2011-04-15T18:25:39-05:00 2010-06-30 Moss Adams LLP 9665 Granite Ridge Drive Suite 600 San Diego CA 92123 990 2009-07-01 951661688 SAN DIEGO HUMANE SOCIETY & SPCA SAND 6192997012 5500 GAINES STREET SAN DIEGO CA 921102572 kelly riseley 6192997012 2011-04-13 1 Patricia J Mayer 8586271400 2009 2016-02-24 21:20:13Z kelly riseley 5500 GAINES STREET SAN DIEGO CA 921102572 47821977 0 X WWW.SDHUMANE.ORG X 1880 CA 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. 16 16 180 1045 0 0 10189081 10428562 1019380 1898027 -297781 1000463 169327 101505 11080007 13428557 0 0 6145188 7623880 0 1483639 4019041 5087593 10164229 12711473 915778 717084 40329012 46645574 1728272 2223490 38600740 44422084 To promote the humane treatment of animals, prevent cruelty to animals and provide education to enhance the human-animal bond. 1 0 8164318 230103 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 835698 1401115 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 623765 266809 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. 9623781 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 70 10 1 180 1 0 0 0 0 0 1 1 0 0 0 1 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KELLY RISELEY 6192997012 5500 Gaines Street SAN DIEGO CA 921102572 Diane Gilabert 1.00 X 0 0 0 FRED BARANOWSKI 1.00 X 0 0 0 Beverly Oster Ornelas 1.00 X 0 0 0 ALYCE lynn 1.00 X X 0 0 0 DANA DIFERDINANDO 1.00 X 0 0 0 ROBERT BROWN EDD 1.00 X 0 0 0 GEORGE COLES 1.00 X 0 0 0 HON EVE GODFREY 1.00 X 0 0 0 Susan Davis 1.00 X 0 0 0 Diane Glow EdD 1.00 X 0 0 0 David Mittleman 1.00 X 0 0 0 DAVID HICKEY 1.00 X 0 0 0 DAVE MASON 1.00 X 0 0 0 Lee Collins 1.00 X 0 0 0 Sandy Arledge 1.00 X 0 0 0 ANNE PERRY 1.00 X 0 0 0 DAVID SEAR 1.00 X 0 0 0 mark goldstein DVM 40.00 X 230855 0 18335 KELLY RISELEY 40.00 X 116475 0 11425 Robyn Kraft 40.00 X 0 0 0 RENEE HARRIS 40.00 X 132681 0 12445 MICHELE STUART 40.00 X 116921 0 11491 Kim Shannon 40.00 X 113154 0 11190 710086 0 64886 5 0 1 0 0 25506 617298 9785758 572124 10428562 field service & licens 900099 801150 801150 VETERINARY HEALTH SERV 900099 418127 418127 adoptions and animal c 900099 409019 409019 educational program & 900099 269731 269731 1898027 536497 536497 13456 13456 13456 13456 34053958 3349 33593341 460617 3349 463966 463966 369560 617298 510414 -140854 -140854 489623 289665 199958 199958 other revenue 900099 28945 28945 28945 13428557 1898027 0 1101968 377354 377354 5944710 4815609 426456 702645 271622 203865 37900 29857 491488 395826 44817 50845 538706 421536 58076 59094 102796 8098 64026 30672 68612 68612 99837 99837 637382 465419 61856 110107 31642 24815 4800 2027 37035 18441 11450 7144 133460 106174 12590 14696 851574 783670 32512 35392 177482 130953 27869 18660 745956 632538 79673 33745 285853 261372 13373 11108 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 396033 156419 168410 71204 12711473 9623781 1604053 1483639 X 1411719 2117638 2330690 8370033 6730755 8021420 88259 81894 87857 149388 19056599 6889036 11265302 12167563 17972186 15250853 442244 486785 40329012 46645574 883744 1098538 261064 540887 583464 584065 1728272 2223490 X 35711694 40445195 2448267 3466046 440779 510843 38600740 44422084 40329012 46645574 X 0 1 1 X 0 X 8758576 11865979 7061873 10130975 10428562 48245965 8758576 11865979 7061873 10130975 10428562 48245965 2255265 45990700 546026 1096766 927295 598238 549953 3718278 51964243 9397003 0.88500 0.85370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112670 6673 6673 112670 112670 6198 6198 112670 1.00000 0 0 3387424 3387424 9865211 1655277 8209934 1019748 779120 240628 225145 190133 35012 4559071 4264506 294565 12167563 DUE TO CITY OF SAN DIEGO 584065 584065 13428557 12711473 717084 1421785 332579 1754364 2471448 16228633 1421785 310219 1732004 14496629 -1068072 -1068072 13428557 13757185 1045712 1045712 12711473 0 12711473 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 fur ball 141701 92404 49297 158542 walk for animals 330029 330029 31756 75312 515128 194865 320263 244804 986858 617298 369560 31756 478658 510414 -140854 1 X X X X 0 0 0 0 0 0 0 0 0 mark goldstein DVM 215455 0 10000 0 5400 0 13851 0 4484 0 249190 0 0 0 X 1 310000 Fair Value 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 0 1 1 Third Party Use: Part I, Line 32b: Charitable Auto Resources, Inc. performs comprehensive vehicle donation services for San Diego Humane Society and SPCA. Form 990, Part 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. SAN DIEGO HUMANE SOCIETY FOUNDATION 5500 GAINES STREET san diego CA 92110 330349256 to raise funds to assist the san diego humane society CA 501 (c)(3) Line 7 san diego humane society 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0