2014-04-01T10:31:00-05:00 2013-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834600 990 2012-07-01 940836580 SAN FRANCISCO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS SANF 4155543000 201 ALABAMA STREET SAN FRANCISCO CA 94103 JASON WALTHALL 4155543000 2014-03-06 1 LYNN HENLEY P00356034 9257902600 2012 2015-11-30 17:44:51Z JASON WALTHALL 201 ALABAMA STREET SAN FRANCISCO CA 94103 31603399 0 X WWW.SFSPCA.ORG X 1868 CA TO SAVE/PROTECT ANIMALS, PROVIDE CARE, ADVOCATE FOR THEIR WELFARE, ENHANCE THE HUMAN-ANIMAL BOND. 17 17 275 1300 0 0 8409327 18201229 8025843 7840662 1446449 1056960 669396 409644 18551015 27508495 235956 333288 0 0 12167026 12729345 193834 158991 951856 9248548 8002947 21845364 21224571 -3294349 6283924 75434592 82391668 2835671 2186548 72598921 80205120 X THE MISSION OF THE SF SPCA IS TO SAVE AND PROTECT ANIMALS, TO PROVIDE CARE AND TREATMENT, TO ADVOCATE FOR THEIR WELFARE AND TO ENHANCE THE HUMAN-ANIMAL BOND. 0 0 12312340 6821376 COMMUNITY VETERINARY SERVICES - AT THE SF SPCA'S LEANNE B. ROBERTS ANIMAL CARE CENTER - FOR OVER 80 YEARS, OUR EXPERIENCED VETERINARIANS AND STAFF HAVE PROVIDED HIGH-QUALITY CARE TO GUARDIANS WHO CAN AFFORD VETERINARY SERVICES, THOSE THAT NEED FINANCIAL ASSISTANCE, AND FREE CARE FOR HOMELESS ANIMALS OR PETS OF HOMELESS PEOPLE. THE LEANNE B. ROBERTS ANIMAL CARE CENTER COVERS 44,000 SQUARE FEET, AND IS ONE OF THE LARGEST MEDICAL FACILITIES WITHIN AN ANIMAL SHELTER. IT HOUSES THE NOT-FOR-PROFIT, FULL-SERVICE, PRIMARY CARE VETERINARY HOSPITAL, THE SPAY/NEUTER CLINIC, AND SHELTER MEDICINE PROGRAM, IN ADDITION TO HOUSING THE SF SPCA'S TRAP, NEUTER, AND RELEASE PROGRAM FOR FERAL CATS AND ANIMAL FOSTER CARE PROGRAM.VETERINARY HOSPITAL - THE SF SPCA'S VETERINARY HOSPITAL IS A FULL-SERVICE CAT AND DOG VETERINARY HOSPITAL. IT IS OPEN TO THE PUBLIC AND TREATS MORE THAN 11,000 ANIMALS A YEAR. ACCREDITED BY THE AMERICAN ANIMAL HOSPITAL ASSOCIATION, THE HOSPITAL OFFERS COMPREHENSIVE VETERINARY SERVICES FOR DOGS AND CATS, INCLUDING COMPLETE MEDICAL AND SURGICAL CARE, DENTAL SERVICES, DAYTIME EMERGENCY SERVICES, RADIOLOGY AND ULTRASOUND, A FULL RANGE OF DIAGNOSTIC AND MONITORING EQUIPMENT, BOARDING SERVICES, PHARMACY, AND 24-HOUR NURSING CARE FOR HOSPITALIZED PATIENTS.SPAY/NEUTER CLINIC - THE SF SPCA'S SPAY/NEUTER CLINIC IS A FULL-SERVICE CLINIC WHOSE EXPERIENCED SPAY/NEUTER SURGEONS HAVE PERFORMED MORE THAN 100,000 SPAY/NEUTER PROCEDURES (CURRENTLY NEARLY 9,000 PER YEAR). THE CLINIC WAS THE FIRST FACILITY IN SAN FRANCISCO TO PROVIDE LOW-COST SPAY/NEUTER SURGERY. THE CLINIC ALSO PERFORMED SPAY/NEUTER SURGERY FOR APPROXIMATELY 1,000 SAN FRANCISCO FERAL CATS FREE UNDER ITS TRAP-NEUTER-RETURN POLICY AND ALL UNALTERED HOMELESS ANIMALS ACCEPTED BY THE SF SPCA PRIOR TO ADOPTION. OF THE PUBLIC SPAY/NEUTER SURGERIES, MORE THAN 90% WERE PROVIDED AT A DISCOUNT AND NEARLY 40% WERE PROVIDED AT NO-CHARGE.SHELTER MEDICINE - THE SHELTER MEDICINE PROGRAM IS A FULL-SERVICE VETERINARY SERVICES PROGRAM FOR HOMELESS CATS, INCLUDING FERAL CATS, AND DOGS PRIOR TO THEIR PLACEMENT AT THE SF SPCA'S ADOPTION CENTER. THE SHELTER MEDICINE DEPARTMENT PROVIDES TREATMENT, REHABILITATION AND HOUSING FOR NEARLY 4,300 HOMELESS CATS AND DOGS PRIOR TO THEIR ADOPTION, AND ENSURES THAT ALL ANIMALS ARE KEPT HEALTHY DURING A CRITICAL TIME PERIOD. OUR SHELTER VETERINARY TEAM EMPHASIZES DISEASE PREVENTION AND EFFECTIVE 'HERD' HEALTH PRINCIPLES, AS WELL AS INDIVIDUAL ANIMAL CARE.FOSTER CARE PROGRAM - THE FOSTER CARE PROGRAM HAS LONG BEEN A PART OF THE CONTINUUM OF CARE PROVIDED TO ANIMALS IN THE COMMUNITY BY THE SF SPCA. LAST FISCAL YEAR NEARLY 1,200 ANIMALS - MANY TOO YOUNG TO BE PLACED FOR ADOPTION - WERE CARED FOR BY CLOSE TO 150 FOSTER VOLUNTEERS IN THEIR HOMES. MOST OFTEN KITTENS OF FERAL CATS, AND A SMALLER NUMBER OF PUPPIES, ADULT CATS AND DOGS, ARE TAKEN INTO FOSTER VOLUNTEERS' HOMES.THE SF SPCA NOW OFFERS END-OF-LIFE FOSTER HOSPICE CARE - FOSPICE - FOR SHELTER ANIMALS THAT HAVE BEEN DIAGNOSED WITH A LIFE-LIMITING, NON-CONTAGIOUS ILLNESS SUCH AS RENAL FAILURE OR NON-PAINFUL TYPES OF CANCER. WHILE THESE ANIMALS ARE NOT SUFFERING, THEIR MEDICAL CONDITION AND POOR PROGNOSIS PREVENTS THE SF SPCA FROM SEEKING REGULAR ADOPTIVE HOMES FOR THEM. THE SF SPCA MAINTAINS LEGAL GUARDIANSHIP OF THESE SPECIAL-NEEDS ANIMALS, AND THEIR MEDICAL COSTS ARE COVERED BY THE SOCIETY. THE VOLUNTEERS WHO ARE WILLING AND ABLE TO PROVIDE HOSPICE CARE PERFORM THE NOBLE TASK OF ENABLING HOMELESS ANIMALS TO LIVE AND DIE WITH DIGNITY IN A LOVING ENVIRONMENT.TRAP, NEUTER AND RELEASE FOR FERAL CATS - SINCE 1993, THE SF SPCA HAS TEAMED UP WITH FERAL CAT CAREGIVERS TO CONTROL, MONITOR, FEED AND PROVIDE VETERINARY CARE TO FERAL CAT POPULATIONS - AND EVEN HELP ADOPT SOME INTO LOVING HOMES. WE PROVIDE SPAY/NEUTER PROCEDURES AND GENERAL VETERINARY CARE FOR SAN FRANCISCO'S FERAL CATS AT NO COST.COMMUNITY CARES - THE SF SPCA'S COMMUNITY OUTREACH PROGRAM PROVIDED OVER 1,000 FREE VACCINATIONS FOR INDIVIDUALS WHO MAY NOT HAVE THE ABILITY TO ACCESS PREVENTIVE VETERINARY CARE FOR THEIR DOGS. IN ADDITION THE SF SPCA ALSO PROVIDED FREE/ LOW-COST VETERINARY CARE SERVICES, SUCH AS SPAY/NEUTER SURGERY, TO CLIENTS WHO PARTICIPATED AT THE SATURDAY CLINICS.CINDERELLA FUND -THROUGH THIS FUND THE SF SPCA ASSISTS THE NEEDIEST SHELTER ANIMALS REQUIRING IMMEDIATE MEDICAL CARE, SURGERY AND TREATMENT BEYOND THE SCOPE OF OUR SHELTER MEDICINE PROGRAM. IT ALSO FUNDS LABWORK OR RADIOGRAPHS (SERVICES OF THE HOSPITAL) TO SUPPORT THEIR TREATMENT WHILE IN THE SHELTER. COMMUNITY VETERINARY SERVICES HAS ALSO BUILT COMPREHENSIVE ASSISTANCE PROGRAMS FOR PET OWNERS AND AGENCY PARTNERS AND RESCUE GROUPS WITH LIMITED MEANS:* EMERGENCY VETERINARY CARE FUND PROVIDES URGENT CARE TO ACUTELY ILL OR SERIOUSLY INJURED ANIMALS;* FREE MEDICAL EXAMS, ARE PROVIDED TO ANY ANIMAL ADOPTED FROM THE SF SPCA OR ONE OF OUR PARTNER AGENCIES (OFFERED IN ASSOCIATION WITH THE SAN FRANCISCO VETERINARY MEDICAL ASSOCIATION)* POST ADOPTION VETERINARY DISCOUNTS OF 50% OFF AT THE SF SPCA VETERINARY HOSPITAL FOR 14 DAYS AFTER ADOPTION AT THE SF SPCA.* PET-A-CARE SENIOR DISCOUNT PROGRAM, IS THE MOST COMPREHENSIVE CHARITABLE PROGRAM IN THE NATION, PROVIDES 50% OFF ALL VETERINARY SERVICES FOR THE LIFETIME OF QUALIFYING SPAYED/NEUTERED PETS OF LOW-INCOME, SAN FRANCISCO SENIORS OVER THE AGE OF 65;* SHELTER INSURANCE GIFTS PROVIDE FOR UP TO 45 DAYS OF COVERAGE; AND* SPAY/NEUTER INCENTIVES OFFER FREE AND SLIDING SCALE SPAY/NEUTER FOR THE SAN FRANCISCO COMMUNITY. 5166068 333288 627253 ADOPTION SERVICES - HELPING CATS AND DOGS TO BECOME ADOPTABLE, AND MATCHING THEM WITH CARING GUARDIANS IS CENTRAL TO THE WORK OF THE SF SPCA. THE ADOPTION CENTER, WITH LIGHT, AIRY DOG APARTMENTS AND KITTY LOFTS, HAS BECOME A MODEL FOR ANIMAL SHELTERS IN THE 21ST CENTURY. CONSIDERED REVOLUTIONARY IN 1998, ITS DESIGN IS EMULATED AROUND THE WORLD. IT FEATURES DOG- AND CAT-CENTERED DESIGN THAT ARE RESPECTFUL AND CONDUCIVE TO ADOPTION. DOGS AND CATS AWAITING ADOPTION GET TOP-QUALITY MEDICAL CARE, SOCIALIZATION, EXERCISE AND TRAINING. STAFF AND VOLUNTEER ADOPTION COUNSELORS HELP PEOPLE AND ANIMALS MAKE THE RIGHT MATCH. DOGS AND CATS ADOPTED FROM THE SF SPCA COME WITH FIRST VACCINATIONS, SPAY/NEUTER SURGERY, DEWORMING, MICROCHIPPING AND A 30-DAY MEDICAL ASSISTANCE PLAN. THE ADOPTION OUTREACH PROGRAM SETS UP MOBILE ADOPTION CENTERS IN SHOPPING AREAS, BUSINESS DISTRICTS AND COMMUNITY EVENTS, SO DOGS AND CATS CAN MEET MORE POTENTIAL ADOPTERS.ADOPTION COUNSELORS AND TRAINERS WORK WITH POTENTIAL ADOPTERS TO ENSURE A GOOD ADOPTION MATCH AND OUTCOME. POST-ADOPTION COUNSELING IS ALSO AVAILABLE.EXPERIENCED SF SPCA DOG TRAINERS AND VOLUNTEERS WORK WITH SHELTER DOGS TO ENCOURAGE DESIRABLE BEHAVIOR AND TO ENHANCE ADOPTABILITY. DOGS BENEFIT FROM BASIC TRAINING, PLENTY OF EXERCISE, SOCIALIZATION, AND REGULAR DOG PLAY.ADDITIONALLY, THE SF SPCA PROVIDES A NUMBER OF RELATED PROGRAMS INCLUDING THE FOLLOWING:DOG TRAINING - IN AN EFFORT TO MAKE SAN FRANCISCO A CITY OF SAFE DOGS AND RESPONSIBLE DOG GUARDIANS, THE SF SPCA HAS TAKEN THE LEAD IN EDUCATING THE PUBLIC ABOUT DOG BEHAVIOR AND TRAINING. THE SF SPCA OFFERS AN EXTENSIVE SERIES OF PUBLIC CLASSES, FROM PUPPY AND BASIC OBEDIENCE CLASSES TO COURSES IN ADVANCED TRAINING AND AGILITY. LAST FISCAL YEAR OVER 800 DOGS BENEFITED FROM THIS COMPREHENSIVE PROGRAM, WHICH PROVIDES A TROUBLESHOOTING HELP LINE, CLASSES FOR BAY AREA RESIDENTS, AND INDIVIDUALIZED SERVICES FOR ANIMALS.CAT BEHAVIOR RESOURCES - CAT GUARDIANS CAN PICK-UP OR DOWNLOAD INFORMATION REGARDING CAT BEHAVIOR ON MANY TOPICS INCLUDING LITTER BOX BASICS, DEFINING AND CORRECTING "BAD" BEHAVIORS, EXCESSIVE MEOWING, AND SELECTING A CAT FOR ADOPTION. THE SF SPCA PROVIDES FREE INFORMATION BY PHONE OR EMAIL OFFERING HELP WITH MODIFYING CAT BEHAVIORS SUCH AS FURNITURE SCRATCHING, BITING, AND HOUSE SOILING. THE SF SPCA ALSO OFFERS A CAT CLAW CLIPPING CLINIC ON THE FIRST AND THIRD SUNDAY OF EACH MONTH.PET LOSS SUPPORT - THE PET LOSS SUPPORT GROUP IS A FREE, MONTHLY PROGRAM FACILITATED BY DR. BETTY CARMACK, AUTHOR OF GRIEVING THE DEATH OF A PET. THE PURPOSE OF THE GROUP IS TO PROVIDE A SUPPORTIVE, NON-JUDGMENTAL ENVIRONMENT TO HELP GRIEVING PET OWNERS, OR THOSE FACING THE IMMINENT DEATH OF A TERMINALLY ILL OR AGED ANIMAL. THE SF SPCA WAS THE FIRST HUMANE SOCIETY TO OFFER REGULAR MONTHLY COUNSELING SERVICES IN 1983. THE GROUP MEETS THE FIRST TUESDAY OF EACH MONTH.HEARING DOG PROGRAM - THE SF SPCA OFFERS HEARING DOG GRADUATES AND THEIR HUMAN COMPANIONS WITH DOG TRAINING CONSULTATIONS AND SOUND WORK REFRESHER SESSIONS, REIMBURSEMENT OF VETERINARY EXPENSES, EQUIPMENT AND IDENTIFICATION BADGES, AND GENERAL ASSISTANCE IN ACCESSING INFORMATION AND SERVICES.SIDO PROGRAM - MANY PEOPLE DON'T HAVE A TRUSTED, WILLING FRIEND, OR RELATIVE TO APPOINT AS GUARDIAN FOR THEIR PET. THEY WORRY ABOUT WHAT WILL HAPPEN TO THEIR PET WHEN THEY PASS AWAY. WHEN THEIR OWNER DIES, DOGS AND CATS ENROLLED IN THE SIDO PROGRAM ARE TAKEN INTO THE SF SPCA'S ADOPTION PROGRAM WHERE THEY RECEIVE LOVING CARE AND ATTENTION WHILE WE WORK TO PLACE THEM IN THE BEST POSSIBLE HOME. THE PROGRAM IS NAMED FOR SIDO, A SAN FRANCISCO DOG WHOSE CASE - SUCCESSFULLY LITIGATED - SET PRECEDENTS IN ANIMAL RIGHTS AFTER HER OWNER DIED IN 1979.OPEN DOOR - THE OPEN DOOR PROGRAM PROVIDES RESOURCES FOR TENANTS WITH PETS AND LANDLORDS CONSIDERING OR SEEKING TO ESTABLISH A "PETS OKAY" POLICY. THE OPEN DOOR PROPERTY OWNER'S GUIDE OUTLINES GUIDELINES FOR SUCCESSFUL PET POLICIES, A CHECKLIST FOR SCREENING, SAMPLE PET POLICIES AND AGREEMENTS. 1579248 392033 EDUCATION PROGRAMS - THE SF SPCA PROVIDES A RANGE OF EDUCATIONAL PROGRAMS THAT ENHANCE THE HUMAN-ANIMAL BOND.ANIMAL ASSISTED THERAPY - THE ANIMAL ASSISTED THERAPY (AAT) PROGRAM BRINGS THE HEALING PRESENCE OF ANIMALS TO PEOPLE IN A RANGE OF FACILITIES INCLUDING HOSPITAL WARDS, NURSING HOMES, PSYCHIATRIC CLINICS, SENIOR CENTERS, AND SPECIAL SCHOOLS. SF SPCA VOLUNTEERS, MANY WHO WORK WITH THEIR OWN ANIMAL, CONDUCT VISITS ON A REGULAR BASIS. EACH ANIMAL - DOGS, CATS, BIRDS, GUINEA PIGS AND OTHER ANIMALS - QUALIFIES THROUGH MEDICAL AND SOCIALIZATION TESTING BEFORE GOING ON VISITS. WHEN THE PROGRAM WAS FOUNDED IN 1981, THE SF SPCA WAS THE FIRST ANIMAL WELFARE ORGANIZATION IN THE NATION TO OFFER ANIMAL ASSISTED THERAPY. TODAY IT IS A LEADER IN THE GROWING FIELD. LAST YEAR, OVER 100 SF SPCA VOLUNTEER TEAMS VISITED OVER 70,000 PATIENTS DURING 3,800 VISITS.HUMANE EDUCATION - HUMANE EDUCATION IS A VITAL PART OF OUR COMMITMENT TO IMPROVING THE LIVES OF COMPANION ANIMALS. THE PROGRAM TEACHES CHILDREN EMPATHY, COMPASSION AND RESPECT FOR LIFE. IT ALSO FOSTERS HUMAN VALUES AND POSITIVE INTERACTIONS BETWEEN ANIMALS AND CHILDREN AND ADULTS. THE HUMANE EDUCATION PROGRAM BRINGS ANIMALS AND INFORMATION ON THEIR RIGHTS AND NEEDS INTO THE CLASSROOMS AND LIVES OF SAN FRANCISCO SCHOOLCHILDREN. SCHOOL VISITS FEATURE PRESENTATIONS ON DOG SAFETY, COMPANION ANIMAL CARE AND PET OVERPOPULATION. HUMANE EDUCATION PROVIDES EDUCATIONAL RESOURCE MATERIALS FOR TEACHERS AND WELCOMES FIELD TRIPS TO THE SF SPCA, WHERE CHILDREN GET A TOUR OF THE FACILITIES AND AN EDUCATIONAL PROGRAM ON ANIMAL-RELATED TOPICS.IN ADDITION TO VISITS TO SCHOOLS, HUMANE EDUCATION RUNS WEEKEND, AFTER-SCHOOL, AND HOLIDAY AND SUMMER PROGRAMS FOR YOUTH. NEARLY 4,000 YOUTH EXPERIENCED LEARNING BY ENHANCING COMPASSION, RESPECT AND RESPONSIBILITY FOR ANIMALS THROUGH HANDS-ON ACTIVITIES AND EXCITING AND INQUIRY-BASED CLASSES; INCREASED UNDERSTANDING OF ANIMAL BEHAVIOR BY PROVIDING A SAFE PLACE FOR CHILDREN TO BOND WITH A VARIETY OF ANIMALS - AND TO LEARN PROPER HANDLING TECHNIQUES; AND PROMOTED ADVOCACY ON BEHALF OF ANIMALS, SO THAT THEY CAN USE THEIR COMPASSION TO PROTECT AND HELP ANIMALS IN OUR COMMUNITY.VOLUNTEER PROGRAM- THE VOLUNTEER PROGRAM IS AN INTEGRAL PART OF THE SUCCESS OF THE SF SPCA. LAST YEAR, 800 VOLUNTEERS PROVIDED OVER 100,000 HOURS FOR SERVICES VALUED AT OVER $1.0 MILLION. VOLUNTEERS ARE CAT SOCIALIZERS, ADOPTION COUNSELORS AND DOG VOLUNTEERS, OR ASSIST IN PROVISION OF THE FOLLOWING SERVICES: ADOPTION OUTREACH, ANIMAL ASSISTED THERAPY, HUMANE EDUCATION, COMMUNITY VETERINARY SERVICES, OR MANY OTHER SPECIAL PROJECTS.COMMUNICATIONS - THE STAFF OF THE COMMUNICATIONS DEPARTMENT ACTS AS A TEAM TO PUBLICIZE AND PROMOTE ALL ASPECTS OF WORK OF THE SF SPCA, AND TO ENSURE THAT THE PUBLIC IS AWARE OF THE ROLE OF THE SF SPCA AS A VITAL MEMBER OF THE COMMUNITY. ALL MEDIA OUTLETS INCLUDING TELEVISION AND RADIO ARE UTILIZED IN THESE EFFORTS. 19057656 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 91 0 1 275 1 0 0 0 0 0 0 0 0 0 1 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BECKY CORREA DIRECTOR OF FINANCECONTROLLER 4155543000 201 ALABAMA STREET SAN FRANCISCO CA 94103 JENNIFER CHUNG 4.00 X X 0 0 0 DEREK L DEAN 4.00 X X 0 0 0 DANIEL LEVITT MD PHD 4.00 X X 0 0 0 BRIAN COREY 2.00 X 0 0 0 LESLIE DOYLE 2.00 X 0 0 0 PAUL FARR 2.00 X 0 0 0 KEN FULK 2.00 X 0 0 0 KATHERINE C HUIBONHOA 2.00 X 0 0 0 SCOTT MILLER 2.00 X 0 0 0 CHARLAINE THET 2.00 X 0 0 0 JILL NASH 2.00 X 0 0 0 RUSS NELSON 2.00 X 0 0 0 JEANETTE ROACH 2.00 X 0 0 0 JAKE STEINMAN 2.00 X 0 0 0 DAVID TATEOSIAN 2.00 X 0 0 0 J PETER READ 2.00 X 0 0 0 ERIC ROBERTS 2.00 X 0 0 0 JASON WALTHALL 40.00 X 212928 0 392 JENNIFER SCARLETT 40.00 X 211466 0 6492 BRANDY KUENTZEL 40.00 X 62141 0 3864 KANISHKA AGARWAL THRU 0513 40.00 X 188636 0 8144 CYNTHIA KOPEC 40.00 X 130331 0 15083 ALICE JORDAN 40.00 X 133440 0 8130 JOHN ALDRIDGE 40.00 X 132218 0 8650 JEANNINE BERGER 40.00 X 125372 0 8088 1196532 0 58843 15 0 1 0 PLANT CONSTRUCTION COMPANY LP 300 NEWHALL STREET SAN FRANCISCO CA 94124 CONSTRUCTION 1078666 ABLE BUILDING MAINTENANCE CO DEPT 3465 PO BOX 3900 SAN FRANCISCO CA 94139 BUILDING MAINTENANCE 179943 IDEXX DISTRIBUTION PO BOX 101327 ATLANTA GA 303921327 LAB TESTING 175889 ALPHA DOG MARKETING 9060 ANDERMATT DRIVE SUITE 101 LINCOLN NE 68526 DIRECT MARKETING 161047 PROPP GUERIN 550 15TH STREET PENTHOUSE SAN FRANCISCO CA 94103 LEGAL FEES 127720 8 67333 87015 18046881 310719 18201229 VETERINARY,HOSPITAL,ADOPTION SERV 621300 7840662 7840662 7840662 945434 945434 498952 27780 471172 471172 471172 3588395 3471945 4924 116450 -4924 111526 111526 0 87015 17942 -17942 -17942 528120 572313 -44193 -44193 OTHER INCOME 900099 607 607 607 27508495 7840662 0 1466604 113233 113233 220055 220055 522656 322951 115173 84532 9088467 8301576 397881 389010 2391480 2145991 127660 117829 726742 652141 38795 35806 27255 27255 16486 16486 158991 158991 948385 867331 81054 258466 252158 3574 2734 2395069 2318094 39518 37457 736388 686484 27005 22899 226506 143172 79240 4094 1636920 1516061 111423 9436 170492 153025 10215 7252 MAINTENANCE AND REPAIRS 706968 618378 63280 25310 ADMINISTRATIVE 432222 314296 100316 17610 BAD DEBT EXPENSE 353574 353507 67 DIRECT MAIL 84221 43266 2414 38541 9995 8682 958 355 21224571 19057656 1215059 951856 531602 1862342 1446575 150932 4855462 9436718 603937 488817 180215 360511 325199 593628 58948833 15629403 44256420 43319430 23157476 26089448 77706 89842 75434592 82391668 1352492 764567 183795 231913 1299384 1190068 2835671 2186548 X 65655996 68139032 5971943 10995106 970982 1070982 72598921 80205120 75434592 82391668 6283924 1322275 0 X X 0 1 X 1 0 X 6881070 12963258 16855603 8409327 18201229 63310487 6881070 12963258 16855603 8409327 18201229 63310487 15285022 48025465 896766 1030117 1229402 1456026 1444386 6056697 -2862 71834 24002 60306 12743 166023 69533207 35589165 0.69070 0.66780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 0 1 0 0 1 5000 1 0 0 5000 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: IN HOUSE LEGAL COUNSEL SPENDS A SMALL PORTION OF HER TIME ADVOCATING FOR LAWS THAT PREVENT CRUELTY TO ANIMALS AND THAT HELP PROMOTE ANIMAL WELFARE. 977428 100000 104643 59081 1122990 998846 16534 37952 977428 976027 73226 50407 998846 317939 653043 14997 9952 976027 137412 180527 317939 0.95370 0.04630 0 0 4343824 4343824 49888657 12944236 36944421 177392 145192 32200 4538960 2539975 1998985 43319430 SALARIES AND WAGES PAYABLE 1055012 DEPOSITS 38550 RETENTION PAYABLE 96506 1190068 X 29486729 1322275 33000 618035 1973310 27513419 -4924 -4924 27508495 21880530 33000 622959 655959 21224571 0 21224571 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION HOLDS THE FOLLOWING TWO ENDOWMENTS: 1. HEARING DOG ENDOWMENT - TO PROVIDE FUNDS FOR THE SF SPCA'S HEARING DOG PROGRAM. 2. LUDWIG ENDOWMENT - TO PROVIDE FUNDS FOR CONTINUING EDUCATION OPPORTUNITIES FOR STAFF. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SF SPCA HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 17,942. RENTAL EXPENSES INCLUDED WITH EXPENSES 27,780. COST OF GOODS SOLD 572,313. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON THE SALE OF ASSETS -4,924. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 17,942. RENTAL EXPENSES INCLUDED WITH EXPENSES 27,780. COST OF GOODS SOLD 572,313. LOSS ON THE SALE OF ASSETS 4,924. X X X X X X 1 ALPHA DOG MARKETING 9060 ANDERMATT DR 101 LINCOLN NE 68526 DIRECT MARKETING 0 543840 158991 384849 543840 158991 384849 CA HOLIDAY WINDOWS 87015 87015 1102 16840 87015 87015 1102 16840 17942 -17942 1 FRIENDS OF SAN FRANCISCO ANIMAL CARE AND CONTROL PO BOX 475344 SAN FRANCISCO CA 94147 943371620 501(C)(3) 12500 FMV SPONSORSHIP TO SUPPORT ANIMAL WELFARE THE ROBERTS FOUNDATION 2755 CAMPUS DRIVE 240 SAN MATEO CA 94403 942967074 501(C)(3) 75000 FMV SPONSORSHIP TO SUPPORT ANIMAL WELFARE ANIMAL CARE AND CONTROL 1200 15TH STREET SAN FRANCISCO CA 94103 943371620 501(C)(3) 1900 FMV SPONSORSHIP TO SUPPORT ANIMAL WELFARE VETMERGE 315 MACE BLVD DAVIS CA 95618 501(C)(3) 500 FMV SPONSORSHIP TO SUPPORT ANIMAL WELFARE GERMAN SHEPHERD RESCUE OF NORTHERN CALIFORNIA PO BOX 1930 CUPERTINO CA 95015 522331060 501(C)(3) 100 FMV SPONSORSHIP TO SUPPORT ANIMAL WELFARE SAVING GRACE RESCUE INC 917 CAYUGA AVENUE SAN FRANCISCO CA 94112 272987970 501(C)(3) 1750 FMV SPONSORSHIP TO SUPPORT ANIMAL WELFARE MILO FOUNDATION PO BOX 6625 ALBANY CA 94706 680337858 501(C)(3) 450 FMV SPONSORSHIP TO SUPPORT ANIMAL WELFARE LOUP GAROU RESCUE PO BOX 16008 SAN FRANCISCO CA 94116 453135623 501(C)(3) 1275 FMV SPONSORSHIP TO SUPPORT ANIMAL WELFARE MUTTVILLE PO BOX 410207 SAN FRANCISCO CA 94141 260416747 501(C)(3) 2000 FMV SPONSORSHIP TO SUPPORT ANIMAL WELFARE PAWS 3170 23RD STREET SAN FRANCISCO CA 94110 943049133 501(C)(3) 1250 FMV SPONSORSHIP TO SUPPORT ANIMAL WELFARE PUREBREDS PLUS CAT RESCUE PO BOX 2429 VACAVILLE CA 95696 205706395 501(C)(3) 300 FMV SPONSORSHIP TO SUPPORT ANIMAL WELFARE THE NATIONAL FEDERATION OF HUMANE SOCIETIES 808 COTTAGE STREET SW VIENNA CA 22180 743180037 501(C)(3) 6320 FMV SPONSORSHIP TO SUPPORT ANIMAL WELFARE FAMILY DOG AND PUPPY RESCUE PO BOX 40177 SAN FRANCISCO CA 94101 272443743 501(C)(3) 3700 FMV SPONSORSHIP TO SUPPORT ANIMAL WELFARE VSPN & UCD UC DAVIS ONE SHEILDS AVENUE DAVIS CA 95616 946081352 501(C)(3) 279 FMV SPONSORSHIP TO SUPPORT ANIMAL WELFARE SAN JOSE ANIMAL CARE CENTER 2750 MONTEREY ROAD SAN JOSE CA 95111 1000 FMV SPONSORSHIP TO SUPPORT ANIMAL WELFARE RVT LICENSING OF CA 1017 L STREET SUITE 389 SACRAMENTO CA 95814 69 SPONSORSHIP TO AN EMPLOYEE TO TAKE THE RVT LICENSE EXAM TENTH LIFE FOUNDATION PO BOX 720233 SAN FRANCISCO CA 94172 464636520 1200 SPONSORSHIP TO SUPPORT ANIMAL WELFARE SANTA CRUZ SPCA PO BOX 3800 SANTA CRUZ CA 95063 946171565 1000 SPONSORSHIP TO SUPPORT ANIMAL WELFARE VET SOS 1550 BRYANT STREET SUITE 450 SAN FRANCISCO CA 94103 942897258 501(C)(3) 2640 SPONSORSHIP TO SUPPORT ANIMAL WELFARE 15 4 FINANCIAL ASSISTANCE TO PAY ANIMAL HOSPITAL BILLS. 512 220055 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE SF SPCA ISSUES GRANTS TO OTHER ANIMAL WELFARE GROUPS THAT RESCUE ANIMALS. THE GRANTS ARE BASED ON THE NUMBER OF ANIMALS RESCUED AND ADOPTED. 1 X X X X 0 0 0 0 0 0 0 0 0 JASON WALTHALL 191985 0 20943 0 0 0 0 0 392 0 213320 0 0 0 JENNIFER SCARLETT 190523 0 20943 0 0 0 0 0 6492 0 217958 0 0 0 KANISHKA AGARWAL THRU 0513 178336 0 10300 0 0 0 0 0 8144 0 196780 0 0 0 X 2 14423 FMV X 1 275000 FMV X OFFICE FURNITURE 2 21296 FMV 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THRIFT STORE DONATIONS ARE SENT TO COMMUNITY THRIFT AND SOLD ON THE ORGANIZATION'S BEHALF. CAR DONATIONS ARE SENT TO AGENCY AND SOLD ON THE ORGANIZATION'S BEHALF. FORM 990, PART VI, SECTION B, LINE 11 BEFORE FINALIZATION, THE CO-PRESIDENTS WILL REVIEW THE RETURN. ONCE REVIEWED, THE RETURN WILL BE CIRCULATED TO THE ENTIRE BOARD FOR SIGNOFF. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL EMPLOYEES. THE HUMAN RESOURCE DEPARTMENT MONITORS THE POLICY TO INSURE ALL EMPLOYEES FILL IT OUT ON AN ANNUAL BASIS. IF THERE ARE POTENTIAL CONFLICTS THE HUMAN RESOURCE DEPARTMENT DEALS WITH EACH ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS OF THE BOARD MEET ANNUALLY TO REVIEW THE PERFORMANCE OF THE CO-PRESIDENTS & CFO TO SET OBJECTIVES FOR THE NEXT FISCAL YEAR. THE BOARD ALSO REVIEWS COMPENSATION FOR THE COMING YEAR AND A COMMITTEE OF THE BOARD CONDUCTS PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS ANNUAL FINANCIAL AUDIT AND FORM 990 UPON WRITTEN REQUEST TO THE COMMUNICATIONS OFFICE OF THE SF SPCA AT 201 ALABAMA STREET, SAN FRANCISCO, CA 94103 OR BY EMAIL TO PUBLICINFO@SFSPCA.ORG. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. JANE NEWHALL TRUST 2950 PACIFIC AVENUE SAN FRANCISCO CA 94115 236859027 CHARITABLE REMAINDER TRUST CA N/A T 89842 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0