2018-05-11T14:49:21-07:00 2017-06-30 Massey Wehr & Company LLP 7814 Ivanhoe Avenue La Jolla CA 92037 990 2016-07-01 951661688 San Diego Humane Society & SPCA SAND 6192997012 5500 Gaines Street San Diego CA 92110 Gary L Weitzman DVM MPH CEO 2018-05-11 true Gregory A Wehr P00115156 8585510169 2016 2022-09-23 18:48:47Z 57909908 false false X www.sdhumane.org X 1880 CA COLLABORATING WITH OUR COMMUNITY TO PROVIDE HUMANE PRACTICES, PROTECTION, AND REHABILITATION FOR ANIMALS. 17 17 396 5332 84569 1490 19671799 16527034 5363008 5381460 1015933 6838190 -234052 77286 25816688 28823970 0 0 15379472 15924924 535195 621093 2818607 8747042 8945233 24661709 25491250 1154979 3332720 61224338 61371428 2691369 3310252 58532969 58061176 X TO PROMOTE THE HUMANE TREATMENT OF ANIMALS, PREVENT CRUELTY TO ANIMALS, AND TO PROVIDE EDUCATION TO ENHANCE THE HUMAN-ANIMAL BOND. false false 15368090 1462691 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%. 2571926 292643 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. 2058281 3626126 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. 19998297 true true false true false false false false false true true false false false false true true false false false false false false true true false false false false true false false false false false false false false false false false true false false false false true false false false false true 44 0 true 396 true true true false false false false true true false 0 false false false true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false CA X X X OFFICE OF THE CFO 6192997012 5500 Gaines Street San Diego CA 92110 Susan Davis Trustee 1.00 0.00 X 0 0 0 Debra Patterson CFP Trustee 1.00 0.00 X 0 0 0 James C Brailean PhD Trustee 1.00 0.00 X 0 0 0 Colleen Blackmore Reilly Chair 1.00 0.00 X 0 0 0 Jodi Smith Trustee 1.00 0.00 X 0 0 0 Eve Benton Trustee 1.00 0.00 X 0 0 0 David Lynn Trustee 1.00 0.00 X 0 0 0 Richard Bockoff Trustee 1.00 0.00 X 0 0 0 Ken Cohen Secretary 1.00 0.00 X 0 0 0 George Coles Trustee 1.00 0.00 X 0 0 0 Diane Glow EdD Trustee 1.00 0.00 X 0 0 0 William Lafleur Trustee 1.00 0.00 X 0 0 0 Lisa Miller MD Trustee 1.00 0.00 X 0 0 0 Dr Judith Munoz Trustee 1.00 0.00 X 0 0 0 Chip Rome Trustee 1.00 0.00 X 0 0 0 Charna Sugar Trustee 1.00 0.00 X 0 0 0 Tori Zwisler Trustee 1.00 0.00 X 0 0 0 Gary L Weitzman DVM MPH President & CEO 40.00 0.00 X 261955 0 5918 Diane L Gilabert CPA CFO 40.00 0.00 X 107750 0 0 KATHERINE SHENAR SVP/CHIEF OF STAFF 40.00 0.00 X 174026 0 6108 BRIAN DAUGHERTY SVP/CHIEF PHILANTHROPY OFFICER 40.00 0.00 X 175726 0 5463 CYNTHIA MITCHELL DVM CHIEF MEDICAL OFFC 40.00 0.00 X 134804 0 4726 JENNIFER BREHLER SVP/COO 40.00 0.00 X 123957 0 10401 STEPHEN MACKINNON CHIEF HUMANE LAW 40.00 0.00 X 119571 0 8040 PATRICIA WAGNER VP OF HR 40.00 0.00 X 112779 0 10017 KELLY A RISELY FORMER CFO 40.00 0.00 X 111851 0 0 KIM SHANNON FORMER SVP/COO 40.00 0.00 X 248331 0 0 1570750 50673 10 true true false Grizzard Communications 3500 Lenox Road NE STE 1900 ATLANTA GA 30326 FUNDRAISING DIR MAIL 747090 THE BUSINESS CLEANING CO 7313 CARROLL RD SAN DIEGO CA 92121 CLEANING SERVICES 215730 JEFF KATZ ARCHITECTURE 6353 DEL CERRO BLVD SAN DIEGO CA 92120 ARCHITECTURE, DESIGN 160505 STERICYCLE 9855 DISTRIBUTION AVE STE 110 SAN DIEGO CA 92121 MEDICAL WASTE REMOVA 120924 GRAND OAKS LANDSCAPE PO BOX 2434 NATIONAL CITY CA 91950 LANDSCAPING 106755 5 41980 1341612 15143442 1841809 16527034 Adoptions/Animal Care 900099 705143 705143 Educational Program fees 900099 292643 292643 Field Services/Licensing 900099 3626126 3626126 Veterinary Health Servs 900099 757548 757548 5381460 920422 920422 0 0 6985 6985 6985 6985 34350240 28432472 5917768 5917768 5917768 264531 1341612 475584 -211053 -211053 9000 9000 9000 318292 177882 140410 140410 ADOPTER LIST/SPONSORSHIP 28064 28064 ADVERTISING 56505 56505 TCE INCOME 531190 42294 42294 5081 5081 131944 28823970 5386541 84569 6825826 0 0 0 0 771911 175512 418337 178062 0 12609137 10547446 1072244 989447 325482 243439 47564 34479 1104985 949844 92518 62623 1113409 908636 114807 89966 0 32654 27591 5063 75152 75152 18949 18949 621093 621093 114797 114797 594753 364095 147794 82864 562437 71940 153671 336826 409608 242975 97875 68758 335138 186914 64945 83279 0 1790187 1651206 82852 56129 123019 71013 35143 16863 0 66241 38238 18923 9080 0 0 903420 846419 29647 27354 897652 804172 73309 20171 Animal feed, supplies, equip 1322139 1322139 Veterinary medicine and care 991955 991955 Program supplies and uniforms 287297 286592 403 302 Other Expenses 261757 120756 5354 135647 158078 156057 1420 601 25491250 19998297 2674346 2818607 X 903835 3797548 1373881 432292 11541726 8841601 0 0 0 0 138110 73175 361152 299579 25252231 11133323 13942501 14118908 32087558 32845472 0 0 0 875575 962853 61224338 61371428 2030086 2508292 661283 801960 2691369 3310252 X 49218063 46204222 7415274 7870044 1899632 3986910 58532969 58061176 61224338 61371428 X 3332720 -3576822 36168 -263859 X false true X true false X 10940615 16231962 13044395 19671529 16527034 76415535 0 313500 13500 13500 340500 10940615 16231962 13357895 19685029 16540534 76756035 3341962 73414073 839764 814645 868617 923291 927407 4373724 0 0 81129759 21768948 0.90490 0.89270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 9895 19054 28949 25462301 25491250 1000000 250000 false 1000000 1000000 1500000 28949 28949 250000 250000 375000 9895 9895 Part II-B, Line 1i - Other Activities Description 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. 4105122 2000000 369190 93818 6380494 4157393 28539 80810 4105122 4158054 65203 65864 4157393 3798988 408587 49521 4158054 3469804 372012 42828 3798988 0.49380 0.03600 0.47020 false false false 4042217 4042217 14290483 6184827 8105656 854510 224510 630000 2381738 1781322 600416 3683283 2942664 740619 14118908 X 28823970 28823970 28823970 25491250 25491250 25491250 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. X X X X X X X true GRIZZARD COMMUNICATIONS PO BOX 534215 ATLANTA GA 30353 DIRECT MAIL PRODUCTION false 1488680 378221 1110459 GRIZZARD COMMUNICATIONS PO BOX 534215 ATLANTA GA 30353 END OF YR INTEGRATED CAMP false 216256 109831 106425 GATEWAY COMMUNICATIONS 16805 NE Mason Court PORTLAND OR 97230 TELEMARKETING false 67835 60692 7143 CHARITABLE ADULT RIDES 4669 MURPHY CANYN RD 200 SAN DIEGO CA 92123 VEHICLE DONATION PROGRAM true 162158 51743 110415 GRIZZARD COMMUNICATIONS PO BOX 534215 ATLANTA GA 30353 DIGITAL CAMPAIGN false 46649 20606 26043 1981578 621093 1360485 CA Fur Ball Gala 691212 532729 158483 113632 1000 172718 Walks for Animals 440954 337787 103167 3236 2500 149425 2 473977 471096 2881 2664 30409 1606143 1341612 264531 5900 113632 3500 352552 475584 -211053 Part III, Line 17b - Distributions Required Under State Law CA $9000 true X X X X true false false false false false false false false false BRIAN DAUGHERTY SVP/CHIEF PHILANTHROPY OFFICER 175726 5463 181189 Gary L Weitzman DVM MPH President & CEO 261955 5918 267873 KATHERINE SHENAR SVP/CHIEF OF STAFF 174026 6108 180134 KELLY A RISELY FORMER CFO 38851 73000 111851 KIM SHANNON FORMER SVP/COO 89331 159000 248331 X 214 110415 Auction X 30 866665 Stock Exchange X PET FOOD AND PET SUPPLIES 1 577707 SIMILAR SALES X Contained Food 178 345953 similar sales X Medicine 3 35919 similar sales X Auction Items 125 209589 Auction X SUPPLIES 116 201194 SIMILAR SALES false true true Part I, Line 32, Hire and Use of Third Parties 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. 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 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 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 N/A TRUST false false false false false false false false false false false false false false false false false false false false