SAN DIEGO HUMANE SOCIETY AND SPCA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO HUMANE SOCIETY AND SPCA (EIN 95-1661688)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349303848
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T12:25:38-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9665 GRANITE RIDGE DRIVE SUITE 600 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951661688 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO HUMANE SOCIETY & SPCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAND | NameControl |
| Phone | 6192997012 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY L WEITZMAN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6192997012 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA J MAYER | Name |
| PTIN | P00188643 | PTIN |
| Phone | 8586271400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY L WEITZMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 65028578 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SDHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1880 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE AND ENGAGE THE COMMUNITY TO END ANIMAL SUFFERING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 315 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 19117 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 17771 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13725255 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10940615 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2615606 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2735962 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1392494 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1132159 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43379 | OtherRevenuePriorYear |
| Other Revenue Current Year | 117950 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17776734 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14926686 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12607438 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12905754 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 21372 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2000061 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6671340 | OtherExpensePriorYear |
| Other Expenses Current Year | 6322080 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19278778 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19249206 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1502044 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4322520 | RevenuesLessExpensesCY |
| Total Assets BOY | 55682796 | TotalAssetsBOY |
| Total Assets EOY | 54092754 | TotalAssetsEOY |
| Total Liabilities BOY | 1361998 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1676218 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 54320798 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52416536 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE HUMANE TREATMENT OF ANIMALS, PREVENT CRUELTY TO ANIMALS AND PROVIDE EDUCATION TO ENHANCE THE HUMAN-ANIMAL BOND. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13093417 | Expense |
| Revenue | 785451 | Revenue |
| Description | ANIMAL SERVICES AND OPERATIONSDEPARTMENTS: ANIMAL CARE, ADMISSIONS, ADOPTIONS, VETERINARY MEDICINE, PAWS KITTEN NURSERY, BEHAVIOR AND TRAINING, FOSTER CARE, MOBILE ADOPTIONS PRESIDENT'S MESSAGE "ADOPT LOVE" THAT'S OUR NEW CALL TO ACTION. WE LOVE ANIMALS. WE ALSO LOVE THE PEOPLE WHO CARE SO MUCH ABOUT THEM. IN OUR 2012-13 FISCAL YEAR, WE WERE ABLE TO "SHARE THIS LOVE" MORE THAN EVER BEFORE AND WE'VE PAVED THE WAY FOR NEW PROGRAMS AND POLICIES TO IMPACT ANIMAL WELFARE. AS THESE NEW EFFORTS EXPAND, THEY'LL RESULT IN EVEN MORE ANIMALS GETTING THE SECOND CHANCE THEY DESERVE. SOME HIGHLIGHTS FROM THE PAST YEAR INCLUDE: INCREASING ADOPTIONS SO WE CAN TAKE IN MORE ANIMALS THAN EVER BEFORE, INITIATING NEEDS-BASED, COMMUNITY SPAY/NEUTER PROGRAMS TO IMPACT THE, GROWING PROBLEM OF PET OVERPOPULATION, FIGHTING FOR ADVOCACY ON BEHALF OF THE ANIMALS, SUCH AS THE RECENT BAN ON THE SALE OF DOGS, CATS AND RABBITS IN PET STORES IN THE CITY OF SAN DIEGO, AND EXPANDING OUR COMMUNITY PROGRAMS TO HELP MORE PEOPLE DURING TIMES OF NEED. AS WE LOOK AHEAD, WE HAVE EXCITING PLANS ALREADY IN PLACE TO CONTINUE TO DO MORE FOR THE ANIMALS AND PEOPLE OF OUR COMMUNITY. IN THIS FISCAL YEAR, WE'RE OPENING A NEW BEHAVIOR CENTER WHICH WILL PROVIDE INNOVATIVE BEHAVIOR MODIFICATION PROGRAMS TO TURN ANIMALS' LIVES AROUND AND GIVE THEM A SECOND, OR THIRD OR FOURTH CHANCE. THIS CENTER IS ONE OF THE FIRST OF ITS KIND, AND WILL PAVE THE WAY FOR NEW AND PROGRESSIVE METHODS TO GIVE ANIMALS THE BEST CHANCE AT A FRESH START. WE'LL ALSO BE LAUNCHING PROGRAMS TO IMPACT THE TRAGEDY OF CAT OVERPOPULATION IN OUTDOOR COLONIES - A LARGE PROBLEM THAT SIGNIFICANTLY CONTRIBUTES TO ANIMAL OVERPOPULATION. AND, OF COURSE, WE'LL CONTINUE MOVING FORWARD WITH OUR TREATABLE PET INITIATIVE AND "GETTING TO ZERO," ONE ANIMAL AT A TIME. IN THIS ANNUAL REPORT, WE COLLECT THE DATA AND EVALUATE THE STATISTICS, WHICH ARE MORE THAN JUST NUMBERS TO US. THEY ARE THE ANIMALS, THE LIVES, WE ARE PLEDGING TO SAVE AND GIVE THAT SECOND OR THIRD CHANCE. IN THE FOLLOWING PAGES WE PUBLISH THE "SCORECARD" FOR HOW MANY LIVES HAVE BEEN SAVED. YOU'LL SEE THE END OF YEAR NUMBERS FOR OUR ADMISSIONS, OUR ADOPTIONS, AND THE SPAY/NEUTER SURGERIES WHICH WILL HELP US "GET TO ZERO" EUTHANASIA OF ADOPTABLE ANIMALS IN SAN DIEGO AREA SHELTERS. YOU'LL ALSO READ STORIES OF THE ANIMALS WHOSE LIVES CHANGED DRAMATICALLY BECAUSE PEOPLE CARED ENOUGH ABOUT THEM TO GIVE THEM ANOTHER CHANCE. WHETHER PEOPLE CHOOSE TO "ADOPT LOVE," "DONATE LOVE," OR "VOLUNTEER LOVE," THE ANIMALS ARE THE WINNERS. THANK YOU FOR BEING A PART OF THIS INCREDIBLE JOURNEY AS WE BETTER OUR WORLD FOR THE ANIMALS. THERE'S MUCH MORE TO COME AS WE MOVE TOWARDS SAVING THE LIFE OF EVERY ADOPTABLE ANIMAL IN SAN DIEGO. UNTIL THEN, THANK YOU FOR HELPING US "SHARE LOVE" AND SAVE LIVES, ONE ANIMAL AT A TIME. MUCH GRATITUDE (FROM US AND THE ANIMALS), GARY WEITZMAN, DVM, MPH, CAWA PRESIDENT AND CEO WWW.SDHUMANE.ORG ADOPTIONS -ADOPTIONS ARE AT THE CENTER OF EVERYTHING WE DO. EACH YEAR, THE SAN DIEGO HUMANE SOCIETY AND SPCA FINDS HOMES FOR THOUSANDS OF ANIMALS IN OUR COMMUNITY. GETTING ANIMALS INTO HOMES AND HELPING TO KEEP THEM THERE IS THE BEST WAY WE KNOW TO IMPACT THE TRAGEDY OF ANIMAL HOMELESSNESS, SOMETHING WE'RE VIGOROUSLY COMMITTED TO. TRANSPORT -OUR COMMITMENT TO ANIMALS EXTENDS WELL BEYOND THE WALLS OF OUR SHELTER - AND FOR THAT REASON WE'VE PUT A GREATER EMPHASIS ON TRANSPORTING ANIMALS FROM SHELTERS THAT SIMPLY DON'T HAVE THE SPACE OR RESOURCES TO CARE FOR THEM. WE CALL THIS THE TREATABLE PET INITIATIVE. "GETTING TO ZERO" IS OUR FOREMOST MISSION TO SAVE THE LIFE OF EVERY TREATABLE ANIMAL IN SAN DIEGO ANIMAL WELFARE COALITION SHELTERS, AND ONE OF THE WAYS WE CAN DO THAT IS BY WORKING TOGETHER TO ALLEVIATE OVERCROWDING AT OTHER SHELTERS. KITTEN NURSERY-THE KITTEN NURSERY WAS FORMED TO TAKE IN KITTENS FROM SURROUNDING SHELTERS WHO DO NOT HAVE THE SPACE AND RESOURCES TO PROVIDE THE AROUND-THE-CLOCK CARE THAT VERY YOUNG, ORPHANED KITTENS REQUIRE. THE FRAGILE LIVES IN OUR NURSERY REQUIRE MUCH MORE THAN FOOD AND WATER TO GROW. NURTURING THE MOST FRAGILE STAGES OF LIFE REQUIRES TIME, RESOURCES AND DEDICATION; BUT MOST IMPORTANTLY, IT REQUIRES A LOT OF LOVE. THAT IS WHY THE STAFF AT THE KITTEN NURSERY PROVIDE 24-HOUR CARE DURING THIS MOST FORMATIVE TIME OF A KITTEN'S LIFE. FOSTER PROGRAM - THE FOSTER CARE PROGRAM IS A NURTURING, REHABILITATING AND OFTEN LIFE-SAVING SERVICE FOR BABY ANIMALS, MOTHERS WITH LITTERS, ANIMALS WITH MINOR MEDICAL NEEDS OR ANIMALS IN NEED OF EXTRA-SPECIAL TIME AND ATTENTION. FOSTER CARE IS CRUCIAL TO ALLOWING US TO IMPACT EVEN MORE ANIMALS BY OPENING UP SPACE IN THE SHELTER, ULTIMATELY HELPING US REACH AN EVEN GREATER NUMBER OF ANIMALS THROUGHOUT OUR COMMUNITY. VETERINARY MEDICINE - THE VETERINARY MEDICAL DEPARTMENT PROVIDES LIFE-SAVING SPECIALIZED SURGERIES, LONG-TERM REHABILITATION AND PROGRESSIVE TREATMENT TO THOUSANDS OF ANIMALS EACH YEAR. BETWEEN OUR PRIMARY HOSPITAL IN SAN DIEGO AND OUR TWO HOSPITALS IN OCEANSIDE, AND WITH THE HELP OF LOCAL VETERINARY SPECIALISTS, WE ARE ABLE TO PROVIDE COMPREHENSIVE MEDICAL CARE TO EVERY ANIMAL IN NEED, AND THE COMPASSIONATE CARE TO RECOVER, REGARDLESS OF HOW SEVERE HIS OR HER INJURIES MAY BE. SPAY/NEUTER ANIMAL OVERPOPULATION IS A CHALLENGING ISSUE THAT CONTINUES TO AFFECT BOTH ANIMALS AND PEOPLE IN SAN DIEGO COUNTY. THE RESULT IS THOUSANDS OF HOMELESS AND UNWANTED ANIMALS COMING INTO OUR SHELTERS. IN OUR EFFORT OF "GETTING TO ZERO," WE LAUNCHED AN AFFORDABLE, NEEDS-BASED, COMMUNITY SPAY/NEUTER PROGRAM WITH A THREE-YEAR GOAL OF PERFORMING 13,000 SURGERIES. PROVIDING ACCESSIBLE AND AFFORDABLE OR EVEN FREE SPAY/NEUTER RESOURCES IS THE ONLY WAY WE CAN SERIOUSLY IMPACT THE PROBLEM OF PET OVERPOPULATION. ONE OF THE FIRST TO TAKE ADVANTAGE OF THIS NEW SERVICE WAS SAN DIEGO RESIDENT, VINCENT CRICK, AND HIS 7-MONTH OLD CAT, MEW. "COST IS A FACTOR, SO I WOULDN'T HAVE BEEN ABLE TO GET MEW NEUTERED WITHOUT AN AFFORDABLE OPTION," SAID CRICK. "I'M VERY APPRECIATIVE OF THE SAN DIEGO HUMANE SOCIETY. THIS IS A FANTASTIC RESOURCE FOR THE COMMUNITY." RUBY'S TRANSFORMATION- RUBY WAS TRANSFERRED TO US FROM ANOTHER SHELTER WITH BOTH HIPS LUXATED (DISLOCATED) CAUSING AN ABNORMAL AND EXTREMELY UNCOMFORTABLE GAIT FOR THE OTHERWISE HEALTHY ONE-YEAR-OLD SIBERIAN HUSKY. OUR VETERINARY STAFF WAS ABLE TO PERFORM A PROCEDURE CALLED AN FHO (FEMORAL HEAD OSTECTOMY) ON BOTH HIPS, WHICH REMOVES THE FEMUR AND CREATES A "FALSE JOINT" WHERE THE HIP WAS PREVIOUSLY. THE SURGERY RELIEVED ALL DISCOMFORT AND LITERALLY PUT RUBY BACK ON HER FEET. SHE WAS ADOPTED IMMEDIATELY! BEHAVIOR & TRAINING THE BEHAVIOR AND TRAINING STAFF USES ONLY POSITIVE REINFORCEMENT TECHNIQUES AND DEVELOPS INDIVIDUALIZED TRAINING PROGRAMS BASED ON EACH ANIMAL'S SPECIFIC NEEDS. AS A RESULT, ANIMALS ARE HAPPIER AND HEALTHIER IN THE SHELTER ENVIRONMENT, ARE LIKELY TO FIND A HOME FASTER, AND ARE BETTER EQUIPPED TO BUILD LIFE-LONG, TRUSTING RELATIONSHIPS WITH THEIR NEW FAMILY. THE SAN DIEGO HUMANE SOCIETY'S NEW BEHAVIOR CENTER. CENTRAL TO OUR COMMITMENT TO REHABILITATING ANIMALS, WE ARE OPENING A NEW BEHAVIOR CENTER (AT OUR ORIGINAL LOCATION ON SHERMAN STREET) IN THE FALL OF 2013. THE PURPOSE OF THIS FACILITY IS TO BEHAVIORALLY REHABILITATE DOGS AND CATS WHO MAY DISPLAY FEARFUL, SHY, TIMID, OR DEFENSIVE BEHAVIORS AS WELL AS THOSE WITH HIGH LEVELS OF AROUSAL WHILE IN OUR SHELTERS. OUR GOAL IS TO DEVELOP, IMPLEMENT AND ANALYZE BEHAVIOR TRAINING AND MODIFICATION PROGRAMS TO MEET EACH ANIMAL'S NEEDS. SIMPLY PUT, THIS PROGRAM WILL SAVE LIVES WHILE ENRICHING THE LIVES OF THE ANIMALS IN OUR CARE AND HELPING TO KEEP OUR ANIMALS IN THEIR NEW HOMES ONCE THEY ARE ADOPTED. FISCAL YEAR 2012-2013 STATISTICS SUMMARY TOTAL ANIMALS IMPACTED 42,615 TOTAL PEOPLE IMPACTED 273,544 STAFF 271 VOLUNTEERS 1,563 STAFF TO VOLUNTEER RATIO 1:6 ANIMALS ADMITTED OWNER RELINQUISHMENTS 2,417 ANIMALS TRANSFERRED FROM OTHER AGENCIES TO THE HUMANE SOCIETY 1,596 ANIMALS RESCUED FOR THEIR PROTECTION 357 STRAY ANIMALS ADMITTED 4,778 TOTAL ADMISSIONS* 9,148 *350 ANIMALS WERE RETURNED TO THE SAN DIEGO HUMANE SOCIETY FOR VARIOUS REASONS. ANIMALS GOING HOME DOGS ADOPTED 2,288 CATS ADOPTED 3,547 SMALL ANIMALS & HORSES ADOPTED 576 ANIMALS RETURNED TO THEIR OWNERS 1,307 ANIMALS TRANSFERRED TO OTHER AGENCIES 253 TOTAL ANIMALS GOING HOME 7,971 CATS - 45% DOGS - 29% ANIMALS RETURNED TO THEIR OWNERS - 16% SMALL ANIMALS & HORSES ADOPTED - 7% ANIMALS TRANSFERRED TO OTHER AGENCIES - 3% OTHER OUTCOMES ANIMALS EUTHANIZED* 983 ANIMALS THAT DIED OF NATURAL CAUSES WHILE IN OUR CARE 207 TOTAL OTHER OUTCOMES 1,190 *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. PLACEMENT RATE FOR HEALTHY ANIMALS-100% PLACEMENT RATE FOR TREATABLE/REHABILITATABLE ANIMAL | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1377117 | Expense |
| Revenue | 1713921 | Revenue |
| Description | HUMANE LAW ENFORCEMENTINVESTIGATIONS, FIELD SERVICES, AND ANIMAL RESCUE RESERVEHUMANE LAW ENFORCEMENT PURSUES CASES OF ANIMAL CRUELTY AND NEGLECT, ENFORCES STATE ANIMAL WELFARE LAWS, EDUCATES THE PUBLIC ON PROPER CARE FOR THEIR ANIMALS AND RESCUES ANIMALS FROM EMERGENCY SITUATIONS. HUMANE OFFICERS CAN EXERCISE THE POWERS OF A PEACE OFFICER WHILE INVESTIGATING ANIMAL-RELATED CRIMES. THEY BRING HOPE TO ANIMALS WHO ARE THE VICTIMS OF CRUELTY AND NEGLECT AND PROVIDE A VOICE TO THOSE WHO CANNOT SPEAK FOR THEMSELVES.FIELD SERVICESWORKING IN PARTNERSHIP WITH MUNICIPAL AUTHORITIES AND LAW ENFORCEMENT IN THE CITIES OF OCEANSIDE AND VISTA, OUR FIELD SERVICES OFFICERS 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.THIRTEEN HORSES SEIZED FROM NEGLECT. LOU WAS ONE OF THIRTEEN ARABIAN HORSES SEIZED BY OUR HUMANE OFFICERS IN JANUARY. HE AND THE OTHER SIX HORSES HAD SUFFERED SEVERE NEGLECT AND THEY WERE DANGEROUSLY EMACIATED. WE BROUGHT THE HORSES TO SAFETY AT A LOCAL EQUESTRIAN CENTER, WHERE WE NURSED THEM BACK TO HEALTH AND OFFERED AN ABUNDANCE OF LOVE TO HELP SLOWLY REESTABLISH THEIR TRUST IN PEOPLE AGAIN. TODAY, FOUR OF THESE GENTLE GIANTS HAVE BEEN ADOPTED, INCLUDING LOU, WHOSE SWEET, AFFECTIONATE NATURE LEFT A LASTING IMPRESSION ON ALL WHO MET HIM, AND SERVED AS TESTAMENT TO THE FORGIVING AND AMAZINGLY RESILIENT NATURE THAT ANIMALS CAN HAVE.ANIMAL RESCUE RESERVEDISASTER STRIKES WITHOUT WARNING, OFTEN LEAVING OUR PETS EXPOSED, TRAPPED, AFRAID AND/OR HURT. THE ANIMAL RESCUE RESERVE IS A GROUP OF SPECIALLY-TRAINED STAFF AND VOLUNTEERS EQUIPPED TO RESCUE ANIMALS THREATENED BY NATURAL AND MAN-MADE DISASTERS AND OTHER EMERGENCY SITUATIONS. THE HEROIC WORK OF THIS GROUP GOES UNRECOGNIZED ALL TOO OFTEN. THEY COME FROM ALL WALKS OF LIFE AND ARE ALWAYS WILLING AND READY TO DROP EVERYTHING AT A MOMENTS NOTICE TO RESCUE ANIMALS FROM WHATEVER DANGEROUS SITUATION THEY ENCOUNTER.HUMANE LAW ENFORCEMENT, ANIMAL CRUELTY & FIELD SERVICESREPORTS RESPONDED TO 1,712CASES RESOLVED 1,676CASES SUBMITTED FOR PROSECUTION 25ANIMALS SEEN IN THE FIELD 10,848ANIMALS TAKEN INTO CUSTODY (RELINQUISHED AND SEIZED) 310NOTICES OF VIOLATION 675PRE- AND POST- SEIZURE HEARINGS 16PET SHOP, STABLE/FEED STORE, RODEO, CIRCUS, FOSTER AND OTHER INSPECTIONS 21EDUCATIONAL SPEAKING ENGAGEMENTS 27FIELD SERVICESANIMAL BITE QUARANTINES 517LICENSE CITATIONS 558NUMBER OF FIELD SERVICES CALLS TO PROVIDE ASSISTANCE* 8,490*CALLS INCLUDE REPORTS OF ANIMALS RUNNING STRAY, ANIMALS LEFT IN HOT CARS, CALLS FOR POLICE ASSISTANCE AND CALLS TO PERFORM ANIMAL WELFARE CHECKS IN OCEANSIDE AND VISTA.ANIMAL RESCUE RESERVEHOURS OF ARR VOLUNTEER INVOLVEMENT 3,922HOURS SPENT EXECUTING RESCUE 747ANIMALS ASSISTED IN EMERGENCY SITUATIONS 72 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 981859 | Expense |
| Revenue | 245479 | Revenue |
| Description | COMMUNITY ENGAGEMENT, PROGRAMS, AND VOLUNTEER ENGAGEMENTTHE PURPOSE OF COMMUNITY ENGAGEMENT IS TO INSPIRE OUR COMMUNITY TO BE THE BEST PET OWNERS THEY CAN BE, AND GIVE THEM THE TOOLS, EDUCATION, SUPPORT AND CARE TO MAKE THAT POSSIBLE. WHETHER IT'S THROUGH YOUTH OR ADULT EDUCATION, OR BY PROVIDING FOOD AND EMERGENCY MEDICAL CARE TO PET OWNERS TO ALLOW THEM TO KEEP THEIR ANIMALS THROUGH PROGRAMS LIKE PROJECT KEPPT, THIS DEPARTMENT HELPS EXTEND EDUCATION, COMPASSION AND ASSISTANCE TO CREATE A BETTER COMMUNITY.VOLUNTEERS -VOLUNTEERS PLAY A SIGNIFICANT ROLE AT THE SAN DIEGO HUMANE SOCIETY AND ARE CRITICAL IN OUR ABILITY TO IMPACT THE ANIMALS OF OUR COMMUNITY. MORE THAN 1,500 PEOPLE DEDICATE MORE THAN 134,000 HOURS OF THEIR PRECIOUS TIME, AND UNIQUE TALENTS FOR THE SAKE OF THE ANIMALS. THERE IS NO JOB TOO BIG OR TOO SMALL FOR THIS COMPASSIONATE GROUP OF PEOPLE. WITHOUT OUR VOLUNTEERS, WE COULD NOT HAVE CARED FOR THE 9,148 ANIMALS WE TOOK IN THIS PAST YEAR.PET-ASSISTED THERAPY SOMETIMES AN ANIMAL CAN GIVE AND TEACH LOVE IN WAYS THAT ARE EVEN GREATER THAN ANOTHER HUMAN CAN. ANIMALS LOVE WITHOUT BIAS OR AGENDA, AND THEY HAVE THE UNIQUE ABILITY TO FILL EACH MOMENT WITH COMPASSION. FOR SOME, AGE OR LIFE CIRCUMSTANCES PREVENT THEM FROM EXPERIENCING THE JOY OF AN ANIMAL. THAT'S WHY THE PET-ASSISTED THERAPY (P-AT) PROGRAM BRINGS ANIMALS TO PATIENTS AT CONVALESCENT HOMES, HOSPITALS, MENTAL HEALTH CENTERS, ABUSED CHILDREN'S HOMES, JUVENILE DETENTION CENTERS AND MORE. LAST YEAR, P-AT TOUCHED THE LIVES OF MORE THAN 13,000 PEOPLE...PEOPLE WHO WERE ABLE TO EXPERIENCE THE UNCONDITIONAL LOVE AND JOY THAT ANIMALS BRING. "THE IMPACT OUR P-AT ANIMALS AND VOLUNTEERS MAKE IN THE COMMUNITY IS TREMENDOUS. SENIORS THAT HAVEN'T COMMUNICATED IN MONTHS SPEAK TO OUR ANIMALS. CHILDREN WHO HAVE COME FROM DIFFICULT BACKGROUNDS ARE ABLE TO FEEL SAFE ONCE AGAIN WHEN THEY'RE WITH OUR ANIMAL AMBASSADORS. TROUBLED PATIENTS CALM DOWN WHEN STROKING FUR. IN ADDITION TO THE PROVEN SCIENTIFIC BENEFITS OF BEING AROUND A PET, OUR VOLUNTEERS WITNESS THE LOVE AND COMPASSION OF OUR P-AT PROGRAM DAILY. THE ADDITION OF HOME VISITS THROUGH OUR WELCOME WAGGIN' PROGRAM HAS EXPANDED THE JOY WE ARE ABLE TO BRING TO THOSE IN THE COMMUNITY WHOSE ONLY COMPANY MAY OTHERWISE HAVE BEEN LONELINESS." JUDITH EISENBERG, PET-ASSISTED THERAPY COORDINATOR.13,214 PEOPLE AT 637 FACILITIES ENJOYED THE UNCONDITIONAL LOVE OF AN ANIMAL.ADOPTION CENTER INSIDE THE PETCO STORE IN EL CAJON-WITH THE GENEROUS SUPPORT OF OUR COMMUNITY, THE SAN DIEGO HUMANE SOCIETY AND SPCA HAS CONTINUED TO EXPAND ITS REACH, CREATING AN INTEGRATED NETWORK DESIGNED TO MEET THE UNIQUE NEEDS OF EACH ANIMAL IN OUR CARE AND BE ACCESSIBLE TO ADOPTERS THROUGHOUT THE COUNTY. THIS YEAR WE OPENED A NEW ADOPTION CENTER INSIDE THE PETCO STORE ON SECOND STREET IN EL CAJON, INCREASING THE OPPORTUNITY TO GET ANIMALS ADOPTED. THIS UNIQUE PARTNERSHIP IS AN EXAMPLE OF A 'HUMANE MODEL,' A MUTUALLY BENEFICIAL PARTNERSHIP WITH A LOCAL RESCUE GROUP OR HUMANE SOCIETY TO ENCOURAGE THE ADOPTION OF SHELTER ANIMALS. MANY PET STORES HAVE STARTED TO ADOPT THIS MODEL, RATHER THAN SUPPORT THE DISTRIBUTION AND SALE OF ANIMALS FROM PUPPY MILLS.ADVOCACY-BANNING OF THE SALE OF PETS IN PET STORES. THIS YEAR, THE SAN DIEGO HUMANE SOCIETY WORKED WITH SEVERAL OTHER ANIMAL WELFARE ORGANIZATIONS IN OUR COMMUNITY TO PASS A BAN ON THE SALE OF DOGS, CATS AND RABBITS IN PET STORES IN THE CITY OF SAN DIEGO. THE PASSING OF THIS ORDINANCE MAKES SAN DIEGO THE 33RD CITY IN NORTH AMERICA TO SUCH A BAN. IT IS A VERY IMPORTANT STEP FORWARD FOR ANIMALS WHO ARE SOURCED FROM PUPPY MILLS AND OTHER LARGE-SCALE, IRRESPONSIBLE, COMMERCIAL BREEDING SOURCES. WE'VE MADE A COMMITMENT TO WORK WITH RESPONSIBLE BREEDERS AND PET STORE OWNERS IN OUR COMMUNITY TO FORM PARTNERSHIPS, SO WE CAN PROVIDE ADOPTERS OPTIONS WHEN LOOKING FOR A PARTICULAR BREED OR TYPE OF ANIMAL. WE'RE HERE TO SERVE THE PEOPLE AND ANIMALS OF OUR COMMUNITY AS WE WORK TOWARDS SAVING THE LIFE OF EVERY ADOPTABLE ANIMAL IN SAN DIEGO COUNTY AREA SHELTERS. THE ONLY WAY TO ACCOMPLISH THAT IS TOGETHER.34 CITIES IN NORTH AMERICA - INCLUDING SAN DIEGO - HAVE BANNED THE SALE OF DOGS, CATS AND RABBITS IN PET STORES.COMMUNITY OUTREACH & ENGAGEMENT STATISTICSADULT PROGRAM PARTICIPATIONDOGGIE CAFE 450HAPPY HOUR LECTURES 384PET LOSS SUPPORT GROUP 117PET FIRST AID CLASSES 182INFO BOOTHS 22,547SPEAKING ENGAGEMENTS 1,253TOTAL ADULT PROGRAM IMPACTS 24,933YOUTH PROGRAM PARTICIPATIONANIMAL ADVENTURE CAMP (SPRING AND SUMMER) 428BIRTHDAY PARTIES 627STORYTIMES 115HOME-SCHOOL PROGRAMS 108SCOUT PROGRAMS 1,296GENERAL TOURS AND OUTREACH FIELD TRIPS 1,215SCHOOL OUTREACH 18,729TRUST (TEACHING RESPECT USING SYMPATHY AND TRAINING) 307TOTAL YOUTH PROGRAM IMPACTS 22,825TOTAL COMMUNITY OUTREACH IMPACTS 47,758PET-ASSISTED THERAPYTOTAL FACILITIES VISITED 637WELCOME WAGGIN' VISITS 67TOTAL PEOPLE REACHED 13,214PROJECT KEPPTTOTAL PEOPLE IMPACTED 9,196TOTAL ANIMALS IMPACTED 11,481NUMBER OF ENROLLED FAMILIES*894NUMBER OF ENROLLED ANIMALS 1,158*ENROLLED FAMILIES MAY PARTICIPATE MONTHLY AT FOOD BANK EVENTSWHERE THEY MAY RECEIVE SUPPORT MULTIPLE TIMES THROUGHOUT THE YEAR."TOTAL PEOPLE IMPACTED" AND "TOTAL ANIMALS IMPACTED" COUNTS EVERYINSTANCE PROVIDED THROUGH THIS PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOING GREAT LENGTHS FOR ANIMALSLASSIE'S LIFE IN AFGHANISTAN WAS NOT A HAPPY ONE. WHEN HE WAS FOUND, THE 1-YEAR OLD SHEPHERD MIX WAS TERRIFIED OF HUMANS, AS THEY HAD ONLY EVER BROUGHT CRUELTY INTO HIS LIFE. THANKFULLY, LASSIE WAS BROUGHT TO THE U.S. BY AN ANIMAL RESCUE GROUP THAT CARES FOR AND RESCUES DOGS FROM KABUL AND PLACES THEM WITH NEW LOVING FAMILIES IN THE U.S. THIS, OF COURSE, IS WHERE WE CAME IN...WITHIN MERE DAYS, LASSIE HAD ENDEARED HIMSELF TO THE STAFF WITH HIS INCREDIBLY SWEET NATURE AND EXTRAORDINARY ABILITY TO RETURN THE LOVE AND TRUST THAT HAD ONCE BEEN SO SORELY BETRAYED. NOT SURPRISINGLY, LASSIE'S ADOPTION WAS IMMEDIATE.SAN DIEGO ANIMAL WELFARE COALITION STATISTICS ARE AVAILABLE ON OUR WEBSITE AT WWW.SDHUMANE.ORGA MISSION THAT SUPPORTS GROWTHTO PROMOTE THE HUMANE TREATMENT OF ANIMALS, PREVENT CRUELTY TO ANIMALS AND PROVIDE EDUCATION TO ENHANCE THE HUMAN-ANIMAL BOND.THE SAN DIEGO HUMANE SOCIETY AND SPCA IS A UNIQUE AND AN INDEPENDENT 501(C)(3) ORGANIZATION, AND IS NOT AFFILIATED WITH ANY OTHER LOCAL, STATE OR NATIONAL ENTITY SUCH AS THE HUMANE SOCIETY OF THE UNITED STATES IN WASHINGTON OR THE ASPCA IN NEW YORK. WE ARE SUPPORTED BY CONTRIBUTIONS, GRANTS, BEQUESTS, INVESTMENTS, PROCEEDS FROM OUR IN-SHELTER RETAIL OUTLETS AND SOME FEES FOR SERVICES. YOUR CONTRIBUTIONS STAY RIGHT HERE TO HELP ANIMALS AND PEOPLE IN NEED, AND TO ENHANCE AND SUPPORT THE HUMAN-ANIMAL BOND IN OUR LOCAL, SAN DIEGO AREA COMMUNITIES.CONTACT INFORMATIONCENTRAL CAMPUS: 5500 GAINES STREET, SAN DIEGO, CA 92110NORTH CAMPUS:(DOGS) 2905 SAN LUIS REY ROAD OCEANSIDE, CA 92058(CATS & SMALL ANIMALS) 572 AIRPORT ROAD OCEANSIDE, CA 92058ADOPTION CENTER INSIDE THE PETCO STORE IN EL CAJON: 540 N. SECOND STREET, EL CAJON, CA 92021MAIN TELEPHONE: (619) 299-7012WEBSITE: WWW.SDHUMANE.ORG | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15452393 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 6 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 315 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY RISELEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6192997012 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WAYNE L HANSON | |||||||
| MEMBER AT LARGE - EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | ||
| EVE BENTSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DIANE GILABERT CPA | |||||||
| CHAIRPERSON - BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| BEVERLY OSTER ORNELAS | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| SANDY ARLEDGE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALLEN BLACKMORE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| COLLEEN BLACKMORE REILY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE COLES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM LAFLEUR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN DAVIS | |||||||
| MEMBER AT LARGE - EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | ||
| LISA MILLER MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DIANE GLOW EDD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW O'CONNELL PHD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBIN MUCK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID SEAR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR JUDITH T MUNOZ | |||||||
| 2ND VICE CHAIR - BOARD OF GOVERNANCE & NOMINATING | 1.00 | X | 0 | 0 | 0 | ||
| DEBRA PATTERSON CFP | |||||||
| 1ST VICE CHAIR - CHAIR OF FINANCE COMMITTEE | 1.00 | X | 0 | 0 | 0 | ||
| GARY L WEITZMAN DVM MPH CAWA | |||||||
| PRESIDENT & CEO | 40.00 | 151537 | 0 | 14222 | X | ||
| KELLY A RISELY | |||||||
| CFO/SENIOR VICE PRESIDENT | 40.00 | 116981 | 0 | 12192 | X | ||
| CHARLOTTE R HARRIS | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 142256 | 0 | 13708 | X | ||
| PETRA MERTENS | |||||||
| DIRECTOR OF BEHAVIOR | 40.00 | 149993 | 0 | 13466 | X | ||
| CYNTHIA MITCHELL DVM | |||||||
| DIRECTOR OF VETRINARY MEDECINE | 40.00 | 115625 | 0 | 11404 | X | ||
| KIM SHANNON | |||||||
| COO/SENIOR VICE PRESIDENT | 40.00 | 132584 | 0 | 12421 | X | ||
| MICHELE L STUART | |||||||
| CHIEF DEVELOPMENT OFFICER/SVP | 40.00 | 130756 | 0 | 13018 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 939732 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 90431 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 51888 | FederatedCampaigns |
| Fundraising Events | 809435 | FundraisingEvents |
| All Other Contributions | 10079292 | AllOtherContributions |
| Noncash Contributions | 531079 | NoncashContributions |
| Total Contributions | 10940615 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FIELD SERVICE & LICENSING | 900099 | 1659995 | 1659995 |
| ADOPTIONS AND ANIMAL CARE | 900099 | 519336 | 519336 |
| VETERINARY HEALTH SERVICES | 900099 | 368725 | 368725 |
| EDUCATIONAL PROGRAM & FEES | 900099 | 187906 | 187906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2735962 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 825320 | TotalRevenueColumn |
| Exclusion | $825,320 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14444 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14444 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14444 | TotalRevenueColumn |
| Exclusion | $14,444 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49387783 | Securities |
| Other | 800 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49081744 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 306039 | Securities |
| Other | 800 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 306839 | TotalRevenueColumn |
| Exclusion | $306,839 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 497007 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 809435 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 699539 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -202532 | TotalRevenueColumn |
| Exclusion | -$202,532 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 25100 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25100 | TotalRevenueColumn |
| Exclusion | $25,100 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 567659 | GrossSalesOfInventory |
| Cost Of Goods Sold | 320609 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 247050 | TotalRevenueColumn |
| Exclusion | $247,050 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|---|
| SPONSORSHIP | 900099 | 25000 | 19117 | $5,883 | |
| OTHER REVENUE | 900099 | 8888 | 8888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33888 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14926686 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2744850 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 19117 | UnrelatedBusinessRevenue |
| Exclusion | $1,222,104 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380849 | Total |
| Program Services | 125032 | ProgramServices |
| Management And General | 255817 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10182482 | Total |
| Program Services | 8506345 | ProgramServices |
| Management And General | 554657 | ManagementAndGeneral |
| Fundraising | 1121480 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536480 | Total |
| Program Services | 447457 | ProgramServices |
| Management And General | 27751 | ManagementAndGeneral |
| Fundraising | 61272 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932988 | Total |
| Program Services | 807097 | ProgramServices |
| Management And General | 43202 | ManagementAndGeneral |
| Fundraising | 82689 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872955 | Total |
| Program Services | 723287 | ProgramServices |
| Management And General | 59809 | ManagementAndGeneral |
| Fundraising | 89859 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270769 | Total |
| Management And General | 262967 | ManagementAndGeneral |
| Fundraising | 7802 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79944 | Total |
| Management And General | 79944 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1988 | Total |
| Management And General | 1988 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21372 | Total |
| Fundraising | 21372 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185034 | Total |
| Management And General | 185034 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101903 | Total |
| Program Services | 59688 | ProgramServices |
| Management And General | 1211 | ManagementAndGeneral |
| Fundraising | 41004 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60654 | Total |
| Program Services | 18152 | ProgramServices |
| Fundraising | 42502 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764918 | Total |
| Program Services | 200473 | ProgramServices |
| Management And General | 171618 | ManagementAndGeneral |
| Fundraising | 392827 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147471 | Total |
| Program Services | 111242 | ProgramServices |
| Management And General | 12683 | ManagementAndGeneral |
| Fundraising | 23546 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1261205 | Total |
| Program Services | 1190319 | ProgramServices |
| Management And General | 26444 | ManagementAndGeneral |
| Fundraising | 44442 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67548 | Total |
| Program Services | 38144 | ProgramServices |
| Management And General | 24545 | ManagementAndGeneral |
| Fundraising | 4859 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59042 | Total |
| Program Services | 34841 | ProgramServices |
| Management And General | 13580 | ManagementAndGeneral |
| Fundraising | 10621 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 767419 | Total |
| Program Services | 711674 | ProgramServices |
| Management And General | 19976 | ManagementAndGeneral |
| Fundraising | 35769 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355995 | Total |
| Program Services | 305925 | ProgramServices |
| Management And General | 38127 | ManagementAndGeneral |
| Fundraising | 11943 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ANIMAL FEED AND SUPPLIE | 891863 | 891863 |
| VETERINARY MEDICINE AND | 891156 | 891156 |
| PROGRAM SUPPLIES AND UN | 129950 | 129950 |
| AUTOMOTIVE FLEET MAINTE | 129539 | 129539 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155682 | Total |
| Program Services | 130209 | ProgramServices |
| Management And General | 17399 | ManagementAndGeneral |
| Fundraising | 8074 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19249206 | Total |
| Program Services | 15452393 | ProgramServices |
| Management And General | 1796752 | ManagementAndGeneral |
| Fundraising | 2000061 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119099 | Total |
| Program Services | 76004 | ProgramServices |
| Management And General | 3134 | ManagementAndGeneral |
| Fundraising | 39961 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37797 | BOY |
| EOY | 606383 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2798818 | BOY |
| EOY | 1636096 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9145290 | BOY |
| EOY | 7969318 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127315 | BOY |
| EOY | 138823 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149494 | BOY |
| EOY | 223221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21594388 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9240856 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12935011 | BOY |
| EOY | 12353532 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29898503 | BOY |
| EOY | 30447116 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590568 | BOY |
| EOY | 718265 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55682796 | BOY |
| EOY | 54092754 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1158691 | BOY |
| EOY | 1326140 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203307 | BOY |
| EOY | 350078 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1361998 | BOY |
| EOY | 1676218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47907818 | BOY |
| EOY | 45789915 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4798355 | BOY |
| EOY | 4903919 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1614625 | BOY |
| EOY | 1722702 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54320798 | BOY |
| EOY | 52416536 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55682796 | BOY |
| EOY | 54092754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4322520 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2689956 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -271698 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10493027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10577884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22943331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13725255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10940615 | CurrentTaxYear |
| Total | 68680112 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10493027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10577884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22943331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13725255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10940615 | CurrentTaxYear |
| Total | 68680112 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 17089332 | AmountsSubstContributorsTotal |
| Public Support Total170 | 51590780 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 650675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 549953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 519398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 764923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 839764 | CurrentTaxYear |
| Total | 3324713 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18771 | CurrentTaxYear |
| Total | 23684 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 492087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 369560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 434250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 402526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 522107 | CurrentTaxYear |
| Total | 2220530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 74249039 | TotalSupport |
| Gross Receipts From Admissions Etc | 16041672 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT REVENUE - 2008 AMOUNT: $ 492,087. 2009 AMOUNT: $ 369,560. 2010 AMOUNT: $ 434,250. 2011 AMOUNT: $ 380,776. 2012 AMOUNT: $ 497,007. GAMING REVENUE - 2011 AMOUNT: $ 21,750. 2012 AMOUNT: $ 25,100. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $1,988 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1988 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | COMPANION ANIMAL PROTECTION ORDINANCE | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3469804 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 372012 | InvestmentEarningsOrLosses |
| Other Expenditures | 42828 | OtherExpenditures |
| End Of Year Balance | 3798988 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3524156 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -46111 | InvestmentEarningsOrLosses |
| Other Expenditures | 8241 | OtherExpenditures |
| End Of Year Balance | 3469804 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2048265 | BeginningOfYearBalance |
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | 475981 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3524246 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 112760 | BeginningOfYearBalance |
| Contributions | 1751081 | Contributions |
| Investment Earnings Or Losses | 209274 | InvestmentEarningsOrLosses |
| Other Expenditures | 24760 | OtherExpenditures |
| End Of Year Balance | 2048355 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 112670 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6198 | InvestmentEarningsOrLosses |
| Other Expenditures | 6198 | OtherExpenditures |
| End Of Year Balance | 112670 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.67000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.26000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4047769 | OtherCostOrOtherBasis |
| Book Value | 4047769 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9985468 | OtherCostOrOtherBasis |
| Depreciation | 3472587 | Depreciation |
| Book Value | 6512881 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1592687 | OtherCostOrOtherBasis |
| Depreciation | 40792 | Depreciation |
| Book Value | 1551895 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5968464 | OtherCostOrOtherBasis |
| Depreciation | 5727477 | Depreciation |
| Book Value | 240987 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12353532 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 17198197 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2689956 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 59659 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -478104 | OtherRevenues |
| Revenue Not Rptd F990 | 2271511 | RevenueNotRptdF990 |
| Revenue Subtotal | 14926686 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14926686 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19102459 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 59659 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -206406 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -146747 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19249206 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19249206 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE SOCIETY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) 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 2009 FOR ITS FEDERAL FILINGS AND FOR YEARS BEFORE 2008 FOR ITS STATE FILINGS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN SPLIT INTEREST AGREEMENT -271,698. INVESTMENT EXPENSE -185,034. CARS EXPENSES -21,372. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSE -185,034. CARS EXPENSES -21,372. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE AUTO RESOURCES INC | BusinessNameLine1 |
Address US AddressUS
| 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 | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 58550 | GrossReceipts |
| Amount Retained By Contractor | 21372 | AmountRetainedByContractor |
| Net To Organization | 37178 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 58550 | TotalGrossReceipts |
| Total Retained By Contractors | 21372 | TotalRetainedByContractors |
| Total Net To Organization | 37178 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUR BALL | NameOfEvent1 |
| Gross Receipts Event1 | 573080 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 245556 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 327524 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 371579 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK FOR ANIMALS | NameOfEvent2 |
| Gross Receipts Event2 | 387070 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 306149 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 80921 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 146329 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 346292 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 257730 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 88562 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 181631 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1306442 | GrossReceiptsTotal |
| Charitable Contributions Total | 809435 | CharitableContributionsTotal |
| Gross Revenue Total Events | 497007 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 699539 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 699539 | DirectExpenseSummaryEvents |
| Net Income Summary | -202532 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 25100 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 25100 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 25100 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | KELLY RISELEY CFO | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| 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) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | KELLY RISELEY CFO | GamingManagerNamePerson |
| Gaming Manager Services Provided | MAINTAINS BOOKS AND RECORDS, FILES RAFFLE REPORTS. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY L WEITZMAN DVM MPH CAWA | ||||||||||||||
| PRESIDENT & CEO | 138458 | 0 | 0 | 0 | 13079 | 0 | 0 | 0 | 14222 | 0 | 165759 | 0 | 0 | 0 |
| CHARLOTTE R HARRIS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 142256 | 0 | 0 | 0 | 0 | 0 | 8535 | 0 | 5173 | 0 | 155964 | 0 | 0 | 0 |
| PETRA MERTENS | ||||||||||||||
| DIRECTOR OF BEHAVIOR | 149993 | 0 | 0 | 0 | 0 | 0 | 9000 | 0 | 4466 | 0 | 163459 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE PRESIDENT RECEIVED A MOVING ALLOWANCE WHICH WAS INCLUDED AS TAXABLE INCOME AND WAS APPROVED BY THE BOARD OF TRUSTEES. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ANIMAL FOOD/SUPPLIES | 260 | 266596 | FAIR VALUE |
| X | OFFICE SUPPLIES | 50 | 51010 | FAIR VALUE |
| X | TELETHON ITEMS | 5 | 5645 | FAIR VALUE |
| X | WALK EVENT ITEMS | 16 | 13221 | FAIR VALUE |
| X | ADOPTION CENTER | 1 | 79050 | FAIR VALUE |
| X | GALA AUCTION | 168 | 115557 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | CHARITABLE AUTO RESOURCES, INC. PERFORMS COMPREHENSIVE VEHICLE DONATION SERVICES FOR SAN DIEGO HUMANE SOCIETY AND SPCA. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES ALAN 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 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/ENTERTAINMENT EMPLOYEES. 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 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC. CONFLICT OF INTEREST POLICY IS POSTED ON THE SAN DIEGO HUMANE SOCIETY AND SPCA WEBSITE. THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE SAN DIEGO HUMANE SOCIETY AND SPCA WEBSITE. | |
| FORM 990, PART XI, LINE 9: | BENEFICIAL INTEREST CRT -271,698. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORMM 990, PART III, LINE 4A CONTINUATION: | LIVE RELEASE RATE*-89% *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 2012-13, 11% OF OUR ANIMAL POPULATION FELL INTO THIS CATEGORY. BASIC VETERINARY CARE TOTAL NUMBER OF ANIMALS EXAMINED BY A VETERINARIAN 13,407 SPAY/NEUTER SURGERIES FOR HUMANE SOCIETY ANIMALS 4,722 SPAY/NEUTER SURGERIES FOR DEPARTMENT OF ANIMAL SERVICES ANIMALS 2,534 PRE- AND POST- ADOPTION CONSULTATIONS PROVIDED 517 ADVANCED SHELTER MEDICINE DENTAL PROCEDURES 414 LABORATORY PROCEDURES (I.E. BLOOD WORK, BIOPSIES AND OTHER DIAGNOSTICS) 2,401 RADIOGRAPHS 931 ORTHOPEDIC SURGERIES 191 OTHER SURGERIES (I.E. MASS REMOVAL, EXPLORATORY SURGERY, EYE/EAR SURGERY, ABCESS DRAINAGE) 465 OUTSOURCED SPECIALTY SURGERIES 41 OUTSOURCED TREATMENT EXPENSE INCURRED BY THE HUMANE SOCIETY* $199,762 *INCLUDES SPECIALTY SURGERIES, DIAGNOSTICS, CRITICAL CARE AND PROCEDURES THAT CANNOT BE PERFORMED IN-HOUSE. COMMUNITY SPAY/NEUTER INITIATIVES SPAY/NEUTER INCENTIVE PROGRAM (SNIP)* 176 LITTER ABATEMENT PROGRAM (LAP)** 143 FERAL CATS SPAYED/NEUTERED IN PARTNERSHIP WITH EAST COUNTY ANIMAL RESCUE 334 PUBLIC, NEEDS-BASED CLINICS 1,726 TOTAL COMMUNITY SPAY/NEUTER SURGERIES 2,379 *PROVIDES AFFORDABLE SPAY/NEUTER SERVICES FOR THOSE ANIMALS BROUGHT TO THE SAN DIEGO HUMANE SOCIETY AS STRAYS AND RECLAIMED BY THEIR OWNER. IMPOUNDMENT FEES ARE WAIVED AS INCENTIVE IF THE OWNER ALLOWS THE ANIMAL TO BE SPAYED/NEUTERED. **THIS PROGRAM IS DESIGNED TO PROVIDE SPAY/NEUTER SERVICES FOR THE GENERAL PUBLIC WHO MAY EITHER BE RELINQUISHING A LITTER OF PUPPIES OR KITTENS AND FOR THOSE THAT HAVE FOUND A STRAY LITTER OF KITTENS WHO ARE ABLE AND WILLING TO CAPTURE THE STRAY PARENT ANIMAL(S). PAWS KITTEN NURSERY TOTAL KITTENS ADMITTED 2,552 TOTAL KITTENS ADOPTED 2,068 LIVE RELEASE RATE 88% BEHAVIOR & TRAINING HUMANE SOCIETY DOGS AND CATS RECEIVING SPECIALIZED TRAINING* 1,301 PRE- AND POST- ADOPTION CONSULTATIONS PROVIDED 621 ADOPTION FOLLOW-UP CALLS COMPLETED 6,104 BEHAVIOR HELPLINE CALLS/EMAILS RECEIVED AND ANSWERED 528 BEHAVIOR TRAINING CLASSES OFFERED TO THE PUBLIC 107 REGISTRANTS INSTRUCTED THROUGH PUBLIC TRAINING CLASSES/ WORKSHOPS 649 PRIVATE CONSULTATIONS AND TRAINING SESSIONS FOR OWNED ANIMALS 16 *THIS CUSTOMIZED TRAINING IS IN ADDITION TO THE BASIC TRAINING PROVIDED TO MOST DOGS AVAILABLE FOR ADOPTION AT THE HUMANE SOCIETY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO HUMANE SOCIETY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
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 Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|
| 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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