2012-03-05T13:34:00-06:00 2011-06-30 ARMANINO MCKENNA LLP 12667 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834427 990 2010-07-01 940836580 SAN FRANCISCO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS SANF 4155543000 2500 16TH STREET SAN FRANCISCO CA 94103 JASON WALTHALL 4155543000 2012-03-05 1 LYNN HENLEY 9257902600 2010 2016-02-24 21:20:13Z JASON WALTHALL 2500 16TH STREET SAN FRANCISCO CA 94103 29253095 0 X WWW.SFSPCA.ORG X 1868 CA TO SAVE/PROTECT ANIMALS, PROVIDE CARE, ADVOCATE FOR THEIR WELFARE, ENHANCE THE HUMAN-ANIMAL BOND. 16 16 239 800 0 0 12963258 16855603 6201207 6775097 508547 1314566 366759 528027 20039771 25473293 29015 35000 0 0 9559791 10038919 160263 193685 1710453 7163593 7825277 16912662 18092881 3127109 7380412 68673035 78323807 1428281 1462623 67244754 76861184 X THE MISSION OF THE SF SPCA IS TO SAVE AND PROTECT ANIMALS, TO PROVIDE CARE AND TREATMENT, TO ADVOCATE FOR THEIR WELFARE AND TO ENHANCE THE HUMAN-ANIMAL BOND. HIGHLIGHTS OF SUCCESSES IN FISCAL YEAR 2010-2011 INCLUDE: -THE SF SPCA IS COMMITTED TO THE VISION OF A NO KILL SAN FRANCISCO BY INCREASING ADOPTIONS AND CONTINUING TO PROVIDE MEDICAL CARE AND SHELTER TO EVERY ADOPTABLE ANIMAL.-OPENED THE LEANNE B. ROBERTS ANIMAL CARE CENTER, INCLUDING A VETERINARY HOSPITAL, SPAY/NEUTER CLINIC, SHELTER MEDICINE, AND FERAL CAT PROGRAMS-ADOPTED OUT MORE THAN 4,300 ANIMALS, A 6 PERCENT INCREASE OVER THE PREVIOUS YEAR-PROVIDED SPAY/NEUTER SURGERIES TO MORE THAN 6,600 ANIMALS, INCLUDING 958 FERAL CATS-SERVED MORE THAN 50,000 INDIVIDUALS THOUGH OUR ANIMAL-ASSISTED THERAPY PROGRAM-REACHED OUT TO MORE THAN 3,000 YOUTH THROUGH HUMANE EDUCATION-FOSTERED NEARLY 1,200 CATS AND 68 DOGS-TRAINED OVER 800 DOGS THROUGH PUBLIC TRAINING CLASSES-PROVIDED HEALTH CARE TO MORE THAN 14,000 ANIMALS 0 0 10200867 5916896 COMMUNITY VETERINARY SERVICES - AT THE SF SPCA'S LEANNE B. ROBERTS ANIMAL CARE CENTER - FOR OVER 80 YEARS, OUR EXPERIENCED VETERINARIANS AND STAFF HAVE PROVIDED HIGH-QUALITY CARE TO GUARDIANS WHO CAN AFFORD VETERINARY SERVICES, THOSE THAT NEED FINANCIAL ASSISTANCE, AND FREE CARE FOR HOMELESS ANIMALS OR PETS OF HOMELESS PEOPLE. THE LEANNE B. ROBERTS ANIMAL CARE CENTER COVERS 44,000 SQUARE FEET, AND IS ONE OF THE LARGEST MEDICAL FACILITIES WITHIN AN ANIMAL SHELTER. IT HOUSES THE NOT-FOR-PROFIT, FULL-SERVICE PRIMARY CARE VETERINARY HOSPITAL, THE SPAY/NEUTER CLINIC AND SHELTER MEDICINE PROGRAM, IN ADDITION TO HOUSING THE SF SPCA'S TRAP, NEUTER AND RELEASE PROGRAM FOR FERAL CATS AND ANIMAL FOSTER CARE PROGRAM.VETERINARY HOSPITAL - THE SF SPCA'S VETERINARY HOSPITAL IS A FULL-SERVICE CAT AND DOG VETERINARY HOSPITAL. IT IS OPEN TO THE PUBLIC AND TREATS MORE THAN 11,000 ANIMALS A YEAR. ACCREDITED BY THE AMERICAN ANIMAL HOSPITAL ASSOCIATION, THE HOSPITAL OFFERS COMPREHENSIVE VETERINARY SERVICES FOR DOGS AND CATS, INCLUDING COMPLETE MEDICAL AND SURGICAL CARE, DENTAL SERVICES, DAYTIME EMERGENCY SERVICES, RADIOLOGY AND ULTRASOUND, A FULL RANGE OF DIAGNOSTIC AND MONITORING EQUIPMENT, BOARDING SERVICES, PHARMACY, AND 24-HOUR NURSING CARE FOR HOSPITALIZED PATIENTS.SPAY/NEUTER CLINIC - THE SF SPCA'S SPAY/NEUTER CLINIC IS A FULL-SERVICE CLINIC WHOSE EXPERIENCED SPAY/NEUTER SURGEONS HAVE PERFORMED MORE THAN 100,000 SPAY/NEUTER PROCEDURES (CURRENTLY NEARLY 9,000 PER YEAR). THE CLINIC WAS THE FIRST FACILITY IN SAN FRANCISCO TO PROVIDE LOW-COST SPAY/NEUTER SURGERY. THE CLINIC ALSO PERFORMED SPAY/NEUTER SURGERY FOR APPROXIMATELY 1,000 SAN FRANCISCO FERAL CATS FREE UNDER ITS TRAP-NEUTER-RETURN POLICY AND ALL UNALTERED HOMELESS ANIMALS ACCEPTED BY THE SF SPCA PRIOR TO ADOPTION. OF THE PUBLIC SPAY/NEUTER SURGERIES, MORE THAN 90% WERE PROVIDED AT A DISCOUNT AND NEARLY 40% WERE PROVIDED AT NO-CHARGE.SHELTER MEDICINE - THE SHELTER MEDICINE PROGRAM IS A FULL-SERVICE VETERINARY SERVICES PROGRAM FOR HOMELESS CATS, INCLUDING FERAL CATS, AND DOGS PRIOR TO THEIR PLACEMENT AT THE SF SPCA'S ADOPTION CENTER. THE SHELTER MEDICINE DEPARTMENT PROVIDES TREATMENT, REHABILITATION AND HOUSING FOR NEARLY 4,300 HOMELESS CATS AND DOGS PRIOR TO THEIR ADOPTION, AND ENSURES THAT ALL ANIMALS ARE KEPT HEALTHY DURING A CRITICAL TIME PERIOD. OUR SHELTER VETERINARY TEAM EMPHASIZES DISEASE PREVENTION AND EFFECTIVE 'HERD' HEALTH PRINCIPLES, AS WELL AS INDIVIDUAL ANIMAL CARE.FOSTER CARE PROGRAM - THE FOSTER CARE PROGRAM HAS LONG BEEN A PART OF THE CONTINUUM OF CARE PROVIDED TO ANIMALS IN THE COMMUNITY BY THE SF SPCA. LAST FISCAL YEAR NEARLY 1,200 ANIMALS - MANY TOO YOUNG TO BE PLACED FOR ADOPTION - WERE CARED FOR BY CLOSE TO 150 FOSTER VOLUNTEERS IN THEIR HOMES. MOST OFTEN KITTENS OF FERAL CATS, AND A SMALLER NUMBER OF PUPPIES, ADULT CATS AND DOGS, ARE TAKEN INTO FOSTER VOLUNTEERS' HOMES.THE SF SPCA NOW OFFERS END-OF-LIFE FOSTER HOSPICE CARE - FOSPICE - FOR SHELTER ANIMALS THAT HAVE BEEN DIAGNOSED WITH A LIFE-LIMITING, NON-CONTAGIOUS ILLNESS SUCH AS RENAL FAILURE OR NON-PAINFUL TYPES OF CANCER. WHILE THESE ANIMALS ARE NOT SUFFERING, THEIR MEDICAL CONDITION AND POOR PROGNOSIS PREVENTS THE SF SPCA FROM SEEKING REGULAR ADOPTIVE HOMES FOR THEM. THE SF SPCA MAINTAINS LEGAL GUARDIANSHIP OF THESE SPECIAL-NEEDS ANIMALS, AND THEIR MEDICAL COSTS ARE COVERED BY THE SOCIETY. THE VOLUNTEERS WHO ARE WILLING AND ABLE TO PROVIDE HOSPICE CARE PERFORM THE NOBLE TASK OF ENABLING HOMELESS ANIMALS TO LIVE AND DIE WITH DIGNITY IN A LOVING ENVIRONMENT.TRAP, NEUTER AND RELEASE FOR FERAL CATS - SINCE 1993, THE SF SPCA HAS TEAMED UP WITH FERAL CAT CAREGIVERS TO CONTROL, MONITOR, FEED AND PROVIDE VETERINARY CARE TO FERAL CAT POPULATIONS - AND EVEN HELP ADOPT SOME INTO LOVING HOMES. WE PROVIDE SPAY/NEUTER PROCEDURES AND GENERAL VETERINARY CARE FOR SAN FRANCISCO'S FERAL CATS AT NO COST.COMMUNITY CARES - THE SF SPCA'S COMMUNITY OUTREACH PROGRAM PROVIDED OVER 1,000 FREE VACCINATIONS FOR INDIVIDUALS WHO MAY NOT HAVE THE ABILITY TO ACCESS PREVENTIVE VETERINARY CARE FOR THEIR DOGS. IN ADDITION THE SF SPCA ALSO PROVIDED FREE/ LOW-COST VETERINARY CARE SERVICES, SUCH AS SPAY/NEUTER SURGERY, TO CLIENTS WHO PARTICIPATED AT THE SATURDAY CLINICS.CINDERELLA FUND -THROUGH THIS FUND THE SF SPCA ASSISTS THE NEEDIEST SHELTER ANIMALS REQUIRING IMMEDIATE MEDICAL CARE, SURGERY AND TREATMENT BEYOND THE SCOPE OF OUR SHELTER MEDICINE PROGRAM. IT ALSO FUNDS LABWORK OR RADIOGRAPHS (SERVICES OF THE HOSPITAL) TO SUPPORT THEIR TREATMENT WHILE IN THE SHELTER. COMMUNITY VETERINARY SERVICES HAS ALSO BUILT COMPREHENSIVE ASSISTANCE PROGRAMS FOR PET OWNERS AND AGENCY PARTNERS AND RESCUE GROUPS WITH LIMITED MEANS:* EMERGENCY VETERINARY CARE FUND PROVIDES URGENT CARE TO ACUTELY ILL OR SERIOUSLY INJURED ANIMALS;* FREE MEDICAL EXAMS, ARE PROVIDED TO ANY ANIMAL ADOPTED FROM THE SF SPCA OR ONE OF OUR PARTNER AGENCIES (OFFERED IN ASSOCIATION WITH THE SAN FRANCISCO VETERINARY MEDICAL ASSOCIATION)* POST ADOPTION VETERINARY DISCOUNTS OF 50% OFF AT THE SF SPCA VETERINARY HOSPITAL FOR 14 DAYS AFTER ADOPTION AT THE SF SPCA.* PET-A-CARE SENIOR DISCOUNT PROGRAM, IS THE MOST COMPREHENSIVE CHARITABLE PROGRAM IN THE NATION, PROVIDES 50% OFF ALL VETERINARY SERVICES FOR THE LIFETIME OF QUALIFYING SPAYED/NEUTERED PETS OF LOW-INCOME, SAN FRANCISCO SENIORS OVER THE AGE OF 65;* SHELTER INSURANCE GIFTS PROVIDE FOR UP TO 45 DAYS OF COVERAGE; AND* SPAY/NEUTER INCENTIVES OFFER FREE AND SLIDING SCALE SPAY/NEUTER FOR THE SAN FRANCISCO COMMUNITY. 3436976 25000 550020 ADOPTION SERVICES - HELPING CATS AND DOGS TO BECOME ADOPTABLE, AND MATCHING THEM WITH CARING GUARDIANS IS CENTRAL TO THE WORK OF THE SF SPCA. THE ADOPTION CENTER, WITH LIGHT, AIRY DOG APARTMENTS AND KITTY LOFTS, HAS BECOME A MODEL FOR ANIMAL SHELTERS IN THE 21ST CENTURY. CONSIDERED REVOLUTIONARY IN 1998, ITS DESIGN IS EMULATED AROUND THE WORLD. IT FEATURES DOG- AND CAT-CENTERED DESIGN THAT ARE RESPECTFUL AND CONDUCIVE TO ADOPTION. DOGS AND CATS AWAITING ADOPTION GET TOP-QUALITY MEDICAL CARE, SOCIALIZATION, EXERCISE AND TRAINING. STAFF AND VOLUNTEER ADOPTION COUNSELORS HELP PEOPLE AND ANIMALS MAKE THE RIGHT MATCH. IN 2010-2011, APPROXIMATELY 4,000 ANIMALS FOUND PERMANENT HOMES; THE CENTER HAS A 97% ADOPTION RATE WITH A CAPACITY OF 200. DOGS AND CATS ADOPTED FROM THE SF SPCA COME WITH FIRST VACCINATIONS, SPAY/NEUTER SURGERY, DEWORMING, MICROCHIPPING AND A 30-DAY MEDICAL ASSISTANCE PLAN. THE ADOPTION OUTREACH PROGRAM SETS UP MOBILE ADOPTION CENTERS IN SHOPPING AREAS, BUSINESS DISTRICTS AND COMMUNITY EVENTS, SO DOGS AND CATS CAN MEET MORE POTENTIAL ADOPTERS.ADOPTION COUNSELORS AND TRAINERS WORK WITH POTENTIAL ADOPTERS TO ENSURE A GOOD ADOPTION MATCH AND OUTCOME. POST-ADOPTION COUNSELING IS ALSO AVAILABLE.EXPERIENCED SF SPCA DOG TRAINERS AND VOLUNTEERS WORK WITH SHELTER DOGS TO ENCOURAGE DESIRABLE BEHAVIOR AND TO ENHANCE ADOPTABILITY. DOGS BENEFIT FROM BASIC TRAINING, PLENTY OF EXERCISE, SOCIALIZATION, AND REGULAR DOG PLAY.ADDITIONALLY, THE SF SPCA PROVIDES A NUMBER OF RELATED PROGRAMS INCLUDING THE FOLLOWING:DOG TRAINING - IN AN EFFORT TO MAKE SAN FRANCISCO A CITY OF SAFE DOGS AND RESPONSIBLE DOG GUARDIANS, THE SF SPCA HAS TAKEN THE LEAD IN EDUCATING THE PUBLIC ABOUT DOG BEHAVIOR AND TRAINING. THE SF SPCA OFFERS AN EXTENSIVE SERIES OF PUBLIC CLASSES, FROM PUPPY AND BASIC OBEDIENCE CLASSES TO COURSES IN ADVANCED TRAINING AND AGILITY. LAST FISCAL YEAR OVER 800 DOGS BENEFITED FROM THIS COMPREHENSIVE PROGRAM, WHICH PROVIDES A TROUBLESHOOTING HELP LINE, CLASSES FOR BAY AREA RESIDENTS, AND INDIVIDUALIZED SERVICES FOR ANIMALS.CAT BEHAVIOR RESOURCES - CAT GUARDIANS CAN PICK-UP OR DOWNLOAD INFORMATION REGARDING CAT BEHAVIOR ON MANY TOPICS INCLUDING LITTER BOX BASICS, DEFINING AND CORRECTING "BAD" BEHAVIORS, EXCESSIVE MEOWING, AND SELECTING A CAT FOR ADOPTION. THE SF SPCA PROVIDES FREE INFORMATION BY PHONE OR EMAIL OFFERING HELP WITH MODIFYING CAT BEHAVIORS SUCH AS FURNITURE SCRATCHING, BITING, AND HOUSE SOILING. THE SF SPCA ALSO OFFERS A CAT CLAW CLIPPING CLINIC ON THE FIRST AND THIRD SUNDAY OF EACH MONTH.PET LOSS SUPPORT - THE PET LOSS SUPPORT GROUP IS A FREE, MONTHLY PROGRAM FACILITATED BY DR. BETTY CARMACK, AUTHOR OF GRIEVING THE DEATH OF A PET. THE PURPOSE OF THE GROUP IS TO PROVIDE A SUPPORTIVE, NON-JUDGMENTAL ENVIRONMENT TO HELP GRIEVING PET OWNERS, OR THOSE FACING THE IMMINENT DEATH OF A TERMINALLY ILL OR AGED ANIMAL. THE SF SPCA WAS THE FIRST HUMANE SOCIETY TO OFFER REGULAR MONTHLY COUNSELING SERVICES IN 1983. THE GROUP MEETS THE FIRST TUESDAY OF EACH MONTH.HEARING DOG PROGRAM - THE SF SPCA OFFERS HEARING DOG GRADUATES AND THEIR HUMAN COMPANIONS WITH DOG TRAINING CONSULTATIONS AND SOUND WORK REFRESHER SESSIONS, REIMBURSEMENT OF VETERINARY EXPENSES, EQUIPMENT AND IDENTIFICATION BADGES, AND GENERAL ASSISTANCE IN ACCESSING INFORMATION AND SERVICES.SIDO PROGRAM - MANY PEOPLE DON'T HAVE A TRUSTED, WILLING FRIEND OR RELATIVE TO APPOINT AS GUARDIAN FOR THEIR PET. THEY WORRY ABOUT WHAT WILL HAPPEN TO THEIR PET WHEN THEY PASS AWAY. WHEN THEIR OWNER DIES, DOGS AND CATS ENROLLED IN THE SIDO PROGRAM ARE TAKEN INTO THE SF SPCA'S ADOPTION PROGRAM WHERE THEY RECEIVE LOVING CARE AND ATTENTION WHILE WE WORK TO PLACE THEM IN THE BEST POSSIBLE HOME. THE PROGRAM IS NAMED FOR SIDO, A SAN FRANCISCO DOG WHOSE CASE - SUCCESSFULLY LITIGATED - SET PRECEDENTS IN ANIMAL RIGHTS AFTER HER OWNER DIED IN 1979.OPEN DOOR - THE OPEN DOOR PROGRAM PROVIDES RESOURCES FOR TENANTS WITH PETS AND LANDLORDS CONSIDERING OR SEEKING TO ESTABLISH A "PETS OKAY" POLICY. THE OPEN DOOR PROPERTY OWNER'S GUIDE OUTLINES GUIDELINES FOR SUCCESSFUL PET POLICIES, A CHECKLIST FOR SCREENING, SAMPLE PET POLICIES AND AGREEMENTS. 1564465 10000 316374 EDUCATION PROGRAMS - THE SF SPCA PROVIDES A RANGE OF EDUCATIONAL PROGRAMS THAT ENHANCE THE HUMAN-ANIMAL BOND.ANIMAL ASSISTED THERAPY - THE ANIMAL ASSISTED THERAPY (AAT) PROGRAM BRINGS THE HEALING PRESENCE OF ANIMALS TO PEOPLE IN A RANGE OF FACILITIES INCLUDING HOSPITAL WARDS, NURSING HOMES, PSYCHIATRIC CLINICS, SENIOR CENTERS, AND SPECIAL SCHOOLS. SF SPCA VOLUNTEERS, MANY WHO WORK WITH THEIR OWN ANIMAL, CONDUCT VISITS ON A REGULAR BASIS. EACH ANIMAL - DOGS, CATS, BIRDS, GUINEA PIGS AND OTHER ANIMALS - QUALIFIES THROUGH MEDICAL AND SOCIALIZATION TESTING BEFORE GOING ON VISITS. WHEN THE PROGRAM WAS FOUNDED IN 1981, THE SF SPCA WAS THE FIRST ANIMAL WELFARE ORGANIZATION IN THE NATION TO OFFER ANIMAL ASSISTED THERAPY. TODAY IT IS A LEADER IN THE GROWING FIELD. LAST YEAR, OVER 100 SF SPCA VOLUNTEER TEAMS VISITED OVER 70,000 PATIENTS DURING 3,800 VISITS.HUMANE EDUCATION - HUMANE EDUCATION IS A VITAL PART OF OUR COMMITMENT TO IMPROVING THE LIVES OF COMPANION ANIMALS. THE PROGRAM TEACHES CHILDREN EMPATHY, COMPASSION AND RESPECT FOR LIFE. IT ALSO FOSTERS HUMAN VALUES AND POSITIVE INTERACTIONS BETWEEN ANIMALS AND CHILDREN AND ADULTS. THE HUMANE EDUCATION PROGRAM BRINGS ANIMALS AND INFORMATION ON THEIR RIGHTS AND NEEDS INTO THE CLASSROOMS AND LIVES OF SAN FRANCISCO SCHOOLCHILDREN. SCHOOL VISITS FEATURE PRESENTATIONS ON DOG SAFETY, COMPANION ANIMAL CARE AND PET OVERPOPULATION. HUMANE EDUCATION PROVIDES EDUCATIONAL RESOURCE MATERIALS FOR TEACHERS AND WELCOMES FIELD TRIPS TO THE SF SPCA, WHERE CHILDREN GET A TOUR OF THE FACILITIES AND AN EDUCATIONAL PROGRAM ON ANIMAL-RELATED TOPICS.IN ADDITION TO VISITS TO SCHOOLS, HUMANE EDUCATION RUNS WEEKEND, AFTER-SCHOOL, AND HOLIDAY AND SUMMER PROGRAMS FOR YOUTH. NEARLY 4,000 YOUTH EXPERIENCED LEARNING BY ENHANCING COMPASSION, RESPECT AND RESPONSIBILITY FOR ANIMALS THROUGH HANDS-ON ACTIVITIES AND EXCITING AND INQUIRY-BASED CLASSES; INCREASED UNDERSTANDING OF ANIMAL BEHAVIOR BY PROVIDING A SAFE PLACE FOR CHILDREN TO BOND WITH A VARIETY OF ANIMALS - AND TO LEARN PROPER HANDLING TECHNIQUES; AND PROMOTED ADVOCACY ON BEHALF OF ANIMALS, SO THAT THEY CAN USE THEIR COMPASSION TO PROTECT AND HELP ANIMALS IN OUR COMMUNITY.VOLUNTEER PROGRAM- THE VOLUNTEER PROGRAM IS AN INTEGRAL PART OF THE SUCCESS OF THE SF SPCA. LAST YEAR, 800 VOLUNTEERS PROVIDED OVER 100,000 HOURS FOR SERVICES VALUED AT OVERY $1.0 MILLION. VOLUNTEERS ARE CAT SOCIALIZERS, ADOPTION COUNSELORS AND DOG VOLUNTEERS, OR ASSIST IN PROVISION OF THE FOLLOWING SERVICES: ADOPTION OUTREACH, ANIMAL ASSISTED THERAPY, HUMANE EDUCATION, COMMUNITY VETERINARY SERVICES, OR MANY OTHER SPECIAL PROJECTS.COMMUNICATIONS - THE STAFF OF THE COMMUNICATIONS DEPARTMENT ACTS AS A TEAM TO PUBLICIZE AND PROMOTE ALL ASPECTS OF WORK OF THE SF SPCA, AND TO ENSURE THAT THE PUBLIC IS AWARE OF THE ROLE OF THE SF SPCA AS A VITAL MEMBER OF THE COMMUNITY. ALL MEDIA OUTLETS INCLUDING TELEVISION AND RADIO ARE UTILIZED IN THESE EFFORTS. 15202308 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 81 0 1 239 1 0 0 0 0 0 0 0 0 0 1 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BECKY CORREA DIRECTOR OF FINANCECONTROLLER 4155543026 2500 16TH STREET SAN FRANCISCO CA 94103 CATHERINE B BROWN 2.00 X 0 0 0 DONALD M BROWN MD 2.00 X 0 0 0 JENNIFER CHUNG 5.00 X X 0 0 0 KEN FULK 2.00 X 0 0 0 DEREK L DEAN 2.00 X X 0 0 0 BELINDA LEVENSOHN 4.00 X X 0 0 0 DANIEL LEVITT MD PHD 4.00 X X 0 0 0 JILL NASH 2.00 X 0 0 0 RUSS NELSON 2.00 X 0 0 0 CRAIG PINEDO 2.00 X 0 0 0 PETER READ 2.00 X 0 0 0 JEANETTE ROACH 2.00 X 0 0 0 ERIC ROBERTS 2.00 X 0 0 0 JAKE STEINMAN 2.00 X 0 0 0 MATTHEW STEVENS 2.00 X 0 0 0 DAVID TATEOSIAN 2.00 X 0 0 0 JASON WALTHALL 60.00 X 149690 0 337 JENNIFER SCARLETT 60.00 X 147905 0 5998 ALICE JORDAN 50.00 X 116095 0 7027 DORI VILLALON THRU 510 40.00 X 142722 0 2932 JOHN ALDRIDGE 50.00 X 156459 0 10692 TINA AHN 60.00 X 127158 0 12238 CHRISTINA LA CERDA 40.00 X 105952 0 12340 JEANETTE GOH 40.00 X 107426 0 6699 1053407 0 58263 8 0 1 0 MANATT PHELPS & PHILLIPS LLP 11355 WEST OLYMPIC BLVD LOS ANGELES CA 90064 LEGAL SERVICES 440014 ALPHA DOG MARKETING 9060 ANDERMATT DR 101 LINCOLN NE 68526 MARKETING 193685 IDEXX ONE IDEXX DR WESTBROOK ME 04092 LAB PROCESSING AND SUPPLIES 184902 ABLE BUILDING MAINTENANCE 868 FOLSOM STREET SAN FRANCISCO CA 94107 JANATORIAL SERVICES 162445 EDELMAN 21992 NETWORK PLACE CHICAGO IL 60673 PUBLIC RELATIONS 124501 9 55966 107105 16692532 714568 16855603 VETERINARY,HOSPITAL,AD 621300 6775097 6775097 6775097 826825 826825 1271 1271 401306 33901 367405 367405 367405 3869125 16501 3391437 6448 477688 10053 487741 487741 34225 107105 124300 -90075 -90075 449140 223716 225424 225424 OTHER INCOME 900099 24002 8193 15809 24002 25473293 6783290 0 1834400 26000 26000 9000 9000 670257 429739 240518 6964304 6382300 72172 509832 1768427 1577902 72430 118095 635931 567418 26046 42467 535464 10161 3238 522065 115598 115598 193685 193685 1370114 1095872 185032 89210 359925 304077 96 55752 1951936 1776240 83083 92613 755825 721119 20893 13813 225317 116562 97961 10794 1462258 1304854 153525 3879 206944 178568 22078 6298 ADMINISTRATIVE 368416 281367 48339 38710 BAD DEBT EXPENSE 235728 235728 MAINTENANCE AND REPAIRS 207643 163910 38764 4969 SPECIAL EVENTS 16743 13783 71 2889 DIRECT MAIL 7154 1795 5359 6212 5913 276 23 18092881 15202308 1180120 1710453 973806 361602 3876775 1854850 513932 367679 335737 480978 106415 111221 316015 312405 54012581 13554974 41492219 40457607 18558132 27886752 359560 473979 2140444 6016734 68673035 78323807 687097 504100 112200 138575 628984 819948 1428281 1462623 X 63360018 68360973 2913754 7529229 970982 970982 67244754 76861184 68673035 78323807 X 7380412 2236018 X X 0 1 1 X 0 X 6240942 14822437 6881070 12963258 16855603 57763310 6240942 14822437 6881070 12963258 16855603 57763310 16474205 41289105 1778056 1154354 896766 1030117 1229402 6088695 28825 25207 -2862 71834 24002 147006 63999011 27057109 0.64520 0.71210 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: CASH DATE: 06/30/07 AMOUNT: 17000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 976027 73226 50407 998846 317939 653043 14997 9952 976027 137412 180527 317939 0.97210 0.02790 0 0 4343824 4343824 44626559 10714627 33911932 151443 138240 13203 4890755 2702107 2188648 40457607 BEQUESTS RECEIVABLE 6016734 6016734 SALARIES AND WAGES PAYABLE 776728 DEPOSITS 43220 819948 25473293 18092881 7380412 2056471 179547 2236018 9616430 28135930 2056471 44702 561464 2662637 25473293 0 25473293 18519500 44702 381917 426619 18092881 0 18092881 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION HOLDS THE FOLLOWING TWO ENDOWMENTS: 1. HEARING DOG ENDOWMENT - TO PROVIDE FUNDS FOR THE SF SPCA'S HEARING DOG PROGRAM. 2. LUDWIG ENDOWMENT - TO PROVIDE FUNDS FOR CONTINUING EDUCATION OPPORTUNITIES FOR STAFF. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SF SPCA HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2011 AND 2010, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 179,547. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 124,300. RENTAL EXPENSES INCLUDED WITH EXPENSES 33,901. COGS 223,716. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 179,547. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 124,300. RENTAL EXPENSES INCLUDED WITH EXPENSES 33,901. COGS 223,716. X X X X X 1 ALPHA DOG MARKETING 9060 ANDERMATT DR 101 LINCOLN NE 68526 DIRECT MAIL 0 496438 193685 302753 496438 193685 302753 CA BARK & WHINE 123810 96905 26905 12977 59063 23243 20675 HATS OFF 17520 10200 7320 1767 6546 29 141330 107105 34225 14744 65609 23243 20704 124300 -90075 1 FRIENDS OF SAN FRANCISCO ANIMAL CARE AND CONTROL PO BOX 475344 SAN FRANCISCO CA 94147 943371620 501(C)(3) 25000 FMV SPONSORSHIP TO SUPPORT ANIMAL WELFARE 1 0 DISCOUNT ON EDUCATION CAMPS 144 9000 FMV DISCOUNT ON EDUCATION CAMPS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE SF SPCA AND SF ANIMAL CARE & CONTROL HAVE A LONGSTANDING "PACT" WHERE SF SPCA WILL TAKE ANY ADOPTABLE ANIMAL INTO THEIR SHELTER FROM THE SF ANIMAL CARE & CONTROL. THE SF SPCA PROVIDES AN UNRESTRICTED AND MONITORED GRANT TO SF ANIMAL CARE & CONTROL. 1 X X X 1 0 0 0 0 0 0 0 0 JASON WALTHALL 144690 0 5000 0 0 0 0 0 337 0 150027 0 0 0 JENNIFER SCARLETT 142905 0 5000 0 0 0 0 0 5998 0 153903 0 0 0 JOHN ALDRIDGE 156459 0 0 0 0 0 0 0 10692 0 167151 0 0 0 PART I, LINE 4A THE ORGANIZATION PAID SEVERANCE TO MS. VILLALON IN THE AMOUNT OF $71,500. X 20175 RESALE VALUE X 114 167992 FMV X 5 504503 FMV X 1 1000 FMV X SOFTWARE 1 20898 FMV 0 0 1 THIRD PARTY USE: PART I, LINE 32B: THRIFT STORE DONATIONS ARE SENT TO COMMUNITY THRIFT AND SOLD ON THE ORGANIZATION'S BEHALF. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION CHANGED ITS QUORUM REQUIREMENT TO A SIMPLE MAJORITY AND DELETED REFERENCE TO CORPORATION COMMITTEE (RESPONSIBILITIES ARE HANDLED BY EXECUTIVE COMMITTEE). FORM 990, PART VI, SECTION B, LINE 11 BEFORE FINALIZATION, THE CO-PRESIDENTS WILL REVIEW THE RETURN. ONCE REVIEWED, THE RETURN WILL BE CIRCULATED TO THE ENTIRE BOARD FOR SIGNOFF. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL EMPLOYEES. THE HUMAN RESOURCE DEPARTMENT MONITORS THE POLICY TO INSURE ALL EMPLOYEES FILL IT OUT ON AN ANNUAL BASIS. IF THERE ARE POTENTIAL CONFLICTS THE HUMAN RESOURCE DEPARTMENT DEALS WITH EACH ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS NEGOTIATED DIRECTLY BY THE BOARD OF DIRECTORS. COMPENSATION IS BENCHMARKED TO OTHER ANIMAL-WELFARE AND NON-PROFIT ORGANIZATIONS AND DOCUMENTED IN AN EMPLOYMENT CONTRACT. THE COMPENSATION FOR OTHER OFFICERS IS NEGOTIATED BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS BENCHMARKED TO OTHER ANIMAL-WELFARE AND NON-PROFIT ORGANIZATIONS AND DOCUMENTED IN AN OFFER LETTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS ANNUAL FINANCIAL AUDIT AND FORM 990 UPON WRITTEN REQUEST TO THE COMMUNICATIONS OFFICE OF THE SF SPCA AT 2500-16TH STREET, SAN FRANCISCO, CA 94103 OR BY EMAIL TO PUBLICINFO@SFSPCA.ORG. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,056,471. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 179,547. TOTAL TO FORM 990, PART XI, LINE 5: 2,236,018. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CRITTER LOVERS AT WORK PO BOX 58 SAN FRANCISCO CA 941040058 274620972 AUXILIARY ORGANIZATION - ANIMAL CHARITY CA 501(C)(3) LINE 7 N/A 0 JANE NEWHALL TRUST 2950 PACIFIC AVENUE SAN FRANCISCO CA 94115 236859027 CHARITABLE REMAINDER TRUST CA N/A T 79114 0.50000 LILLIAN BLAKE TRUST PO BOX 20160 LONG BEACH CA 90801 946646378 CHARITABLE REMAINDER TRUST CA N/A T 392863 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0