SAN DIEGO HUMANE SOCIETY AND SPCA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO HUMANE SOCIETY AND SPCA (EIN 95-1661688)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-15
- IRS object ID
- 201121059349301107
- Schema version
- 2009v1.7
- 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 | 2011-04-15T18:25:39-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | kelly riseley | Name |
| Title | cfo | Title |
| Phone | 6192997012 | Phone |
| Date Signed | 2011-04-13 | 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 | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | kelly riseley | 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 | 47821977 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | Our work is focused on activities such as education, animal adoption, rescue, cruelty investigations, comprehensive medical treatment for animals to be re-homed, helping people and pets stay together through behavioral counseling, and many other services that promote the humane treatment of animals, prevent cruelty to animals and strengthen the human animal bond. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 180 | TotalNbrEmployees |
| Total Nbr Volunteers | 1045 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10189081 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10428562 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1019380 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1898027 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -297781 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1000463 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 169327 | OtherRevenuePriorYear |
| Other Revenue Current Year | 101505 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11080007 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13428557 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6145188 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7623880 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1483639 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4019041 | OtherExpensePriorYear |
| Other Expenses Current Year | 5087593 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10164229 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12711473 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 915778 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 717084 | RevenuesLessExpensesCY |
| Total Assets BOY | 40329012 | TotalAssetsBOY |
| Total Assets EOY | 46645574 | TotalAssetsEOY |
| Total Liabilities BOY | 1728272 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2223490 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38600740 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44422084 | NetAssetsOrFundBalancesEOY |
| 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 | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8164318 | Expense |
| Revenue | 230103 | Revenue |
| Description | ANIMAL CARE & ADOPTIONS Departments: Animal Care, Intake, Adoptions, Veterinary Medicine, Paws to Success, Behavior and Training, Training WheelsTotal Animals Served 36,887 Contacts with People 144,329*Staff 154Volunteers 1,045Staff to Volunteer Ratio 1:7*Includes Customer Service Department contactsANIMALS RECEIVEDOwner Relinquishments 2,058Animals Transferred from other agencies to theHumane Society 1,078Animals Rescued for their Protection 151Adoption Returns 165Stray Animals Admitted 2,049County Stray Neonatal Kittens Directly Admitted 412*Total Intake 5,913*In partnership with the County of San Diego Department of AnimalServices (DAS), stray kittens under eight weeks of age and requiringaround the clock care are transferred into the Humane Society's FosterCare program. Beginning March 1, 2009, all stray and underagekittens from SDAWC Shelter Partners were transferred to the care ofthe Humane Society's Paws to Success program.ANIMALS ADOPTEDDogs 1,532Cats 1,994Small Animals & Horses 222Total Adoptions 3,748outcome of animals not adoptedAnimals Transferred to Other Agencies 186Animals Returned to Owners 608Animals Euthanized 732*Animals that Died of Natural Causes While in our Care 76Beginning Shelter Count Minus Ending Shelter Count 981Total Other Outcomes 2,583*Of the animals euthanized, none were considered healthy,treatable, or rehabilitatable. All animals euthanized wereconsidered unhealthy or untreatable due to serious medical orbehavioral issues.Placement Rate for Healthy Animals 100%Placement Rate for Treatable/Rehabilitatble Animals 100%Live Release Rate 86%**This is the percentage of all dogs and cats that were adopted,returned to owners or released to other animal welfare organizationsand rescue groups. The percentage is determined under standardizedcriteria established by the San Diego Animal Welfare Coalition(SDAWC) Accords.BASIC VETERINARY CARETotal Animals Examined by a Veterinarian 9,719Spay/Neuter Surgeries for Humane Society Animals 2,119Spay/Neuter Surgeries for Department of AnimalServices Animals 3,730Parent Animals Spayed/Neutered Through the LitterAbatement Program 76*Spay/Neuters Completed Via Voucher Program** 459Veterinary Pre- and Post- Consultations Provided 382When a litter of kittens or puppies is relinquished to the San DiegoHumane Society for adoption, we offer to spay or neuter the parentanimal(s) at no cost and return them to their owners.**This program may be combined with the Litter Abatement Programin 2010-11.ADVANCED SHELTER MEDICINEDental Procedures 372Laboratory Procedures (i.e. blood work, biopsies andother diagnostics) 2,064Radiographs 736Orthopedic Surgeries 37Other Surgeries (i.e. mass removal, exploratory surgery,eye/ear surgery, abcess drainage) 307Outsourced Specialty Surgeries 15Outsourced Treatment Expense Incurred by theHumane Society* $163,203*Includes specialty surgeries, diagnostics, critical care and proceduresthat cannot be performed in-house. This amount includes an annualizedcalculation for NCHS according to the pooling of interests inconformity with GAAP.PAWS TO SUCCESSTotal Kittens Admitted 1,367Kitten Adoptions 1,266Live Release Rate 92%TRAININGHumane Society Dogs and Cats ReceivingSpecialized Training 1,381*Pre- and Post- Adoption Consultations Provided 358Adoption Follow-up Calls Completed 3,644Behavior Helpline Calls/Emails Received and Answered 684Behavior Training Classess Offered to the Public 239Registrants Instructed through Public Training Classes/Workshops 1,349Private Consultations and Training Sessions forOwned Animals 110*This customized training is in addition to the basic training providedto most animals available for adoption at the Humane Society.TRAINING WHEELS*Total Training Wheels Events 28Total People Impacted 2,733Total Animals Impacted 3,507*Training Wheels will be combined with Project KEPPT in 2010-2011.A HEALTHY COMMITMENTAverage Investment We Make In Every DogSERVICE APPROX. VALUEMicrochipping (chip and reg fee) $9.95Vet Exam $35Updating Vaccinations $26.50 - $150Spay/Neuter $125Flea/Parasite Treatment $20Dental Cleaning $250Diagnostics $75Other Medical Procedures/Surgeries $100 - 1,095Food & Care for at Least 14 Days $231Time with Behavior Trainer(7 hours average) $98 - $140Consultation with Behavior Trainer(includes two free follow-up sessions) $150aVeRage we commitTO EVERY DOG IN OUR CARE: $1,120 - $2,280Adoption Fees:Puppies: $175, Adult Dogs: $100, Senior Dogs $50AVERAGE LENGTH OF STAY*: 31 days | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 835698 | Expense |
| Revenue | 1401115 | Revenue |
| Description | INVESTIGATIONS, ANIMAL CRUELTY & FIELD SERVICESREPORTS RESPONDED TO 1,842ANIMALS SEEN IN THE FIELD 22,504ANIMALS TAKEN INTO CUSTODY (RELINQUISHED AND SEIZED) 128NOTICES OF VIOLATION 545PRE- AND POST- SEIZURE HEARINGS 3PET SHOP, STABLE/FEED STORE, RODEO, CIRCUS, FOSTERAND OTHER INSPECTIONS 162EDUCATIONAL SPEAKING ENGAGEMENTS 36CASES RESOLVED 1,839municipal FIELD SERVICES - JAN. TO JUN. 30, 2010ANIMAL BITE QUARANTINE 217Number of Field Services Compaints (ie. Running atLarge, etc) 2,134ANIMAL RESCUE RESERVEHours of ARR Volunteer Training 5,072Hours Spent Executing Rescue 361Animals Assisted in Emergency Situations 34 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 623765 | Expense |
| Revenue | 266809 | Revenue |
| Description | COMMUNITY OUTREACH VOLUNTEERS Volunteers/HoursArea of ServiceFoster Care 60/58,112Animal Care, Behavior & Training,Mobile Adoptions 610/ 27,594Animal Rescue Reserve and Investigations 77/6,066Customer Service, Clerical, Greeter,Special Events 432/5,577Pet-Assisted Therapy 129/4,556Community Programs/Education 112/1,070Board of Directors and Advisory Board 21/572Total Unique Volunteers 1,045/103,547COMMUNITY OUTREACHProgram ParticipantsOn-Site Adult Participants 858Doggie Cafe 469Happy Hour Lectures 231Pet Loss Support Group 111Pet First Aid Classes 47Off-site Adult Participants 9,488Info Booths 9,268Speaking Engagements 220TOTAL ADULT PARTICIPANTS 10,346On-Site Youth Participants 3,183Animal Adventure Camp (Spring and Summer) 530Birthday Parties 894Storytimes 339Pet PALS Kids Club 101Home-School Programs 144Scout Programs 801General Tours 374Other Youth Activities 0Off-site Youth Participants 9,880School Outreach 9,568Listening E.A.R.S. 312TOTAL YOUTH PARTICIPANTS 13,063TOTAL ADULTS AND YOUTHS REACHED 23,409PET-ASSISTED THERAPYTotal Facilities Visited 597Total People Reached 11,006DEVELOPMENTTotal Invidivual Gifts Generated 45,151Total Bequests and Planned Gifts Received 74A Commitment to Our CommunityOur commitment to the animals and people in our community has always been county-wide.Since welcoming the North Campus to the San Diego Humane Society and SPCA family, we have completed over $300,000 in renovations, including multiple enhancements to our dog park adjacent to the North Campus. We have also introduced our successful Animal Adventure Camp to the Oceanside community, helping more children learn about care and respect for animals. And, the addition of a mobile veterinary facility and a full-time veterinarian will allow us to treat more injured animals and perform more medical procedures.Advanced Veterinary Medicine For More AnimalsThe Veterinary medicine Department at the San Diego Humane Society and SPCA breaks the mold of traditional shelter medicine. In addition to performing basic medical procedures, the department provides life-saving specialized surgeries, progressive treatments and long-term care and rehabilitation to every healthy and treatable animal that comes through our doors. Regardless of how much time, resources, or advanced care an animal may require.BY THE NUMBERS9,719 animals examined by a VeterinarianSaving lives: Paws to SuccessOur Paws to Success Program is a three part approach to ending the euthanasia of healthy and treatable animals among San Diego animal welfare coalition (SDAWC) shelters at no expense to them. We have made tremendous strides to address this goal:1) Kitten Nursery: Two years ago, a 24-hour Kitten Nursery was opened to care for the most vulnerable animals - neonatal kittens - taken in from SDAWC shelters.2) Behaviorist: We have hired a behaviorist to address the behavioral needs of shelter animals and share knowledge and expertise with other SDAWC members.3) Training: A comprehensive training program is being offered to all coalition staff members to address the latest shelter operations and animal care. Holistic Behavior Assessment - An "Adoption Interview"We practice a holistic approach to understanding an animal's overall personality. Every dog and cat that comes to the San Diego Humane Society and SPCA is given a behavior assessment - regardless of breed - as one part of an overall understanding of the animal's background and nature. This is a commonly-accepted practice among animal shelters nationwide and we utilize best practices based on the latest advancements in this developing science. The behavior assessment is a continual process that begins from the moment the animal arrives on one of our campuses and continues through the day of adoption. Our goal is to learn about the personality and needs of an individual animal, very similar to an "interview," to assist us in finding the most successful adoption match. Detailed owner history or finder history, staff and volunteer interaction notes, in combination with many other variables, are all taken into consideration along with the adoption interview. Not every animal is appropriate for every home, and we have a moral responsibility to ensure the public's safety while also balancing the needs of every animal we place back into society.BY THE NUMBERS2,149 kittens admitted to-dateSafe Haven on Sherman StreetOur Sherman Campus in San Diego offers a safe haven for animals with special needs that require more time to adjust to the shelter environment, such as nursing mothers or animals who require quiet, calm surroundings. This campus may also temporarily house animals transferred from other humane societies and municipal facilities within and outside of San Diego County. Our Mobile Adoptions, Foster Care Program, and Animal Rescue Reserve are based here, in addition to our Hidden Gem Adoption Program.The Hidden Gem Program promotes animals with special needs.A Commitment to HelpInvestigations: A strong voice on behalf of animals, our Humane Investigations Officers pursue cases of animal cruelty and neglect, enforce laws, educate the public on proper care for their animals and rescue animals from emergency situations. Field Services: Working in partnership with municipal authorities and law enforcement, our 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 Rescue Reserve (ARR): Part of the official County Disaster Team and supervised by the Humane Society's Investigations Department, our Animal Rescue Reserve (ARR) is a group of specially-trained volunteers equipped to rescue animals threatened by natural and man-made disasters and other emergency situations. ARR plays an instrumental role in helping to save animals during disasters and an assortment of other day-to-day emergencies.BY THE NUMBERS22,504 Animals seen in the fieldDedicated VolunteersMore than 1,000 volunteers donate their most valuable resources, their talents and time, in support of our mission, assisting with virtually every aspect of the organization from dog walking to helping with events to going on Pet- Assisted Therapy visits to fostering baby animals and more.We believe that animal sheltering is only a portion of strengthening the human-animal bond. We bring joy and inspiration to current and future generations in a variety of ways, such as providing resources to those in need through Project KEPPT (Keeping Every Person and Pet Together), teaching humane education on our campuses or through school programs and Animal Adventure Camp, and sharing love and compassion through Pet-Assisted Therapy to patients at nursing homes, hospitals, children's centers, and more. Our educational and community programs help bring animals and people together, sometimes for the very first time or perhaps when they need it most. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9623781 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 70 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 10 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 180 | 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 |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 (23 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 | |||||||
| tRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALYCE lynn | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| 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 | ||
| Susan Davis | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Diane Glow EdD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| David Mittleman | |||||||
| 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 | ||
| Lee Collins | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Sandy Arledge | |||||||
| 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 | ||
| mark goldstein DVM | |||||||
| President | 40.00 | 230855 | 0 | 18335 | X | ||
| KELLY RISELEY | |||||||
| CFO | 40.00 | 116475 | 0 | 11425 | X | ||
| Robyn Kraft | |||||||
| V.P. Human Resources | 40.00 | 0 | 0 | 0 | X | ||
| RENEE HARRIS | |||||||
| SR. VP ANIMAL SVCS | 40.00 | 132681 | 0 | 12445 | X | ||
| MICHELE STUART | |||||||
| VP DEVELOP. & EDUC. | 40.00 | 116921 | 0 | 11491 | X | ||
| Kim Shannon | |||||||
| Sr. V.P. of Support Services | 40.00 | 113154 | 0 | 11190 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 710086 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 64886 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 25506 | FederatedCampaigns |
| Fundraising Events | 617298 | FundraisingEvents |
| All Other Contributions | 9785758 | AllOtherContributions |
| Noncash Contributions | 572124 | NoncashContributions |
| Total Contributions | 10428562 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| field service & licens | 900099 | 801150 | 801150 |
| VETERINARY HEALTH SERV | 900099 | 418127 | 418127 |
| adoptions and animal c | 900099 | 409019 | 409019 |
| educational program & | 900099 | 269731 | 269731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1898027 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 536497 | TotalRevenueColumn |
| Exclusion | $536,497 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13456 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13456 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13456 | TotalRevenueColumn |
| Exclusion | $13,456 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34053958 | Securities |
| Other | 3349 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33593341 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 460617 | Securities |
| Other | 3349 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 463966 | TotalRevenueColumn |
| Exclusion | $463,966 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 369560 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 617298 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 510414 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -140854 | TotalRevenueColumn |
| Exclusion | -$140,854 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 489623 | GrossSalesOfInventory |
| Cost Of Goods Sold | 289665 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 199958 | TotalRevenueColumn |
| Exclusion | $199,958 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 28945 | TotalRevenueColumn |
| Exclusion | $28,945 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28945 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13428557 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1898027 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,101,968 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377354 | Total |
| Management And General | 377354 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5944710 | Total |
| Program Services | 4815609 | ProgramServices |
| Management And General | 426456 | ManagementAndGeneral |
| Fundraising | 702645 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271622 | Total |
| Program Services | 203865 | ProgramServices |
| Management And General | 37900 | ManagementAndGeneral |
| Fundraising | 29857 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491488 | Total |
| Program Services | 395826 | ProgramServices |
| Management And General | 44817 | ManagementAndGeneral |
| Fundraising | 50845 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538706 | Total |
| Program Services | 421536 | ProgramServices |
| Management And General | 58076 | ManagementAndGeneral |
| Fundraising | 59094 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102796 | Total |
| Program Services | 8098 | ProgramServices |
| Management And General | 64026 | ManagementAndGeneral |
| Fundraising | 30672 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68612 | Total |
| Management And General | 68612 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99837 | Total |
| Management And General | 99837 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637382 | Total |
| Program Services | 465419 | ProgramServices |
| Management And General | 61856 | ManagementAndGeneral |
| Fundraising | 110107 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31642 | Total |
| Program Services | 24815 | ProgramServices |
| Management And General | 4800 | ManagementAndGeneral |
| Fundraising | 2027 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37035 | Total |
| Program Services | 18441 | ProgramServices |
| Management And General | 11450 | ManagementAndGeneral |
| Fundraising | 7144 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133460 | Total |
| Program Services | 106174 | ProgramServices |
| Management And General | 12590 | ManagementAndGeneral |
| Fundraising | 14696 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 851574 | Total |
| Program Services | 783670 | ProgramServices |
| Management And General | 32512 | ManagementAndGeneral |
| Fundraising | 35392 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177482 | Total |
| Program Services | 130953 | ProgramServices |
| Management And General | 27869 | ManagementAndGeneral |
| Fundraising | 18660 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745956 | Total |
| Program Services | 632538 | ProgramServices |
| Management And General | 79673 | ManagementAndGeneral |
| Fundraising | 33745 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285853 | Total |
| Program Services | 261372 | ProgramServices |
| Management And General | 13373 | ManagementAndGeneral |
| Fundraising | 11108 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| veterinary medicine and | 495305 | 495305 | ||
| Animal Feed and supplie | 444425 | 444425 | ||
| PRINTING & PUBLICATIONS | 246757 | 129495 | 13595 | 103667 |
| Direct Mailing Expense | 202293 | 202293 | ||
| program supplies and un | 131151 | 129821 | 847 | 483 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396033 | Total |
| Program Services | 156419 | ProgramServices |
| Management And General | 168410 | ManagementAndGeneral |
| Fundraising | 71204 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12711473 | Total |
| Program Services | 9623781 | ProgramServices |
| Management And General | 1604053 | ManagementAndGeneral |
| Fundraising | 1483639 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1411719 | BOY |
| EOY | 2117638 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2330690 | BOY |
| EOY | 8370033 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6730755 | BOY |
| EOY | 8021420 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88259 | BOY |
| EOY | 81894 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87857 | BOY |
| EOY | 149388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19056599 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6889036 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11265302 | BOY |
| EOY | 12167563 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17972186 | BOY |
| EOY | 15250853 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442244 | BOY |
| EOY | 486785 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40329012 | BOY |
| EOY | 46645574 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883744 | BOY |
| EOY | 1098538 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261064 | BOY |
| EOY | 540887 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583464 | BOY |
| EOY | 584065 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1728272 | BOY |
| EOY | 2223490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35711694 | BOY |
| EOY | 40445195 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2448267 | BOY |
| EOY | 3466046 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440779 | BOY |
| EOY | 510843 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38600740 | BOY |
| EOY | 44422084 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40329012 | BOY |
| EOY | 46645574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 8758576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11865979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7061873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10130975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10428562 | CurrentTaxYear |
| Total | 48245965 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8758576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11865979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7061873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10130975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10428562 | CurrentTaxYear |
| Total | 48245965 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2255265 | AmountsSubstContributorsTotal |
| Public Support Total170 | 45990700 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 546026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1096766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 927295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 598238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 549953 | CurrentTaxYear |
| Total | 3718278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 51964243 | TotalSupport |
| Gross Receipts From Admissions Etc | 9397003 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85370 | 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 | 112670 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6673 | InvestmentEarningsOrLosses |
| Other Expenditures | 6673 | OtherExpenditures |
| End Of Year Balance | 112670 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | 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 | 3387424 | OtherCostOrOtherBasis |
| Book Value | 3387424 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9865211 | OtherCostOrOtherBasis |
| Depreciation | 1655277 | Depreciation |
| Book Value | 8209934 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1019748 | OtherCostOrOtherBasis |
| Depreciation | 779120 | Depreciation |
| Book Value | 240628 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 225145 | OtherCostOrOtherBasis |
| Depreciation | 190133 | Depreciation |
| Book Value | 35012 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4559071 | OtherCostOrOtherBasis |
| Depreciation | 4264506 | Depreciation |
| Book Value | 294565 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12167563 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO CITY OF SAN DIEGO | Description |
| Amount | $584,065 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 584065 | TotalOfAmounts |
| Total Revenue | 13428557 | TotalRevenue |
| Total Expenses | 12711473 | TotalExpenses |
| Excess Or Deficit For Year | 717084 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1421785 | NetUnrealizedGLOnInvestments |
| Other | $332,579 | OtherAmount |
| Total Adjustments | 1754364 | TotalAdjustments |
| Excess Or Deficit Per FS | 2471448 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16228633 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1421785 | NetUnrealizedGainsInvestments |
| Other Revenues | 310219 | OtherRevenues |
| Revenue Not Rptd F990 | 1732004 | RevenueNotRptdF990 |
| Revenue Subtotal | 14496629 | RevenueSubtotal |
| Investment Expenses Not Included | -1068072 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1068072 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13428557 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13757185 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1045712 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1045712 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12711473 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12711473 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | 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 Society adopted new provisions of ASC 740-10, Income Taxes, related to accounting for uncertain tax positions as of July 1, 2009. No adjustment to net assets was required upon the adoption of the new provisions as the Society had no unrecognized tax benefits or liabilities as of June 30, 2010. 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 2006 for its federal filings and for years before 2005 for its state filings. | ||
| schedule d, part xi, line 8, reconciliation of change in net assets: change in beneficial interest crt $310,219 nchs combined revenue $22,360 total $332,579 schedule d, part xii, line 2d, reconciliation of revenue: change in beneficial interest crt $310,219 schedule d, part xii, line 4a, investment expense: nchs revenue included in combined report $-1,167,905 investment fees $99,837 total $1,068,072 schedule d, part xiii, line 2d, reconciliation of expenses: nchs expenses included in combined report $1,145,548 Investment fees $-99,837 total $1,045,712 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | fur ball | NameOfEvent1 |
| Gross Receipts Event1 | 141701 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 92404 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 49297 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 158542 | OtherDirectExpensesEvent1 |
| Name Of Event2 | walk for animals | NameOfEvent2 |
| Gross Receipts Event2 | 330029 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 330029 | CharitableContributionsEvent2 |
| Non Cash Prizes Event2 | 31756 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 75312 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 515128 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 194865 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 320263 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 244804 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 986858 | GrossReceiptsTotal |
| Charitable Contributions Total | 617298 | CharitableContributionsTotal |
| Gross Revenue Total Events | 369560 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 31756 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 478658 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 510414 | DirectExpenseSummaryEvents |
| Net Income Summary | -140854 | NetIncomeSummary |
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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | mark goldstein DVM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 215455 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 5400 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13851 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4484 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 249190 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 310000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ANIMAL FOOD/SUPPLIES | 2505 | 131928 | FAIR VALUE |
| X | Animal medical supplies | 20 | 10900 | FAIR VALUE |
| X | Office supplies | 23 | 6612 | FAIR VALUE |
| X | AUCTION ITEMS | 214 | 94691 | FAIR VALUE |
| X | telethon ITEMS | 32 | 13213 | FAIR VALUE |
| X | walk for animals event | 26 | 4780 | 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 | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | North County Humane Society in Oceanside, CA merged into san diego humane society on 1/11/2010. San Diego Humane Society became the surviving entity. New program service involved acquiring the former entity's municipal animal services contracts with the cities of Oceanside and Vista, CA. |
| 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, Management and all staff are covered under the conflict of interest policy. Trustees evaluate and determine whether a conflict exists for Trustees and/or the President (Officer). if it is determined a conflict exists such trustee is not permitted to vote on the transaction and is excluded from the meeting during the voting process. the President evaluates and determines whether a conflict exists for Sr. Management. Sr. Management evaluates and determines 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 may accept. President and Sr. Management are 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 july 1, 2009. | |
| 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. |
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 STREET | 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) |
|---|---|---|
| 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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