2014-02-25T15:36:52-06:00 2013-08-31 341885304 CBIZ MHM LLC 2301 DUPONT DRIVE SUITE 200 IRVINE CA 92612 990 2012-09-01 951738153 LOS ANGELES SPCA LOSA 8887722521 5026 W JEFFERSON BLVD LOS ANGELES CA 90016 MADELINE BERSTEIN 8887722521 2014-02-25 1 JENNIFER FARR P00743254 9494742020 2012 2016-03-07 17:11:31Z MADELINE BERNSTEIN 5026 W JEFFERSON BLVD LOS ANGELES CA 90016 10732292 0 X WWW.SPCALA.COM X 1877 CA SPCALA IS DEDICATED TO THE PREVENTION OF CRUELTY TO ANIMALS THROUGH EDUCATION, LAW ENFORCEMENT, INTERVENTION AND ADVOCACY. 8 8 97 372 327951 -100068 5468082 6105834 1211695 1058903 386290 1305730 214644 152430 7280711 8622897 0 50000 0 0 3982080 3655303 0 0 626658 2536895 2540914 6518975 6246217 761736 2376680 29822094 32334774 7575577 7458324 22246517 24876450 X SPCALA IS DEDICATED TO THE PREVENTION OF CRUELTY TO ANIMALS THROUGH EDUCATION, LAW ENFORCEMENT, INTERVENTION AND ADVOCACY. 0 1 3447632 50000 789558 ANIMAL SHELTER SERVICES PROVIDE SHELTER, VETERINARY CARE, REHABILITATION AND SOCIALIZATION FOR HOMELESS AND ABUSED ANIMALS. SPCALA ADOPTED OUT 2,856 ANIMALS, REUNITED 250 PETS WITH THEIR FAMILIES, FOSTERED 666 ANIMALS IN TEMPORARY HOMES, AND TRANSFERRED 158 ANIMALS TO OTHER ORGANIZATIONS.BEHAVIOR, TRAINING, AGILITY AND SPECIALTY CLASSES INCREASE THE ABILITY OF ADOPTERS TO EFFECTIVELY COMMUNICATE WITH THEIR PET, ENHANCING THE HUMAN ANIMAL BOND, AS WELL AS HELP SHELTER ANIMALS COPE WITH THE STRESS AND ANXIETY OF LIFE IN A KENNEL. OUR BEHAVIOR AND TRAINING DEPARTMENT ENROLLED 837 STUDENTS (NEW AND CONTINUING), SPENT CONCENTRATED TIME WITH 1,856 DOGS AND CATS, ANSWERED 7,780 BEHAVIOR HOTLINE CALLS AND E-MAILS, TRAINED OVER 470 STAFF AND VOLUNTEERS IN DOG HANDLING TECHNIQUES, AND ASSESSED 15 HANDLER/ANIMAL TEAMS FOR PARTICIPATION IN THE ANIMAL ASSISTED THERAPY PROGRAM. 481206 3620 ANIMAL PROTECTION SERVICE PROGRAM INVESTIGATES ANIMAL CRUELTY CASES THROUGHOUT CALIFORNIA, AND PROSECUTES INDIVIDUALS AND ORGANIZATIONS WHO NEGLECT OR ABUSE ANIMALS. THIS YEAR APS STAFF FIELDED 2,539 CALLS WHICH RESULTED IN 768 FORMAL COMPLAINTS. 500 COMPLIANTS REQUIRED A FIELD RESPONSE AND APPROXIMATELY HALF OF THE FIELD CALLS REQUIRED AT LEAST ONE FOLLOW UP VISIT. OFFICERS CHECKED ON THE HEALTH AND WELFARE OF OVER 11,200 ANIMALS, RESULTING IN THE SEIZURE OF 12 ANIMALS. CASES FILED RESULTED IN 4 CONVICTIONS, 2 WARRANTS OF ARREST, AND 2 CITY ATTORNEY OFFICE HEARINGS.THE DISASTER ANIMAL RESPONSE TEAM (DART), A BLEND OF STAFF AND VOLUNTEERS, RESCUES AND PROVIDES TEMPORARY SHELTER AND FRONT-LINE VETERINARY CARE FOR ANIMALS DURING EMERGENCIES BOTH LOCAL AND NATIONAL. NO MAJOR DISASTERS OCCURRED IN FY2013 THAT REQUIRED A RESPONSE FROM DART. DART PARTICIPATED IN 5 TRAININGS TO KEEP THEM AT THE READY, AS WELL AS CAREER FAIRS AND DISASTER FAIRS.THE ANIMAL SAFETY NET PROGRAM PROVIDES AN UNDISCLOSED SAFE HAVEN FOR PETS OF BATTERED INDIVIDUALS WHO FEAR LEAVING THEIR PETS BEHIND WHERE THEY ARE VULNERABLE TO HARM BY A VIOLENT PARTNER. THIS YEAR THE PROGRAM HELPED 30 FAMILIES, HOUSING 22 DOGS AND 26 CATS IN LOVING HOMES WHILE THEIR HUMAN FAMILIES RECEIVED MUCH NEEDED EMOTIONAL SUPPORT FROM DOMESTIC VIOLENCE SHELTERS AND PROFESSIONAL COUNSELORS. 736815 120765 THE INTERNATIONALLY ACCLAIMED TEACHING LOVE AND COMPASSION (TLC) PROGRAM IS DESIGNED TO INSTILL EMPATHY INTO AT-RISK YOUTH WHILE SIMULTANEOUSLY PROVIDING ANGER MANAGEMENT SKILLS AND CONFLICT RESOLUTION TOOLS TO USE IN LIEU OF VIOLENCE. THIS PROGRAM USES SHELTER DOGS AS THE MEDIUM FOR THESE EFFECTS. FIFTY SEVEN DOGS AND 79 STUDENTS PARTICIPATED IN ONE OF 9 PROGRAMS HELD THIS YEAR. JTLC, A SHORTER VERSION OF TLC, IS A COURT MANDATED PROGRAM THAT IS OFFERED TO QUALIFIED CONVICTED JUVENILE OFFENDERS WHO PARTICIPATED IN ANIMAL ABUSE OR SOME KIND OF VIOLENT BEHAVIOR. WORKING WITH THE OFFICE OF THE DISTRICT ATTORNEY, THE JUDICIARY, THE DEFENSE BAR, AND THE PROBATION DEPARTMENT; THIS PROGRAM HELD 4 SESSIONS IN FISCAL 2013.360 CAMPERS (AGES 8-13) AND 39 COUNSELORS-IN-TRAINING (AGES 14-17) PARTICIPATED IN FRIENDS FOR LIFE SUMMER AND SPRING CAMPS LEARNING RESPECT AND COMPASSION FOR ALL LIVING THINGS. CAMP ACTIVITIES INCLUDE HANDS-ON DOG TRAINING-AN ACTIVITY THAT MAKES SHELTER DOGS MORE ADOPTABLE-AS WELL AS PUPPY AND KITTEN HANDLING. HUMANE EDUCATORS ATTENDED A VARIETY OF WORKSHOPS THIS YEAR. 196 ON-LINE PRESENTATIONS WERE DOWNLOADED BY TEACHERS TO USE IN THEIR CLASSROOMS FROM VARIOUS PARTS OF THE UNITED STATES AND COUNTRIES SUCH AS CHILE, SPAIN, AND VENEZULA. THE GIRLS SCOUT ANIMAL CARE MERIT BADGE WORKSHOP WAS ATTENDED BY 254 STUDENTS. 58216 APPROXIMATELY 400 VOLUNTEERS DONATED A TOTAL OF 47,925 HOURS OF THEIR TIME IN A VARIETY OF DIFFERENT CAPACITIES. MANY PARTICIPATED IN THE HEAL (HELPING ENHANCE ANIMALS' LIVES) AND THE CAT CARE PROGRAMS PROMOTING GOOD MANNERS AND OBEDIENCE WITH OUR DOGS AND CLICKER-TRAINING WITH THE CATS. THESE PROGRAMS PROVIDE STIMULATION FOR THE SHELTER ANIMALS, HELPING REDUCE STRESS AND ANXIETY, THEREBY MAKING THE ANIMALS MORE ATTRACTIVE TO POTENTIAL ADOPTERS. OTHER VOLUNTEERS PARTICIPATED IN THE FOSTER CARE PROGRAM BY OPENING THEIR HOMES TO CARE FOR BOTTLE FED NEWBORN KITTENS AND PUPPIES OR SICK, INJURED, OR ABUSED ANIMALS; THE ANIMAL ASSISTED THERAPY PROGRAM , BRINGING ANIMALS TO VISIT WITH CHILDREN AND ADULTS IN HOSPITALS, HOMELESS SHELTERS AND OTHER FACILITIES SERVING THOSE WHO ARE DISABLED, ILL, AGED, AND CONFINED; AND HUMANE EDUCATION PROGRAMS. ADDITIONALLY, VOLUNTEERS ASSISTED IN THE DAY TO DAY CARE OF SHELTER ANIMALS THROUGH CLEANING, FEEDING AND, GROOMING LAUNDRY VOLUNTEERS WASHED MOUNTAINS OF TOWELS AND BLANKETS REGULARLY. STILL MORE VOLUNTEERS DID ISOLATION PUPPY/DOG SOCIALIZATION, LOW COST VACCINE CLINICS, MOBILE ADOPTIONS, AND OUTREACH EVENTS. FINALLY, VOLUNTEERS SUPPORTED OFFICE ACTIVITIES, SPECIAL EVENTS, AND SPCALA OUTREACH COMMITMENTS. 58216 4723869 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 97 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 CA X RANDY SHERIFF 8887722521 5026 W JEFFERSON BLVD LOS ANGELES CA 90016 ROLLIN RANSOM 1.00 X X 0 0 0 CRAIG DE RECAT 1.00 X 0 0 0 MARIANN N ETTORE 1.00 X X 0 0 0 GEORGE G STRONG JR 1.00 X 0 0 0 BART ZITNITSKI 1.00 X X 0 0 0 ROBERT S SPAN 1.00 X X 0 0 0 HAROLD F PINE 1.00 X 0 0 0 TODD BREWER 1.00 X 0 0 0 MADELINE BERNSTEIN 40.00 X 147222 0 56438 DIANE EYLER 40.00 X 113335 0 45260 260557 0 101698 2 0 1 0 0 24901 83348 5997585 37555 6105834 BOARD & GROOMING 812900 326137 326137 ANIMAL PLACEMENT FEE 900099 300254 300254 OTHER ADOPTION CENTER CHARGES 900099 259943 259943 ANIMAL SHELTER CONTRACTS 900099 133224 133224 OTHER SHELTER CHARGES 900099 35725 35725 3620 3620 1058903 364862 364862 5992 5992 2731911 1791043 940868 940868 940868 3047 83348 39600 -36553 -36553 454558 278752 175806 173992 1814 MISCELLANEOUS 900099 7185 7185 7185 8622897 913943 327951 1275169 50000 50000 372640 301839 48444 22357 2452717 1897354 420256 135107 121732 88985 25577 7170 482282 393872 46687 41723 225932 182729 30640 12563 26800 26800 76683 18988 24079 33616 91955 91955 135059 110299 9346 15414 28197 27097 1100 36933 36449 484 91713 78917 8875 3921 29521 14261 13873 1387 11305 8281 2488 536 340711 301249 38843 619 320869 292993 22657 5219 VETERINARY SERVICES AND 232619 232619 EQUIP RENTAL & MAINTENA 217225 195408 14937 6880 DIRECT MAIL COMPONENTS 192722 192722 BANK & CREDIT CARD FEES 142039 130506 500 11033 566563 362023 68149 136391 6246217 4723869 895690 626658 3209162 2186802 2035058 3264082 51316 102934 150954 139161 79481 118624 13545013 4571283 8046765 8973730 16186483 17545214 62875 4227 29822094 32334774 550738 433469 7000000 7000000 24839 24855 7575577 7458324 X 20996147 23601833 1071788 1096035 178582 178582 22246517 24876450 29822094 32334774 2376680 253253 0 X X 0 1 X 1 0 X 4762313 6405588 5750071 5468082 6105834 28491888 940950 1479147 1543526 1384897 1058903 6407423 5703263 7884735 7293597 6852979 7164737 34899311 17537 25100 15200 15000 15375 88212 2036727 3710394 3156578 3136743 2616841 14657283 2054264 3735494 3171778 3151743 2632216 14745495 20153816 327553 317327 339279 394589 364862 1743610 327553 317327 339279 394589 364862 1743610 195761 40539 32521 33142 7185 309148 6226577 8242601 7665397 7280710 7536784 36952069 0.54540 0.65090 0.04720 0.04680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 178582 178582 178582 178582 78582 100000 21907 21907 178582 78582 9733 9733 78582 78582 78582 1.00000 0 0 799204 799204 10650489 2951564 7698925 1002572 653099 349473 523963 425860 98103 568785 540760 28025 8973730 ALTERNATIVE INVESTMENTS 741877 F EQUITY INVESTMENTS 16803337 C 17545214 X 8823795 253253 253253 8570542 91955 -39600 52355 8622897 6193862 39600 39600 6154262 91955 91955 6246217 PART IV, LINE 2B: THE ORGANIZATION IS THE CUSTODIAN OF A RETIREMENT ACCOUNT FOR A FORMER EMPLOYEE THAT HAS BEEN UNLOCATED. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INCOME GENERATED BY THE ENDOWMENT IS TO BE USED TO SUPPORT THE ORGANIZATION'S MISSION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: SPCALA IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO SPCALAS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITIONS EXIST FOR SPCALA AT AUGUST 31, 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -39,600. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 39,600. PARTY ON THE PIER 86395 83348 3047 3025 17745 3500 15330 86395 83348 3047 3025 17745 3500 15330 39600 -36553 1 WILDLIFE WAYSTATION 14831 LITTLE TUJUNGA CANYON RD ANGELES NATIONAL FORES CA 91342 953190812 501(C)3 50000 TO ASSIST THE ORGANIZATION IN IS MISSION OF HELPING ANIMALS IN DANGER. 1 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS MADE TO THE WILDLIFE WAYSTATION ARE UNRESTRICTED. NO ONGOING MONITORING IS CONSIDERED NECESSARY. X 0 0 0 0 0 0 0 0 0 MADELINE BERNSTEIN 147222 0 0 0 0 0 32044 0 24394 0 203660 0 0 0 DIANE EYLER 113335 0 0 0 0 0 30064 0 15196 0 158595 0 0 0 X PET SUPPLIES 2085 37555 FMV 0 1 1 THIRD PARTY USE: PART I, LINE 32B: DONORS CHOSE SPCALA AS THEIR CHARITY OF CHOICE AND DONATED THEIR VEHICLES USING EITHER CARS 4 CAUSES OR CHARITABLE AUTO RESOURCES. DONATIONS THROUGH CARS 4 CAUSES WERE $10,678. DONATIONS THROUGH CHARITABLE AUTO RESOURCES WERE $16,408. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 SPCALA CEASED THE PUBLIC SPAY/NEUTER PROGRAM. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE VP BEFORE BEING SIGNED & FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS OR TRUSTEES, AND OTHER PERSONS ARE REQUIRED TO AGREE TO THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY CONFLICT, AND RECUSE THEMSELVES ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS EVALUATES PERFORMANCES AND APPROVES COMPENSATION FOR THE PRESIDENT AND EXECUTIVE VP. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.