2016-05-12T17:43:10-05:00 2015-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92121 990 2014-07-01 951661688 SAN DIEGO HUMANE SOCIETY & SPCA SAND 6192997012 5500 GAINES STREET SAN DIEGO CA 921102572 GARY L WEITZMAN PRESIDENT & CEO 6192997012 2016-04-13 1 PATRICIA J MAYER P00188643 8586271400 2014 2016-08-17 19:52:53Z GARY L WEITZMAN 5500 GAINES STREET SAN DIEGO CA 921102572 48505017 0 X WWW.SDHUMANE.ORG X 1880 CA TO INSPIRE AND ENGAGE THE COMMUNITY TO END ANIMAL SUFFERING. 19 19 459 5189 157887 75604 16231962 13044395 3034006 5232840 1521549 1520807 -95877 152501 20691640 19950543 0 0 0 0 12755539 16806224 67537 0 3611992 7017249 9323121 19840325 26129345 851315 -6178802 59311418 59788891 2094575 2345051 57216843 57443840 X TO PROMOTE THE HUMANE TREATMENT OF ANIMALS, PREVENT CRUELTY TO ANIMALS AND PROVIDE EDUCATION TO ENHANCE THE HUMAN-ANIMAL BOND. 0 0 16866754 999726 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 1999248 3666868 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 1779155 258278 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 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 20645157 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 63 0 1 459 1 1 1 0 0 0 1 1 1 1 0 0 0 0 1 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X OFFICE OF CFO 6192997012 5500 GAINES STREET SAN DIEGO CA 921102572 ALLEN BLACKMORE TRUSTEE 1.00 X 0 0 0 BEV OSTER ORNELAS THROUGH 115 SECRETARY 1.00 X X 0 0 0 COLLEEN BLACKMORE REILLY SECRETARY 1.00 X 0 0 0 DAVID SEAR THROUGH 115 TRUSTEE 1.00 X 0 0 0 DEBRA M PATTERSON 1ST VICE CHAIR, CHAIR OF FINANCE 1.00 X 0 0 0 DIANE GLOW EDD TRUSTEE 1.00 X 0 0 0 DIANE L GILABERT THROUGH 115 CHAIR, BOARD OF TRUSTEES 1.00 X 0 0 0 EVE BENTON TRUSTEE 1.00 X 0 0 0 GEORGE COLES TRUSTEE 1.00 X 0 0 0 JAMES BRALLEAN PHD TRUSTEE 1.00 X 0 0 0 JASON KULPA TRUSTEE 1.00 X 0 0 0 KEN COHEN TRUSTEE 1.00 X 0 0 0 LISA MILLER MD TRUSTEE 1.00 X 0 0 0 MARSHA S HESTER TRUSTEE 1.00 X 0 0 0 MATTHEW S O'CONNELL PHD TRUSTEE 1.00 X 0 0 0 RICHARD BOCKOFF TRUSTEE 1.00 X 0 0 0 ROBIN MUCK TRUSTEE 1.00 X 0 0 0 SANDY ARLEDGE TRUSTEE 1.00 X 0 0 0 SUSAN DAVIS CHAIR, BOARD OF TRUSTEES 1.00 X 0 0 0 WAYNE HANSON MEMBER AT LARGE 1.00 X 0 0 0 WILLIAM LAFLEUR TRUSTEE 1.00 X 0 0 0 GARY L WEITZMAN DVM MPH CAWA PRESIDENT AND CEO 40.00 X 229672 0 5348 KELLY A RISELEY CHIEF FINANCIAL OFFICER/SVP 40.00 X 137425 0 5366 KATHERINE SHENAR CHIEF OF STAFF/SVP 40.00 X 142551 0 4652 KIM SHANNON CHIEF OPERATING OFFICER/SVP 40.00 X 142975 0 9038 MICHELE STUART CHIEF DEVELOPMENT OFFICER/SVP 40.00 X 135865 0 5375 PATRICIA WAGNER VICE PRESIDENT OF PEOPLE DEVELOPMENT 40.00 X 100658 0 9034 STEPHEN MACKINNON CHIEF OF HUMANE LAW ENFORCEMENT 40.00 X 105369 0 1325 994515 0 40138 7 0 1 0 GRAND OAKS LANDSCAPING CONSTRUCTION PO BOX 2434 NATIONAL CITY CA 91951 GROUNDS MAINTENANCE 109865 1 31694 1231506 11781195 636133 13044395 FIELD SERVICE & LICENSING 900099 3666868 3666868 ADOPTIONS AND ANIMAL CARE 900099 942283 942283 VETERINARY HEALTH SERVICES 900099 365411 365411 EDUCATIONAL PROGRAM & FEES 900099 258278 258278 5232840 868617 868617 28131051 800 27479661 0 651390 800 652190 652190 471222 1231506 760243 -289021 -289021 24347 0 24347 24347 568326 314570 253756 253756 ADVERTISING AND OTHER 900099 157887 157887 OTHER MISCELLANEOUS 900099 5532 5532 163419 19950543 5238372 157887 1509889 387910 122137 265773 13615978 11112234 839643 1664101 358561 268027 41244 49290 1241838 1070822 62597 108419 1201937 986059 83477 132401 39667 13196 18928 7543 95102 95102 174382 174382 370782 264377 309 106096 1229790 335751 29045 864994 321830 248961 17582 55287 1553923 1432338 54023 67562 119928 73617 29101 17210 121964 74866 29596 17502 918483 859331 23180 35972 801403 706476 67855 27072 VETERINARY MEDICINE AND 1264555 1264555 ANIMAL FEED AND SUPPLIE 1251425 1251425 OTHER EXPENSES 641414 496034 18024 127356 PROFESSIONAL FEES 418473 64951 22335 331187 26129345 20645157 1872196 3611992 X 240840 228886 0 11954 1469481 594486 1552211 945981 9762437 9259789 155648 273188 293304 322692 25565638 10863779 11748269 14701859 33463638 32740071 866430 950825 59311418 59788891 1713305 1836772 381270 508279 2094575 2345051 X 50455408 50805175 4895568 4725552 1865867 1913113 57216843 57443840 59311418 59788891 X -6178802 -714843 7120642 X 0 1 X 1 0 X 22943331 13725255 10940615 16231962 13044395 76885558 313500 313500 22943331 13725255 10940615 16231962 13357895 77199058 17380425 59818633 519398 764923 839764 814645 868617 3807347 222749 265705 291267 271742 354707 1406170 82412575 16313318 0.72580 0.71730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4158054 65203 65864 4157393 3798988 408587 49521 4158054 3469804 372012 42828 3798988 3524156 -46111 8241 3469804 2048265 1000000 475981 3524246 0.70310 0.24050 0.05640 0 0 4042217 4042217 14260380 5199364 9061016 866062 161272 704790 6396979 5503143 893836 14701859 X 19480743 -714843 336168 -91125 -469800 19950543 0 19950543 25977632 22669 -174382 -151713 26129345 0 26129345 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. X X X X X X 1 CHARITABLE ADULT RIDES AND SERVICES INC 4669 MURPHY CANYON ROAD SUITE 100 SAN DIEGO CA 92123 AUTOMOBILE DONATION PROGRAM 1 175443 51020 124423 175443 51020 124423 CA FUR BALL 703628 500176 203452 86723 318049 WALK FOR ANIMALS 438362 370615 67747 36581 129440 3 560738 360715 200023 189450 1702728 1231506 471222 36581 86723 636939 760243 -289021 24347 1 0.95000 24347 24347 CA 1 0 1 0 1.00000 KELLY RISELEY CFO 5500 GAINES STREET SAN DIEGO CA 92110 0 KELLY RISELEY CFO MAINTAINS BOOKS AND RECORDS, FILES RAFFLE REPORTS. X 1 24347 1 X X X 0 0 0 0 0 0 0 0 0 GARY L WEITZMAN DVM MPH CAWA PRESIDENT AND CEO 212474 0 0 0 17198 0 0 0 5348 0 235020 0 0 0 KIM SHANNON CHIEF OPERATING OFFICER/SVP 142975 0 0 0 0 0 0 0 9038 0 152013 0 0 0 X ANIMAL FOOD/SUPPLIES 3107 344706 FAIR VALUE X GALA AUCTION 328 234735 FAIR VALUE X PROGRAM AND OFFICE SUPPLIES 178 56692 FAIR VALUE 0 1 1 PART I, LINE 32B: 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. 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. SAN DIEGO HUMANE SOCIETY FOUNDATION 5500 GAINES ST SAN DIEGO CA 92110 330349256 TO RAISE FUNDS TO ASSIST THE SAN DIEGO HUMANE SOCIETY CA 501(C)(3) LINE 7 SAN DIEGO HUMANE SOCIETY 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0