2012-05-10T18:51:03-05:00 2011-06-30 MOSS ADAMS LLP 9665 GRANITE RIDGE DRIVE SUITE 600 SAN DIEGO CA 92123 990 2010-07-01 951661688 SAN DIEGO HUMANE SOCIETY & SPCA SAND 6192997012 5500 GAINES STREET SAN DIEGO CA 921102572 DR JUDITH MUNOZ 6192997012 2012-05-09 1 PATRICIA J MAYER 8586271400 2010 2016-02-24 21:20:13Z DR JUDITH MUNOZ 5500 GAINES STREET SAN DIEGO CA 921102572 121708547 0 X WWW.SDHUMANE.ORG X 1880 CA TO INSPIRE AND ENGAGE THE COMMUNITY TO END ANIMAL SUFFERING 15 15 245 1100 0 0 10428562 22943331 1898027 2673410 1000463 1461362 101505 248249 13428557 27326352 0 0 0 0 7623880 10122406 0 0 2901744 5087593 7543554 12711473 17665960 717084 9660392 46645574 60092035 2223490 2510793 44422084 57581242 X TO PROMOTE THE HUMANE TREATMENT OF ANIMALS, PREVENT CRUELTY TO ANIMALS AND PROVIDE EDUCATION TO ENHANCE THE HUMAN-ANIMAL BOND. 0 0 11345055 796218 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. 1196625 1615704 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 804454 261488 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. 13346134 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 93 11 1 245 1 0 0 0 0 0 1 1 0 0 0 1 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KELLY RISELEY 6192997012 5500 GAINES STREET SAN DIEGO CA 921102572 DIANE GILABERT 1.00 X 0 0 0 FRED BARANOWSKI 1.00 X 0 0 0 BEVERLY OSTER ORNELAS 1.00 X X 0 0 0 ALYCE LYNN 1.00 X 0 0 0 DANA DIFERDINANDO 1.00 X 0 0 0 ROBERT BROWN EDD 1.00 X 0 0 0 GEORGE COLES 1.00 X 0 0 0 HON EVE GODFREY 1.00 X 0 0 0 SANDY ARLEDGE 1.00 X 0 0 0 ALLEN BLACKMORE 1.00 X 0 0 0 LEE COLLINS 1.00 X 0 0 0 DAVID HICKEY 1.00 X 0 0 0 DAVE MASON 1.00 X 0 0 0 SUSAN DAVIS 1.00 X 0 0 0 DIANE GLOW EDD 1.00 X 0 0 0 ANNE PERRY 1.00 X 0 0 0 DAVID SEAR 1.00 X 0 0 0 PATRICK MEAD 1.00 X 0 0 0 DAVID MITTLEMAN 1.00 X 0 0 0 MARK GOLDSTEIN DVM 40.00 X 215281 0 23874 KELLY RISELEY 40.00 X 110887 0 11539 KIM SHANNON 40.00 X 120667 0 12355 RENEE HARRIS 40.00 X 136846 0 13126 MICHELE STUART 40.00 X 118061 0 11976 701742 0 72870 5 1 1 0 0 53290 398716 22491325 350146 22943331 FIELD SERVICE & LICENS 900099 1610966 1610966 VETERINARY HEALTH SERV 900099 401672 401672 ADOPTIONS AND ANIMAL C 900099 398113 398113 EDUCATIONAL PROGRAM & 900099 262659 262659 2673410 507429 507429 11969 11969 11969 11969 94463477 93509544 953933 953933 953933 601233 398716 600805 428 428 16930 16930 16930 477665 271846 205819 205819 OTHER REVENUE 900099 13103 13103 13103 27326352 2673410 0 1709611 396728 396728 7994924 6758422 338581 897921 312096 267265 11640 33191 684512 581923 40254 62335 734146 606900 48716 78530 164811 18298 97381 49132 91832 91832 124864 124864 556946 375499 114372 67075 50496 39935 11 10550 97224 60492 10616 26116 182408 154129 17467 10812 981943 926985 25341 29617 247511 203601 26405 17505 795555 728091 25490 41974 305815 271291 23657 10867 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 299718 221 612387 409672 22585 180130 17665960 13346134 1418082 2901744 X 148868 98852 1567 48449 2117638 1817542 8370033 13306716 8021420 6335661 81894 100083 149388 190454 20730225 7684592 12167563 13045633 15250853 24716822 486785 579124 46645574 60092035 1098538 1706656 540887 219619 584065 584518 2223490 2510793 X 40445195 52234726 3466046 3743336 510843 1603180 44422084 57581242 46645574 60092035 X 9660392 3498766 X 0 1 1 X 0 X 12117388 7519053 10493027 10577884 22943331 63650683 12117388 7519053 10493027 10577884 22943331 63650683 13973555 49677128 1293574 949349 650675 549953 519398 3962949 67613632 16923756 0.73470 0.88500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2048265 1000000 475891 3524156 112670 1751081 209274 24760 2048265 112670 6198 6198 112670 0.69000 0.28000 0.03000 0 0 4018940 4018940 9865211 1890166 7975045 1171118 891288 279830 225145 190568 34577 5449811 4712570 737241 13045633 DUE TO CITY OF SAN DIEGO 584518 584518 27326352 17665960 9660392 3495877 2889 3498766 13159158 30700254 3495877 -121975 3373902 27326352 0 27326352 17541096 -124864 -124864 17665960 0 17665960 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 X X X X X X 1 CHARITABLE AUTO RESOURCES INC 4669 MURPHY CANYON RD SUITE 100 SAN DIEGO CA 92123 SALE OF DONATED AUTOS 1 145400 56979 88421 145400 56979 88421 CA FUR BALL 443571 94071 349500 346031 WALK FOR ANIMALS 307530 304645 2885 29755 70199 2 452064 452064 358036 1203165 398716 804449 29755 774266 804021 428 16930 0 16930 16930 CA 1 0 0 0 1.00000 KELLY RISELEY CFO 5500 GAINES STREET SAN DIEGO CA 92110 0 1 16930 1 X X X X 0 0 0 0 0 0 0 1 0 MARK GOLDSTEIN DVM 205281 0 10000 0 0 0 13381 0 10493 0 239155 0 0 0 PART I, LINE 7 DISCRETIONARY BONUS PAID TO THE PRESIDENT IS BASED ON MEETING GOALS SET BY THE BOARD OF DIRECTORS. 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 0 1 1 THIRD PARTY USE: PART I, LINE 32B: CHARITABLE AUTO RESOURCES, INC. PERFORMS COMPREHENSIVE VEHICLE DONATION SERVICES FOR SAN DIEGO HUMANE SOCIETY AND SPCA. 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. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, OFFICERS, SR. MANAGEMENT, AND AND MANAGEMENT AND ALL STAFF ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. TRUSTEES WOULD EVALUATE AND DETERMINE WHETHER A CONFLICT EXISTS FOR TRUSTEES AND/OR THE PRESIDENT (OFFICER), THE PRESIDENT WOULD EVALUATE AND DETERMINE WHETHER A CONFLICT EXISTS FOR SR. MANAGEMENT. SR. MANAGEMENT WOULD EVALUATE AND DETERMINE WHETHER A CONFLICT EXISTS FOR A MANAGER OR STAFF MEMBER. 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 15 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 3,495,877. BENEFICIAL INTEREST CRT 2,889. TOTAL TO FORM 990, PART XI, LINE 5: 3,498,766. SAN DIEGO HUMANE SOCIETY FOUNDATION 5500 GAINES ST SAN DIEGO CA 92110 330349256 TO RAISE FUNDS TO ASSIST THE SAN DIEGO HUMANE SOCIETY CA 501(C )(3) LINE 7 SAN DIEGO HUMANE SOCIETY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0