SAN DIEGO HUMANE SOCIETY AND SPCA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO HUMANE SOCIETY AND SPCA (EIN 95-1661688)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-10
- IRS object ID
- 201211319349303106
- Schema version
- 2010v3.4
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T18:51:03-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | DR JUDITH MUNOZ | Name |
| Title | INTERIM PRESIDENT AND CEO | Title |
| Phone | 6192997012 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA J MAYER | Name |
| Phone | 8586271400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR JUDITH MUNOZ | 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 | 121708547 | 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 | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 245 | TotalNbrEmployees |
| Total Nbr Volunteers | 1100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10428562 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22943331 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1898027 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2673410 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1000463 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1461362 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 101505 | OtherRevenuePriorYear |
| Other Revenue Current Year | 248249 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13428557 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27326352 | 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 | 7623880 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10122406 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2901744 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5087593 | OtherExpensePriorYear |
| Other Expenses Current Year | 7543554 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12711473 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17665960 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 717084 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9660392 | RevenuesLessExpensesCY |
| Total Assets BOY | 46645574 | TotalAssetsBOY |
| Total Assets EOY | 60092035 | TotalAssetsEOY |
| Total Liabilities BOY | 2223490 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2510793 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 44422084 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57581242 | 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 | 11345055 | Expense |
| Revenue | 796218 | Revenue |
| Description | ANIMAL SERVICES AND OPERATIONS DEPARTMENTS: ANIMAL CARE, INTAKE, ADOPTIONS, VETERINARY MEDICINE, PAWS TO SUCCESS, BEHAVIOR AND TRAININGTOTAL ANIMALS IMPACTED 37,653* TOTAL PEOPLE IMPACTED 144,329*STAFF 244VOLUNTEERS 1,124STAFF TO VOLUNTEER RATIO 1:54*INCLUDES CUSTOMER SERVICE DEPARTMENT CONTACTSANIMALS RECEIVEDOWNER RELINQUISHMENTS 989STRAY ANIMALS ADMITTED 4770 TRANSFERRED FROM OTHER AGENCIES TO THE HUMANE SOCIETY 140 ANIMALS RESCUED FOR THEIR PROTECTION 138ADOPTION RETURNS 186TOTAL INTAKE 6,223ANIMALS GOING HOMEDOGS 1,489CATS 2,289SMALL ANIMALS & HORSES 251 ANIMALS RETURNED TO OWNERS 902 TOTAL ANIMALS GOING HOME 4,931 OTHER OUTCOMES ANIMALS TRANSFERRED TO OTHER AGENCIES 194ANIMALS EUTHANIZED* 989ANIMALS THAT DIED OF NATURAL CAUSES WHILE IN OUR CARE 97TOTAL OTHER OUTCOMES** 1,280*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.**DOES NOT INCLUDE THE DIFFERENCE BETWEEN BEGINNING SHELTER COUNT AND ENDING SHELTER COUNT OF 12.PLACEMENT RATE FOR HEALTHY ANIMALS 100%PLACEMENT RATE FOR TREATABLE/REHABILITATABLE ANIMALS 100%VETERINARY CARE THE VETERINARY MEDICINE DEPARTMENT CONSISTS OF HIGHLY SKILLED VETERINARIANS AND VETERINARY TECHNICIANS WHO WORK TOGETHER TO PROVIDE LIFE-SAVING SPECIALIZED SURGERIES, LONG-TERM REHABILITATION AND PROGRESSIVE TREATMENTS TO THOUSANDS OF ANIMALS EVERY YEAR. BETWEEN TWO VETERINARY HOSPITALS IN SAN DIEGO AND OCEANSIDE, AND WITH THE HELP OF OUR LOCAL MEDICAL PARTNERS, THE SAN DIEGO HUMANE SOCIETY IS ABLE TO PROVIDE COMPREHENSIVE CARE TO EVERY TREATABLE ANIMAL IN NEED, REGARDLESS OF THE SEVERITY OF INJURY. BASIC VETERINARY CARE TOTAL ANIMALS EXAMINED BY A VETERINARIAN 10,120SPAY/NEUTER SURGERIES FOR HUMANE SOCIETY ANIMALS 3,241SPAY/NEUTER SURGERIES FOR DEPARTMENT OF ANIMAL SERVICES ANIMALS 3,834PARENT ANIMALS SPAYED/NEUTERED THROUGH THE LITTER ABATEMENT PROGRAM 543VETERINARY PRE- AND POST- CONSULTATIONS PROVIDED 439WHEN A LITTER OF KITTENS OR PUPPIES IS RELINQUISHED TO THE SAN DIEGO HUMANE SOCIETY FOR ADOPTION, WE OFFER TO SPAY OR NEUTER THE PARENT ANIMAL(S) AT NO COST AND RETURN THEM TO THEIR OWNERS.ADVANCED SHELTER MEDICINE DENTAL PROCEDURES 265 LABORATORY PROCEDURES (I.E. BLOOD WORK, BIOPSIES AND OTHER DIAGNOSTICS) 3,225RADIOGRAPHS 742 ORTHOPEDIC SURGERIES 96 OTHER SURGERIES (I.E. MASS REMOVAL, EXPLORATORY SURGERY, EYE/EAR SURGERY, ABSCESS DRAINAGE) 315OUTSOURCED SPECIALTY SURGERIES 239OUTSOURCED TREATMENT EXPENSE INCURRED BY THE HUMANE SOCIETY6 $379,711INCLUDES SPECIALTY SURGERIES, DIAGNOSTICS, CRITICAL CARE AND PROCEDURES THAT CANNOT BE PERFORMED IN-HOUSE. FOR FY 10-11, A SIGNIFICANT PORTION OF THIS AMOUNT WAS FOR SDHS SPAY/NEUTER SURGERIES.PAWS TO SUCCESSTOTAL KITTENS ADMITTED 1,830KITTEN ADOPTIONS 1,454LIVE RELEASE RATE* 88%*LIVE RELEASE RATE ALSO INCLUDES KITTENS STILL IN OUR CARE.BEHAVIOR & TRAININGIN 2010, THE SAN DIEGO HUMANE SOCIETY ADDED A DISTINGUISHED EXPERT TO ITS STAFF OF PROFESSIONALS, DR. PETRA MERTENS, A CERTIFIED APPLIED ANIMAL BEHAVIORIST. DR. MERTENS IS A MEMBER DIPLOMAT OF THE AMERICAN COLLEGE OF VETERINARY BEHAVIORISTS AND A MEMBER OF THE EUROPEAN COLLEGE OF VETERINARY BEHAVIORAL MEDICINE COMPANION ANIMALS, MAKING HER ONE OF ONLY THREE PEOPLE IN THE WORLD TO HOLD BOTH DISTINCTIONS. DR. MERTENS LEADS A SPECIALIZED TEAM WHICH TOUCHED THOUSANDS OF ANIMAL LIVES LAST YEAR. THE BEHAVIOR AND TRAINING STAFF INCORPORATES POSITIVE REINFORCEMENT TECHNIQUES AND DEVELOPS INDIVIDUALIZED TRAINING PROGRAMS FOR EACH ANIMAL. AS A RESULT, ANIMALS ARE HAPPIER AND HEALTHIER IN THE SHELTER ENVIRONMENT AND ARE MORE LIKELY TO FIND A HOME FASTER. THEY ARE ALSO MORE LIKELY TO BUILD A LIFELONG, TRUSTING RELATIONSHIP WITH THEIR NEW FAMILY. HUMANE SOCIETY DOGS AND CATS RECEIVING SPECIALIZED TRAINING* 1,736 PRE- AND POST- ADOPTION CONSULTATIONS PROVIDED 334 ADOPTION FOLLOW-UP CALLS COMPLETED 3,751 BEHAVIOR HELPLINE CALLS/EMAILS RECEIVED AND ANSWERED 562 BEHAVIOR TRAINING CLASSES OFFERED TO THE PUBLIC 245 REGISTRANTS INSTRUCTED THROUGH PUBLIC TRAINING CLASSES/ WORKSHOPS 1,391 PRIVATE CONSULTATIONS AND TRAINING SESSIONS FOR OWNED ANIMALS 194*THIS CUSTOMIZED TRAINING IS IN ADDITION TO THE BASIC TRAINING PROVIDED TO MOST ANIMALS AVAILABLE FOR ADOPTION AT THE HUMANE SOCIETY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1196625 | Expense |
| Revenue | 1615704 | Revenue |
| Description | INVESTIGATIONS & ANIMAL CRUELTYHUMANE LAW ENFORCEMENT - A VOICE FOR THE VOICELESSINVESTIGATIONS AND ANIMAL CRUELTY DIRECTOR OF HUMANE LAW ENFORCEMENT, RANDALL LAWRENCE, OVERSEES BOTH THE HUMANE INVESTIGATIONS TEAM AND THE FIELD SERVICES TEAM. THE INVESTIGATIONS TEAM PURSUES CASES OF ANIMAL CRUELTY AND NEGLECT, ENFORCES LAWS, EDUCATES THE PUBLIC ON THE PROPER CARE OF THEIR ANIMALS AND RESCUES ANIMALS FROM EMERGENCY SITUATIONS. THE DEPARTMENT ALSO SUPERVISES THE ANIMAL RESCUE RESERVE, A GROUP OF SPECIALLY-TRAINED VOLUNTEERS EQUIPPED TO RESCUE ANIMALS THREATENED BY NATURAL AND MAN-MADE DISASTERS AND OTHER EMERGENCY SITUATIONS.CRUELTY AND NEGLECT REPORTS RESPONDED TO 1,926ANIMALS SEEN IN THE FIELD 4,551ANIMALS TAKEN INTO CUSTODY (RELINQUISHED AND SEIZED) 138 NOTICES OF VIOLATION 510 PRE- AND POST- SEIZURE HEARINGS 12PET SHOP, STABLE/FEED STORE, RODEO, CIRCUS, FOSTER AND OTHER INSPECTIONS 104 EDUCATIONAL SPEAKING ENGAGEMENTS 56CASES RESOLVED 1,852ANIMAL FIELD SERVICESWORKING IN PARTNERSHIP WITH MUNICIPAL AUTHORITIES AND LAW ENFORCEMENT, THE FIELD SERVICES OFFICERS PICK UP AND CARE FOR STRAY OR INJURED DOMESTIC ANIMALS, RESPOND TO DOG BITE REPORTS, RE-UNITE LOST ANIMALS WITH THEIR OWNERS, AND ENFORCE OTHER ANIMAL RELATED LAWS IN THE COMMUNITIES OF VISTA AND OCEANSIDE.ANIMAL BITE QUARANTINES 515NUMBER OF FIELD SERVICES COMPLAINTS (IE. RUNNING AT LARGE, ETC.) 6,237ANIMAL RESCUE RESERVE HOURS OF ARR VOLUNTEER TRAINING 5,877HOURS SPENT EXECUTING RESCUE 683ANIMALS ASSISTED IN EMERGENCY SITUATIONS 45 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 804454 | Expense |
| Revenue | 261488 | Revenue |
| Description | COMMUNITY OUTREACH COMMUNITY PROGRAMSWHETHER A CHILD IS LEARNING HOW TO APPROPRIATELY PET A DOG FOR THE FIRST TIME OR WHAT IT MEANS TO BE A HUMANE INVESTIGATIONS OFFICER, OUR HUMANE EDUCATION DEPARTMENT PROVIDES COUNTLESS LITTLE LEARNING EXPERIENCES YIELDING BIG RESULTS. LAST YEAR, 18,841 CHILDREN PARTICIPATED IN HUMANE EDUCATION, A 44% INCREASE FROM 2009-10.ADULTS ALSO BENEFIT FROM OUR VARIOUS HUMANE EDUCATION PROGRAMS, SUCH AS PROJECT KEPPT (KEEPING EVERY PERSON AND PET TOGETHER). ON THE FIRST SUNDAY OF EACH MONTH, THE SAN DIEGO HUMANE SOCIETY OFFERS A VACCINATION CLINIC, PET FOOD BANK, LICENSING, MICRO-CHIPPING, BEHAVIOR AND TRAINING ADVICE, PET-FRIENDLY HOUSING REFERRALS AND MORE AT OUR AIRPORT ROAD LOCATION IN OCEANSIDE. THIS SPECIAL PROGRAM PROVIDES VITAL SUPPORT FOR THOSE IN THE COMMUNITY WHO NEED ASSISTANCE IN KEEPING AND CARING FOR THEIR COMPANION ANIMAL.ADULT PROGRAMS DOGGIE CAFE 419 HAPPY HOUR LECTURES 248 PET LOSS SUPPORT GROUP 115 PET FIRST AID CLASSES 53ON SITE ADULT PARTICIPATION 835 INFO BOOTHS 10,023 SPEAKING ENGAGEMENTS 208OFF-SITE ADULT PARTICIPATION 10,231TOTAL ADULT PARTICIPANTS 11,066YOUTH PROGRAMS ANIMAL ADVENTURE CAMP (SPRING AND SUMMER) 583 BIRTHDAY PARTIES 863 STORYTIMES 339 HOME-SCHOOL PROGRAMS 130 SCOUT PROGRAMS 983 GENERAL TOURS 197ON-SITE YOUTH PARTICIPANTS 3,095SCHOOL OUTREACH 15,391 LISTENING E.A.R.S. 355OFF-SITE YOUTH PARTICIPANTS 15,746TOTAL YOUTH PARTICIPANTS 18,841TOTAL ADULTS AND YOUTHS REACHED 29,907PET-ASSISTED THERAPY PET-ASSISTED THERAPY (P-AT)THE SAN DIEGO HUMANE SOCIETY AND SPCA RECOGNIZES THAT SOMETIMES WHAT AN ANIMAL CAN GIVE AND TEACH IS A POWERFUL SOURCE OF HEALING AND PERSONAL CONNECTION. ANIMALS PROVIDE UNCONDITIONAL LOVE AND EMOTIONAL SUPPORT. WITHOUT LONG TO-DO LISTS OR WORRIES BLOCKING THEM FROM THE PRESENT MOMENT, THEY LIVE IN THE HERE AND NOW AND FILL IT WITH COMPASSION. THE SAN DIEGO HUMANE SOCIETY'S PET-ASSISTED THERAPY PROGRAM TOUCHED THE LIVES OF NEARLY 11,000 PEOPLE LAST YEAR, AS VOLUNTEERS BROUGHT DOGS, RABBITS, GUINEA PIGS AND RATS TO PATIENTS AT CONVALESCENT HOMES, HOSPITALS, MENTAL HEALTH CENTERS, ABUSED CHILDREN'S HOMES, JUVENILE DETENTION CENTERS AND MORE. SHARING LOVE, SPREADING JOY, AND BOOSTING SPIRITS IS THE AMAZING WORK OF OUR PET-ASSISTED THERAPY TEAM. TOTAL FACILITIES VISITED 589 TOTAL PEOPLE REACHED 10,970PROJECT KEPPT8 TOTAL PEOPLE IMPACTED 7,565 TOTAL ANIMALS IMPACTED 6,578PROJECT KEPPT (KEEPING EVERY PERSON AND PET TOGETHER) IS A COMMUNITY SERVICE INITIATIVE TO PROVIDE EDUCATION, RESOURCES AND SERVICES TO THOSE IN NEED TO ASSIST OUR COMMUNITY IN KEEPING THEIR COMPANION ANIMALS AND TO ENHANCE THE HUMAN-ANIMAL BOND. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13346134 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 93 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 11 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 245 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | 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 |
| 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 |
|---|---|---|---|---|---|---|---|
| DIANE GILABERT | |||||||
| VICE CHAIRPERSON-GOVERNANC | 1.00 | X | 0 | 0 | 0 | ||
| FRED BARANOWSKI | |||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | ||
| BEVERLY OSTER ORNELAS | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| ALYCE LYNN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DANA DIFERDINANDO | |||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT BROWN EDD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE COLES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HON EVE GODFREY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SANDY ARLEDGE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALLEN BLACKMORE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LEE COLLINS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID HICKEY | |||||||
| VICE CHAIRPERSON-FINANCE | 1.00 | X | 0 | 0 | 0 | ||
| DAVE MASON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN DAVIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DIANE GLOW EDD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANNE PERRY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID SEAR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK MEAD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID MITTLEMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARK GOLDSTEIN DVM | |||||||
| PRESIDENT | 40.00 | 215281 | 0 | 23874 | X | ||
| KELLY RISELEY | |||||||
| CFO | 40.00 | 110887 | 0 | 11539 | X | ||
| KIM SHANNON | |||||||
| S.V.P. AND C.O.O. | 40.00 | 120667 | 0 | 12355 | X | ||
| RENEE HARRIS | |||||||
| E.V.P. ANIMAL SVCS | 40.00 | 136846 | 0 | 13126 | X | ||
| MICHELE STUART | |||||||
| S.V.P. OF DEVELOPMENT AND EDUCATION | 40.00 | 118061 | 0 | 11976 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 701742 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 72870 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 53290 | FederatedCampaigns |
| Fundraising Events | 398716 | FundraisingEvents |
| All Other Contributions | 22491325 | AllOtherContributions |
| Noncash Contributions | 350146 | NoncashContributions |
| Total Contributions | 22943331 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FIELD SERVICE & LICENS | 900099 | 1610966 | 1610966 |
| VETERINARY HEALTH SERV | 900099 | 401672 | 401672 |
| ADOPTIONS AND ANIMAL C | 900099 | 398113 | 398113 |
| EDUCATIONAL PROGRAM & | 900099 | 262659 | 262659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2673410 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 507429 | TotalRevenueColumn |
| Exclusion | $507,429 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11969 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11969 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11969 | TotalRevenueColumn |
| Exclusion | $11,969 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 94463477 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 93509544 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 953933 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 953933 | TotalRevenueColumn |
| Exclusion | $953,933 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 601233 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 398716 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 600805 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 428 | TotalRevenueColumn |
| Exclusion | $428 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 16930 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16930 | TotalRevenueColumn |
| Exclusion | $16,930 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 477665 | GrossSalesOfInventory |
| Cost Of Goods Sold | 271846 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205819 | TotalRevenueColumn |
| Exclusion | $205,819 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13103 | TotalRevenueColumn |
| Exclusion | $13,103 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13103 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27326352 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2673410 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,709,611 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396728 | Total |
| Management And General | 396728 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7994924 | Total |
| Program Services | 6758422 | ProgramServices |
| Management And General | 338581 | ManagementAndGeneral |
| Fundraising | 897921 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312096 | Total |
| Program Services | 267265 | ProgramServices |
| Management And General | 11640 | ManagementAndGeneral |
| Fundraising | 33191 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684512 | Total |
| Program Services | 581923 | ProgramServices |
| Management And General | 40254 | ManagementAndGeneral |
| Fundraising | 62335 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734146 | Total |
| Program Services | 606900 | ProgramServices |
| Management And General | 48716 | ManagementAndGeneral |
| Fundraising | 78530 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164811 | Total |
| Program Services | 18298 | ProgramServices |
| Management And General | 97381 | ManagementAndGeneral |
| Fundraising | 49132 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91832 | Total |
| Management And General | 91832 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124864 | Total |
| Management And General | 124864 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556946 | Total |
| Program Services | 375499 | ProgramServices |
| Management And General | 114372 | ManagementAndGeneral |
| Fundraising | 67075 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50496 | Total |
| Program Services | 39935 | ProgramServices |
| Management And General | 11 | ManagementAndGeneral |
| Fundraising | 10550 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97224 | Total |
| Program Services | 60492 | ProgramServices |
| Management And General | 10616 | ManagementAndGeneral |
| Fundraising | 26116 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182408 | Total |
| Program Services | 154129 | ProgramServices |
| Management And General | 17467 | ManagementAndGeneral |
| Fundraising | 10812 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981943 | Total |
| Program Services | 926985 | ProgramServices |
| Management And General | 25341 | ManagementAndGeneral |
| Fundraising | 29617 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247511 | Total |
| Program Services | 203601 | ProgramServices |
| Management And General | 26405 | ManagementAndGeneral |
| Fundraising | 17505 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795555 | Total |
| Program Services | 728091 | ProgramServices |
| Management And General | 25490 | ManagementAndGeneral |
| Fundraising | 41974 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305815 | Total |
| Program Services | 271291 | ProgramServices |
| Management And General | 23657 | ManagementAndGeneral |
| Fundraising | 10867 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| BAD DEBT | 1077142 | 2142 | 1075000 | |
| VETERINARY MEDICINE AND | 982937 | 982937 | ||
| ANIMAL FEED AND SUPPLIE | 660976 | 660976 | ||
| DIRECT MAILING EXPENSE | 310768 | 310768 | ||
| PROGRAM SUPPLIES AND UN | 299939 | 221 | 299718 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612387 | Total |
| Program Services | 409672 | ProgramServices |
| Management And General | 22585 | ManagementAndGeneral |
| Fundraising | 180130 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17665960 | Total |
| Program Services | 13346134 | ProgramServices |
| Management And General | 1418082 | ManagementAndGeneral |
| Fundraising | 2901744 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148868 | Total |
| Program Services | 98852 | ProgramServices |
| Management And General | 1567 | ManagementAndGeneral |
| Fundraising | 48449 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2117638 | BOY |
| EOY | 1817542 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8370033 | BOY |
| EOY | 13306716 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8021420 | BOY |
| EOY | 6335661 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81894 | BOY |
| EOY | 100083 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149388 | BOY |
| EOY | 190454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20730225 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7684592 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12167563 | BOY |
| EOY | 13045633 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15250853 | BOY |
| EOY | 24716822 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486785 | BOY |
| EOY | 579124 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46645574 | BOY |
| EOY | 60092035 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1098538 | BOY |
| EOY | 1706656 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540887 | BOY |
| EOY | 219619 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584065 | BOY |
| EOY | 584518 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2223490 | BOY |
| EOY | 2510793 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40445195 | BOY |
| EOY | 52234726 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3466046 | BOY |
| EOY | 3743336 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510843 | BOY |
| EOY | 1603180 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44422084 | BOY |
| EOY | 57581242 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46645574 | BOY |
| EOY | 60092035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9660392 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3498766 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 12117388 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7519053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10493027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10577884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22943331 | CurrentTaxYear |
| Total | 63650683 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12117388 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7519053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10493027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10577884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22943331 | CurrentTaxYear |
| Total | 63650683 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13973555 | AmountsSubstContributorsTotal |
| Public Support Total170 | 49677128 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1293574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 949349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 650675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 549953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 519398 | CurrentTaxYear |
| Total | 3962949 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 67613632 | TotalSupport |
| Gross Receipts From Admissions Etc | 16923756 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2048265 | BeginningOfYearBalance |
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | 475891 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3524156 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 112670 | BeginningOfYearBalance |
| Contributions | 1751081 | Contributions |
| Investment Earnings Or Losses | 209274 | InvestmentEarningsOrLosses |
| Other Expenditures | 24760 | OtherExpenditures |
| End Of Year Balance | 2048265 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| 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 | 0.69000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.28000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03000 | 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 | 4018940 | OtherCostOrOtherBasis |
| Book Value | 4018940 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9865211 | OtherCostOrOtherBasis |
| Depreciation | 1890166 | Depreciation |
| Book Value | 7975045 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1171118 | OtherCostOrOtherBasis |
| Depreciation | 891288 | Depreciation |
| Book Value | 279830 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 225145 | OtherCostOrOtherBasis |
| Depreciation | 190568 | Depreciation |
| Book Value | 34577 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5449811 | OtherCostOrOtherBasis |
| Depreciation | 4712570 | Depreciation |
| Book Value | 737241 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13045633 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO CITY OF SAN DIEGO | Description |
| Amount | $584,518 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 584518 | TotalOfAmounts |
| Total Revenue | 27326352 | TotalRevenue |
| Total Expenses | 17665960 | TotalExpenses |
| Excess Or Deficit For Year | 9660392 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3495877 | NetUnrealizedGLOnInvestments |
| Other | $2,889 | OtherAmount |
| Total Adjustments | 3498766 | TotalAdjustments |
| Excess Or Deficit Per FS | 13159158 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30700254 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3495877 | NetUnrealizedGainsInvestments |
| Other Revenues | -121975 | OtherRevenues |
| Revenue Not Rptd F990 | 3373902 | RevenueNotRptdF990 |
| Revenue Subtotal | 27326352 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27326352 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17541096 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -124864 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -124864 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17665960 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17665960 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| ExplanationExplanation |
|---|
| PART V, LINE 4: THE TERM ENDOWMENT IS MANAGED IN ACCORDANCE WITH THE DONOR'D INSTRUCTIONS WITH REGARD TO MANAGEMENT OF THE INVESTMENTS. THE EARNINGS ARE RESTRICTED TO ANIMAL CARE EXPENDITURES FOR THE TERM OF THE ENDOWMENT. THE CURRENT YEAR CONTRIBUTION IS A PERMANENT ENDOWMENT, WITH THE EARNINGS RESTRICTED TO THE SDHS ANIMAL ADVENTURE CAMP FOR CHILDREN. 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 2007 FOR ITS FEDERAL FILINGS AND FOR YEARS BEFORE 2006 FOR ITS STATE FILINGS. |
| SCHEDULE D, PART XI, LINE 8, RECONCILIATION OF CHANGE IN NET ASSETS: CHANGE IN BENEFICIAL INTEREST CRT $2,889 SCHEDULE D, PART XII, LINE 2D, RECONCILIATION OF REVENUE: CHANGE IN BENEFICIAL INTEREST CRT $2,889 INVESTMENT EXPENSE $-124,864 TOTAL $-121,975 SCHEDULE D, PART XI1I, LINE 2D, RECONCILIATION OF EXPENSE: INVESTMENT EXPENSE $-124,864 |
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 RD SUITE 100 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SALE OF DONATED AUTOS | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 145400 | GrossReceipts |
| Amount Retained By Contractor | 56979 | AmountRetainedByContractor |
| Net To Organization | 88421 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 145400 | TotalGrossReceipts |
| Total Retained By Contractors | 56979 | TotalRetainedByContractors |
| Total Net To Organization | 88421 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUR BALL | NameOfEvent1 |
| Gross Receipts Event1 | 443571 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 94071 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 349500 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 346031 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK FOR ANIMALS | NameOfEvent2 |
| Gross Receipts Event2 | 307530 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 304645 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2885 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 29755 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 70199 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 452064 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 452064 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 358036 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1203165 | GrossReceiptsTotal |
| Charitable Contributions Total | 398716 | CharitableContributionsTotal |
| Gross Revenue Total Events | 804449 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 29755 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 774266 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 804021 | DirectExpenseSummaryEvents |
| Net Income Summary | 428 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 16930 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 16930 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 16930 | 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 |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 16930 | AmountDistributed |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK GOLDSTEIN DVM | NamePerson |
| Base Compensation Filing Org | 205281 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13381 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10493 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 239155 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | DISCRETIONARY BONUS PAID TO THE PRESIDENT IS BASED ON MEETING GOALS SET BY THE BOARD OF DIRECTORS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ANIMAL FOOD/SUPPLIES | 1846 | 133843 | FAIR VALUE |
| X | ANIMAL MEDICAL SUPPLIES | 70 | 5054 | FAIR VALUE |
| X | OFFICE SUPPLIES | 74 | 5363 | FAIR VALUE |
| X | AUCTION ITEMS | 242 | 188854 | FAIR VALUE |
| X | TELETHON ITEMS | 9 | 11477 | FAIR VALUE |
| X | WALK FOR ANIMALS EVENT | 6 | 2885 | FAIR VALUE |
| X | PROGRAM EQUIPMENT | 37 | 2670 | 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE FORM 990 WITH CFO AND PRESIDENT BEFORE IT IS FILED. THE AUDIT COMMITTEE RECOMMENDS FILING OF THE FORM 990. PRIOR TO FILING THE TRUSTEES ARE PROVIDED A COPY OF THE REVIEWED TAX RETURN AT THE BOARD MEETING FOLLOWING THE AUDIT COMMITTEE MEETING. | |
| 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. OUR 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 12C | |
| COMPENSATION APPROVAL FOR THE PRESIDENT AND OFFICERS IS MADE BY THE EXECUTIVE COMMITTEE COMPRISED OF INDEPENDENT PERSONS WHO COMPARE RELEVANT PUBLISHED DATA RELATIVE TO COMPENSATION. THIS PROCESS IS DOCUMENTED AND ALL DOCUMENTATION IS RETAINED OF THE SUBSTANTIATION, DELIBERATION AND DECISIONS MADE RELATIVE TO COMPENSATION APPROVAL. THIS PROCESS WAS LAST DONE FOR THE PRESIDENT ON MAY 12, 2011. THIS PROCESS WAS LAST DONE FOR OTHER OFFICERS AND KEY EMPLOYEES ON MARCH 1, 2011. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 3,495,877. BENEFICIAL INTEREST CRT 2,889. TOTAL TO FORM 990, PART XI, LINE 5: 3,498,766. | FORM 990, PART XI, LINE 5: |
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 |
| 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 |
| 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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