2019-05-15T11:21:23-05:00 2018-06-30 330371564 GATTO POPE & WALWICK LLP 3131 CAMINO DEL RIO N STE 1200 SAN DIEGO CA 92108 990 2017-07-01 951661688 SAN DIEGO HUMANE SOCIETY & SPCA SAND 6192997012 5500 GAINES STREET SAN DIEGO CA 92110 GARY L WEITZMAN PRES. & CEO 6192997012 2019-05-10 1 DIANE L GILABERT P00074407 6192827366 2019-05-09 72.203.224.76 2019-05-10 13:37:10 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z GARY L WEITZMAN DVM MP 5500 GAINES STREET SAN DIEGO CA 92110 38219610 0 X WWW.SDHUMANE.ORG X 1880 CA SHELTERING, ADOPTIONS, HUMANE PRACTICES, PROTECTION, AND REHABILITATION FOR ANIMALS. 16 16 420 4753 80872 1027 16527034 18531563 5381460 8455415 6838190 7985916 77286 14632 28823970 34987526 0 0 0 0 15924924 17773700 621093 721731 3041318 8945233 10932765 25491250 29428196 3332720 5559330 61371428 70101950 3310252 10834860 58061176 59267090 X CREATE A MORE HUMANE WORLD BY INSPIRING COMPASSION, PROVIDING HOPE AND ADVANCING THE WELFARE OF ANIMALS AND PEOPLE. 1 1 16632474 1529230 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%. 4889193 6610955 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. 2028714 324373 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. 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. 23550381 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 63 0 1 420 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X OFFICE OF THE CFO 6192997012 5500 GAINES STREET SAN DIEGO CA 92110 COLLEEN BLACKMORE REILLY CHAIR, BOARD OF TRUSTEES 1.00 X 0 0 0 DAVID LYNN TRUSTEE 1.00 X 0 0 0 LYNN PECHET-BRUSER TRUSTEE 1.00 X 0 0 0 DEBRA PATTERSON CFP TRUSTEE 1.00 X 0 0 0 ESTEBAN VILLANUEVA JD TRUSTEE 1.00 X 0 0 0 CHARNA SUGAR TRUSTEE 1.00 X 0 0 0 TORI ZWISLER TRUSTEE 1.00 X 0 0 0 JODI SMITH TRUSTEE 1.00 X 0 0 0 DIANE GLOW EDD TRUSTEE 1.00 X 0 0 0 GEORGE COLES TRUSTEE 1.00 X 0 0 0 CHIP ROME TRUSTEE 1.00 X 0 0 0 ANNE LIU TRUSTEE 1.00 X 0 0 0 EVE BENTON TRUSTEE - CHR BOARD GOV COMM 1.00 X 0 0 0 WILLIAM LAFLEUR TRUSTEE - CHR FINANCE COMM 1.00 X 0 0 0 RICHARD BOCKOFF TRUSTEE - CHR PHILANTHROPY COMM 1.00 X 0 0 0 KEN COHEN TRUSTEE - SECRETARY 1.00 X 0 0 0 DIANE L GILABERT CPA CFO 40.00 X 172791 0 5107 GARY L WEITZMAN DVM MPH PRESIDENT & CEO 40.00 X 252030 0 17851 KATHERINE SHENAR SVP/CHIEF OF STAFF 40.00 X 187239 0 6950 BRIAN DAUGHERTY SVP/CHIEF PHILANTHROPY OFF 40.00 X 186904 0 14265 JENNIFER BREHLER SVP/COO 40.00 X 154643 0 4870 STEPHEN MACKINNON CHIEF HUMANE LAW 40.00 X 130907 0 6513 CYNTHIA MITCHELL DVM CHIEF MEDICAL OFFC 40.00 X 134778 0 7172 JENNIFER ZEISSE HOSPITAL DIRECTOR 40.00 X 118782 0 0 CAROL SPYCHALSKI SR DIR PHILANTHROPY 40.00 X 127094 0 0 PATRICIA WAGNER VP OF HR 40.00 X 127650 0 6324 1592818 0 69052 16 0 1 0 RENO CONTRACTING INC 7584 METROPOLITAN DR 100 SAN DIEGO CA 92108 GENERAL CONTRACTOR 1325158 ONE & ALL INC PO BOX 534215 ATLANTA GA 30353 FUNDRAISING 518124 THE BUSINESS CLEANING COMPANY PO BOX 1763 POWAY CA 92014 CLEANING SERVICES 223651 STERICYCLE PO BOX 6578 CAROL STREAM IL 60197 MEDICAL WASTE DISPOSAL 126237 JEFF KATZ ARCHITECTURE 6353 DEL CERRO BLVD SAN DIEGO CA 92120 ARCHITECTURE, DESIGN 107171 6 36389 1751614 20808 16722752 1321869 18531563 FIELD SERVICES/LICENSING 812910 6610955 6610955 ADOPTIONS/ANIMAL CARE 812910 787589 787589 VETERINARY HEALTH SERVS 541940 732498 732498 EDUCATIONAL PROGRAM FEES 616000 324373 324373 8455415 755735 755735 14052 0 14052 14052 14052 2011822 7852092 1890863 742870 120959 7109222 7230181 7230181 244723 1751614 508351 -263628 -263628 9000 0 9000 9000 182689 90000 92689 92689 TCE INCOME 531190 72504 72504 ADVERTISING (PET MAGAZINE) 541800 44192 44192 ADOPTER LIST/SPONSORSHIP 541800 36680 36680 9143 9143 162519 34987526 8464558 80872 7910533 957035 533818 170766 252451 14097949 11728101 1414731 955117 321575 233738 48416 39421 1155349 1006543 83899 64907 1241792 1032659 116696 92437 201744 49650 132970 19124 78351 78351 19057 19057 721731 721731 15 15 434368 272340 83636 78392 374051 122809 85961 165281 611177 263639 88089 259449 1118025 832081 158798 127146 2222041 2019577 133691 68773 134642 79100 39092 16450 72498 42592 21049 8857 888660 795028 65416 28216 929099 838480 70670 19949 ANIMAL FEED, SUPPLIES, 1350490 1350490 VETERINARY MEDICINE AND 993904 993904 PROGRAM SUPPLIES AND UN 775802 769801 5766 235 AUTOMOTIVE 490117 487363 1683 1071 238724 98668 17745 122311 29428196 23550381 2836497 3041318 3797548 1383802 432292 8841601 12528771 73175 32225 299579 679081 27137156 11358140 14118908 15779016 32845472 38680764 962853 1018291 61371428 70101950 2508292 3960560 801960 624017 0 6250283 3310252 10834860 X 46204222 46058725 7870044 9166017 3986910 4042348 58061176 59267090 61371428 70101950 X 5559330 1577665 13500 -5944580 X 0 1 X 1 0 X 16231962 13044395 19671529 16527034 18531563 84006483 313500 13500 13500 13500 354000 16231962 13357895 19685029 16540534 18545063 84360483 1868565 82491918 814645 868617 923291 927407 769787 4303747 88664230 27479513 0.93040 0.90490 X 4203 24057 28260 29399936 29428196 1000000 250000 0 0 1000000 1000000 2000000 3000000 28949 28260 57209 250000 250000 500000 750000 9895 4203 14098 6380494 264931 661447 5983978 4105122 2000000 369190 93818 6380494 4157393 28539 80810 4105122 4158054 65203 65864 4157393 3798988 408587 49521 4158054 0.45220 0.50130 0.04650 0 0 3425439 3425439 14121462 6431792 7689670 968842 295726 673116 5770159 4630622 1139537 2851254 2851254 15779016 DEFERRED GAIN ON SALE OF PROPERTY 6250283 6250283 X 30634096 1577665 13500 305703 1896868 28737228 15 6250283 6250298 34987526 29428196 0 29428196 0 29428196 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. X X X X X X X 1 ONE & ALL INC (GRIZZARD COMMS) PO BOX 534215 ATLANTA GA 30353 DIRECT MAIL PRODUCTION 0 1499573 378909 1120664 ONE & ALL INC (GRIZZARD COMMS) PO BOX 534215 ATLANTA GA 30353 END OF YR INTEGRATED CAMP 0 360904 84208 276696 CHARITABLE ADULT RIDES 4669 MURPHY CANYN RD 200 SAN DIEGO CA 92123 VEHICLE DONATION PROGRAM 1 182196 52509 129687 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 TELEMARKETING 0 58188 52049 6139 NEW CANVASSING EXPERIENCE INC 1812 MAIN STREET BASTROP TX 78602 CANVASSING 0 53364 139056 -85692 ONE & ALL INC (GRIZZARD COMMS) PO BOX 534215 ATLANTA GA 30353 DIGITAL CAMPAIGN 0 37696 15000 22696 2191921 721731 1470190 CA FUR BALL (GALA) 821020 671117 149903 100687 231008 WALKS FOR ANIMALS (2) 393702 289882 103820 2640 2300 120084 50 790615 790615 3008 48625 2005337 1751614 253723 5648 100687 2300 399717 508352 -254629 X X X X 0 0 0 0 0 0 0 0 0 DIANE L GILABERT CPA CFO 172791 0 0 0 0 0 5053 0 54 0 177898 0 0 0 GARY L WEITZMAN DVM MPH PRESIDENT & CEO 251980 0 50 0 0 0 12611 0 5240 0 269881 0 0 0 KATHERINE SHENAR SVP/CHIEF OF STAFF 182239 0 5000 0 0 0 2600 0 4350 0 194189 0 0 0 BRIAN DAUGHERTY SVP/CHIEF PHILANTHROPY OFF 181904 0 5000 0 0 0 9025 0 5240 0 201169 0 0 0 JENNIFER BREHLER SVP/COO 149643 0 5000 0 0 0 0 0 4870 0 159513 0 0 0 X 251 129867 AUCTION X 39 530743 STOCK EXCHANGE X CONTAINED FOOD/PRODUCE (FOR WILDLIFE & PAWS PRGM) 195 499924 SIMILAR SALES X SUPPLIES 116 71153 SIMILAR SALES X VETERINARY MEDICINE 3 45850 SIMILAR SALES X OTHER-GALA OR GALA AUCTION ITEMS 61 30496 AUCTION X OTHER 4 14016 SIMILAR SALES 0 1 1 PART I, LINE 32B: SCHEDULE M, LINE 32B: CHARITABLE ADULT RIDES AND SERVICES, INC. (C.A.R.S.) PERFORMS COMPREHENSIVE VEHICLE DONATION SERVICES FOR THE SAN DIEGO HUMANE SOCIETY & S.P.C.A. C.A.R.S. IS A 501(C)(3) ORGANIZATION. FORM 990, PART III, LINE 2 SDHS BEGAN PROVIDING 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. SAN DIEGO HUMANE SOCIETY FOUNDATION 5500 GAINES STREET SAN DIEGO CA 92110 330349256 INACTIVE CA 501(C)(3) LINE 12 SAN DIEGO HUMANE SOCIETY & SPCA 0 ESCONDIDO HUMANE SOCIETY FOUNDATION 5500 GAINES STREET SAN DIEGO CA 92110 330262758 INACTIVE CA 501(C)(3) LINE 12 SAN DIEGO HUMANE SOCIETY & SPCA 0 CHARITABLE REMAINDER TRUSTS (4) 5500 GAINES STREET SAN DIEGO CA 92110 BENEFICIAL INTERESTS IN TRUSTS CA N/A T 0 POOLED INCOME FUNDS (8) 5500 GAINES STREET SAN DIEGO CA 92110 BENEFICIAL INTEREST IN FUNDS CA T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0