SAN DIEGO HUMANE SOCIETY AND SPCA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO HUMANE SOCIETY AND SPCA (EIN 95-1661688)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-17
- IRS object ID
- 201213529349301066
- Schema version
- 2011v1.2
- 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 | 2012-12-17T17:12:26-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9665 GRANITE RIDGE DRIVE SUITE 600 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951661688 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO HUMANE SOCIETY & SPCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAND | NameControl |
| Phone | 6192997012 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 GAINES STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921102572 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY L WEITZMAN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6192997012 | Phone |
| Date Signed | 2012-12-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA J MAYER | Name |
| PTIN | P00188643 | PTIN |
| Phone | 8586271400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY L WEITZMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 GAINES STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921102572 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 82975034 | 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 | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 303 | TotalNbrEmployees |
| Total Nbr Volunteers | 1076 | TotalNbrVolunteers |
| Total Gross UBI | 4913 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3913 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22943331 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13725255 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2673410 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2615606 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1461362 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1392494 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 248249 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43379 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27326352 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17776734 | 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 | 10122406 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12607438 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1743379 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7543554 | OtherExpensePriorYear |
| Other Expenses Current Year | 6671340 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17665960 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19278778 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9660392 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1502044 | RevenuesLessExpensesCY |
| Total Assets BOY | 60092035 | TotalAssetsBOY |
| Total Assets EOY | 55682796 | TotalAssetsEOY |
| Total Liabilities BOY | 2510793 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1361998 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 57581242 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54320798 | 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 | 13286398 | Expense |
| Revenue | 748467 | Revenue |
| Description | ANIMAL SERVICES AND OPERATIONS DEPARTMENTS: ANIMAL CARE, ADMISSIONS, ADOPTIONS, VETERINARY MEDICINE, PAWS TO SUCCESS KITTEN NURSERY, BEHAVIOR AND TRAINING, FOSTER CARE, MOBILE ADOPTIONSANIMAL CARE-ONE OF THE STRONGEST AND DEEPLY-ROOTED PARTS OF OUR OPERATION COMES FROM OUR ANIMAL CARE DEPARTMENT. ON AVERAGE, WE HOUSE BETWEEN 800-1,100 ANIMALS DAILY, AND WE TAKE GREAT PRIDE IN NURTURING AND SUSTAINING THESE ANIMALS. EVERY DAY, OUR HARD WORKING AND DEVOTED STAFF ENSURE THAT THE ANIMALS ARE FED, WALKED, GROOMED, SOCIALIZED, AND PERHAPS MOST IMPORTANTLY, LOVED.ADOPTIONS-AT THE ROOT OF ALL THAT WE DO IS A DESIRE TO STRENGTHEN THE HUMAN-ANIMAL BOND. THROUGH OUR DEVOTED AND PASSIONATE ADOPTIONS STAFF, OUR COMMITMENT TO THE ANIMALS IS EVIDENT EVERY DAY. OUR ADOPTION COUNSELORS, EACH WITH MORE THAN 100 HOURS OF SPECIALIZED TRAINING, WORK DILIGENTLY TO ENSURE POTENTIAL ADOPTERS AND DESERVING HOMELESS ANIMALS ARE BEST SUITED FOR ONE ANOTHER. WE DELIGHT IN THE OPPORTUNITY TO HELP OUR GUESTS FIND THE PERFECT ANIMAL, AND LOOK FORWARD TO THE STORIES OF BONDING AND UNCONDITIONAL LOVE THAT INEVITABLY FOLLOW. OUR PASSION TO FIND THE ANIMALS A NEW HOME EXTENDS WELL BEYOND OUR SHELTERS. THROUGH OUR MOBILE ADOPTIONS PROGRAM, WE BRING ADOPTABLE ANIMALS TO SPECIAL EVENTS AND OFF-SITE LOCATIONS IN THE HOPES OF MATCHING THEM WITH NEW PET PARENTS, AND TO SHARE THE POSITIVE MESSAGE OF THE HUMANE SOCIETY WITH THOSE WHO MAY NOT HAVE THE OPPORTUNITY TO VISIT OUR ANIMAL CAMPUSES.ANIMALS GOING HOME DOGS ADOPTED 1,798CATS ADOPTED 2,794SMALL ANIMALS AND HORSES ADOPTED 290ANIMALS RETURNED TO THEIR OWNERS 977ANIMLAS TRANSFERRED TO OTHER AGENCIES 290TOTAL ANIMALS GOING HOME 6,016 VETERINARY MEDICINE - THE WELLNESS OF THE ANIMALS IN OUR CARE IS ALWAYS AT THE FOREFRONT OF OUR MINDS. OUR VETERINARY MEDICINE DEPARTMENT IS ABLE TO PERFORM LIFE-SAVING SURGERIES, OFFER LONG-TERM TREATMENT AND REHABILITATION, AND PROVIDE COMPREHENSIVE MEDICAL CARE TO EVERY ANIMAL. OUR HEALING CAPABILITIES GREW IN JUNE OF 2012 AS WE COMPLETED THE CONSTRUCTION OF A NEW HOSPITAL AND SURGICAL SUITE AT OUR SHELTER ON AIRPORT ROAD FOR CATS AND SMALL ANIMALS. WE ALSO REFURBISHED THE SURGICAL SUITE AT OUR SHELTER ON SAN LUIS REY ROAD FOR DOGS, ALLOWING US TO PROVIDE A GREATER LEVEL OF MEDICAL CARE FOR OUR SHELTER ANIMALS IN NORTH COUNTY.BASIC VETERINARY CARETOTAL ANIMALS EXAMINED BY A VETERINARIAN 10,223SPAY/NEUTER SURGERIES FOR HUMANE SOCIETY ANIMALS 3,783SPAY/NEUTER SURGERIES FOR DEPARTMENT OF ANIMAL SERVICES ANIMALS 2,607PARENT ANIMALS SPAYED/NEUTERED THROUGH THE LITTER ABATEMENT PROGRAM * 47PRE- AND POST- ADOPTION CONSULTATIONS PROVIDED 485 * WHEN 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 MEDICINEDENTAL PROCEDURES 437LABORATORY PROCEDURES (I.E. BLOOD WORK, BIOPSIES AND OTHER DIAGNOSTICS) 3,600RADIOGRAPHS 975ORTHOPEDIC SURGERIES 135OTHER SURGERIES (I.E. MASS REMOVAL, EXPLORATORY SURGERY, EYE/EAR SURGERY, ABSCESS DRAINAGE) 579OUTSOURCED SPECIALTY SURGERIES ** 403OUTSOURCED TREATMENT EXPENSE INCURRED BY THE HUMANE SOCIETY *** $285,403 ** THESE PROCEDURES WERE A COMBINATION OF BOTH SPECIALTY SURGERIES AND OUTSOURCED SPAY AND NEUTER SURGERIES. *** INCLUDES SPECIALTY SURGERIES, DIAGNOSTICS, CRITICAL CARE AND PROCEDURES THAT CANNOT BE PERFORMED IN-HOUSE.PAWS TO SUCCESS KITTEN NURSERY-THE FRAGILE LIVES IN OUR PAWS TO SUCCESS NURSERY REQUIRE MUCH MORE THAN FOOD AND WATER TO GROW. NURTURING LIFE DURING ITS MOST FRAGILE STAGES REQUIRES NOT ONLY TIME, RESOURCES AND DEDICATION, BUT ALSO LOVE AND COMPASSION. CREATING AN ENVIRONMENT THAT YIELDS WELLNESS AND GROWTH IS ALSO ESSENTIAL DURING THIS MOST FORMATIVE TIME. THAT IS WHY THE STAFF OF OUR KITTEN NURSERY WORK AROUND THE CLOCK TO CARE FOR THESE TINY KITTENS, NURTURING AND NOURISHING THEM AS THEY GROW STRONGER. NOW WITH TWO NURSERIES, ONE AT OUR CENTRAL CAMPUS IN SAN DIEGO AND THE OTHER AT OUR NORTH CAMPUS IN OCEANSIDE, THE PAWS TO SUCCESS PROGRAM TOOK IN AND CARED FOR 2,112 KITTENS DURING THE FISCAL YEAR, BRINGING US ONE STEP CLOSER TO ACHIEVING OUR GOAL OF HELPING TO END THE EUTHANASIA OF HEALTHY AND TREATABLE ANIMALS IN SAN DIEGO ANIMAL WELFARE COALITION SHELTERS.TOTAL KITTENS ADMITTED 2,112KITTEN ADOPTIONS 1,642LIVE RELEASE RATE **** 86% **** LIVE RELEASE RATE INCLUDES THE QUEENS AND THEIR NURSING KITTENS, AS WELL AS KITTENS STILL IN OUR CARE AWAITING ADOPTION.BEHAVIOR & TRAINING-IN THIS PAST FISCAL YEAR, OUR BEHAVIOR & TRAINING STAFF INCORPORATED SPECIALIZED TRAINING AND POSITIVE REINFORCEMENT TECHNIQUES FOR 2,106 CATS AND DOGS. AS A RESULT, THE ANIMALS ARE HAPPIER AND HEALTHIER IN THE SHELTER ENVIRONMENT. WE BELIEVE THIS ALLOWS THE ANIMALS TO FIND A HOME FASTER, AND TO BUILD A LIFE-LONG, TRUSTING RELATIONSHIP WITH THEIR NEW FAMILY. 2,106 ANIMALS RECEIVED SPECIALIZED TRAINING TO ENSURE THEIR SUCCESSFUL PLACEMENT.HUMANE SOCIETY DOGS AND CATS RECEIVING SPECIALIZED TRAINING ***** 2,106PRE- AND POST- ADOPTION CONSULTATIONS PROVIDED 508ADOPTION FOLLOW-UP CALLS COMPLETED 5,971BEHAVIOR HELPLINE CALLS/EMAILS RECEIVED AND ANSWERED 819BEHAVIOR TRAINING CLASSES OFFERED TO THE PUBLIC 155REGISTRANTS INSTRUCTED THROUGH PUBLIC TRAINING CLASSES/WORKSHOPS 913PRIVATE CONSULTATIONS AND TRAINING SESSIONS FOR OWNED ANIMALS 66 ***** THIS CUSTOMIZED TRAINING IS IN ADDITION TO THE BASIC TRAINING PROVIDED TO MOST ANIMALS AVAILABLE FOR ADOPTION AT THE HUMANE SOCIETY.FOSTER PROGRAM-83 FOSTER VOLUNTEERS NURTURED 730 FRAGILE LIVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1391163 | Expense |
| Revenue | 1633219 | Revenue |
| Description | HUMANE LAW ENFORCEMENTINVESTIGATION AND FIELD SERVICES OUR HUMANE LAW ENFORCEMENT DEPARTMENT PURSUES CASES OF ANIMAL CRUELTY AND NEGLECT, ENFORCES LAWS, EDUCATES THE PUBLIC ON PROPER CARE FOR THEIR ANIMALS, AND RESCUES ANIMALS FROM EMERGENCY SITUATIONS. SERVING AS THE VOICE FOR THE VOICELESS, THIS DEPARTMENT HAS MADE A SIGNIFICANT IMPACT ON THE LIVES OF ANIMALS. IN FISCAL 2011-12, TWELVE CASES WERE PROSECUTED, BUT THOUSANDS MORE WERE RESOLVED TO ENSURE THE WELFARE OF THE INNOCENT ANIMALS INVOLVED. A SIZABLE CASE INVOLVED 117 ANIMALS THAT WERE SEIZED FROM A PET STORE, HELD IN OUR PROTECTIVE CUSTODY FOR THREE MONTHS, AND ULTIMATELY ADOPTED. BEYOND INVESTIGATIONS OF ANIMAL CRUELTY, OUR FIELD SERVICES OFFICERS PROVIDE ASSISTANCE TO THE MUNICIPALITIES OF OCEANSIDE AND VISTA BY RETRIEVING STRAY ANIMALS AND RESPONDING TO ANIMAL-RELATED CALLS AS PART OF OUR CONTRACTUAL RESPONSIBILITIES. 1,845 CASES OF NEGLECT, ABUSE OR REQUEST FOR ASSISTANCE WERE RESPONDED TO.CRUELTY AND NEGLECT REPORTS RESPONDED TO 1,845CASES RESOLVED 1,817CASED SUBMITTED FOR PROSECUTION 12ANIMALS SEEN IN THE FIELD 13,305ANIMALS TAKEN INTO CUSTODY (RELINQUISHED AND SEIZED) 399NOTICES OF VIOLATION 1,269PRE- AND POST- SEIZURE HEARINGS 10PET SHOP, STABLE/FEED STORE, RODEO, CIRCUS, FOSTER AND OTHER INSPECTIONS 171EDUCATIONAL SPEAKING ENGAGEMENTS 38ANIMAL BITE QUARANTINES 433NUMBER OF FIELD SERVICES CALLS TO PROVIDE ASSISTANCE ****** 7,240 ****** CALLS INCLUDE REPORTS OF ANIMALS RUNNING STRAY, ANIMALS LEFT IN HOT CARS, CALLS FOR POLICE ASSISTANCE AND CALLS TO PERFORM ANIMAL WELFARE CHECKS IN OCEANSIDE AND VISTA.ANIMAL RESCUE RESERVE (ARR)ANIMALS ARE ESPECIALLY VULNERABLE DURING TIMES OF DISASTER, AND THE STRENGTH OF OUR ANIMAL RESCUE RESERVE PROVIDES THE ASSISTANCE AND EXPERTISE NEEDED TO PERFORM RESCUE OPERATIONS AND SAVE LIVES. THE ANIMAL RESCUE RESERVE (ARR) CONSISTS OF A SPECIALLY TRAINED TEAM OF VOLUNTEERS EQUIPPED TO RESCUE ANIMALS THREATENED BY NATURAL DISASTERS SUCH AS FIRES, FLOODS, AND OTHER EMERGENCY SITUATIONS. FEW REALIZE THE IMPACT OF THIS MIGHTY GROUP. ARR VOLUNTEERS HAVE BEEN DISPATCHED TO HURRICANE RELIEF CENTERS, FIRE ZONES AND SOME OF THE MOST CHALLENGING ENVIRONMENTS WHERE THE LIVES OF ANIMALS HAVE BEEN THREATENED.HOURS OF ARR VOLUNTEER TRAINING 4,519HOURS SPENT EXECUTING RESCUE 248ANIMALS ASSISTED IN EMERGENCY SITUATIONS 38 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 991873 | Expense |
| Revenue | 233920 | Revenue |
| Description | COMMUNITY OUTREACH COMMUNITY PROGRAMS AND HUMANE EDUCATIONTHE GOAL OF OUR COMMUNITY PROGRAMS AND HUMANE EDUCATION DEPARTMENT IS TO BRANCH OUT ACROSS THE COMMUNITY, IMPACTING MORE PEOPLE AND PROVIDING MORE EDUCATION AND INFORMATION TO HELP SPREAD SEEDS OF COMPASSION ACROSS THE COMMUNITY. IN THE PAST FISCAL YEAR, THE HUMANE EDUCATION DEPARTMENT REACHED 37,411 YOUTH AND ADULTS THROUGH ITS MANY PROGRAMS. SOME EXAMPLES INCLUDE THE ANIMAL ADVENTURE CAMP HELD EACH YEAR IN THE SPRING AND SUMMER, SPECIAL LECTURES OFFERING TIPS AND USEFUL INFORMATION FOR PET OWNERS, AND FUN GATHERINGS WHERE PEOPLE CAN ENJOY THE COMPANY OF FELLOW ANIMAL LOVERS WHILE SOCIALIZING THEIR ANIMALS. ANOTHER UNIQUE PROGRAM IS PROJECT KEPPT (KEEPING EVERY PERSON AND PET TOGETHER), WHICH OCCURS MONTHLY AT BOTH OUR CENTRAL AND NORTH CAMPUSES. HERE, SUPPORT IS PROVIDED TO THOSE IN THE COMMUNITY WHO NEED ASSISTANCE IN KEEPING AND CARING FOR THEIR COMPANION ANIMAL. WE OFFER A VACCINATION CLINIC, PET FOOD BANK, LICENSING, MICRO-CHIPPING, BEHAVIOR AND TRAINING ADVICE, PET-FRIENDLY HOUSING REFERRALS AND MORE. ALSO THROUGH THIS DEPARTMENT, WE ARE PROUD TO OFFER HUMANE EDUCATION AND USEFUL RESOURCES TO CREATE A BRIGHTER TOMORROW.ADULT PROGRAM PARTICIPATIONDOGGIE CAFE 546 HAPPY HOUR LECTURES 243 PET LOSS SUPPORT GROUP 116 PET FIRST AID CLASSES 115ON SITE ADULT PARTICIPATION 1,020 INFO BOOTHS 15,537 SPEAKING ENGAGEMENTS 261OFF-SITE ADULT PARTICIPATION 15,798TOTAL ADULT PARTICIPANTS 16,818YOUTH PROGRAM PARTICIPATIONANIMAL ADVENTURE CAMP (SPRING AND SUMMER) 435 BIRTHDAY PARTIES 1,151 STORYTIMES 303 HOME-SCHOOL PROGRAMS 186 SCOUT PROGRAMS 497 GENERAL TOURS 990ON-SITE YOUTH PARTICIPANTS 3,562SCHOOL OUTREACH 16,842 PROJECT TRUST ******* 355OFF-SITE YOUTH PARTICIPANTS 17,031 ******* PROJECT TRUST (TEACHING RESPECT USING SYMPATHY AND TRAINING) IS A THREE-WEEK LONG AFTER SCHOOL PROGRAM THAT TEACHES COMPASSION AND RESPECT FOR ALL LIVING THINGS IN UNDERSERVED AREAS OF THE COMMUNITY.PET-ASSISTED THERAPY (P-AT)THE LOVE AND COMPANIONSHIP AN ANIMAL CAN PROVIDE IS A SPECIAL GIFT THAT EVERYONE DESERVES. BUT FOR SOME, AGE OR LIFE CIRCUMSTANCES PREVENT THE OPPORTUNITY TO ENJOY THE WAGGING TAIL OF A DOG, THE COMFORTING PURR OF A CAT OR THE FURRY SNUGGLE OF A RABBIT OR GUINEA PIG. THE SAN DIEGO HUMANE SOCIETY'S PET-ASSISTED THERAPY PROGRAM TOUCHED THE LIVES OF THOUSANDS LAST YEAR, AS VOLUNTEERS BROUGHT DOGS, RABBITS, AND GUINEA PIGS TO PATIENTS AT CONVALESCENT HOMES, HOSPITALS, MENTAL HEALTH CENTERS, ABUSED CHILDREN'S HOMES, JUVENILE DETENTION CENTERS AND MORE. SHARING THE GIFT OF LOVE, SPREADING SEEDS OF JOY, AND BOOSTING SPIRITS IS THE AMAZING WORK OF OUR PET-ASSISTED THERAPY TEAM. 12,876 PEOPLE AT 639 FACILITIES ENJOYED THE UNCONDITIONAL LOVE OF A PET-ASSISTED THERAPY ANIMAL THIS YEAR.TOTAL FACILITIES VISITED 639 TOTAL PEOPLE REACHED 12,876PROJECT KEPPT*TOTAL PEOPLE IMPACTED 10,254 TOTAL ANIMALS IMPACTED 9,441NUMBER OF ENROLLED FAMILIES** 390NUMBER OF ENROLLED ANIMALS 878 *PROJECT KEPPT (KEEPING EVERY PERSON AND PET TOGETHER) PROVIDES VITAL ASSISTANCE TO PET OWNERS IN NEED. PROJECT KEPPT INCULDES MONTHLY FOOD BANKS FOR ENROLLED MEMBERS, COUNTY-WIDE FOOD DISTRIBUTIONS AT EVENTS AND THROUGH NEIGHBORHOOD DRIVES AND MORE. DURING FY 11-12, PROJECT KEPPT DAY WAS HELD MONTHLY AT BOTH OUR CENTRAL AND NORTH CAMPUSES AND INCLUDES A FOOD BANK, A MICRO CHIP, VACCINE CLINIC, AND A RESOURCE FAIR. **ENROLLED FAMILIES MAY PARTICIPATE MONTHLY AT FOOD BANK EVENTS WHERE THEY MAY RECEIVE SUPPORT MULTIPLE TIMES THROUOUGHT THE YEAR. "TOTAL PEOPLE IMPACTED" AND "TOTAL ANIMALS IMPACTED" COUNTS EVERY INSTANCE PROVIDED THROUGH THIS PROGRAM.VOLUNTEERSWE ARE FORTUNATE TO LIVE IN A COMMUNITY THAT HAS BEEN NAMED AMONG THE PET-FRIENDLIEST IN THE NATION, REFLECTING THE DEEP LOVE WE HAVE FOR OUR ANIMALS. AS A RESULT, THE SAN DIEGO HUMANE SOCIETY IS PRIVILEGED TO HAVE THE SUPPORT OF MORE THAN A THOUSAND PEOPLE WHO VOLUNTEER TO ASSIST WITH OUR WORK. THE COMPASSIONATE HEARTS OF SO MANY SAN DIEGANS WHO CHOOSE TO VOLUNTEER THEIR PRECIOUS TIME IS INSPIRING. WITHOUT THE DEDICATED AND TALENTED VOLUNTEERS, WE SIMPLY COULD NOT DO WHAT WE DO. 1,076 VOLUNTEERS GENEROUSLY DONATED 119,696 HOURS TO CARE FOR THE ANIMALS AND SUPPORT OUR WORK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15669434 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | 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 | 82 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 8 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 303 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY RISELEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6192997012 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 GAINES STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921102572 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 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 |
|---|---|---|---|---|---|---|---|
| FRED BARANOWSKI | |||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | ||
| DAVID HICKEY | |||||||
| VICE CHAIRPERSON - FINANCE COMMITTEE | 1.00 | X | 0 | 0 | 0 | ||
| DIANE GILABERT | |||||||
| VICE CHAIRPERSON - BOARD GOV & NOMINATING COMMITT. | 1.00 | X | 0 | 0 | 0 | ||
| BEVERLY OSTER ORNELAS | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| SANDY ARLEDGE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALLEN BLACKMORE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT BROWN EDD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE COLES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LEE COLLINS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN DAVIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DANA DI FERDINANDO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DIANE GLOW EDD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVE MASON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID MITTLEMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANN PERRY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID SEAR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JUDITH MUNOZ PHD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DEBRA PATTERSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARK GOLDSTEIN DVM | |||||||
| PRESIDENT & CEO | 40.00 | 143187 | 0 | 12873 | X | ||
| GARY L WEITZMAN | |||||||
| PRESIDENT & CEO | 40.00 | 0 | 0 | 0 | X | ||
| KELLY A RISELY | |||||||
| CFO | 40.00 | 117936 | 0 | 12449 | X | ||
| CHARLOTTE R HARRIS | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 141758 | 0 | 13968 | X | ||
| PETRA MERTENS | |||||||
| BEHAVIORIST | 40.00 | 176846 | 0 | 6200 | X | ||
| CYNTHIA MITCHELL DVM | |||||||
| SR. VETERINARIAN | 40.00 | 113820 | 0 | 8818 | X | ||
| KIM SHANNON | |||||||
| SVP/COO | 40.00 | 134021 | 0 | 13407 | X | ||
| MICHELE L STUART | |||||||
| SVP/CHIEF DEVELOPMENT OFFICER | 40.00 | 137550 | 0 | 13626 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 965118 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 81341 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VICTOR OCANAS DBA GRAND OAKS LANDSC | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2434 | AddressLine1 |
| City | NATIONAL CITY | City |
| State | CA | State |
| ZIP Code | 91951 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION/LANDSCAPING SERVICES | DescriptionOfServices |
| Compensation | 145220 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 49641 | FederatedCampaigns |
| Fundraising Events | 773134 | FundraisingEvents |
| All Other Contributions | 12902480 | AllOtherContributions |
| Noncash Contributions | 328991 | NoncashContributions |
| Total Contributions | 13725255 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FIELD SERVICE & LICENS | 900099 | 1633219 | 1633219 |
| ADOPTIONS AND ANIMAL C | 900099 | 403393 | 403393 |
| VETERINARY HEALTH SERV | 900099 | 345074 | 345074 |
| EDUCATIONAL PROGRAM & | 900099 | 233920 | 233920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2615606 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 748768 | TotalRevenueColumn |
| Exclusion | $748,768 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16155 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16155 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16155 | TotalRevenueColumn |
| Exclusion | $16,155 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64884753 | Securities |
| Other | 2483 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64243510 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 641243 | Securities |
| Other | 2483 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 643726 | TotalRevenueColumn |
| Exclusion | $643,726 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 380776 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 773134 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 621584 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -240808 | TotalRevenueColumn |
| Exclusion | -$240,808 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 21750 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21750 | TotalRevenueColumn |
| Exclusion | $21,750 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 572248 | GrossSalesOfInventory |
| Cost Of Goods Sold | 333206 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 239042 | TotalRevenueColumn |
| Exclusion | $239,042 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| SPONSORSHIP | 900099 | 4913 | 4913 | |
| OTHER REVENUE | 900099 | 2327 | $2,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7240 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17776734 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2615606 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4913 | UnrelatedBusinessRevenue |
| Exclusion | $1,430,960 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178656 | Total |
| Program Services | 12981 | ProgramServices |
| Management And General | 165675 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10143142 | Total |
| Program Services | 8484162 | ProgramServices |
| Management And General | 834411 | ManagementAndGeneral |
| Fundraising | 824569 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432671 | Total |
| Program Services | 356323 | ProgramServices |
| Management And General | 40188 | ManagementAndGeneral |
| Fundraising | 36160 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964950 | Total |
| Program Services | 836132 | ProgramServices |
| Management And General | 60480 | ManagementAndGeneral |
| Fundraising | 68338 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 888019 | Total |
| Program Services | 739389 | ProgramServices |
| Management And General | 81387 | ManagementAndGeneral |
| Fundraising | 67243 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211674 | Total |
| Program Services | 19611 | ProgramServices |
| Management And General | 133300 | ManagementAndGeneral |
| Fundraising | 58763 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166935 | Total |
| Management And General | 166935 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338955 | Total |
| Program Services | 285347 | ProgramServices |
| Management And General | 31213 | ManagementAndGeneral |
| Fundraising | 22395 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49120 | Total |
| Program Services | 19888 | ProgramServices |
| Management And General | 29045 | ManagementAndGeneral |
| Fundraising | 187 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125686 | Total |
| Program Services | 72262 | ProgramServices |
| Management And General | 16716 | ManagementAndGeneral |
| Fundraising | 36708 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172894 | Total |
| Program Services | 130733 | ProgramServices |
| Management And General | 18887 | ManagementAndGeneral |
| Fundraising | 23274 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1349932 | Total |
| Program Services | 1273345 | ProgramServices |
| Management And General | 42937 | ManagementAndGeneral |
| Fundraising | 33650 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189948 | Total |
| Program Services | 146741 | ProgramServices |
| Management And General | 30704 | ManagementAndGeneral |
| Fundraising | 12503 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788845 | Total |
| Program Services | 730308 | ProgramServices |
| Management And General | 30905 | ManagementAndGeneral |
| Fundraising | 27632 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345150 | Total |
| Program Services | 304346 | ProgramServices |
| Management And General | 32635 | ManagementAndGeneral |
| Fundraising | 8169 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VETERINARY MEDICINE AND | 944545 | 944545 | ||
| ANIMAL FEED AND SUPPLIE | 624015 | 624015 | ||
| PROGRAM SUPPLIES AND UN | 358544 | 337851 | 12079 | 8614 |
| DIRECT MAILING EXPENSE | 345866 | 345866 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659231 | Total |
| Program Services | 351455 | ProgramServices |
| Management And General | 138468 | ManagementAndGeneral |
| Fundraising | 169308 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19278778 | Total |
| Program Services | 15669434 | ProgramServices |
| Management And General | 1865965 | ManagementAndGeneral |
| Fundraising | 1743379 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139998 | Total |
| Program Services | 91266 | ProgramServices |
| Management And General | 2795 | ManagementAndGeneral |
| Fundraising | 45937 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1817542 | BOY |
| EOY | 37797 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13306716 | BOY |
| EOY | 2798818 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6335661 | BOY |
| EOY | 9145290 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100083 | BOY |
| EOY | 127315 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190454 | BOY |
| EOY | 149494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21408448 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8473437 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13045633 | BOY |
| EOY | 12935011 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24716822 | BOY |
| EOY | 29898503 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579124 | BOY |
| EOY | 590568 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60092035 | BOY |
| EOY | 55682796 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1706656 | BOY |
| EOY | 1158691 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219619 | BOY |
| EOY | 203307 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584518 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2510793 | BOY |
| EOY | 1361998 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52234726 | BOY |
| EOY | 47907818 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3743336 | BOY |
| EOY | 4798355 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1603180 | BOY |
| EOY | 1614625 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57581242 | BOY |
| EOY | 54320798 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60092035 | BOY |
| EOY | 55682796 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1502044 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1758400 | 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 | 7519053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10493027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10577884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22943331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13725255 | CurrentTaxYear |
| Total | 65258550 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7519053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10493027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10577884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22943331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13725255 | CurrentTaxYear |
| Total | 65258550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 14872660 | AmountsSubstContributorsTotal |
| Public Support Total170 | 50385890 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 949349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 650675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 549953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 519398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 764923 | CurrentTaxYear |
| Total | 3434298 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 68692848 | TotalSupport |
| Gross Receipts From Admissions Etc | 17588296 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73470 | 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 | 3524156 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -46111 | InvestmentEarningsOrLosses |
| Other Expenditures | 8241 | OtherExpenditures |
| End Of Year Balance | 3469804 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2048265 | BeginningOfYearBalance |
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | 475981 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3524246 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 112760 | BeginningOfYearBalance |
| Contributions | 1751081 | Contributions |
| Investment Earnings Or Losses | 209274 | InvestmentEarningsOrLosses |
| Other Expenditures | 24760 | OtherExpenditures |
| End Of Year Balance | 2048355 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| 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 | 0.66000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.29000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05000 | 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 | 4028940 | OtherCostOrOtherBasis |
| Book Value | 4028940 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10960268 | OtherCostOrOtherBasis |
| Depreciation | 3900471 | Depreciation |
| Book Value | 7059797 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 494796 | OtherCostOrOtherBasis |
| Depreciation | 55979 | Depreciation |
| Book Value | 438817 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5924444 | OtherCostOrOtherBasis |
| Depreciation | 4516987 | Depreciation |
| Book Value | 1407457 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12935011 | TotalOfBookValueLandBuildings |
| Total Revenue | 17776734 | TotalRevenue |
| Total Expenses | 19278778 | TotalExpenses |
| Excess Or Deficit For Year | -1502044 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1894381 | NetUnrealizedGLOnInvestments |
| Other | $135,981 | OtherAmount |
| Total Adjustments | -1758400 | TotalAdjustments |
| Excess Or Deficit Per FS | -3260444 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16037024 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1894381 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 185625 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -30954 | OtherRevenues |
| Revenue Not Rptd F990 | -1739710 | RevenueNotRptdF990 |
| Revenue Subtotal | 17776734 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17776734 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19297468 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 185625 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -166935 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 18690 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19278778 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19278778 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | BOARD DESIGNATED FUNDS ARE USED TO PROVIDE CAPITAL MAINTENANCE TO THE SAN DIEGO HUMANE SOCIETY'S GAINES STREET CAMPUS. PERMANENTLY RESTRICTED ENDOWMENT PRODUCES INVESTMENT RETURNS TO SUPPORT THE SAN DIEGO HUMANE SOCIETY AND SPCA ANIMAL ADVENTURE CAMP. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | BENEFICIAL INTEREST CRT 135,981. | |
| 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 TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE SOCIETY FOLLOWS THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATED TO ACCOUTING 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 2008 FOR ITS FEDERAL FILINGS AND FOR YEARS BEFORE 2007 FOR ITS STATE FILINGS. | ||
| SCHEDULE D, PART XII, LINE 2D, RECONCILIATION OF REVENUE: CHANGE IN BENEFICIAL INTEREST CRT $135,981 INVESTMENT EXPENSE -$166,935 TOTAL -$30,954 SCHEDULE D, PART XIII, LINE 2D, RECONCILIATION OF EXPENSE: INVESTMENT EXPENSE -$166,935 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE AUTO RESOURCES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4669 MURPHY CANYON ROAD SUITE 100 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | AUTOMOBILE DONATION PROGRAM | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 182840 | GrossReceipts |
| Amount Retained By Contractor | 70376 | AmountRetainedByContractor |
| Net To Organization | 112464 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 182840 | TotalGrossReceipts |
| Total Retained By Contractors | 70376 | TotalRetainedByContractors |
| Total Net To Organization | 112464 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUR BALL | NameOfEvent1 |
| Gross Receipts Event1 | 501392 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 212211 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 289181 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 301686 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK FOR ANIMALS | NameOfEvent2 |
| Gross Receipts Event2 | 365439 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 341877 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 23562 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 134466 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 287079 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 219046 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 68033 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 185432 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1153910 | GrossReceiptsTotal |
| Charitable Contributions Total | 773134 | CharitableContributionsTotal |
| Gross Revenue Total Events | 380776 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 621584 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 621584 | DirectExpenseSummaryEvents |
| Net Income Summary | -240808 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 21750 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 21750 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 21750 | 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 | 21750 | 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK GOLDSTEIN DVM | |||||||||||||
| 112502 | 0 | 30100 | 0 | 585 | 0 | 8844 | 0 | 4029 | 0 | 156060 | 0 | 0 | 0 |
| CHARLOTTE R HARRIS | |||||||||||||
| 141758 | 0 | 0 | 0 | 0 | 0 | 8553 | 0 | 5415 | 0 | 155726 | 0 | 0 | 0 |
| PETRA MERTENS | |||||||||||||
| 176846 | 0 | 0 | 0 | 0 | 0 | 1326 | 0 | 4874 | 0 | 183046 | 0 | 0 | 0 |
| MICHELE L STUART | |||||||||||||
| 137550 | 0 | 0 | 0 | 0 | 0 | 8273 | 0 | 5353 | 0 | 151176 | 0 | 0 | 0 |
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 TRUSTEES. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (9 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ANIMAL FOOD/SUPPLIES | 2080 | 174915 | FAIR VALUE |
| X | ANIMAL MEDICAL SUPPLIES | 22 | 5795 | FAIR VALUE |
| X | OFFICE SUPPLIES | 42 | 5915 | FAIR VALUE |
| X | AUCTION ITEMS | 311 | 115881 | FAIR VALUE |
| X | TELETHON ITEMS | 5 | 5182 | FAIR VALUE |
| X | WALK FOR ANIMALS EVENT | 6 | 1727 | FAIR VALUE |
| X | HUMANE LAW ENFORCEMENT SUPPLIES | 15 | 6119 | FAIR VALUE |
| X | FACILITY SUPPLIES | 15 | 11598 | FAIR VALUE |
| X | EDUCATION/VOLUNTEER SUPPLIES | 23 | 1859 | 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE SAN DIEGO HUMANE SOCIETY AND SPCA BOARD OF TRUSTEES VOTED TO AMEND THE BYLAWS TO INCREASE THE MAXIMUM NUMBER OF TRUSTEES TO 21. SECTION 4.22, "APPROVAL OF CERTAIN REAL PROPERTY TRANSACTIONS", WAS ADDED TO THE BYLAWS PER THE CERTIFICATE OF AMENDMENT OF BYLAWS DATED JULY 22, 2009. ADDITIONALLY, SECTION 4.15(B) WAS DELETED, WHICH PREVIOUSLY GOVERNED APPROVAL OF TRANSACTIONS INVOLVING ANY SINGLE SOCIETY ASSET WITH A FAIR MARKET VALUE IN EXCESS OF $75,000. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO REVIEWS THE TAX RETURN WITH THE CEO, THE FINANCE COMMITTEE, AUDIT COMMITTEE, AND BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, OFFICERS, SR. MANAGEMENT, AND AND MANAGEMENT AND ALL STAFF ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. TRUSTEES WOULD EVALUATE AND DETERMINE WHETHER A CONFLICT EXISTS FOR TRUSTEES AND/OR THE PRESIDENT (OFFICER), THE PRESIDENT WOULD EVALUATE AND DETERMINE WHETHER A CONFLICT EXISTS FOR SR. MANAGEMENT. SR. MANAGEMENT WOULD EVALUATE AND DETERMINE WHETHER A CONFLICT EXISTS FOR A MANAGER OR STAFF MEMBER. THE POLICY IS SPECIFIC ABOUT WHAT IS A CONFLICT ARISING FROM A FAMILY OR BUSINESS RELATIONSHIP, AS WELL AS WHAT TYPE OF NOMINAL GIFTS/ENTERTAINMENT EMPLOYEES. PRESIDENT AND SR. MANAGEMENT IS RESTRICTED FROM HIRING A COMPANY VENDOR, MANAGER OR STAFF MEMBER FOR THEIR PERSONAL BUSINESS NEEDS. MANAGEMENT IS RESTRICTED FROM HIRING A COMPANY VENDOR OR STAFF MEMBER FOR THEIR PERSONAL BUSINESS NEEDS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPOINTS THE EXECUTIVE COMMITTEE OR COMPENSATION COMMITTEE TO OBTAIN RELEVANT, CONTEMPORANEOUS DATA SUCH AS NATIONAL, REGIONAL, AND LOCAL COMPENSATION SURVEYS, AND INTERVIEWS WITH INDUSTRY LEADERS. THE COMPENSATION COMMITTEE PRESENTS THEIR FINDINGS AND RECOMMENDATIONS FOR THE SALARY OF THE CEO AND ANY OTHER OFFICERS OF THE ORGANIZATION TO THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC.CONFLICT OF INTEREST POLICY IS POSTED ON THE SAN DIEGO HUMANE SOCIETY AND SPCA WEBSITE. THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE SAN DIEGO HUMANE SOCIETY AND SPCA WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,894,381. BENEFICIAL INTEREST CRT 135,981. TOTAL TO FORM 990, PART XI, LINE 5: -1,758,400. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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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