SAN DIEGO HUMANE SOCIETY AND SPCA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO HUMANE SOCIETY AND SPCA (EIN 95-1661688)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201531359349309373
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T18:10:01-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 EXECUTIVE DRIVE SUITE 1300 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921102572 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY L WEITZMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6192997012 | PhoneNum |
| Signature | 2015-05-13 | 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 | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921102572 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,386,629 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 333 | TotalEmployeeCnt |
| Total Volunteers | 1700 | TotalVolunteersCnt |
| Total Gross UBI | $17,966 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $16,966 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,940,615 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,231,962 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,735,962 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,034,006 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,132,159 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,521,549 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,950 | PYOtherRevenueAmt |
| CY Other Revenue | -$95,877 | CYOtherRevenueAmt |
| PY Total Revenue | $14,926,686 | PYTotalRevenueAmt |
| CY Total Revenue | $20,691,640 | 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 | $12,905,754 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,755,539 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $21,372 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $67,537 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,849,683 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,322,080 | PYOtherExpensesAmt |
| CY Other Expenses | $7,017,249 | CYOtherExpensesAmt |
| PY Total Expenses | $19,249,206 | PYTotalExpensesAmt |
| CY Total Expenses | $19,840,325 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,322,520 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $851,315 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,092,754 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,311,418 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,676,218 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,094,575 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,416,536 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,216,843 | 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 | $13,019,575 | ExpenseAmt |
| Revenue | $1,088,152 | 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 THE 2013-14 FISCAL YEAR HAS BEEN AN EXCITING YEAR AT SAN DIEGO HUMANE SOCIETY AND FOR THE ANIMALS OF OUR COMMUNITY. WHATS MOST EXCITING IS THAT WERE GETTING CLOSER TO OUR GOAL OF SAVING THE LIFE OF EVERY ADOPTABLE AND TREATABLE ANIMAL IN SAN DIEGO COUNTY.OUR GOAL AT SAN DIEGO HUMANE SOCIETY IS NOT 100 OR 1,000 OR 100,000. ITS ZERO. IM HAPPY TO TELL YOU, WERE HALF WAY THERE. TWO YEARS AGO, ANIMAL SHELTERS IN SAN DIEGO COUNTY LOST CLOSE TO 4,000 ANIMALS A YEAR WHO COULD HAVE BEEN REHABILITATED AND REHOMED WITH LIFESAVING RESOURCES. LAST YEAR, THROUGH COMMUNITY PROGRAMS WE LAUNCHED, WE GOT THAT NUMBER DOWN TO 2,900. THIS YEAR, THE NUMBER HAS PLUMMETED TO 1,662. AND BY THE END OF 2015 WE PLEDGE TO GET THAT NUMBER EVEN LOWER. NOT BY JUST A LITTLE, BUT ALL THE WAY DOWN TO ZERO. OUR AREAS OF FOCUS FOR "GETTING TO ZERO ARE: -SPAY/NEUTER: INCREASING ACCESSIBILITY TO COMMUNITY SPAY/NEUTER PROGRAMS-TRANSPORT PROGRAM: TRANSPORTING AT-RISK ANIMALS FROM OTHER SHELTERS TO SAN DIEGO HUMANE SOCIETY-ADOPTIONS: ADOPTING AN ANIMAL MAKES SPACE FOR ANOTHER ANIMAL IN NEED OF IMMEDIATE CARE. GETTING ANIMALS OUT OF THE SHELTER AND INTO HOMES ALLOWS US TO HELP EVEN MORE -SAFETY NET PROGRAMMING: PROVIDING RESOURCES TO HELP PET OWNERS KEEP THEIR PETS IN THEIR HOMES. AS AN OPEN-ADMISSION ANIMAL WELFARE ORGANIZATION, WE HOLD OUR DOORS AND HEARTS OPEN WIDE TO ALL ANIMALS REGARDLESS OF AGE, TEMPERAMENT, BREED, OR HEALTH. WE PROVIDE A VITAL SAFETY NET TO THOSE INJURED, NEGLECTED, ABANDONED, OR ABUSED ANIMALS. WERE SO VERY CLOSE TO ACCOMPLISHING OUR GOAL OF "GETTING TO ZERO BY TREATING ALL THE INJURED OR ILL ANIMALS IN SAN DIEGO SHELTERS WHO REQUIRE OUR COMPASSIONATE CARE.WE WILL MAKE SAN DIEGO TRULY A SAFE PLACE FOR HOMELESS ANIMALS, AND TRULY A PET-FRIENDLY COMMUNITY. WE ALL NEED A SAFETY NET, AND NO ONE NEEDS IT MORE THAN THE THOUSANDS OF ORPHANED, ABANDONED AND NEGLECTED ANIMALS WHO COME THROUGH OUR DOORS. WERE PLEDGING TO SAVE THE LIFE OF EVERY ADOPTABLE AND TREATABLE ANIMAL, AND WITH 45,000 HOMELESS PETS ENTERING SAN DIEGO SHELTERS EACH YEAR, THATS A TALL ORDER. BUT WERE VERY CLOSE, AND THANKS TO YOU, WELL BE ABLE TO DO IT. MUCH GRATITUDE, GARY WEITZMAN, DVM, MPH, CAWA PRESIDENT AND CEO.ADOPTIONS - WE KNOW THE EXTRAORDINARY WAYS ANIMALS ENRICH OUR LIVES WITH LOVE AND HAPPINESS. THATS WHY MATCHING PEOPLE WITH A NEW PET IS ONE OF OUR TOP PRIORITIES. 6,517 ANIMALS WERE ADOPTED DIRECTLY FROM SAN DIEGO HUMANE SOCIETY.TRANSPORT - WE ARE COMMITTED TO HELPING EVERY ANIMAL IN SAN DIEGO COUNTY - NOT JUST THOSE ENTERING OUR SHELTERS. THE TREATABLE PET INITIATIVE IS OUR TRANSFER PROGRAM TO RELOCATE TREATABLE ANIMALS TO OUR FACILITY FROM OUR SHELTER PARTNERS WHO NEED OUR HELP. WITHOUT THIS VITAL PROGRAM, THESE HELPLESS ANIMALS MAY NOT RECEIVE THE CARE THEY NEED TO HEAL AND THRIVE. 2,192 ANIMALS WERE TRANSFERRED TO SAN DIEGO HUMANE SOCIETY IN THE 2013-14 FISCAL YEAR AND GIVEN THE SECOND CHANCE THEY DESERVE - A 37% INCREASE OVER LAST YEAR!RETURN TO OWNER - WE WORK TO REUNITE AS MANY STRAY PETS WITH THEIR OWNERS AS POSSIBLE. THE MAJORITY OF STRAY ANIMALS ENTERING OUR SHELTERS DONT HAVE IDENTIFYING INFORMATION, MAKING IT DIFFICULT TO GET THEM HOME. BY UTILIZING NEW TECHNOLOGIES, LIKE FINDING ROVER, A FACIAL RECOGNITION APP, AND EDUCATING OUR COMMUNITY ON THE IMPORTANCE OF LICENSING AND MICROCHIPPING, WE WERE ABLE TO REUNITE 1,515 LOST PETS WITH THEIR WORRIED FAMILIES.KITTEN NURSERYOUR 24-HOUR KITTEN NURSERY WAS CREATED TO CARE FOR THE MOST FRAGILE ANIMAL POPULATION IN OUR REGION - UNDERAGE AND ORPHANED KITTENS. THIS SPECIALIZED FACILITY SERVES AS A LIFESAVING RESOURCE TO OUR ENTIRE COMMUNITY, BY TRANSFERRING UNDERAGE AND ORPHANED KITTENS IN FROM SURROUNDING SHELTERS WHO DO NOT HAVE THE ABILITY TO CARE FOR THEM. NURTURING THESE PRECIOUS LIVES REQUIRES TIME, RESOURCES AND DEDICATION; BUT MOST IMPORTANTLY, IT REQUIRES A LOT OF LOVE. OUR HIGHLY SKILLED NURSERY STAFF PROVIDES THE AROUND-THE-CLOCK CARE THESE DELICATE KITTENS REQUIRE TO REACH A FULL AND HEALTHY DEVELOPMENT.SPAY/NEUTER - THE TRAGEDY OF ANIMAL OVERPOPULATION CONTINUES TO AFFECT THE ANIMALS, PEOPLE AND SHELTERS IN OUR COMMUNITY. THE RESULT IS 45,000 HOMELESS AND UNWANTED ANIMALS FLOODING LOCAL SHELTERS EVERY YEAR. BY PROVIDING ACCESSIBLE, AFFORDABLE OR EVEN FREE SPAY/NEUTER RESOURCES, WE ARE PREVENTING UNWANTED AND UNPLANNED LITTERS FROM ENTERING SAN DIEGO AREA SHELTERS IN THE FUTURE. 4,924 ANIMALS WERE SPAYED/NEUTERED THROUGH OUR COMMUNITY CLINIC LAST YEAR - THATS A TOTAL OF 7,303 COMMUNITY ANIMALS SINCE THE CLINIC OPENED IN NOVEMBER 2012.VETERINARY MEDICINE - THE LIFE OF EVERY ANIMAL ENTRUSTED IN OUR CARE IS, IN SOME WAY, BRIGHTENED BY OUR VETERINARY MEDICAL DEPARTMENT. IN ADDITION TO BASIC MEDICAL PROCEDURES, OUR TEAM OF VETERINARIANS ALSO PERFORMS LIFESAVING SPECIALIZED SURGERIES, PROGRESSIVE TREATMENTS AND SUBSEQUENT REHABILITATION SERVICES. THANKS TO THE COMPASSIONATE PROFESSIONALISM AND EXPERTISE OF OUR VETERINARY MEDICAL TEAMS, WE ARE ABLE TO ENSURE EVERY SICK OR INJURED ANIMAL IS GIVEN THE COMPREHENSIVE MEDICAL CARE THEY NEED AND DESERVE.BEHAVIOR AND TRAINING - THE BEHAVIOR AND TRAINING STAFF ADHERES TO A POSITIVE REINFORCEMENT TRAINING PHILOSOPHY TO ENSURE THE MENTAL AND BEHAVIORAL WELL-BEING OF ALL ANIMALS IN OUR CARE. AS A RESULT, ANIMALS ARE HAPPIER AND HEALTHIER IN THE SHELTER ENVIRONMENT, ARE LIKELY TO FIND A HOME FASTER, AND ARE BETTER POSITIONED FOR SUCCESS WITH THEIR NEW FAMILIES.BEHAVIOR CENTER: LOCATED AT THE PREVIOUS HUMANE SOCIETY LOCATION ON SHERMAN STREET, THE BEHAVIOR CENTER IS A SAFE HAVEN FOR ANIMALS WHO DISPLAY FEARFUL, SHY, TIMID, OR DEFENSIVE BEHAVIORS. THERE IS NO OTHER ANIMAL BEHAVIORAL REHABILITATION CENTER LIKE THIS IN SAN DIEGO. AS SUCH, THIS PROGRAM SERVES AS A SAFETY NET FOR ANIMALS IN SHELTERS THROUGHOUT OUR REGION. WE TRANSFER ANIMALS FROM OTHER SHELTERS INTO OUR CARE, ENROLL THEM IN THIS LIFESAVING PROGRAM AND PROVIDE THEM THE BEHAVIOR MODIFICATION THEY NEED TO BECOME READY FOR ADOPTION.FISCAL YEAR 2013-2014 STATISTICS ANIMALS ADMITTED2,624 OWNER RELINQUISHMENTS, 2,192 ANIMALS TRANSFERRED FROM OTHER AGENCIES TO THE HUMANE SOCIETY, 134 ANIMALS RESCUED FOR THEIR PROTECTION, 4,447 STRAY ANIMALS, 9,397 TOTAL ANIMALS ADMITTED 400 ANIMALS WERE RETURNED TO SAN DIEGO HUMANE SOCIETY FOR VARIOUS REASONS.OTHER OUTCOMES619 ANIMALS EUTHANIZED. OF THE ANIMALS EUTHANIZED, NONE WERE CONSIDERED "HEALTHY", "TREATABLE", OR "REHABILITATABLE". ALL ANIMALS EUTHANIZED WERE CONSIDERED "UNHEALTHY" OR "UNTREATABLE" DUE TO SERIOUS MEDICAL OR BEHAVIORAL ISSUES.164 ANIMALS THAT DIED OF NATURAL CAUSES WHILE IN OUR CARE, 783 TOTAL OTHER OUTCOMES (DOES NOT INCLUDE THE DIFFERENCE BETWEEN BEGINNING SHELTER COUNT AND ENDING SHELTER COUNT OF 79.), 100% PLACEMENT RATE FOR HEALTHY ANIMALS, 100% PLACEMENT RATE FOR TREATABLE/ REHABILITATABLE ANIMALS, 93% LIVE RELEASE RATE. 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 2013-14, 7% OF OUR ANIMAL POPULATION FELL INTO THIS CATEGORY.BASIC VETERINARY CARE16,523 TOTAL ANIMALS EXAMINED BY A VETERINARIAN, 4,455 SPAY/NEUTER SURGERIES FOR HUMANE SOCIETY ANIMALS, 2,424 SPAY/NEUTER SURGERIES FOR DEPARTMENT OF ANIMAL SERVICES ANIMALS, 546 PRE AND POST-ADOPTION CONSULTATIONS PROVIDED ANIMALS GOING HOME2,458 DOGS ADOPTED, 3,596 CATS ADOPTED, 455 SMALL ANIMALS ADOPTED, 8 HORSES ADOPTED, 503 ANIMALS TRANSFERRED TO OTHER AGENCIES, 1,515 ANIMALS RETURNED TO OWNERS, 8,535 TOTAL ANIMALS GOING HOMEADVANCED SHELTER MEDICINE516 DENTAL PROCEDURES, 2,855 LABORATORY PROCEDURES (I.E. BLOOD WORK, BIOPSIES AND OTHER DIAGNOSTICS), 971 RADIOGRAPHS, 233 ORTHOPEDIC SURGERIES, 322 OTHER SURGERIES (I.E. MASS REMOVAL, EXPLORATORY SURGERY, EYE/EAR SURGERY, ABCESS DRAINAGE), 108 OUTSOURCED SPECIALTY SURGERIES, $140,236 OUTSOURCED TREATMENT EXPENSE INCURRED BY THE HUMANE SOCIETY INCLUDES SPECIALTY SURGERIES, DIAGNOSTICS, CRITICAL CARE AND PROCEDURES THAT CANNOT BE PERFORMED IN-HOUSE.FOSTER301 TOTAL NUMBER OF FOSTER HOMES, 1,411 TOTAL NUMBER OF ANIMALS HELPED BY FOSTER CARECOMMUNITY SPAY/NEUTER CLINIC INITIATIVES218 SPAY/NEUTER INCENTIVE PROGRAM, 167 LITTER ABATEMENT PROGRAM, 373 FERAL CATS SPAYED/NEUTERED IN PARTNERSHIP WITH EAST COUNTY ANIMAL RESCUE, 285 PIT BULL CLINIC, 110 PROJECT KEPPT, 3,243 PUBLIC CLINICS, 528 TARGET NEIGHBORHOODS, 4,924 TOTAL COMMUNITY SPAY/NEUTERKITTEN NURSERY2,740 TOTAL KITTENS ADMITTED, 2,106 KITTEN ADOPTIONS, 92% LIVE RELEASE RATETRAINING939 HUMANE SOCIETY DOGS AND CATS RECEIVING SPECIALIZED TRAINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,339,574 | ExpenseAmt |
| Revenue | $1,757,889 | RevenueAmt |
| Desc | HUMANE LAW ENFORCEMENT INVESTIGATIONS, FIELD SERVICES, AND ANIMAL RESCUE RESERVEINVESTIGATIONS, ANIMAL CRUELTY & FIELD SERVICESHUMANE OFFICERS BRING HOPE TO ANIMALS WHO ARE VICTIMS OF CRUELTY AND NEGLECT AND PROVIDE A VOICE TO THOSE WHO CANNOT SPEAK FOR THEMSELVES. THEY INVESTIGATE ANIMAL CRUELTY AND NEGLECT, ENFORCE STATE ANIMAL WELFARE LAWS, EDUCATE THE PUBLIC ON PROPER CARE FOR THEIR ANIMALS AND RESCUE ANIMALS FROM DISTRESS AND EMERGENCY SITUATIONS.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 OCEANSIDE AND VISTAHUMANE OFFICERS PROVIDED ASSISTANCE TO 7,767 CALLS (INCLUDING REPORTS OF ANIMALS RUNNING STRAY, ANIMALS LEFT IN HOT CARS AND WELFARE CHECKS IN OCEANSIDE AND VISTA.)ANIMAL RESCUE RESERVETHE ANIMAL RESCUE RESERVE IS A GROUP OF SPECIALLY TRAINED STAFF AND VOLUNTEERS THAT 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 STATISTICS FOR 2013-20141,639 REPORTS RESPONDED TO ANIMAL CRUELTY/NEGLECT1,475 CASES RESOLVED7,804 ANIMALS SEEN IN THE FIELD490 NOTICES OF VIOLATION9 CASES SUBMITTED FOR PROSECUTION12 PRE- AND POST-SEIZURE HEARINGS8 PET SHOP, STABLE/FEED STORE, RODEO, CIRCUS, FOSTER AND OTHER INSPECTIONS20 EDUCATIONAL SPEAKING ENGAGEMENTS374 ANIMAL BITE QUARANTINE7,767 NUMBER OF FIELD SERVICES COMPLAINTS (IE. RUNNING AT LARGE, ANIMALS LEFT IN HOT CARS, ANIMAL WELFARE CHECKS, ETC.)ANIMAL RESCUE RESERVE1,834 HOURS OF ARR VOLUNTEER TRAINING779 HOURS SPENT EXECUTING RESCUE93 ANIMALS ASSISTED IN EMERGENCY SITUATIONS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,173,858 | ExpenseAmt |
| Revenue | $195,217 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT, EDUCATION PROGRAMS, AND VOLUNTEER ENGAGEMENT COMMUNITY ENGAGEMENTTHE PURPOSE OF COMMUNITY ENGAGEMENT IS TO PROVIDE EDUCATION AND RESOURCES IN ORDER TO CREATE A MORE COMPASSIONATE, HUMANE COMMUNITY. COMMUNITY ENGAGEMENT REACHED 68,621 PEOPLE THIS YEAR - A 42% INCREASE VOLUNTEERS: WHETHER WORKING DIRECTLY WITH THE ANIMALS IN OUR CARE, WITHIN OTHER PROGRAMS IN THE ORGANIZATION OR ADVOCATING IN THE COMMUNITY AS ENTHUSIASTIC AMBASSADORS OF OUR WORK, THE COMPASSION OF OUR VOLUNTEERS HAS A VERY POSITIVE IMPACT ON THE SUCCESS OF THE SAN DIEGO HUMANE SOCIETY. THEIR COMMITMENT MAKES IT POSSIBLE FOR US TO EXPAND OUR SAFETY NET OF CARE TO AN EVER-GROWING NUMBER OF ANIMALS. 1,700 PEOPLE DEDICATED THEIR VALUABLE TIME AND UNIQUE TALENTS FOR THE SAKE OF THE ANIMALS TOTALING 178,968 HOURS. THERE IS NO JOB TOO BIG OR TOO SMALL FOR THIS KINDHEARTED GROUP OF PEOPLE.PROJECT KEPPT (KEEPING EVERY PERSON AND PET TOGETHER) HELPS PEOPLE KEEP THEIR PETS DURING TIMES OF PERSONAL CRISIS OR FINANCIAL HARDSHIP. FAMILIES ENROLLED IN THIS PROGRAM RECEIVE FREE PET FOOD THROUGH MONTHLY FOOD BANKS, ANIMAL CARE SUPPLIES, BEHAVIOR AND TRAINING ADVICE, PET-FRIENDLY HOUSING REFERRALS, AND VETERINARY FINANCIAL AID REFERRALS.PET ASSISTED THERAPY: SOMETIMES AN ANIMAL CAN GIVE AND TEACH LOVE MORE POWERFULLY AND PROFOUNDLY THAN ANOTHER HUMAN EVER COULD. ANIMALS LOVE WITHOUT BIAS OR AGENDA, AND THEY HAVE THE UNIQUE ABILITY TO FILL EACH MOMENT WITH COMPASSION. FOR SOME PEOPLE, AGE OR LIFE CIRCUMSTANCES PREVENT THEM FROM EXPERIENCING THE JOY OF AN ANIMAL. THATS WHY THE PET-ASSISTED THERAPY (P-AT) PROGRAM BRINGS ANIMALS TO PATIENTS AT CONVALESCENT HOMES, HOSPITALS, MENTAL HEALTH CENTERS, ABUSED CHILDRENS HOMES, JUVENILE DETENTION CENTERS AND OTHER FACILITIES.COMMUNITY OUTREACH & ENGAGEMENT STATISTICSADULT PROGRAM PARTICIPATIONADULT PROGRAMS498 DOGGIE CAFE280 HAPPY HOUR LECTURES82 PET LOSS SUPPORT GROUP183 PET FIRST AID CLASSES26,149 INFO BOOTHS1,236 SPEAKING ENGAGEMENTS16,100 PARADES44,528 TOTAL ADULT PARTICIPANTSYOUTH PROGRAMS431 ANIMAL ADVENTURE CAMP (SPRING AND SUMMER)906 BIRTHDAY PAR TIES194 STORY TIMES64 HOMES-SCHOOL PROGRAMS932 SCOUT PROGRAMS1,020 GENERAL TOURS AND OUTREACH FIELD TRIPS1,181 PAWSITIVE SERVICE297 TRUST19,068 SCHOOL OUTREACH24,093 TOTAL YOUTH PARTICIPANTS68,621 TOTAL YOUTH AND ADULTS REACHED VIA COMMUNITY OUTREACH AND HUMANE EDUCATIONPROJECT KEPPT10,496 TOTAL PEOPLE IMPACTED12,455 TOTAL ANIMALS IMPACTED1,213 NUMBER OF ENROLLED FAMILIES ENROLLED FAMILIES MAY PARTICIPATE MONTHLY AT FOOD BANK EVENTS WHERE THEY MAY RECEIVE SUPPORT MULTIPLE TIMES THROUGHOUT THE YEAR. TOTAL PEOPLE IMPACTED AND TOTAL ANIMALS IMPACTED COUNTS EVERY INSTANCE PROVIDED THROUGH THIS PROGRAM.PET-ASSISTED THERAPY1,332 NUMBER OF ENROLLED ANIMALS672 TOTAL FACILITIES VISITED36 WELCOME WAGGIN VISITS13,914 TOTAL PEOPLE REACHED | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SAN DIEGO ANIMAL WELFARE COALITION ACCORDSIN AUGUST 2004, A SUMMIT OF ANIMAL WELFARE INDUSTRY LEADERS FROM ACROSS THE NATION CONVENED AT ASILOMAR IN PACIFIC GROVE, CALIFORNIA, FOR THE PURPOSE OF BUILDING BRIDGES ACROSS VARYING PHILOSOPHIES, DEVELOPING RELATIONSHIPS, AGREEING ON COMMON DEFINITIONS AND GATHERING STATISTICS IN A STANDARDIZED FORMAT. THE STATISTICAL GUIDELINES DEVELOPED FROM THE SPIRIT AND VISION OF THIS MEETING CAME TO BE KNOWN AS THE ASILOMAR ACCORDS. THEY SERVE AS AN IMPORTANT TOOL IN CONSISTENTLY TRACKING THE PROGRESS OF REDUCING OR ELIMINATING THE EUTHANASIA OF HEALTHY OR TREATABLE COMPANION ANIMALS IN SHELTERS ACROSS THE UNITED STATES. ALL MEMBER ORGANIZATIONS OF THE SAN DIEGO ANIMAL WELFARE COALITION (SDAWC), WHICH ARE LISTED BELOW, UTILIZE THE DEFINITIONS PRESCRIBED BY THESE ACCORDS.SAN DIEGO ANIMAL WELFARE COALITION STATISTICS ARE AVAILABLE ON OUR WEBSITE AT WWW.SDHUMANE.ORG | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,533,007 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 333 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | KELLY RISELEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6192997012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 GAINES STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921102572 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 |
|---|---|---|---|---|---|---|---|
| DIANE L GILABERT CPA | |||||||
| CHAIR, BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA M PATTERSON | |||||||
| 1ST VICE CHAIR, CHAIR OF FINANCE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH MUNOZ PHD | |||||||
| 2ND VICE CHAIR, CHAIR OFBOARD GOVERNANCE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY OSTER ORNELAS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN DAVIS | |||||||
| CHAIR OF DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE HANSON | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY ARLEDGE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVE BENTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN BLACKMORE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN BLACKMORE REILLY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE COLES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE GLOW EDD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM LAFLEUR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MILLER MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN MUCK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW O'CONNELL PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SEAR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY L WEITZMAN DVM MPH | |||||||
| PRESIDENT & CEO | 40.00 | $224,377 | $0 | $12,107 | Yes (X) | ||
| KELLY A RISELEY | |||||||
| CHIEF FINANCIAL OFFICER/SVP | 40.00 | $120,988 | $0 | $12,481 | Yes (X) | ||
| CHARLOTTE R HARRIS | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $103,393 | $0 | $9,465 | Yes (X) | ||
| CYNTHIA MITCHELL DVM | |||||||
| MEDICAL DIRECTOR | 40.00 | $120,253 | $0 | $11,107 | Yes (X) | ||
| KIM SHANNON | |||||||
| CHIEF OPERATING OFFICER/SVP | 40.00 | $133,969 | $0 | $10,944 | Yes (X) | ||
| MICHELE L STUART | |||||||
| CHIEF DEVELOPMENT OFFICER/SVP | 40.00 | $131,207 | $0 | $12,702 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $834,187 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,806 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $46,775 | FederatedCampaignsAmt |
| Fundraising | $1,208,918 | FundraisingAmt |
| All Other Contributions | $14,976,269 | AllOtherContributionsAmt |
| Noncash Contributions | $440,052 | NoncashContributionsAmt |
| Total Contributions | $16,231,962 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FIELD SERVICE & LICENSING | 900099 | $1,757,889 | $1,757,889 |
| ADOPTIONS AND ANIMAL CARE | 900099 | $675,662 | $675,662 |
| VETERINARY HEALTH SERVICES | 900099 | $405,238 | $405,238 |
| EDUCATIONAL PROGRAM & FEES | 900099 | $195,217 | $195,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,034,006 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $799,163 | TotalRevenueColumnAmt |
| Exclusion | $799,163 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,482 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,482 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,482 | TotalRevenueColumnAmt |
| Exclusion | $15,482 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,441,913 | SecuritiesAmt |
| Other | $1,820 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,721,347 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $720,566 | SecuritiesAmt |
| Other | $1,820 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $722,386 | TotalRevenueColumnAmt |
| Exclusion | $722,386 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $284,904 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,208,918 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $675,257 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$390,353 | TotalRevenueColumnAmt |
| Exclusion | -$390,353 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $18,440 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,440 | TotalRevenueColumnAmt |
| Exclusion | $18,440 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $533,721 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $298,385 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,336 | TotalRevenueColumnAmt |
| Exclusion | $235,336 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| SPONSORSHIP | 900099 | $17,966 | $17,966 | |
| OTHER REVENUE | 900099 | $7,252 | $7,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,218 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,691,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,041,258 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,966 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,400,454 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,485 | TotalAmt |
| Program Services | $121,059 | ProgramServicesAmt |
| Management And General | $263,426 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,286,080 | TotalAmt |
| Program Services | $8,485,605 | ProgramServicesAmt |
| Management And General | $584,415 | ManagementAndGeneralAmt |
| Fundraising | $1,216,060 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,115 | TotalAmt |
| Program Services | $233,037 | ProgramServicesAmt |
| Management And General | $24,708 | ManagementAndGeneralAmt |
| Fundraising | $42,370 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,011 | TotalAmt |
| Program Services | $772,832 | ProgramServicesAmt |
| Management And General | $43,593 | ManagementAndGeneralAmt |
| Fundraising | $77,586 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,848 | TotalAmt |
| Program Services | $732,644 | ProgramServicesAmt |
| Management And General | $58,348 | ManagementAndGeneralAmt |
| Fundraising | $99,856 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,541 | TotalAmt |
| Program Services | $18,465 | ProgramServicesAmt |
| Management And General | $22,889 | ManagementAndGeneralAmt |
| Fundraising | $5,187 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,524 | TotalAmt |
| Management And General | $79,524 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,995 | TotalAmt |
| Management And General | $3,995 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,537 | TotalAmt |
| Fundraising | $67,537 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,422 | TotalAmt |
| Management And General | $164,422 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,076 | TotalAmt |
| Program Services | $107,071 | ProgramServicesAmt |
| Management And General | $55 | ManagementAndGeneralAmt |
| Fundraising | $22,950 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,228 | TotalAmt |
| Program Services | $275,621 | ProgramServicesAmt |
| Management And General | $26,336 | ManagementAndGeneralAmt |
| Fundraising | $412,271 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,996 | TotalAmt |
| Program Services | $120,714 | ProgramServicesAmt |
| Management And General | $13,649 | ManagementAndGeneralAmt |
| Fundraising | $42,633 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,065 | TotalAmt |
| Program Services | $1,027,764 | ProgramServicesAmt |
| Management And General | $23,130 | ManagementAndGeneralAmt |
| Fundraising | $40,171 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,871 | TotalAmt |
| Program Services | $77,178 | ProgramServicesAmt |
| Management And General | $28,320 | ManagementAndGeneralAmt |
| Fundraising | $23,373 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,542 | TotalAmt |
| Program Services | $46,320 | ProgramServicesAmt |
| Management And General | $14,947 | ManagementAndGeneralAmt |
| Fundraising | $9,275 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,058 | TotalAmt |
| Program Services | $683,049 | ProgramServicesAmt |
| Management And General | $21,175 | ManagementAndGeneralAmt |
| Fundraising | $35,834 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,384 | TotalAmt |
| Program Services | $335,562 | ProgramServicesAmt |
| Management And General | $49,753 | ManagementAndGeneralAmt |
| Fundraising | $11,069 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL FEED AND SUPPLIE | $983,097 | $983,097 | ||
| VETERINARY MEDICINE AND | $973,144 | $973,144 | ||
| OTHER EXPENSES | $565,803 | $452,478 | $2,596 | $110,729 |
| BAD DEBT EXPENSE | $500,000 | $500,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,503 | TotalAmt |
| Program Services | $87,367 | ProgramServicesAmt |
| Management And General | $32,354 | ManagementAndGeneralAmt |
| Fundraising | $132,782 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,840,325 | TotalAmt |
| Program Services | $15,533,007 | ProgramServicesAmt |
| Management And General | $1,457,635 | ManagementAndGeneralAmt |
| Fundraising | $2,849,683 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,468 | TotalAmt |
| Program Services | $47,923 | ProgramServicesAmt |
| Management And General | $3,506 | ManagementAndGeneralAmt |
| Fundraising | $21,039 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,383 | BOYAmt |
| EOY | $1,469,481 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,636,096 | BOYAmt |
| EOY | $1,552,211 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,969,318 | BOYAmt |
| EOY | $9,762,437 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,823 | BOYAmt |
| EOY | $155,648 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,221 | BOYAmt |
| EOY | $293,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,693,565 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,945,296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,353,532 | BOYAmt |
| EOY | $11,748,269 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,447,116 | BOYAmt |
| EOY | $33,463,638 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,265 | BOYAmt |
| EOY | $866,430 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,092,754 | BOYAmt |
| EOY | $59,311,418 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,140 | BOYAmt |
| EOY | $1,713,305 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,078 | BOYAmt |
| EOY | $381,270 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,676,218 | BOYAmt |
| EOY | $2,094,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,789,915 | BOYAmt |
| EOY | $50,455,408 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,903,919 | BOYAmt |
| EOY | $4,895,568 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,722,702 | BOYAmt |
| EOY | $1,865,867 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,416,536 | BOYAmt |
| EOY | $57,216,843 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,092,754 | BOYAmt |
| EOY | $59,311,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $851,315 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,180,790 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $768,201 | 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 | $10,577,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,943,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,725,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,940,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,231,962 | CurrentTaxYearAmt |
| Total | $74,419,047 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,577,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,943,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,725,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,940,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,231,962 | CurrentTaxYearAmt |
| Total | $74,419,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,640,319 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,778,728 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $549,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $519,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $764,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $814,645 | CurrentTaxYearAmt |
| Total | $3,488,683 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,742 | CurrentTaxYearAmt |
| Total | $1,251,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,159,151 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,991,558 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $3,995 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,995 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | COMPANION ANIMAL PROTECTION ORDINANCE | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,760 | BeginningYearBalanceAmt |
| Contributions | $1,751,081 | ContributionsAmt |
| Investment Earnings Or Losses | $209,274 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,760 | OtherExpendituresAmt |
| End Year Balance | $2,048,355 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07000 | 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 | $11,081,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,659,903 | DepreciationAmt |
| Book Value | $6,421,186 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $584,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,846 | DepreciationAmt |
| Book Value | $463,774 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,985,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,164,547 | DepreciationAmt |
| Book Value | $821,092 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,748,269 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,498,877 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,180,790 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,668 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $603,779 | OtherRevenueAmt |
| Revenue Not Reported | $3,807,237 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,691,640 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,691,640 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,698,570 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,668 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$164,422 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$141,754 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,840,324 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,840,324 | 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 FOLLOWS THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATED TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. 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 2010 FOR ITS FEDERAL FILINGS AND FOR YEARS BEFORE 2009 FOR ITS STATE FILINGS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN SPLIT INTEREST AGREEMENT 768,201. INVESTMENT EXPENSE -164,422. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSE -164,422. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4669 MURPHY CANYON ROAD SUITE 100 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | AUTOMOBILE DONATION PROGRAM | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $185,032 | GrossReceiptsAmt |
| Retained By Contractor | $67,537 | RetainedByContractorAmt |
| Net To Organization | $117,495 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $185,032 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $67,537 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $117,495 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUR BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $618,471 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $457,044 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $161,427 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $217,740 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $130,854 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | WALK FOR ANIMALS | NameOfEvent2Amt |
| Gross Receipts Event2 | $413,790 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $332,590 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $81,200 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $33,091 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $101,532 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $461,561 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $419,284 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $42,277 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $192,040 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,493,822 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,208,918 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $284,904 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $33,091 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $217,740 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $424,426 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $675,257 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$390,353 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $18,440 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.95000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $18,440 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $18,440 | 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 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92110 | ZIPCode |
| 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 | $18,440 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY L WEITZMAN DVM MPH | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $224,268 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $109 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,663 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,444 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $236,484 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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/S | 1596 | $277,638 | FAIR VALUE |
| Yes (X) | GALA AUCTION | 805 | $142,377 | FAIR VALUE |
| Yes (X) | PROGRAM AND O | 115 | $20,037 | 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 768,201. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 GAINES ST | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92110 | ZIPCode |
| 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 | BusinessNameLine1 |
| 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 |
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