SAN DIEGO HUMANE SOCIETY AND SPCA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO HUMANE SOCIETY AND SPCA (EIN 95-1661688)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201821319349304477
- Schema version
- 2016v3.0
- 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 | 2018-05-11T14:49:21-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Massey Wehr & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7814 Ivanhoe Avenue | AddressLine1Txt |
| City | La Jolla | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 DVM MPH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gregory A Wehr | PreparerPersonNm |
| PTIN | P00115156 | PTIN |
| Phone | 8585510169 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,909,908 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | COLLABORATING WITH OUR COMMUNITY TO PROVIDE HUMANE PRACTICES, PROTECTION, AND REHABILITATION FOR ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 396 | TotalEmployeeCnt |
| Total Volunteers | 5332 | TotalVolunteersCnt |
| Total Gross UBI | $84,569 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,490 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,671,799 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,527,034 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,363,008 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,381,460 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,015,933 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,838,190 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$234,052 | PYOtherRevenueAmt |
| CY Other Revenue | $77,286 | CYOtherRevenueAmt |
| PY Total Revenue | $25,816,688 | PYTotalRevenueAmt |
| CY Total Revenue | $28,823,970 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,379,472 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,924,924 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $535,195 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $621,093 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,818,607 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,747,042 | PYOtherExpensesAmt |
| CY Other Expenses | $8,945,233 | CYOtherExpensesAmt |
| PY Total Expenses | $24,661,709 | PYTotalExpensesAmt |
| CY Total Expenses | $25,491,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,154,979 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,332,720 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,224,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,371,428 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,691,369 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,310,252 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,532,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,061,176 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE HUMANE TREATMENT OF ANIMALS, PREVENT CRUELTY TO ANIMALS, AND TO PROVIDE EDUCATION TO ENHANCE THE HUMAN-ANIMAL BOND. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,368,090 | ExpenseAmt |
| Revenue | $1,462,691 | 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 15,380:4,443 DOGS ADOPTED, 6,833 CATS ADOPTED, 761 SMALL ANIMALS AND HORSES ADOPTED, 2,560 LOST ANIMALS RETURNED TO THEIR OWNERS, 783 ANIMALS TRANSFERRED TO OTHER AGENCIES (RESCUE GROUPS AND OTHER ANIMAL WELFARE ORGANIZATIONS. COMPANION ANIMALS RECEIVED: TOTAL OF 16,249: 5,446 OWNER RELINQUISHMENTS, 2,726 ANIMALS TRANSFERRED IN FROM OTHER AGENCIES, 211 ANIMALS RESCUED FOR THEIR PROTECTION, 7,866 STRAY/LOST ANIMALS ADMITTED. KITTEN PROGRAM - TOTAL KITTENS ADMITTED: 5,1503,512 KITTEN NURSERY (YOUNGER THAN 8 WEEKS) 1,638 KITTENS IN SHELTER CARE (OLDER THAN 8 WEEKS), TOTAL KITTENS ADOPTED = 3,580. ADVANCED SHELTER MEDICINE: 538 DENTAL PROCEDURES, 147 LABORATORY PROCEDURES (BLOOD WORK, BIOPSIES,OTHER DIAGNOSTICS), 231 ORTHOPEDIC SURGERIES, 541 OTHER SURGERIES (I.E. MASS REMOVAL, EXPLORATORY SURGERY, EYE/EAR SURGERY, ABSCESS DRAINAGE). TOTAL ANIMALS SPAY/NEUTERED: 17,077 INCLUDES 6,230 COMMUNITY SPAY/NEUTERS. BEHAVIOR AND TRAINING: 466 ANIMALS ENROLLED IN BEHAVIOR CENTER, 239 PRE AND POST ADOPTION CONSULTATIONS ON BEHAVIOR CHALLENGES, 1,718 BEHAVIOR/HELPLINE CALLS AND EMAILS RECEIVED AND ANSWERED, 144 BEHAVIOR AND TRAINING CLASSES CONDUCTED FOR THE PUBLIC, 1,079 REGISTRANTS INSTRUCTED THROUGH PUBLIC AND PRIVATE TRAINING CLASSES/WORKSHOPS. FOSTER 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: 734 TOTAL FOSTER HOMES, 3,677 TOTAL ANIMALS IN FOSTER CARE. OTHER OUTCOMESANIMALS EUTHANIZED: 904 - 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.ANIMALS THAT DIED OF NATURAL CAUSES WHILE IN OUR CARE - 211PLACEMENT RATE FOR HEALTHY ANIMALS - 100%PLACEMENT RATE FOR TREATABLE/REHABILITABLE ANIMALS - 100%LIVE RELEASE RATE - 94%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 | $2,571,926 | ExpenseAmt |
| Revenue | $292,643 | RevenueAmt |
| Desc | COMMUNITY OUTREACH AND ENGAGEMENT: INCLUDES ADULT PROGRAMS, YOUTH EDUCATION AND PROGRAMS, AND VOLUNTEER ENGAGEMENT. ADULT PROGRAM PARTICIPATION AND ACCOMPLISHMENTS INCLUDE: 17,395 ON-SITE PROGRAMS26,218 OFF-SITE PROGRAMS7,735 PROJECT WILDLIFE PROGRAMS51,348 TOTAL ADULT PROGRAM IMPACTSYOUTH AND EDUCATION PROGRAM PARTICIPATION AND ACCOMPLISHMENTS INCLUDE: 24,169 ON-SITE PROGRAMS27,857 OFF-SITE PROGRAMS11,413 PROJECT WILDLIFE PROGRAMS63,439 TOTAL ADULT PROGRAM IMPACTSPET-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:728 TOTAL FACILITIES VISITED109 WELCOME WAGGIN' VISITS20,318 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, 2017, 5,322 VOLUNTEERS GENEROUSLY DONATED APPROXIMATELY 453,000 HOURS OT CARE OF ANIMALS AND SUPPORT OUR WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,058,281 | ExpenseAmt |
| Revenue | $3,626,126 | RevenueAmt |
| Desc | HUMANE LAW ENFORCEMENT AND ANIMAL RESCUE RESERVE - INCLUDES INVESTIGATIONS OF ANIMAL CRUELTY, AND FIELD SERVICES FOR FIVE MUNICIPALITIES AND THREE NATIVE AMERICAN RESERVATIONS IN SAN DIEGO COUNTY. HUMANE LAW ENFORCEMENT AND FIELD SERVICES ACCOMPLISHMENTS: 9,471 REPORTS RESPONDED TO AND CASES RESOLVED, 25 CASES SUBMITTED FOR PROSECUTION, 13,777 ANIMALS SEEN IN THE FIELD, 1,407 NOTICES OF VIOLATION, 5 PRE AND POST-SEIZURE HEARINGS, 879 PET SHOP, STABLE/FEED STORE, RODEO, CIRCUS, FOSTER AND OTHER INSPECTIONS, 88 EDUCATIONAL SPEAKING ENGAGEMENTS,966 ANIMAL BITE INVESTIGATIONS AND QUARANTINES (FIELD SERVICES).ANIMAL RESCUE RESERVE:10,536 HOURS OF ARR VOLUNTEER INVOLVEMENT79 ANIMALS ASSISTED IN EMERGENCY SITUATIONS10,735 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.DURING THIS FISCAL YEAR SDHS SAW TWO OF THE MOST EXTREME ANIMAL HOARDING SITUATIONS IN OUR 137 YEAR HISTORY. IN JUST TWO CASES, SDHS RESCUED MORE THAN 260 DOGS FROM DEPLORABLE CONDITIONS, LIVING IN THEIR OWN FILTH AND FECES. THEIR LIVES TURNED AROUND AFTER A FEW WEEKS IN OUR CARE AN NOW THEY ARE SAFE AND SOUND WITH THEIR NEW FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,998,297 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 396 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OFFICE OF THE CFO | PersonNm |
| 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 (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Susan Davis | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Debra Patterson CFP | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| James C Brailean PhD | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Colleen Blackmore Reilly | ||||||||||
| Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jodi Smith | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Eve Benton | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Lynn | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Bockoff | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ken Cohen | ||||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| George Coles | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Diane Glow EdD | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| William Lafleur | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lisa Miller MD | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Judith Munoz | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Chip Rome | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Charna Sugar | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tori Zwisler | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gary L Weitzman DVM MPH | ||||||||||
| President & CEO | 40.00 | 0.00 | $261,955 | $0 | $5,918 | Yes (X) | ||||
| Diane L Gilabert CPA | ||||||||||
| CFO | 40.00 | 0.00 | $107,750 | $0 | $0 | Yes (X) | ||||
| KATHERINE SHENAR | ||||||||||
| SVP/CHIEF OF STAFF | 40.00 | 0.00 | $174,026 | $0 | $6,108 | Yes (X) | ||||
| BRIAN DAUGHERTY | ||||||||||
| SVP/CHIEF PHILANTHROPY OFFICER | 40.00 | 0.00 | $175,726 | $0 | $5,463 | Yes (X) | ||||
| CYNTHIA MITCHELL DVM | ||||||||||
| CHIEF MEDICAL OFFC | 40.00 | 0.00 | $134,804 | $0 | $4,726 | Yes (X) | ||||
| JENNIFER BREHLER | ||||||||||
| SVP/COO | 40.00 | 0.00 | $123,957 | $0 | $10,401 | Yes (X) | ||||
| STEPHEN MACKINNON | ||||||||||
| CHIEF HUMANE LAW | 40.00 | 0.00 | $119,571 | $0 | $8,040 | Yes (X) | ||||
| PATRICIA WAGNER | ||||||||||
| VP OF HR | 40.00 | 0.00 | $112,779 | $0 | $10,017 | Yes (X) | ||||
| KELLY A RISELY | ||||||||||
| FORMER CFO | 40.00 | 0.00 | $111,851 | $0 | $0 | Yes (X) | ||||
| KIM SHANNON | ||||||||||
| FORMER SVP/COO | 40.00 | 0.00 | $248,331 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,570,750 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $50,673 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Grizzard Communications | |||||
| 3500 Lenox Road NE STE 1900 | ATLANTA | GA | 30326 | FUNDRAISING DIR MAIL | $747,090 |
| THE BUSINESS CLEANING CO | |||||
| 7313 CARROLL RD | SAN DIEGO | CA | 92121 | CLEANING SERVICES | $215,730 |
| JEFF KATZ ARCHITECTURE | |||||
| 6353 DEL CERRO BLVD | SAN DIEGO | CA | 92120 | ARCHITECTURE, DESIGN | $160,505 |
| STERICYCLE | |||||
| 9855 DISTRIBUTION AVE STE 110 | SAN DIEGO | CA | 92121 | MEDICAL WASTE REMOVA | $120,924 |
| GRAND OAKS LANDSCAPE | |||||
| PO BOX 2434 | NATIONAL CITY | CA | 91950 | LANDSCAPING | $106,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $41,980 | FederatedCampaignsAmt |
| Fundraising | $1,341,612 | FundraisingAmt |
| All Other Contributions | $15,143,442 | AllOtherContributionsAmt |
| Noncash Contributions | $1,841,809 | NoncashContributionsAmt |
| Total Contributions | $16,527,034 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Adoptions/Animal Care | 900099 | $705,143 | $705,143 |
| Educational Program fees | 900099 | $292,643 | $292,643 |
| Field Services/Licensing | 900099 | $3,626,126 | $3,626,126 |
| Veterinary Health Servs | 900099 | $757,548 | $757,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,381,460 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $920,422 | TotalRevenueColumnAmt |
| Exclusion | $920,422 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,985 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,985 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,985 | TotalRevenueColumnAmt |
| Exclusion | $6,985 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,350,240 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,432,472 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,917,768 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,917,768 | TotalRevenueColumnAmt |
| Exclusion | $5,917,768 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $264,531 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,341,612 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $475,584 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$211,053 | TotalRevenueColumnAmt |
| Exclusion | -$211,053 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,000 | GamingGrossIncomeAmt |
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 | $318,292 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $177,882 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,410 | TotalRevenueColumnAmt |
| Exclusion | $140,410 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | BusinessBusinessCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADOPTER LIST/SPONSORSHIP | $28,064 | $28,064 | ||
| ADVERTISING | $56,505 | $56,505 | ||
| TCE INCOME | $42,294 | 531190 | $42,294 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,081 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $131,944 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,823,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,386,541 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $84,569 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,825,826 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,911 | TotalAmt |
| Program Services | $175,512 | ProgramServicesAmt |
| Management And General | $418,337 | ManagementAndGeneralAmt |
| Fundraising | $178,062 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,609,137 | TotalAmt |
| Program Services | $10,547,446 | ProgramServicesAmt |
| Management And General | $1,072,244 | ManagementAndGeneralAmt |
| Fundraising | $989,447 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,482 | TotalAmt |
| Program Services | $243,439 | ProgramServicesAmt |
| Management And General | $47,564 | ManagementAndGeneralAmt |
| Fundraising | $34,479 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,985 | TotalAmt |
| Program Services | $949,844 | ProgramServicesAmt |
| Management And General | $92,518 | ManagementAndGeneralAmt |
| Fundraising | $62,623 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,409 | TotalAmt |
| Program Services | $908,636 | ProgramServicesAmt |
| Management And General | $114,807 | ManagementAndGeneralAmt |
| Fundraising | $89,966 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,654 | TotalAmt |
| Management And General | $27,591 | ManagementAndGeneralAmt |
| Fundraising | $5,063 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,152 | TotalAmt |
| Management And General | $75,152 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,949 | TotalAmt |
| Program Services | $18,949 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,093 | TotalAmt |
| Fundraising | $621,093 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,797 | TotalAmt |
| Management And General | $114,797 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,753 | TotalAmt |
| Program Services | $364,095 | ProgramServicesAmt |
| Management And General | $147,794 | ManagementAndGeneralAmt |
| Fundraising | $82,864 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,437 | TotalAmt |
| Program Services | $71,940 | ProgramServicesAmt |
| Management And General | $153,671 | ManagementAndGeneralAmt |
| Fundraising | $336,826 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,608 | TotalAmt |
| Program Services | $242,975 | ProgramServicesAmt |
| Management And General | $97,875 | ManagementAndGeneralAmt |
| Fundraising | $68,758 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,138 | TotalAmt |
| Program Services | $186,914 | ProgramServicesAmt |
| Management And General | $64,945 | ManagementAndGeneralAmt |
| Fundraising | $83,279 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790,187 | TotalAmt |
| Program Services | $1,651,206 | ProgramServicesAmt |
| Management And General | $82,852 | ManagementAndGeneralAmt |
| Fundraising | $56,129 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,019 | TotalAmt |
| Program Services | $71,013 | ProgramServicesAmt |
| Management And General | $35,143 | ManagementAndGeneralAmt |
| Fundraising | $16,863 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,241 | TotalAmt |
| Program Services | $38,238 | ProgramServicesAmt |
| Management And General | $18,923 | ManagementAndGeneralAmt |
| Fundraising | $9,080 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,420 | TotalAmt |
| Program Services | $846,419 | ProgramServicesAmt |
| Management And General | $29,647 | ManagementAndGeneralAmt |
| Fundraising | $27,354 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,652 | TotalAmt |
| Program Services | $804,172 | ProgramServicesAmt |
| Management And General | $73,309 | ManagementAndGeneralAmt |
| Fundraising | $20,171 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Animal feed, supplies, equip | $1,322,139 | $1,322,139 | ||
| Veterinary medicine and care | $991,955 | $991,955 | ||
| Program supplies and uniforms | $287,297 | $286,592 | $403 | $302 |
| Other Expenses | $261,757 | $120,756 | $5,354 | $135,647 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,078 | TotalAmt |
| Program Services | $156,057 | ProgramServicesAmt |
| Management And General | $1,420 | ManagementAndGeneralAmt |
| Fundraising | $601 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,491,250 | TotalAmt |
| Program Services | $19,998,297 | ProgramServicesAmt |
| Management And General | $2,674,346 | ManagementAndGeneralAmt |
| Fundraising | $2,818,607 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,835 | BOYAmt |
| EOY | $3,797,548 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,881 | BOYAmt |
| EOY | $432,292 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,541,726 | BOYAmt |
| EOY | $8,841,601 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,110 | BOYAmt |
| EOY | $73,175 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,152 | BOYAmt |
| EOY | $299,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,252,231 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,133,323 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,942,501 | BOYAmt |
| EOY | $14,118,908 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,087,558 | BOYAmt |
| EOY | $32,845,472 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,575 | BOYAmt |
| EOY | $962,853 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,224,338 | BOYAmt |
| EOY | $61,371,428 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,030,086 | BOYAmt |
| EOY | $2,508,292 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,283 | BOYAmt |
| EOY | $801,960 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,691,369 | BOYAmt |
| EOY | $3,310,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,218,063 | BOYAmt |
| EOY | $46,204,222 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,415,274 | BOYAmt |
| EOY | $7,870,044 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,632 | BOYAmt |
| EOY | $3,986,910 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,532,969 | BOYAmt |
| EOY | $58,061,176 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,224,338 | BOYAmt |
| EOY | $61,371,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,332,720 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,576,822 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $36,168 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$263,859 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $10,940,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,231,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,044,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,671,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,527,034 | CurrentTaxYearAmt |
| Total | $76,415,535 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $313,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,500 | CurrentTaxYearAmt |
| Total | $340,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,940,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,231,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,357,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,685,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,540,534 | CurrentTaxYearAmt |
| Total | $76,756,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,341,962 | SubstantialContributorsTotAmt |
| Public Support Total170 | $73,414,073 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $839,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $814,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $868,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $923,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $927,407 | CurrentTaxYearAmt |
| Total | $4,373,724 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,129,759 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,768,948 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,895 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,054 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,949 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,462,301 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,491,250 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $28,949 | CurrentYearAmt |
| Total | $28,949 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,895 | CurrentYearAmt |
| Total | $9,895 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | SDHS HAS AN ADVOCACY COMMITTEE COMPRISED OF VOLUNTEERS AND SDHS EXECUTIVES THAT MEETS ABOUT FOUR TIMES PER YEAR. THE PURPOSE OF THE ADVOCACY COMMITTEE IS TO DETERMINE WHICH ANIMAL WELFARE/ANIMAL CRUELTY PREVENTION LEGISLATION, REFERENDA, AND INITIAVES SDHS SHOULD SUPPPORT, AND THE FORM AND MANNER OF THAT SUPPORT. PAID STAFF ATTEND THE ADVOCACY COMMITTEE MEETINGS, WRITE LETTERS TO ELECTED OFFICIALS IN SUPPORT OF LEGISLATION, AND WRITE SOCIAL MEDIA AND BLOG POSTS TO INFLUENCE AND EDUCATE THE GENERAL PUBLIC REGARDING LEGISLATION AND REFERENDA. SDHS ALSO HIRED A LOBBYING FIRM TO ADVISE THE ADVOCACY COMMITTEE AND SDHS MANAGEMENT AND SPEAK WITH ELECTED OFFICIALS ON BEHALF OF SDHS AND AT THE DIRECTION OF SDHS BOARD AND MANAGEMENT. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,469,804 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $372,012 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,828 | OtherExpendituresAmt |
| End Year Balance | $3,798,988 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.49380 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47020 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,042,217 | OtherCostOrOtherBasisAmt |
| Book Value | $4,042,217 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,290,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,184,827 | DepreciationAmt |
| Book Value | $8,105,656 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $854,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,510 | DepreciationAmt |
| Book Value | $630,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,381,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,781,322 | DepreciationAmt |
| Book Value | $600,416 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,683,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,942,664 | DepreciationAmt |
| Book Value | $740,619 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,118,908 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,823,970 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $28,823,970 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $28,823,970 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,491,250 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $25,491,250 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $25,491,250 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | 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 : FIN48 Footnote | 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. |
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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GRIZZARD COMMUNICATIONS | ||||||||
| PO BOX 534215 | ATLANTA | GA | 30353 | DIRECT MAIL PRODUCTION | false | $1,488,680 | $378,221 | $1,110,459 |
| GRIZZARD COMMUNICATIONS | ||||||||
| PO BOX 534215 | ATLANTA | GA | 30353 | END OF YR INTEGRATED CAMP | false | $216,256 | $109,831 | $106,425 |
| GATEWAY COMMUNICATIONS | ||||||||
| 16805 NE Mason Court | PORTLAND | OR | 97230 | TELEMARKETING | false | $67,835 | $60,692 | $7,143 |
| CHARITABLE ADULT RIDES | ||||||||
| 4669 MURPHY CANYN RD 200 | SAN DIEGO | CA | 92123 | VEHICLE DONATION PROGRAM | Yes (true) | $162,158 | $51,743 | $110,415 |
| GRIZZARD COMMUNICATIONS | ||||||||
| PO BOX 534215 | ATLANTA | GA | 30353 | DIGITAL CAMPAIGN | false | $46,649 | $20,606 | $26,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,981,578 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $621,093 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,360,485 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fur Ball Gala | Event1Nm |
| Gross Receipts Event1 | $691,212 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $532,729 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $158,483 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $113,632 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $172,718 | OtherDirectExpensesEvent1Amt |
| Event2 | Walks for Animals | Event2Nm |
| Gross Receipts Event2 | $440,954 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $337,787 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $103,167 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,236 | NonCashPrizesEvent2Amt |
| Entertainment Event2 | $2,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $149,425 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $473,977 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $471,096 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,881 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,664 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,409 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,606,143 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,341,612 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $264,531 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,900 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $113,632 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $352,552 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $475,584 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$211,053 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, Line 17b - Distributions Required Under State Law | FormAndLineReferenceDesc |
| Explanation | CA $9000 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|
| BRIAN DAUGHERTY | ||||
| SVP/CHIEF PHILANTHROPY OFFICER | $175,726 | $5,463 | $181,189 | |
| Gary L Weitzman DVM MPH | ||||
| President & CEO | $261,955 | $5,918 | $267,873 | |
| KATHERINE SHENAR | ||||
| SVP/CHIEF OF STAFF | $174,026 | $6,108 | $180,134 | |
| KELLY A RISELY | ||||
| FORMER CFO | $38,851 | $111,851 | $73,000 | |
| KIM SHANNON | ||||
| FORMER SVP/COO | $89,331 | $248,331 | $159,000 | |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 214 | ContributionCnt |
| Noncash Contributions Rpt F990 | $110,415 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Auction | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $866,665 | 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) | PET FOOD AND PET SUPPLIES | 1 | $577,707 | SIMILAR SALES |
| Yes (X) | Contained Food | 178 | $345,953 | similar sales |
| Yes (X) | Medicine | 3 | $35,919 | similar sales |
| Yes (X) | Auction Items | 125 | $209,589 | Auction |
| Yes (X) | SUPPLIES | 116 | $201,194 | SIMILAR SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | Schedule M, Line 32B:CHARITABLE ADULT RIDES AND SERVICES, INC. PERFORMS COMPREHENSIVE VEHICLE DONATION SERVICES FOR THE SAN DIEGO HUMANE SOCIETY & SPCA. C.A.R.S. IS A 501(C)(3) ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: 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 TWO 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.PAWS ACCOMPLISHMENTS AND IMPACT - 3,520 PET FAMILIES HELPED:800,099 MEALS 2,958 IN-HOME DELIVERIES337 VET VOUCHERS224,855 POUNDS OF PET FOOD DISTRIBUTED TO PARTNER ANIMAL WELFARE AND SOCIAL SERVICE ORGANIZATIONSEXPENSES FOR PAWS SAN DIEGO ARE INCLUDED WITH HUMANE LAW ENFORCEMENT 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 2016, PROJECT WILDLIFE TOOK IN 9,683 SICK, INJURED, OR ORPHANED WILDLIFE PATIENTS. AS THE ONLY LOCAL EMERGENCY TRAUMA CENTER FOR THESE WILD ANIMALS, PROJECT WILDLIFE IS CURCIAL TO THE SAN DIEGO REGION. PROJECT WILDLIFE'S EXPENSES ARE INCLUDED IN ADOPTIONS AND ANIMAL CARE ABOVE. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 18: Explanation of Other Means Forms Available For Public Inspection | FORMS 1023, 990, AND 990T ARE ALSO AVAILABLE UPON REQUEST VIA E-MAIL, U.S. MAIL, OR IN PERSON. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | 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. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Change in value of split-interest agreements = -$263859 |
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 7 | SAN DIEGO HUMANE SOCIETY & SPCA | false |
| ESCONDIDO HUMANE SOCIETY FOUNDATION | ||||||||||
| 5500 GAINES STREET | SAN DIEGO | CA | 92110 | 330262758 | INACTIVE | CA | 501(C)(3) | LINE 7 | SAN DIEGO HUMANE SOCIETY & SPCA | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUSTS 4 | |||||||||
| 5500 GAINES STREET | SAN DIEGO | CA | 92110 | BENEFICIAL INTERESTS IN TRUSTS | CA | NA | TRUST | false | |
| POOLED INCOME FUNDS 8 | |||||||||
| 5500 GAINES STREET | SAN DIEGO | CA | 92110 | BENEFICIAL INTEREST IN FUNDS | CA | TRUST | false | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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