT PROGRAM (LAP)5,574 PUBLIC, NEEDS-BASED CLINICS5,935 TOTAL COMMUNITY SPAY/NEUTERS. BEHAVIOR AND TRAINING: 478 ANIMALS ENROLLED IN BEHAVIOR CENTER, 394 PRE AND POST ADOPTION CONSULTATIONS ON BEHAVIOR CHALLENGES, 2,349 BEHAVIOR/HELPLINE CALLS AND EMAILS RECEIVED AND ANSWERED, 152 BEHAVIOR AND TRAINING CLASSES CONDUCTED FOR THE PUBLIC, 1,310 REGISTRANTS INSTRUCTED THROUGH PUBLIC AND PRIVATE TRAINING CLASSES/WORKSHOPS. OTHER OUTCOMESANIMALS EUTHANIZED: 1,066 - 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.PLACEMENT RATE FOR HEALTHY ANIMALS - 100%PLACEMENT RATE FOR TREATABLE/REHABILITABLE ANIMALS - 100%LIVE RELEASE RATE - 93%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. OF THE 45,000 ANIMALS THAT ENTER SAN DIEGO SHELTERS EACH YEAR, SAN DIEGO HUMANE SOCIETY TAKES CARE OF MORE THAN 40%. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,889,193 | ExpenseAmt |
| Revenue | $6,610,955 | RevenueAmt |
| Desc | HUMANE LAW ENFORCEMENT AND ANIMAL RESCUE RESERVE - INCLUDES INVESTIGATIONS OF ANIMAL CRUELTY, FIELD SERVICES FOR SIX MUNICIPALITIES AND FIVE NATIVE AMERICAN RESERVATIONS 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: 11,180 REPORTS RESPONDED11,002 CASES RESOLVED, 45 CASES SUBMITTED FOR PROSECUTION, 14,301 ANIMALS SEEN IN THE FIELD, 1,158 NOTICES OF VIOLATION, 2,341 PET SHOP, STABLE/FEED STORE, RODEO, CIRCUS, FOSTER AND OTHER INSPECTIONS, 35 EDUCATIONAL SPEAKING ENGAGEMENTS,996 ANIMAL BITE INVESTIGATIONS AND QUARANTINES (FIELD SERVICES).7,221 FIELD SERVICE COMPLAINTS WERE HANDLED WHICH INCLUDE REPORTS OF ANIMALS RUNNING STRAY, ANIMALS LEFT IN HOT CARS, CALLS FOR POLICE ASSISTANCE AND CALLS TO PERFORM ANIMALS CHECKS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,028,714 | ExpenseAmt |
| Revenue | $324,373 | RevenueAmt |
| Desc | COMMUNITY OUTREACH AND ENGAGEMENT: INCLUDES ADULT PROGRAMS, YOUTH EDUCATION AND PROGRAMS, FOSTER CARE, PET-ASSISTED THERAPY, AND VOLUNTEER ENGAGEMENT. 36,023 TOTAL ADULT PROGRAM IMPACTS39,933 TOTAL YOUTH PROGRAM IMPACTSFOSTER 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: 672 TOTAL FOSTER HOMES, 3,440 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:668 TOTAL FACILITIES VISITED184 WELCOME WAGGIN' VISITS21,422 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, 2018, 4,753 VOLUNTEERS GENEROUSLY DONATED APPROXIMATELY 417,000 HOURS OF CARE OF ANIMALS AND SUPPORT OUR WORK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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 INHOME 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 - 4,427 PET FAMILIES HELPED:1,336,576 MEALS DISTRIBUTED1,253 DOGS WALKED390 VET VOUCHERS118,804 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 2017 PROJECT WILDLIFE TOOK IN 11,246 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,550,381 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 420 | 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 | 0 | Form8282PropertyDisposedOfInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | 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 (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| COLLEEN BLACKMORE REILLY | ||||||||
| CHAIR, BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LYNN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN PECHET-BRUSER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA PATTERSON CFP | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ESTEBAN VILLANUEVA JD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARNA SUGAR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TORI ZWISLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JODI SMITH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE GLOW EDD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE COLES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHIP ROME | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE LIU | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVE BENTON | ||||||||
| TRUSTEE - CHR BOARD GOV COMM | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM LAFLEUR | ||||||||
| TRUSTEE - CHR FINANCE COMM | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BOCKOFF | ||||||||
| TRUSTEE - CHR PHILANTHROPY COMM | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN COHEN | ||||||||
| TRUSTEE - SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE L GILABERT CPA | ||||||||
| CFO | 40.00 | $172,791 | $0 | $5,107 | Yes (X) | |||
| GARY L WEITZMAN DVM MPH | ||||||||
| PRESIDENT & CEO | 40.00 | $252,030 | $0 | $17,851 | Yes (X) | |||
| KATHERINE SHENAR | ||||||||
| SVP/CHIEF OF STAFF | 40.00 | $187,239 | $0 | $6,950 | Yes (X) | |||
| BRIAN DAUGHERTY | ||||||||
| SVP/CHIEF PHILANTHROPY OFF | 40.00 | $186,904 | $0 | $14,265 | Yes (X) | |||
| JENNIFER BREHLER | ||||||||
| SVP/COO | 40.00 | $154,643 | $0 | $4,870 | Yes (X) | |||
| STEPHEN MACKINNON | ||||||||
| CHIEF HUMANE LAW | 40.00 | $130,907 | $0 | $6,513 | Yes (X) | |||
| CYNTHIA MITCHELL DVM | ||||||||
| CHIEF MEDICAL OFFC | 40.00 | $134,778 | $0 | $7,172 | Yes (X) | |||
| JENNIFER ZEISSE | ||||||||
| HOSPITAL DIRECTOR | 40.00 | $118,782 | $0 | $0 | Yes (X) | |||
| CAROL SPYCHALSKI | ||||||||
| SR DIR PHILANTHROPY | 40.00 | $127,094 | $0 | $0 | Yes (X) | |||
| PATRICIA WAGNER | ||||||||
| VP OF HR | 40.00 | $127,650 | $0 | $6,324 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,592,818 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,052 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| RENO CONTRACTING INC | |||||
| 7584 METROPOLITAN DR 100 | SAN DIEGO | CA | 92108 | GENERAL CONTRACTOR | $1,325,158 |
| ONE & ALL INC | |||||
| PO BOX 534215 | ATLANTA | GA | 30353 | FUNDRAISING | $518,124 |
| THE BUSINESS CLEANING COMPANY | |||||
| PO BOX 1763 | POWAY | CA | 92014 | CLEANING SERVICES | $223,651 |
| STERICYCLE | |||||
| PO BOX 6578 | CAROL STREAM | IL | 60197 | MEDICAL WASTE DISPOSAL | $126,237 |
| JEFF KATZ ARCHITECTURE | |||||
| 6353 DEL CERRO BLVD | SAN DIEGO | CA | 92120 | ARCHITECTURE, DESIGN | $107,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $36,389 | FederatedCampaignsAmt |
| Fundraising | $1,751,614 | FundraisingAmt |
| Government Grants | $20,808 | GovernmentGrantsAmt |
| All Other Contributions | $16,722,752 | AllOtherContributionsAmt |
| Noncash Contributions | $1,321,869 | NoncashContributionsAmt |
| Total Contributions | $18,531,563 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FIELD SERVICES/LICENSING | 812910 | $6,610,955 | $6,610,955 |
| ADOPTIONS/ANIMAL CARE | 812910 | $787,589 | $787,589 |
| VETERINARY HEALTH SERVS | 541940 | $732,498 | $732,498 |
| EDUCATIONAL PROGRAM FEES | 616000 | $324,373 | $324,373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,455,415 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $755,735 | TotalRevenueColumnAmt |
| Exclusion | $755,735 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,052 | 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 | $14,052 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,052 | TotalRevenueColumnAmt |
| Exclusion | $14,052 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,011,822 | SecuritiesAmt |
| Other | $7,852,092 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,890,863 | SecuritiesAmt |
| Other | $742,870 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $120,959 | SecuritiesAmt |
| Other | $7,109,222 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,230,181 | TotalRevenueColumnAmt |
| Exclusion | $7,230,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $244,723 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,751,614 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $508,351 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$263,628 | TotalRevenueColumnAmt |
| Exclusion | -$263,628 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,000 | TotalRevenueColumnAmt |
| Exclusion | $9,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $182,689 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $90,000 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,689 | TotalRevenueColumnAmt |
| Exclusion | $92,689 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TCE INCOME | 531190 | $72,504 | $72,504 | |
| ADVERTISING (PET MAGAZINE) | 541800 | $44,192 | $44,192 | |
| ADOPTER LIST/SPONSORSHIP | 541800 | $36,680 | $36,680 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,143 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $162,519 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,987,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,464,558 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $80,872 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,910,533 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,035 | TotalAmt |
| Program Services | $533,818 | ProgramServicesAmt |
| Management And General | $170,766 | ManagementAndGeneralAmt |
| Fundraising | $252,451 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,097,949 | TotalAmt |
| Program Services | $11,728,101 | ProgramServicesAmt |
| Management And General | $1,414,731 | ManagementAndGeneralAmt |
| Fundraising | $955,117 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,575 | TotalAmt |
| Program Services | $233,738 | ProgramServicesAmt |
| Management And General | $48,416 | ManagementAndGeneralAmt |
| Fundraising | $39,421 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155,349 | TotalAmt |
| Program Services | $1,006,543 | ProgramServicesAmt |
| Management And General | $83,899 | ManagementAndGeneralAmt |
| Fundraising | $64,907 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,792 | TotalAmt |
| Program Services | $1,032,659 | ProgramServicesAmt |
| Management And General | $116,696 | ManagementAndGeneralAmt |
| Fundraising | $92,437 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,744 | TotalAmt |
| Program Services | $49,650 | ProgramServicesAmt |
| Management And General | $132,970 | ManagementAndGeneralAmt |
| Fundraising | $19,124 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,351 | TotalAmt |
| Management And General | $78,351 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,057 | TotalAmt |
| Management And General | $19,057 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,731 | TotalAmt |
| Fundraising | $721,731 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,368 | TotalAmt |
| Program Services | $272,340 | ProgramServicesAmt |
| Management And General | $83,636 | ManagementAndGeneralAmt |
| Fundraising | $78,392 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,051 | TotalAmt |
| Program Services | $122,809 | ProgramServicesAmt |
| Management And General | $85,961 | ManagementAndGeneralAmt |
| Fundraising | $165,281 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,177 | TotalAmt |
| Program Services | $263,639 | ProgramServicesAmt |
| Management And General | $88,089 | ManagementAndGeneralAmt |
| Fundraising | $259,449 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,025 | TotalAmt |
| Program Services | $832,081 | ProgramServicesAmt |
| Management And General | $158,798 | ManagementAndGeneralAmt |
| Fundraising | $127,146 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,222,041 | TotalAmt |
| Program Services | $2,019,577 | ProgramServicesAmt |
| Management And General | $133,691 | ManagementAndGeneralAmt |
| Fundraising | $68,773 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,642 | TotalAmt |
| Program Services | $79,100 | ProgramServicesAmt |
| Management And General | $39,092 | ManagementAndGeneralAmt |
| Fundraising | $16,450 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,498 | TotalAmt |
| Program Services | $42,592 | ProgramServicesAmt |
| Management And General | $21,049 | ManagementAndGeneralAmt |
| Fundraising | $8,857 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,660 | TotalAmt |
| Program Services | $795,028 | ProgramServicesAmt |
| Management And General | $65,416 | ManagementAndGeneralAmt |
| Fundraising | $28,216 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,099 | TotalAmt |
| Program Services | $838,480 | ProgramServicesAmt |
| Management And General | $70,670 | ManagementAndGeneralAmt |
| Fundraising | $19,949 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL FEED, SUPPLIES, | $1,350,490 | $1,350,490 | ||
| VETERINARY MEDICINE AND | $993,904 | $993,904 | ||
| PROGRAM SUPPLIES AND UN | $775,802 | $769,801 | $5,766 | $235 |
| AUTOMOTIVE | $490,117 | $487,363 | $1,683 | $1,071 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,724 | TotalAmt |
| Program Services | $98,668 | ProgramServicesAmt |
| Management And General | $17,745 | ManagementAndGeneralAmt |
| Fundraising | $122,311 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,428,196 | TotalAmt |
| Program Services | $23,550,381 | ProgramServicesAmt |
| Management And General | $2,836,497 | ManagementAndGeneralAmt |
| Fundraising | $3,041,318 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,797,548 | BOYAmt |
| EOY | $1,383,802 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,292 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,841,601 | BOYAmt |
| EOY | $12,528,771 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,175 | BOYAmt |
| EOY | $32,225 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,579 | BOYAmt |
| EOY | $679,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,137,156 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,358,140 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,118,908 | BOYAmt |
| EOY | $15,779,016 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,845,472 | BOYAmt |
| EOY | $38,680,764 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,853 | BOYAmt |
| EOY | $1,018,291 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,371,428 | BOYAmt |
| EOY | $70,101,950 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508,292 | BOYAmt |
| EOY | $3,960,560 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,960 | BOYAmt |
| EOY | $624,017 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,250,283 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,310,252 | BOYAmt |
| EOY | $10,834,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,204,222 | BOYAmt |
| EOY | $46,058,725 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,870,044 | BOYAmt |
| EOY | $9,166,017 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,986,910 | BOYAmt |
| EOY | $4,042,348 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,061,176 | BOYAmt |
| EOY | $59,267,090 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,371,428 | BOYAmt |
| EOY | $70,101,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,559,330 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,577,665 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $13,500 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$5,944,580 | 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 | $16,231,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,044,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,671,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,527,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,531,563 | CurrentTaxYearAmt |
| Total | $84,006,483 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $313,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,500 | CurrentTaxYearAmt |
| Total | $354,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,231,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,357,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,685,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,540,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,545,063 | CurrentTaxYearAmt |
| Total | $84,360,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,868,565 | SubstantialContributorsTotAmt |
| Public Support Total170 | $82,491,918 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $814,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $868,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $923,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $927,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $769,787 | CurrentTaxYearAmt |
| Total | $4,303,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,664,230 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,479,513 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,203 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,057 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,260 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,399,936 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,428,196 | 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 Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $28,949 | CurrentYearMinus1Amt |
| Current Year | $28,260 | CurrentYearAmt |
| Total | $57,209 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $9,895 | CurrentYearMinus1Amt |
| Current Year | $4,203 | CurrentYearAmt |
| Total | $14,098 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,158,054 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,203 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $65,864 | OtherExpendituresAmt |
| End Year Balance | $4,157,393 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,798,988 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $408,587 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,521 | OtherExpendituresAmt |
| End Year Balance | $4,158,054 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.45220 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50130 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04650 | 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 | $3,425,439 | OtherCostOrOtherBasisAmt |
| Book Value | $3,425,439 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,121,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,431,792 | DepreciationAmt |
| Book Value | $7,689,670 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $968,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,726 | DepreciationAmt |
| Book Value | $673,116 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,770,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,630,622 | DepreciationAmt |
| Book Value | $1,139,537 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,851,254 | OtherCostOrOtherBasisAmt |
| Book Value | $2,851,254 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,779,016 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED GAIN ON SALE OF PROPERTY | Desc |
| Amt | $6,250,283 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,250,283 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,634,096 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,577,665 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $305,703 | OtherRevenueAmt |
| Revenue Not Reported | $1,896,868 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,737,228 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $6,250,283 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,250,298 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,987,526 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,428,196 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,428,196 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,428,196 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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. 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 305,703. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF REAL PROPERTY DEFERRED FOR GAAP 6,250,283. |
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 (6 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 (GRIZZARD COMMS) | ||||||||
| PO BOX 534215 | ATLANTA | GA | 30353 | DIRECT MAIL PRODUCTION | 0 | $1,499,573 | $378,909 | $1,120,664 |
| ONE & ALL INC (GRIZZARD COMMS) | ||||||||
| PO BOX 534215 | ATLANTA | GA | 30353 | END OF YR INTEGRATED CAMP | 0 | $360,904 | $84,208 | $276,696 |
| CHARITABLE ADULT RIDES | ||||||||
| 4669 MURPHY CANYN RD 200 | SAN DIEGO | CA | 92123 | VEHICLE DONATION PROGRAM | Yes (1) | $182,196 | $52,509 | $129,687 |
| GATEWAY COMMUNICATIONS INC | ||||||||
| 16805 NE MASON COURT | PORTLAND | OR | 97230 | TELEMARKETING | 0 | $58,188 | $52,049 | $6,139 |
| NEW CANVASSING EXPERIENCE INC | ||||||||
| 1812 MAIN STREET | BASTROP | TX | 78602 | CANVASSING | 0 | $53,364 | $139,056 | -$85,692 |
| ONE & ALL INC (GRIZZARD COMMS) | ||||||||
| PO BOX 534215 | ATLANTA | GA | 30353 | DIGITAL CAMPAIGN | 0 | $37,696 | $15,000 | $22,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,191,921 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $721,731 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,470,190 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUR BALL (GALA) | Event1Nm |
| Gross Receipts Event1 | $821,020 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $671,117 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $149,903 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $100,687 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $231,008 | OtherDirectExpensesEvent1Amt |
| Event2 | WALKS FOR ANIMALS (2) | Event2Nm |
| Gross Receipts Event2 | $393,702 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $289,882 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $103,820 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,640 | NonCashPrizesEvent2Amt |
| Entertainment Event2 | $2,300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $120,084 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 50 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $790,615 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $790,615 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $3,008 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $48,625 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,005,337 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,751,614 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $253,723 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,648 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $100,687 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $399,717 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $508,352 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$254,629 | 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 | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANE L GILABERT CPA | ||||||||||||||
| CFO | $172,791 | $0 | $0 | $0 | $0 | $0 | $5,053 | $0 | $54 | $0 | $177,898 | $0 | $0 | $0 |
| GARY L WEITZMAN DVM MPH | ||||||||||||||
| PRESIDENT & CEO | $251,980 | $0 | $50 | $0 | $0 | $0 | $12,611 | $0 | $5,240 | $0 | $269,881 | $0 | $0 | $0 |
| KATHERINE SHENAR | ||||||||||||||
| SVP/CHIEF OF STAFF | $182,239 | $0 | $5,000 | $0 | $0 | $0 | $2,600 | $0 | $4,350 | $0 | $194,189 | $0 | $0 | $0 |
| BRIAN DAUGHERTY | ||||||||||||||
| SVP/CHIEF PHILANTHROPY OFF | $181,904 | $0 | $5,000 | $0 | $0 | $0 | $9,025 | $0 | $5,240 | $0 | $201,169 | $0 | $0 | $0 |
| JENNIFER BREHLER | ||||||||||||||
| SVP/COO | $149,643 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $4,870 | $0 | $159,513 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 251 | ContributionCnt |
| Noncash Contributions Rpt F990 | $129,867 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AUCTION | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $530,743 | 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 (FOR WILDLIFE & PAWS PRGM) | 195 | $499,924 | SIMILAR SALES |
| Yes (X) | SUPPLIES | 116 | $71,153 | SIMILAR SALES |
| Yes (X) | VETERINARY MEDICINE | 3 | $45,850 | SIMILAR SALES |
| Yes (X) | OTHER-GALA OR GALA AUCTION ITEMS | 61 | $30,496 | AUCTION |
| Yes (X) | OTHER | 4 | $14,016 | 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 | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | SDHS BEGAN PROVIDING MUNICIPAL ANIMAL CONTROL SERVICES TO THE CITY OF IMPERIAL BEACH ON JULY 1, 2017. |
| FORM 990, PART III, LINE 3 | SDHS WAS AWARDED ANIMAL SERVICES CONTRACTS BY SIX ADDITIONAL MUNICIPALTIES AND BEGAN SERVICING THOSE ADDITIONAL MUNICIPALITIES JULY 1, 2018. DURING THE FISCAL YEAR ENDED JUNE 30, 2018, SDHS MADE PREPARATIONS TO SERVICE 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 INCURRED BY SDHS PRIOR TO JULY 1, 2018. DURING THE FISCAL YEAR ENDED JUNE 30, 2018, SDHS RECORDED A RECEIVABLE AND REVENUE OF $2.6 MILLION 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 305,703. GAIN ON SALE OF REAL PROPERTY DEFERRED FOR BOOK PURPOSES -6,250,283. |
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 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 |
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 (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 | |
| 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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