SAN DIEGO HUMANE SOCIETY AND SPCA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO HUMANE SOCIETY AND SPCA (EIN 95-1661688)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201611339349305791
- Schema version
- 2014v6.0
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T17:43:10-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 EXECUTIVE DRIVE SUITE 1300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | 921102572 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY L WEITZMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6192997012 | PhoneNum |
| Signature | 2016-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA J MAYER | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 8586271400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY L WEITZMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 GAINES STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921102572 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,505,017 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SDHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1880 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AND ENGAGE THE COMMUNITY TO END ANIMAL SUFFERING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 459 | TotalEmployeeCnt |
| Total Volunteers | 5189 | TotalVolunteersCnt |
| Total Gross UBI | $157,887 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $75,604 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,231,962 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,044,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,034,006 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,232,840 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,521,549 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,520,807 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$95,877 | PYOtherRevenueAmt |
| CY Other Revenue | $152,501 | CYOtherRevenueAmt |
| PY Total Revenue | $20,691,640 | PYTotalRevenueAmt |
| CY Total Revenue | $19,950,543 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,755,539 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,806,224 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $67,537 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,611,992 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,017,249 | PYOtherExpensesAmt |
| CY Other Expenses | $9,323,121 | CYOtherExpensesAmt |
| PY Total Expenses | $19,840,325 | PYTotalExpensesAmt |
| CY Total Expenses | $26,129,345 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $851,315 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,178,802 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,311,418 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,788,891 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,094,575 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,345,051 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,216,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,443,840 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE HUMANE TREATMENT OF ANIMALS, PREVENT CRUELTY TO ANIMALS AND PROVIDE EDUCATION TO ENHANCE THE HUMAN-ANIMAL BOND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,866,754 | ExpenseAmt |
| Revenue | $999,726 | RevenueAmt |
| Desc | ANIMAL SERVICES AND OPERATIONS DEPARTMENTS: ANIMAL CARE, ADMISSIONS, ADOPTIONS, VETERINARY MEDICINE, KITTEN NURSERY, BEHAVIOR AND TRAINING, BEHAVIOR CENTER, FOSTER CARE, SPAY/NEUTER PRESIDENT'S MESSAGE THANKS TO OUR NETWORK OF SUPPORTERS, MORE VULNERABLE ANIMALS IN OUR COMMUNITY ARE NOW SAFE. WITH THE GOAL OF WORKING TOWARDS "GETTING TO ZERO" EUTHANASIA OF HEALTHY AND TREATABLE ANIMALS IN SAN DIEGO, WE WERE ABLE TO SAVE MORE ANIMAL LIVES THAN EVER BEFORE IN OUR 135 YEAR HISTORY. WE DID IT TOGETHER. ALTHOUGH SAN DIEGO HUMANE SOCIETY HAS NOT EUTHANIZED A HEALTHY OR TREATABLE ANIMAL IN MORE THAN 15 YEARS, WE KNEW WE HAD A RESPONSIBILITY TO THE ANIMALS IN OUR COMMUNITY TO HELP OTHER LOCAL SHELTERS REACH THIS SAME MILESTONE. SO, WE'VE MADE A COMMITMENT TO INCREASE THE NUMBER OF ANIMALS WE TRANSFER IN FROM SAN DIEGO ANIMAL WELFARE COALITION (SDAWC*) SHELTERS TO GIVE MORE ANIMALS THE SECOND CHANCE THEY DESERVE. WE'VE BEEN HARD AT WORK, PARTNERING WITH LOCAL SHELTERS TO SHARE RESOURCES AND SHELTER SPACE, SO THAT ALL TREATABLE AND HEALTHY ANIMALS RECEIVE THE MEDICAL OR BEHAVIORAL HELP THEY REQUIRE TO BECOME AVAILABLE FOR ADOPTION. FISCAL YEAR 2014-2015 (WHICH CONCLUDED ON JUNE 30, 2015) WAS THE HOMESTRETCH OF MAKING OUR "GETTING TO ZERO" GOAL A REALITY. THANKS TO YOUR GENEROUS SUPPORT, THIS LIFESAVING VICTORY WILL BE A REALITY IN THE COMING YEAR FOR SAN DIEGO'S MOST VULNERABLE ANIMALS. WITH YOUR HELP THROUGH DONATING, ADOPTING AND VOLUNTEERING, WE'VE SAVED MORE LIVES THAN EVER. AND WITH YOUR CONTINUED SUPPORT, WE'LL REACH ZERO EUTHANASIA AND KEEP IT THERE FOREVER.WITH MUCH GRATITUDE, GARY WEITZMAN, DVM, MPH, CAWA, PRESIDENT AND CEOESCONDIDO HUMANE SOCIETY - ON JULY 1, 2014, SAN DIEGO HUMANE SOCIETY AND THE FORMER ESCONDIDO HUMANE SOCIETY CONSOLIDATED RESOURCES TO BECOME ONE ORGANIZATION WITH AN AMPLIFIED ABILITY TO SAVE VULNERABLE ANIMALS ACROSS A MORE COMPREHENSIVE SEGMENT OF SAN DIEGO COUNTY.PAWS SAN DIEGO - ON SEPTEMBER 1, 2014, PAWS SAN DIEGO BECAME A PROGRAM OF SAN DIEGO HUMANE SOCIETY, CREATING A STRONGER SAFETY NET FOR AT-RISK PETS AND THEIR PEOPLE IN OUR COMMUNITY. THROUGH THIS PROGRAM, SENIOR, DISABLED, HOMELESS, CHRONICALLY ILL OR THOSE SUFFERING FROM FINANCIAL HARDSHIP RECEIVE THE HELP THEY NEED TO KEEP THEIR BELOVED PETS AS PART OF THE FAMILY AND OUT OF SHELTERS.PROJECT WILDLIFE - PROJECT WILDLIFE BECAME A PROGRAM OF SAN DIEGO HUMANE SOCIETY ON NOVEMBER 1, 2014. AS THE ONLY COMPREHENSIVE TRIAGE CENTER FOR SAN DIEGO'S WILD ANIMALS, PROJECT WILDLIFE WAS AT RISK OF CLOSURE. THIS MERGER ENSURED THAT REHABILITATIVE CARE WOULD CONTINUE FOR MORE THAN 10,000 SICK, INJURED AND ORPHANED WILDLIFE IN SAN DIEGO.TRANSPORT - OUR COMMITMENT TO HELPING VULNERABLE ANIMALS GOES BEYOND THE WALLS OF OUR SHELTERS. THAT'S WHY WE WORK WITH OTHER RESCUE ORGANIZATIONS AND LOCAL SHELTERS TO TRANSFER HEALTHY AND TREATABLE ANIMALS INTO OUR FACILITY SO THEY CAN RECEIVE THE MEDICAL OR BEHAVIORAL INTERVENTION THAT OTHERWISE MAY NOT HAVE BEEN POSSIBLE.LIFESAVING SUPPORT - FOR THE FIRST TIME IN OUR HISTORY, SAN DIEGO HUMANE SOCIETY IS TRULY AN OPEN ADMISSION SHELTER, MEANING NO PERSON OR PET IN NEED IS TURNED AWAY - THAT IS THE IMPACT OF YOUR SUPPORT. HERE'S HOW YOU'VE HELPED MAKE THE DIFFERENCE BETWEEN HEARTACHE AND HOPE FOR THOUSANDS OF LIVES IN OUR COMMUNITY.ADOPTIONS - EVERY COMPANION ANIMAL DESERVES TO BE SAFE, LOVED AND PART OF A FAMILY. LAST YEAR, YOU HELPED MAKE THIS A REALITY FOR THOUSANDS OF HOMELESS ANIMALS.FOSTER PROGRAMEVERY ANIMAL PLACED IN A TEMPORARY FOSTER HOME OPENS UP SPACE FOR ANOTHER ANIMAL AT OUR SHELTERS. THIS IS WHY SAN DIEGO HUMANE SOCIETY'S FOSTER CARE PROGRAM IS SO CRUCIAL - IT EXTENDS OUR SHELTERING FACILITY, ALLOWING US TO INCREASE CAPACITY AND HELP MORE ANIMALS IN NEED.SPAY/NEUTER - THE BEST WAY WE CAN REDUCE ANIMAL OVERPOPULATION IN OUR COMMUNITY IS TO PREVENT UNWANTED AND UNPLANNED LITTERS FROM HAPPENING. TO AMPLIFY THIS APPROACH, SAN DIEGO HUMANE SOCIETY OFFERS AFFORDABLE OR EVEN FREE SPAY/NEUTER SERVICES FOR PIT BULLS, CHIHUAHUAS AND ADULT CATS - THE SPECIFIC ANIMALS THAT TYPICALLY FLOOD LOCAL SHELTERS. 5,616 COMMUNITY-OWNED PETS WERE SPAYED OR NEUTERED THROUGH OUR COMMUNITY CLINICS LAST YEAR - THAT'S A TOTAL OF 12,919 COMMUNITY ANIMALS SINCE THE PROGRAM BEGAN IN NOVEMBER 2012. THIS IS IN ADDITION TO THE THOUSANDS OF SPAY/NEUTER PROCEDURES PERFORMED ON ANIMALS THAT ARE ADOPTED FROM SAN DIEGO HUMANE SOCIETY.VETERINARY MEDICINE - FROM BASIC VACCINATIONS TO HIGHLY SPECIALIZED SURGERIES AND REHABILITATION, YOUR GENEROUS SUPPORT ENABLES OUR VETERINARY MEDICAL TEAMS TO HELP HEAL ANIMALS IN ANY CAPACITY. THIS MEANS THAT SAN DIEGO HUMANE SOCIETY IS A SAFE HAVEN FOR ALL SICK AND INJURED ANIMALS WITH TREATABLE CONDITIONS.KITTEN NURSERY - OUR 24-HOUR KITTEN NURSERY SERVES AS A COMFORTING REFUGE FOR UNDERAGE AND ORPHANED KITTENS IN SAN DIEGO COUNTY. WHETHER THEY ARRIVE DIRECTLY AT OUR FACILITY OR ARE TRANSFERRED FROM SURROUNDING SHELTERS, THEY RECEIVE AROUND-THE CLOCK FEEDINGS AND SPECIAL CARE IN THE KITTEN NURSERY.BEHAVIOR & TRAINING - OUR BEHAVIOR CENTER IS DEDICATED TO SPECIALIZED TRAINING FOR ANIMALS WHO DISPLAY FEARFUL, SHY, OR OVERTLY DEFENSIVE BEHAVIORS. THERE IS NO OTHER BEHAVIORAL REHABILITATION CENTER LIKE THIS IN OUR REGION AND ONLY TWO OTHERS IN THE ENTIRE NATION.FISCAL YEAR 2014 - 2015 STATISTICS SUMMARY55,999 ANIMALS IMPACTED552,218 PEOPLE IMPACTED306 STAFF5,189 VOLUNTEERS1:17 STAFF TO VOLUNTEER RATIOCOMPANION ANIMALS RECEIVEDOWNER RELINQUISHMENTS: 4,287ANIMALS TRANSFERRED FROM OTHER AGENCIES TO SAN DIEGO HUMANE SOCIETY: 3,326ANIMALS RESCUED FOR THEIR PROTECTION: 232STRAY ANIMALS ADMITTED: 8,690TOTAL ADMISSIONS: 16,535OTHER OUTCOMESANIMALS EUTHANIZED: 949 - OF EUTHANIZED ANIMALS, NONE WERE CONSIDERED "HEALTHY," "TREATABLE, OR "REHABILITATABLE." ALL ANIMALS EUTHANIZED WERE CONSIDERED "UNHEALTHY OR "UNTREATABLE" DUE TO SERIOUS MEDICAL OR BEHAVIORAL ISSUES.ANIMALS THAT DIED OF NATURAL CAUSES WHILE IN OUR CARE: 308TOTAL OTHER OUTCOMES: 1,257PLACEMENT RATE FOR HEALTHY ANIMALS: 100%PLACEMENT RATE FOR TREATABLE/ REHABILITATABLE ANIMALS: 100%LIVE RELEASE RATE: 94%FOR ANIMALS DETERMINED TO BE "UNHEALTHY OR "UNTREATABLE" AS DICTATED BY THE SDAWC ASILOMAR ACCORDS, TO END UNNECESSARY SUFFERING, OR FOR OBVIOUS PUBLIC SAFETY REASONS, A SMALL PERCENTAGE OF ANIMALS ARE EUTHANIZED.IN FISCAL YEAR 2014-15, 6% OF OUR ANIMAL POPULATION FELL INTO THIS CATEGORY. BASIC VETERINARY CARESPAY/NEUTER SURGERIES FOR SAN DIEGO HUMANE SOCIETY ANIMALS: 7,913SPAY/NEUTER SURGERIES FOR DEPARTMENT OF ANIMAL SERVICES ANIMALS: 2,134PRE AND POST-ADOPTION CONSULTATIONS PROVIDED: 742SHELTER MEDICINE PROCEDURESDENTAL PROCEDURES: 460LABORATORY PROCEDURES (I.E. BLOOD WORK, BIOPSIES AND OTHER DIAGNOSTICS): 2,948RADIOGRAPHS: 1,391ORTHOPEDIC SURGERIES: 319OTHER SURGERIES (I.E. MASS REMOVAL, EXPLORATORY SURGERY, EYE/EAR SURGERY, ABCESS DRAINAGE): 336OUTSOURCED TREATMENT EXPENSE INCURRED BY SAN DIEGO HUMANE SOCIETY: $161,811INCLUDES SPECIALTY SURGERIES, DIAGNOSTICS, CRITICAL CARE AND PROCEDURES THAT CANNOT BE PERFORMED IN-HOUSE.ANIMALS GOING HOMEDOGS ADOPTED: 4,168CATS ADOPTED: 6,298SMALL ANIMALS AND HORSES ADOPTED: 1,149ANIMALS RETURNED TO THEIR OWNERS: 2,694ANIMALS TRANSFERRED TO OTHER AGENCIES: 969COMMUNITY SPAY/NEUTER INITIATIVESSPAY/NEUTER INCENTIVE PROGRAM (SNIP): 203PROVIDES AFFORDABLE SPAY/NEUTER SERVICES FOR THOSE ANIMALS BROUGHT TO SAN DIEGO HUMANE SOCIETY AS STRAYS AND RECLAIMED BY THEIR OWNER. IMPOUNDMENT FEES ARE WAIVED AS AN INCENTIVE FOR THE OWNER TO HAVE THE ANIMAL SPAYED/NEUTERED.LITTER ABATEMENT PROGRAM (LAP): 103THIS PROGRAM IS DESIGNED TO PROVIDE SPAY/ NEUTER SERVICES FOR THE GENERAL PUBLIC WHO MAY EITHER BE RELINQUISHING A LITTER OF PUPPIES OR KITTENS AND FOR THOSE THAT HAVE FOUND A STRAY LITTER OF KITTENS WHO ARE ABLE AND WILLING TO CAPTURE THE STRAY PARENT ANIMAL(S).FERAL CATS SPAYED/NEUTERED IN PARTNERSHIP WITH EAST COUNTY ANIMAL RESCUE: 511PUBLIC, NEEDS-BASED CLINICS: 4,799TOTAL COMMUNITY SPAY/NEUTER SURGERIES: 5,616KITTEN NURSERYTOTAL KITTENS ADMITTED: 4,667TOTAL KITTENS ADOPTED: 3,701LIVE RELEASE RATE: 89%BEHAVIOR & TRAININGANIMALS ENROLLED IN THE BEHAVIOR CENTER: 679SAN DIEGO HUMANE SOCIETY DOGS & CATS RECEIVING SPECIALIZED TRAINING: 470FOSTERTOTAL NUMBER OF FOSTER HOMES: 659TOTAL NUMBER OF ANIMALS IN FOSTER CARE: 2,816 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,999,248 | ExpenseAmt |
| Revenue | $3,666,868 | RevenueAmt |
| Desc | HUMANE LAW ENFORCEMENT, ANIMAL RESCUE RESERVE, FIELD SERVICESHUMANE LAW ENFORCEMENTYOUR SUPPORT ENABLES OUR TEAM OF HUMANE OFFICERS TO BE IN THE FIELD SEVEN DAYS A WEEK, INVESTIGATING REPORTS OF CRUELTY AND NEGLECT, ENFORCING STATE ANIMAL WELFARE LAWS AND RESCUING ANIMALS FROM EMERGENCY SITUATIONS. LAST YEAR, HUMANE OFFICERS ENSURED THE SAFETY AND WELLBEING OF ANIMALS IN OUR COMMUNITY BY INVESTIGATING 1,795 CLAIMS OF CRUELTY AND NEGLECT. HUMANE OFFICERS ALSO PROVIDE SERVICES AS THE MUNICIPAL AUTHORITY AND LAW ENFORCEMENT AGENCY TO PICK UP AND CARE FOR STRAY OR INJURED DOMESTIC ANIMALS, RESPOND TO DOG BITE REPORTS, REUNITE LOST ANIMALS WITH THEIR OWNERS, AND ENFORCE ANIMAL-RELATED LAWS IN THE CITIES OF ESCONDIDO, OCEANSIDE, POWAY, SAN MARCOS, AND VISTA, AS WELL AS THE PALA, RINCON AND SAN PASQUAL RESERVATIONS. HUMANE OFFICERS RESPONDED TO 8,182 CALLS LAST YEAR.ANIMAL RESCUE RESERVEANIMAL RESCUE RESERVE IS COMPRISED OF SPECIALLY TRAINED STAFF AND VOLUNTEERS WHO DEPLOY TO PROVIDE RESCUE AND RELIEF TO ANIMALS DURING DISASTERS OR EMERGENCY SITUATIONS. THIS DEDICATED GROUP IS AVAILABLE 24-HOURS A DAY, 7 DAYS A WEEK, TO RESPOND TO ANIMALS IN CRISIS.HUMANE LAW ENFORCEMENT & FIELD SERVICES STATISTICSREPORTS RESPONDED TO: 9,977CALLS OF ANIMAL CRUELTY/NEGLECT 1,795NUMBER OF FIELD SERVICE COMPLAINTS TO PROVIDE ASSISTANCE: 8,182CASES SUBMITTED FOR PROSECUTION: 4ANIMALS SEEN IN THE FIELD: 10,757NOTICES OF VIOLATION: 1,168PRE AND POST-SEIZURE HEARINGS: 8PET SHOP, STABLE/FEED STORE, RODEO, CIRCUS, FOSTER AND OTHER INSPECTIONS: 6EDUCATIONAL SPEAKING ENGAGEMENTS: 33ANIMAL BITE QUARANTINES: 836ANIMAL RESCUE RESERVE STATISTICSHOURS OF ARR VOLUNTEER INVOLVEMENT: 3,319HOURS SPENT EXECUTING RESCUE: 93ANIMALS ASSISTED IN EMERGENCYSITUATIONS: 30 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,779,155 | ExpenseAmt |
| Revenue | $258,278 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT, EDUCATION PROGRAMS, AND VOLUNTEER ENGAGEMENT OTHER PROGRAMSVOLUNTEERSOUR VOLUNTEER CORPS IS CRUCIAL TO THE TEAM AT SAN DIEGO HUMANE SOCIETY. OUR NEARLY 5,200 VOLUNTEERS SIGNIFICANTLY STRENGTHEN OUR EFFORTS IN VITAL AREAS, SUCH AS: ANIMAL CARE AND ENRICHMENT, MOBILE ADOPTIONS, BEHAVIOR AND TRAINING, PETASSISTED THERAPY, FOSTER CARE, ADMINISTRATIVE ASSISTANCE, ANIMAL PHOTOGRAPHY, AND SO MUCH MORE. WE SIMPLY COULD NOT ACCOMMODATE THE EVERGROWING NUMBER OF ANIMALS THAT RELY ON US, WITHOUT THE TALENT AND DEDICATION OF OUR VOLUNTEERS.COMMUNITY ENGAGEMENT- OUR COMMUNITY ENGAGEMENT TEAM IS ACTIVE SEVEN DAYS A WEEK, PROVIDING CHILDREN AND ADULTS WITH EDUCATION AND RESOURCES TO PROMOTE RESPONSIBLE PET OWNERSHIP AND ANIMAL WELFARE.PET-ASSISTED THERAPYFOR ANIMAL-LOVERS, THERE IS NO SUBSTITUTE FOR THE JOYFUL THRILL THAT COMES FROM INTERACTING WITH AN ANIMAL. THAT'S WHY OUR PET-ASSISTED THERAPY (P-AT) PROGRAM BRINGS ANIMALS TO PATIENTS AT CONVALESCENT HOMES, HOSPITALS, MENTAL HEALTH CENTERS, ABUSED CHILDREN'S HOMES, JUVENILE DETENTION CENTERS AND OTHER FACILITIES. THIS PROGRAM IS OFTEN THE ONLY OPPORTUNITY FOR THESE INDIVIDUALS TO EXPERIENCE THE COMFORT OF A PET.COMMUNITY OUTREACH & ENGAGEMENTADULT PROGRAM PARTICIPATIONDOGGIE CAF: 610HAPPY HOUR LECTURES: 262PET LOSS SUPPORT GROUP: 81PET FIRST AID CLASSES: 161INFO BOOTHS: 27,182SPEAKING ENGAGEMENTS: 1,097PARADES: 17,400GROUP SERVICE: 448TOTAL ADULT PROGRAM IMPACTS: 47,241YOUTH PROGRAM PARTICIPATIONANIMAL ADVENTURE CAMP 642BIRTHDAY PARTIES: 552STORYTIMES: 140SCOUT PROGRAMS: 825GENERAL TOURS AND OUTREACH FIELD TRIPS: 1,538SCHOOL OUTREACH: 23,808TRUST (TEACHING RESPECT USING SYMPATHY & TRAINING): 163PROJECT WILDLIFE OUTREACH: 16,319TOTAL YOUTH PROGRAM IMPACTS: 44,434TOTAL COMMUNITY ENGAGEMENT IMPACTS: 91,675PET-ASSISTED THERAPYTOTAL FACILITIES VISITED: 747WELCOME WAGGIN' VISITS: 37TOTAL PEOPLE REACHED: 18,622FUNDRAISING & DEVELOPMENTTOTAL INDIVIDUAL GIFTS RECEIVED: 69,951NUMBER OF INDIVIDUAL DONORS: 36,352TOTAL BEQUESTS & PLANNED GIFTS RECEIVED: 93TOTAL NUMBER OF HUMANE HERITAGE CIRCLE MEMBERS: 743HUMANE HERITAGE CIRCLE MEMBERS ARE THOSE SUPPORTERS WHO HAVE INDICATED THEY HAVE INCLUDED SAN DIEGO HUMANE SOCIETY IN THEIR ESTATE PLANS.TOTAL NUMBER OF CONSTANT COMPANIONS: 1,008 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAWS SAN DIEGO - ACTING AS A SAFETY NET FOR PET PARENTS WHO ARE SENIOR, DISABLED, CHRONICALLY ILL AND LOW INCOME, HOMELESS OR LIVE IN UNDERSERVED COMMUNITIES STRUGGLING TO MAKE ENDS MEET, PAWS SAN DIEGO HELPS QUALIFIED CLIENTS KEEP THEIR PETS THROUGH ONE OF TWO VITAL SERVICES:PANTRY SERVICE: PROVIDES SUPPLEMENTAL BAGS OF PET FOOD AT OUR SHELTERS AND AT FOOD BANKS THROUGHOUT THE 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 ALSO PROVIDES THE COMMUNITY WITH HOMELESS SUPPORT SERVICES AND CONDUCTS NEIGHBORHOOD OUTREACH TO PROVIDE PEOPLE WITH THE INFORMATION AND RESOURCES NEEDED TO BE ABLE TO KEEP THEIR PETS.PROJECT WILDLIFEALL LIVING CREATURES MATTER TO 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.THAT'S WHY MERGING WITH PROJECT WILDLIFE WAS SO IMPORTANT, BECAUSE IT EXPANDED OUR MISSION TO INCLUDE THE WILDLIFE COUNTERPARTS OF THE DOMESTIC ANIMALS WE ALREADY WORK SO HARD TO PROTECT. WITH COMBINED RESOURCES AND EXPERTISE, LAST YEAR PROJECT WILDLIFE TOOK IN 9,510 SICK, 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. YOUR SUPPORT ENSURES THAT THIS LIFESAVING SERVICE CONTINUES TO BE AVAILABLE TO OUR COMMUNITY.PAWS SAN DIEGO STATISTICSNUMBER OF ENROLLED FAMILIES: 3,784AMOUNT OF PET FOOD (IN POUNDS) DISTRIBUTED TO PARTNER ANIMAL WELFARE AND SOCIAL SERVICE ORGANIZATIONS: 27,700AMOUNT OF PET FOOD AND CAT LITTER (IN POUNDS) DISTRIBUTED TO FAMILIES IN NEED: 135,400PROJECT WILDLIFE STATISTICSTOTAL NUMBER OF WILD ANIMALS HELPED: 9,510 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,645,157 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 459 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OFFICE OF CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6192997012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 GAINES STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921102572 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALLEN BLACKMORE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEV OSTER ORNELAS THROUGH 115 | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| COLLEEN BLACKMORE REILLY | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SEAR THROUGH 115 | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA M PATTERSON | |||||||
| 1ST VICE CHAIR, CHAIR OF FINANCE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE GLOW EDD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE L GILABERT THROUGH 115 | |||||||
| CHAIR, BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVE BENTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE COLES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BRALLEAN PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON KULPA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN COHEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MILLER MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA S HESTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW S O'CONNELL PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BOCKOFF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN MUCK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY ARLEDGE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN DAVIS | |||||||
| CHAIR, BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE HANSON | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM LAFLEUR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY L WEITZMAN DVM MPH CAWA | |||||||
| PRESIDENT AND CEO | 40.00 | $229,672 | $0 | $5,348 | Yes (X) | ||
| KELLY A RISELEY | |||||||
| CHIEF FINANCIAL OFFICER/SVP | 40.00 | $137,425 | $0 | $5,366 | Yes (X) | ||
| KATHERINE SHENAR | |||||||
| CHIEF OF STAFF/SVP | 40.00 | $142,551 | $0 | $4,652 | Yes (X) | ||
| KIM SHANNON | |||||||
| CHIEF OPERATING OFFICER/SVP | 40.00 | $142,975 | $0 | $9,038 | Yes (X) | ||
| MICHELE STUART | |||||||
| CHIEF DEVELOPMENT OFFICER/SVP | 40.00 | $135,865 | $0 | $5,375 | Yes (X) | ||
| PATRICIA WAGNER | |||||||
| VICE PRESIDENT OF PEOPLE DEVELOPMENT | 40.00 | $100,658 | $0 | $9,034 | Yes (X) | ||
| STEPHEN MACKINNON | |||||||
| CHIEF OF HUMANE LAW ENFORCEMENT | 40.00 | $105,369 | $0 | $1,325 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $994,515 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,138 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND OAKS LANDSCAPING CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2434 | AddressLine1Txt |
| City | NATIONAL CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91951 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | GROUNDS MAINTENANCE | ServicesDesc |
| Compensation | $109,865 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $31,694 | FederatedCampaignsAmt |
| Fundraising | $1,231,506 | FundraisingAmt |
| All Other Contributions | $11,781,195 | AllOtherContributionsAmt |
| Noncash Contributions | $636,133 | NoncashContributionsAmt |
| Total Contributions | $13,044,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FIELD SERVICE & LICENSING | 900099 | $3,666,868 | $3,666,868 |
| ADOPTIONS AND ANIMAL CARE | 900099 | $942,283 | $942,283 |
| VETERINARY HEALTH SERVICES | 900099 | $365,411 | $365,411 |
| EDUCATIONAL PROGRAM & FEES | 900099 | $258,278 | $258,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,232,840 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $868,617 | TotalRevenueColumnAmt |
| Exclusion | $868,617 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,131,051 | SecuritiesAmt |
| Other | $800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,479,661 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $651,390 | SecuritiesAmt |
| Other | $800 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $652,190 | TotalRevenueColumnAmt |
| Exclusion | $652,190 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $471,222 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,231,506 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $760,243 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$289,021 | TotalRevenueColumnAmt |
| Exclusion | -$289,021 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $24,347 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,347 | TotalRevenueColumnAmt |
| Exclusion | $24,347 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $568,326 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $314,570 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,756 | TotalRevenueColumnAmt |
| Exclusion | $253,756 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING AND OTHER | 900099 | $157,887 | $157,887 | |
| OTHER MISCELLANEOUS | 900099 | $5,532 | $5,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $163,419 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,950,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,238,372 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $157,887 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,509,889 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,910 | TotalAmt |
| Program Services | $122,137 | ProgramServicesAmt |
| Management And General | $265,773 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,615,978 | TotalAmt |
| Program Services | $11,112,234 | ProgramServicesAmt |
| Management And General | $839,643 | ManagementAndGeneralAmt |
| Fundraising | $1,664,101 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,561 | TotalAmt |
| Program Services | $268,027 | ProgramServicesAmt |
| Management And General | $41,244 | ManagementAndGeneralAmt |
| Fundraising | $49,290 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,838 | TotalAmt |
| Program Services | $1,070,822 | ProgramServicesAmt |
| Management And General | $62,597 | ManagementAndGeneralAmt |
| Fundraising | $108,419 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,201,937 | TotalAmt |
| Program Services | $986,059 | ProgramServicesAmt |
| Management And General | $83,477 | ManagementAndGeneralAmt |
| Fundraising | $132,401 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,667 | TotalAmt |
| Program Services | $13,196 | ProgramServicesAmt |
| Management And General | $18,928 | ManagementAndGeneralAmt |
| Fundraising | $7,543 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,102 | TotalAmt |
| Management And General | $95,102 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,382 | TotalAmt |
| Management And General | $174,382 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,782 | TotalAmt |
| Program Services | $264,377 | ProgramServicesAmt |
| Management And General | $309 | ManagementAndGeneralAmt |
| Fundraising | $106,096 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,790 | TotalAmt |
| Program Services | $335,751 | ProgramServicesAmt |
| Management And General | $29,045 | ManagementAndGeneralAmt |
| Fundraising | $864,994 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,830 | TotalAmt |
| Program Services | $248,961 | ProgramServicesAmt |
| Management And General | $17,582 | ManagementAndGeneralAmt |
| Fundraising | $55,287 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553,923 | TotalAmt |
| Program Services | $1,432,338 | ProgramServicesAmt |
| Management And General | $54,023 | ManagementAndGeneralAmt |
| Fundraising | $67,562 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,928 | TotalAmt |
| Program Services | $73,617 | ProgramServicesAmt |
| Management And General | $29,101 | ManagementAndGeneralAmt |
| Fundraising | $17,210 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,964 | TotalAmt |
| Program Services | $74,866 | ProgramServicesAmt |
| Management And General | $29,596 | ManagementAndGeneralAmt |
| Fundraising | $17,502 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,483 | TotalAmt |
| Program Services | $859,331 | ProgramServicesAmt |
| Management And General | $23,180 | ManagementAndGeneralAmt |
| Fundraising | $35,972 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,403 | TotalAmt |
| Program Services | $706,476 | ProgramServicesAmt |
| Management And General | $67,855 | ManagementAndGeneralAmt |
| Fundraising | $27,072 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VETERINARY MEDICINE AND | $1,264,555 | $1,264,555 | ||
| ANIMAL FEED AND SUPPLIE | $1,251,425 | $1,251,425 | ||
| OTHER EXPENSES | $641,414 | $496,034 | $18,024 | $127,356 |
| PROFESSIONAL FEES | $418,473 | $64,951 | $22,335 | $331,187 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,129,345 | TotalAmt |
| Program Services | $20,645,157 | ProgramServicesAmt |
| Management And General | $1,872,196 | ManagementAndGeneralAmt |
| Fundraising | $3,611,992 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,840 | TotalAmt |
| Program Services | $228,886 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $11,954 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,481 | BOYAmt |
| EOY | $594,486 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,552,211 | BOYAmt |
| EOY | $945,981 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,762,437 | BOYAmt |
| EOY | $9,259,789 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,648 | BOYAmt |
| EOY | $273,188 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,304 | BOYAmt |
| EOY | $322,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,565,638 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,863,779 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,748,269 | BOYAmt |
| EOY | $14,701,859 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,463,638 | BOYAmt |
| EOY | $32,740,071 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,430 | BOYAmt |
| EOY | $950,825 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,311,418 | BOYAmt |
| EOY | $59,788,891 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,305 | BOYAmt |
| EOY | $1,836,772 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,270 | BOYAmt |
| EOY | $508,279 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,094,575 | BOYAmt |
| EOY | $2,345,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,455,408 | BOYAmt |
| EOY | $50,805,175 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,895,568 | BOYAmt |
| EOY | $4,725,552 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,865,867 | BOYAmt |
| EOY | $1,913,113 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,216,843 | BOYAmt |
| EOY | $57,443,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,311,418 | BOYAmt |
| EOY | $59,788,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,178,802 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$714,843 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,120,642 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,943,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,725,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,940,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,231,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,044,395 | CurrentTaxYearAmt |
| Total | $76,885,558 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $313,500 | CurrentTaxYearAmt |
| Total | $313,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,943,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,725,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,940,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,231,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,357,895 | CurrentTaxYearAmt |
| Total | $77,199,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,380,425 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,818,633 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $519,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $764,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $839,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $814,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $868,617 | CurrentTaxYearAmt |
| Total | $3,807,347 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $354,707 | CurrentTaxYearAmt |
| Total | $1,406,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,412,575 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,313,318 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71730 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,524,156 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$46,111 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,241 | OtherExpendituresAmt |
| End Year Balance | $3,469,804 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,048,265 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $475,981 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,524,246 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.70310 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24050 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05640 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,042,217 | OtherCostOrOtherBasisAmt |
| Book Value | $4,042,217 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,260,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,199,364 | DepreciationAmt |
| Book Value | $9,061,016 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $866,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,272 | DepreciationAmt |
| Book Value | $704,790 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,396,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,503,143 | DepreciationAmt |
| Book Value | $893,836 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,701,859 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,480,743 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$714,843 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $336,168 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$91,125 | OtherRevenueAmt |
| Revenue Not Reported | -$469,800 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,950,543 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,950,543 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,977,632 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,669 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$174,382 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$151,713 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,129,345 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,129,345 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOARD DESIGNATED FUNDS ARE USED TO PROVIDE CAPITAL MAINTENANCE TO THE SAN DIEGO HUMANE SOCIETY'S GAINES STREET CAMPUS. PERMANENTLY RESTRICTED ENDOWMENT PRODUCES INVESTMENT RETURNS TO SUPPORT THE SAN DIEGO HUMANE SOCIETY AND SPCA ANIMAL ADVENTURE CAMP. |
| PART X, LINE 2: | THE SOCIETY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE SOCIETY DOES NOT HAVE ANY UNCERTAIN INCOME 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. THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2012 FOR ITS FEDERAL FILINGS AND FOR YEARS BEFORE 2011 FOR ITS STATE FILINGS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN SPLIT INTEREST AGREEMENT 83,257. INVESTMENT EXPENSE -174,382. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSE -174,382. |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE ADULT RIDES AND SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4669 MURPHY CANYON ROAD SUITE 100 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | AUTOMOBILE DONATION PROGRAM | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $175,443 | GrossReceiptsAmt |
| Retained By Contractor | $51,020 | RetainedByContractorAmt |
| Net To Organization | $124,423 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $175,443 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $51,020 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $124,423 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUR BALL | Event1Nm |
| Gross Receipts Event1 | $703,628 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $500,176 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $203,452 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $86,723 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $318,049 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK FOR ANIMALS | Event2Nm |
| Gross Receipts Event2 | $438,362 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $370,615 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $67,747 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $36,581 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $129,440 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $560,738 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $360,715 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $200,023 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $189,450 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,702,728 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,231,506 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $471,222 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $36,581 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $86,723 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $636,939 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $760,243 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$289,021 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $24,347 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.95000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $24,347 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $24,347 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | KELLY RISELEY CFO | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 GAINES STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | KELLY RISELEY CFO | GamingManagerPersonNm |
| Gaming Manager Services Prov | MAINTAINS BOOKS AND RECORDS, FILES RAFFLE REPORTS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $24,347 | DistributedAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY L WEITZMAN DVM MPH CAWA | ||||||||||||||
| PRESIDENT AND CEO | $212,474 | $0 | $0 | $0 | $17,198 | $0 | $0 | $0 | $5,348 | $0 | $235,020 | $0 | $0 | $0 |
| KIM SHANNON | ||||||||||||||
| CHIEF OPERATING OFFICER/SVP | $142,975 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,038 | $0 | $152,013 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ANIMAL FOOD/SUPPLIES | 3107 | $344,706 | FAIR VALUE |
| Yes (X) | GALA AUCTION | 328 | $234,735 | FAIR VALUE |
| Yes (X) | PROGRAM AND OFFICE SUPPLIES | 178 | $56,692 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | CHARITABLE ADULT RIDES AND SERVICES, INC. PERFORMS COMPREHENSIVE VEHICLE DONATION SERVICES FOR SAN DIEGO HUMANE SOCIETY AND 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 VI, SECTION A, LINE 2 | TRUSTEES ALLEN BLACKMORE AND COLLEEN BLACKMORE REILY HAVE A FAMILY AND BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO REVIEWS THE TAX RETURN WITH THE CEO, THEN PROVIDES A COPY TO EACH TRUSTEE (BOARD MEMBER) PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, OFFICERS, SR. MANAGEMENT, AND AND MANAGEMENT AND ALL STAFF ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. TRUSTEES WOULD EVALUATE AND DETERMINE WHETHER A CONFLICT EXISTS FOR TRUSTEES AND/OR THE PRESIDENT (OFFICER), THE PRESIDENT WOULD EVALUATE AND DETERMINE WHETHER A CONFLICT EXISTS FOR SR. MANAGEMENT. SR. MANAGEMENT WOULD EVALUATE AND DETERMINE WHETHER A CONFLICT EXISTS FOR A MANAGER OR STAFF MEMBER. THE POLICY IS SPECIFIC ABOUT WHAT IS A CONFLICT ARISING FROM A FAMILY OR BUSINESS RELATIONSHIP, AS WELL AS WHAT TYPE OF NOMINAL GIFTS EMPLOYEES ARE PERMITTED TO ACCEPT. PRESIDENT AND SR. MANAGEMENT IS RESTRICTED FROM HIRING A COMPANY VENDOR, MANAGER OR STAFF MEMBER FOR THEIR PERSONAL BUSINESS NEEDS. MANAGEMENT IS RESTRICTED FROM HIRING A COMPANY VENDOR OR STAFF MEMBER FOR THEIR PERSONAL BUSINESS NEEDS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPOINTS THE EXECUTIVE COMMITTEE OR COMPENSATION COMMITTEE TO OBTAIN RELEVANT, CONTEMPORANEOUS DATA SUCH AS NATIONAL, REGIONAL, AND LOCAL COMPENSATION SURVEYS, AND INTERVIEWS WITH INDUSTRY LEADERS. THE COMPENSATION COMMITTEE PRESENTS THEIR FINDINGS AND RECOMMENDATIONS FOR THE SALARY OF THE CEO AND ANY OTHER OFFICERS OF THE ORGANIZATION TO THE BOARD OF TRUSTEES. |
| 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 OR AVAILABLE UPON REQUEST VIA E-MAIL, U.S. MAIL, OR IN PERSON. |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT INTEREST AGREEMENT 83,257. MERGER - PAWS SAN DIEGO COUNTY, INC. 207,650. MERGER - ESCONDIDO HUMANE SOCIETY AND CENTER FOR HUMANE EDUCATION, INC. 6,168,062. MERGER - PROJECT WILDLIFE 348,173. INKIND LAND LEASE PLEDGE 313,500. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO HUMANE SOCIETY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 GAINES ST | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330349256 | EIN |
| Primary Activities | TO RAISE FUNDS TO ASSIST THE SAN DIEGO HUMANE SOCIETY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| CHARITABLE REMAINDER TRUSTS (4) | ||||
| BENEFICIAL INTERESTS IN TRUSTS | CA | N/A | T | 0 |
| POOLED INCOME FUNDS (8) | ||||
| BENEFICIAL INTERESTS IN FUNDS | CA | N/A | T | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments