2015-05-15T18:10:01-05:00 2014-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92121 990 2013-07-01 951661688 SAN DIEGO HUMANE SOCIETY & SPCA SAND 6192997012 5500 GAINES STREET SAN DIEGO CA 921102572 GARY L WEITZMAN PRESIDENT & CEO 6192997012 2015-05-13 1 PATRICIA J MAYER P00188643 8586271400 2013 2016-02-25 16:41:14Z GARY L WEITZMAN 5500 GAINES STREET SAN DIEGO CA 921102572 54386629 0 X WWW.SDHUMANE.ORG X 1880 CA TO INSPIRE AND ENGAGE THE COMMUNITY TO END ANIMAL SUFFERING. 17 17 333 1700 17966 16966 10940615 16231962 2735962 3034006 1132159 1521549 117950 -95877 14926686 20691640 0 0 0 0 12905754 12755539 21372 67537 2849683 6322080 7017249 19249206 19840325 -4322520 851315 54092754 59311418 1676218 2094575 52416536 57216843 X TO PROMOTE THE HUMANE TREATMENT OF ANIMALS, PREVENT CRUELTY TO ANIMALS AND PROVIDE EDUCATION TO ENHANCE THE HUMAN-ANIMAL BOND. 0 0 13019575 1088152 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. 1339574 1757889 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 1173858 195217 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 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 15533007 1 1 0 1 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 37 2 1 333 1 1 1 0 0 0 1 1 1 1 0 0 0 0 1 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KELLY RISELEY 6192997012 5500 GAINES STREET SAN DIEGO CA 921102572 DIANE L GILABERT CPA CHAIR, BOARD OF TRUSTEES 1.00 X 0 0 0 DEBRA M PATTERSON 1ST VICE CHAIR, CHAIR OF FINANCE 1.00 X 0 0 0 JUDITH MUNOZ PHD 2ND VICE CHAIR, CHAIR OFBOARD GOVERNANCE 1.00 X 0 0 0 BEVERLY OSTER ORNELAS SECRETARY 1.00 X X 0 0 0 SUSAN DAVIS CHAIR OF DEVELOPMENT 1.00 X 0 0 0 WAYNE HANSON MEMBER AT LARGE 1.00 X 0 0 0 SANDY ARLEDGE TRUSTEE 1.00 X 0 0 0 EVE BENTON TRUSTEE 1.00 X 0 0 0 ALLEN BLACKMORE TRUSTEE 1.00 X 0 0 0 COLLEEN BLACKMORE REILLY TRUSTEE 1.00 X 0 0 0 GEORGE COLES TRUSTEE 1.00 X 0 0 0 DIANE GLOW EDD TRUSTEE 1.00 X 0 0 0 WILLIAM LAFLEUR TRUSTEE 1.00 X 0 0 0 LISA MILLER MD TRUSTEE 1.00 X 0 0 0 ROBIN MUCK TRUSTEE 1.00 X 0 0 0 MATTHEW O'CONNELL PHD TRUSTEE 1.00 X 0 0 0 DAVID SEAR TRUSTEE 1.00 X 0 0 0 GARY L WEITZMAN DVM MPH PRESIDENT & CEO 40.00 X 224377 0 12107 KELLY A RISELEY CHIEF FINANCIAL OFFICER/SVP 40.00 X 120988 0 12481 CHARLOTTE R HARRIS EXECUTIVE VICE PRESIDENT 40.00 X 103393 0 9465 CYNTHIA MITCHELL DVM MEDICAL DIRECTOR 40.00 X 120253 0 11107 KIM SHANNON CHIEF OPERATING OFFICER/SVP 40.00 X 133969 0 10944 MICHELE L STUART CHIEF DEVELOPMENT OFFICER/SVP 40.00 X 131207 0 12702 834187 0 68806 7 0 1 0 0 46775 1208918 14976269 440052 16231962 FIELD SERVICE & LICENSING 900099 1757889 1757889 ADOPTIONS AND ANIMAL CARE 900099 675662 675662 VETERINARY HEALTH SERVICES 900099 405238 405238 EDUCATIONAL PROGRAM & FEES 900099 195217 195217 3034006 799163 799163 15482 0 15482 15482 15482 33441913 1820 32721347 0 720566 1820 722386 722386 284904 1208918 675257 -390353 -390353 18440 0 18440 18440 533721 298385 235336 235336 SPONSORSHIP 900099 17966 17966 OTHER REVENUE 900099 7252 7252 25218 20691640 3041258 17966 1400454 384485 121059 263426 10286080 8485605 584415 1216060 300115 233037 24708 42370 894011 772832 43593 77586 890848 732644 58348 99856 46541 18465 22889 5187 79524 79524 3995 3995 67537 67537 164422 164422 130076 107071 55 22950 714228 275621 26336 412271 176996 120714 13649 42633 1091065 1027764 23130 40171 128871 77178 28320 23373 70542 46320 14947 9275 740058 683049 21175 35834 396384 335562 49753 11069 ANIMAL FEED AND SUPPLIE 983097 983097 VETERINARY MEDICINE AND 973144 973144 OTHER EXPENSES 565803 452478 2596 110729 BAD DEBT EXPENSE 500000 500000 252503 87367 32354 132782 19840325 15533007 1457635 2849683 X 72468 47923 3506 21039 606383 1469481 1636096 1552211 7969318 9762437 138823 155648 223221 293304 21693565 9945296 12353532 11748269 30447116 33463638 718265 866430 54092754 59311418 1326140 1713305 350078 381270 1676218 2094575 X 45789915 50455408 4903919 4895568 1722702 1865867 52416536 57216843 54092754 59311418 X 851315 3180790 768201 X 0 1 X 1 0 X 10577884 22943331 13725255 10940615 16231962 74419047 10577884 22943331 13725255 10940615 16231962 74419047 17640319 56778728 549953 519398 764923 839764 814645 3488683 199958 222749 265705 291267 271742 1251421 79159151 13991558 0.71730 0.69480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 0 1 3995 3995 0 PART II-B, LINE 1: COMPANION ANIMAL PROTECTION ORDINANCE 3798988 408587 49521 4158054 3469804 372012 42828 3798988 3524156 -46111 8241 3469804 2048265 1000000 475981 3524246 112760 1751081 209274 24760 2048355 0.69000 0.24000 0.07000 0 0 4042217 4042217 11081089 4659903 6421186 584620 120846 463774 5985639 5164547 821092 11748269 X 24498877 3180790 22668 603779 3807237 20691640 0 20691640 19698570 22668 -164422 -141754 19840324 0 19840324 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. 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 185032 67537 117495 185032 67537 117495 CA FUR BALL 618471 457044 161427 217740 130854 WALK FOR ANIMALS 413790 332590 81200 33091 101532 3 461561 419284 42277 192040 1493822 1208918 284904 33091 217740 424426 675257 -390353 18440 1 0.95000 18440 18440 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 18440 1 X X X 0 0 0 0 0 0 0 0 0 GARY L WEITZMAN DVM MPH PRESIDENT & CEO 224268 0 0 0 109 0 6663 0 5444 0 236484 0 0 0 X ANIMAL FOOD/S 1596 277638 FAIR VALUE X GALA AUCTION 805 142377 FAIR VALUE X PROGRAM AND O 115 20037 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 768,201. 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