SAN FRANCISCO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 94-0836580)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201120479349300812
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T17:17:05-06:00 | 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 | Armanino McKenna LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 Alcosta Boulevard Suite 500 | AddressLine1 |
| City | San Ramon | City |
| State | CA | State |
| ZIP Code | 945834427 | 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 | 940836580 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Francisco Society for the Prevention | BusinessNameLine1 |
| Business Name Line2 | of Cruelty to Animals | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANF | NameControl |
| Phone | 4155543000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 16th Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jason Walthall | Name |
| Title | Co-President | Title |
| Phone | 4155543000 | Phone |
| Date Signed | 2011-02-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA CYPHERS | Name |
| Phone | 9257902600 | 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 | Jason Walthall | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 16th Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21802120 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.sfspca.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1868 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To save/protect animals, provide care, advocate for their welfare, enhance the human-animal bond. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 222 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6881070 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12963258 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4942070 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6201207 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3114016 | InvestmentIncomePriorYear |
| Investment Income Current Year | 508547 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 48528 | OtherRevenuePriorYear |
| Other Revenue Current Year | 366759 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8757652 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20039771 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 64125 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 29015 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10073472 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9559791 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 12770 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 160263 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1456461 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5936222 | OtherExpensePriorYear |
| Other Expenses Current Year | 7163593 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16086589 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16912662 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7328937 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3127109 | RevenuesLessExpensesCY |
| Total Assets BOY | 67993389 | TotalAssetsBOY |
| Total Assets EOY | 68673035 | TotalAssetsEOY |
| Total Liabilities BOY | 5561667 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1428281 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 62431722 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 67244754 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 2009-2010 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 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8435892 | Expense |
| Grants | 29015 | Grants |
| Revenue | 5300580 | Revenue |
| Description | COMMUNITY VETERINARY SERVICES - 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 8,000 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 97% were provided at a discount and 30% 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 Maddie's Adoption Center at the SF SPCA. Fully fifty percent of the Leanne B. Roberts Animal Care Center houses the Shelter Medicine Department which 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. Infectious disease control has great importance in the shelter environment. Disease prevention encompasses traditional medical practices such as vaccination, parasite control, and nutrition as well as areas less commonly considered in small animal practice, such as air quality, facility design, stress reduction and management of population density. The SF SPCA shelter medicine veterinary team diligently works to prevent disease in such an environment and also treat individual cases.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 launched a new community outreach program this year providing 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. Critter Lovers At Work (CLAW), an all volunteer arm of the SF SPCA, raises funds through events such as the Bark & Whine Ball and Hats Off to support cats and dogs needing extraordinary medical care. Community Veterinary Services has also built comprehensive assistance programs for pet owners and agency partners and rescue groups with limited means:CareCredit credit card offers a variety of financing options for SF SPCA services;* Emergency Veterinary Care Fund provides urgent care to acutely ill or seriously injured animals;* Free medical exams, within three business days, 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4047376 | Expense |
| Revenue | 333142 | Revenue |
| Description | 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 2009-2010, 4,300 animals found permanent homes; the Center has a 97% adoption rate with a capacity of 200. The average length of stay for kittens and puppies is 15 days; dogs, 17; and cats, 29 days. 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1272776 | Expense |
| Revenue | 601066 | Revenue |
| Description | 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 66,103 patients during 3,400 visits.Other AAT programs include the Puppy Dog Tales Reading Program, which places dogs into San Francisco classrooms and libraries. This promising program provides non-judgmental encouragement and attention to children who are just learning to read, who need remedial assistance, or whose first language is not English. It is in the process of a two-year evaluation. This fiscal year, 167 students received 1,660 volunteer hours in San Francisco public schools.SF SPCA AAT staff has also developed a new program entitled Mastery, Empathy and Social Conscience through AAT which reaches out to Severally Emotionally Disturbed youth and returning war veterans.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 3,000 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, 700 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13756044 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 0 | 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 | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 222 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | Becky Correa Controller | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4155543026 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 16th Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| janice mchugh-smith | |||||||
| president (Thru 4/10) | 40.00 | X | X | 212574 | 0 | 33930 | |
| dori villalon Thru 510 | |||||||
| vice president/secretary | 40.00 | X | X | 130058 | 0 | 10700 | |
| michael salzman | |||||||
| cfo (thru 8/09) | 40.00 | X | X | 123892 | 0 | 9917 | |
| Jennifer Scarlett DVM | |||||||
| Interim Co-President | 60.00 | X | X | 108307 | 0 | 12934 | |
| Jason Walthall | |||||||
| Co-President | 60.00 | X | X | 16031 | 0 | 7235 | |
| john aldridge | |||||||
| dir of veterinary services | 40.00 | X | 157697 | 0 | 32861 | ||
| tina ahn | |||||||
| development director | 60.00 | X | 129907 | 0 | 33699 | ||
| jennifer chung | |||||||
| Chair | 5.00 | X | 0 | 0 | 0 | ||
| catherine b brown | |||||||
| Vice chair | 5.00 | X | 0 | 0 | 0 | ||
| belinda levensohn | |||||||
| vice chair | 5.00 | X | 0 | 0 | 0 | ||
| daniel levitt md phd | |||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | ||
| donald m brown md | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| ken fulk | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| derek l dean | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| jill nash | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| russ nelson | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| craig pinedo | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| peter read | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| jeanette roach | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| eric roberts | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| jake steinman | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| david tateosian | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| christina la cerda | |||||||
| veterinarian 4 | 40.00 | 111543 | 0 | 29013 | X | ||
| jeannette goh | |||||||
| veterinarian 3 | 40.00 | 102996 | 0 | 13010 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1093005 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 183299 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Manatt Phelps & Phillips LLP | |||||
| 11355 West Olympic Blvd | Los Angeles | CA | 90064 | Legal Services | 283258 |
| Sprout Designs | |||||
| 633 Battery Street Ste 102 | San francisco | CA | 94111 | Web Design/Marketing | 200838 |
| Idexx | |||||
| PO Box 101327 | Atlanta | GA | 30392 | Medical Services/Lab Testing | 166213 |
| plant construction company lp | |||||
| 300 newhall street | san francisco | CA | 94124 | construction | 134953 |
| Newport Creative Communication | |||||
| 33 Railroad Avenue | Duxbury | MA | 02332 | Fundraising | 133192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Federated Campaigns | 35642 | FederatedCampaigns |
| All Other Contributions | 12927616 | AllOtherContributions |
| Noncash Contributions | 244082 | NoncashContributions |
| Total Contributions | 12963258 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | veterinary,hospital,ad | Description |
| Business Code | 621300 | BusinessCode |
| Total Revenue Column | 6201207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6201207 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6201207 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 674979 | TotalRevenueColumn |
| Exclusion | $674,979 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2259 | TotalRevenueColumn |
| Exclusion | $2,259 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 352879 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27780 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 325099 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 325099 | TotalRevenueColumn |
| Exclusion | $325,099 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1419409 | Securities |
| Other | 9500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1595341 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -175932 | Securities |
| Other | 9500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -166432 | TotalRevenueColumn |
| Exclusion | -$166,432 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 116295 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 61841 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 139228 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22933 | TotalRevenueColumn |
| Exclusion | -$22,933 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| other income | 900099 | 33581 | 33581 | |
| change in beneficial i | 900099 | 28753 | $28,753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 62334 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20039771 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6234788 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $841,725 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29015 | Total |
| Program Services | 29015 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902423 | Total |
| Program Services | 527950 | ProgramServices |
| Management And General | 293253 | ManagementAndGeneral |
| Fundraising | 81220 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6730019 | Total |
| Program Services | 6013393 | ProgramServices |
| Management And General | 350416 | ManagementAndGeneral |
| Fundraising | 366210 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100980 | Total |
| Program Services | 88394 | ProgramServices |
| Management And General | 7250 | ManagementAndGeneral |
| Fundraising | 5336 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1271898 | Total |
| Program Services | 1113373 | ProgramServices |
| Management And General | 91313 | ManagementAndGeneral |
| Fundraising | 67212 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554471 | Total |
| Program Services | 485363 | ProgramServices |
| Management And General | 39807 | ManagementAndGeneral |
| Fundraising | 29301 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379875 | Total |
| Program Services | 379875 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106403 | Total |
| Program Services | 106403 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160263 | Total |
| Fundraising | 160263 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716562 | Total |
| Program Services | 193406 | ProgramServices |
| Management And General | 286898 | ManagementAndGeneral |
| Fundraising | 236258 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164561 | Total |
| Program Services | 135522 | ProgramServices |
| Fundraising | 29039 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1480467 | Total |
| Program Services | 1370425 | ProgramServices |
| Management And General | 50541 | ManagementAndGeneral |
| Fundraising | 59501 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731883 | Total |
| Program Services | 684636 | ProgramServices |
| Management And General | 32498 | ManagementAndGeneral |
| Fundraising | 14749 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265801 | Total |
| Program Services | 67101 | ProgramServices |
| Management And General | 121370 | ManagementAndGeneral |
| Fundraising | 77330 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110000 | Total |
| Fundraising | 110000 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1536188 | Total |
| Program Services | 1348667 | ProgramServices |
| Management And General | 180717 | ManagementAndGeneral |
| Fundraising | 6804 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186070 | Total |
| Program Services | 145485 | ProgramServices |
| Management And General | 30387 | ManagementAndGeneral |
| Fundraising | 10198 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| outside services | 380789 | 303284 | 48717 | 28788 |
| administrative | 300046 | 186433 | 88809 | 24804 |
| bad debt expense | 254997 | 254997 | ||
| Miscellaneous | 227724 | 180672 | 28985 | 18067 |
| maintenance and repairs | 169062 | 135151 | 32841 | 1070 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153165 | Total |
| Program Services | 6499 | ProgramServices |
| Management And General | 16355 | ManagementAndGeneral |
| Fundraising | 130311 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16912662 | Total |
| Program Services | 13756044 | ProgramServices |
| Management And General | 1700157 | ManagementAndGeneral |
| Fundraising | 1456461 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1069186 | BOY |
| EOY | 973806 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1404363 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859099 | BOY |
| EOY | 513932 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430796 | BOY |
| EOY | 335737 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506125 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 106415 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291125 | BOY |
| EOY | 316015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 53612294 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12120075 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42903763 | BOY |
| EOY | 41492219 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12348194 | BOY |
| EOY | 18558132 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330807 | BOY |
| EOY | 359560 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9254294 | BOY |
| EOY | 4612856 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67993389 | BOY |
| EOY | 68673035 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290729 | BOY |
| EOY | 687097 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270938 | BOY |
| EOY | 741184 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5561667 | BOY |
| EOY | 1428281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60645605 | BOY |
| EOY | 63360018 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1468178 | BOY |
| EOY | 2913754 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317939 | BOY |
| EOY | 970982 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62431722 | BOY |
| EOY | 67244754 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67993389 | BOY |
| EOY | 68673035 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11868128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6240942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14822437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6881070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12963258 | CurrentTaxYear |
| Total | 52775835 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11868128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6240942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14822437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6881070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12963258 | CurrentTaxYear |
| Total | 52775835 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10783397 | AmountsSubstContributorsTotal |
| Public Support Total170 | 41992438 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1181912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1778056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1154354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 896766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1030117 | CurrentTaxYear |
| Total | 6041205 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -2862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71834 | CurrentTaxYear |
| Total | 155913 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 58972953 | TotalSupport |
| Gross Receipts From Admissions Etc | 23684522 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part IV, List of Unusual Grants: cash Date: 06/30/07 Amount: 17000000. | GeneralExplanation |
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 | 317939 | BeginningOfYearBalance |
| Contributions | 653043 | Contributions |
| Investment Earnings Or Losses | 14997 | InvestmentEarningsOrLosses |
| Other Expenditures | 9952 | OtherExpenditures |
| End Of Year Balance | 976027 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 137412 | BeginningOfYearBalance |
| Contributions | 180527 | Contributions |
| End Of Year Balance | 317939 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 4343824 | OtherCostOrOtherBasis |
| Book Value | 4343824 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44505532 | OtherCostOrOtherBasis |
| Depreciation | 9667625 | Depreciation |
| Book Value | 34837907 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 178927 | OtherCostOrOtherBasis |
| Depreciation | 143582 | Depreciation |
| Book Value | 35345 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4584011 | OtherCostOrOtherBasis |
| Depreciation | 2308868 | Depreciation |
| Book Value | 2275143 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41492219 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Bequests Receivable | 2140444 |
| Board Designated Cash for Reserves | 2472412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4612856 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Salaries and wages payable | $596,734 |
| Other payables | $112,200 |
| Deposits | $32,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 741184 | TotalOfAmounts |
| Total Revenue | 20039771 | TotalRevenue |
| Total Expenses | 16912662 | TotalExpenses |
| Excess Or Deficit For Year | 3127109 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1685923 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1685923 | TotalAdjustments |
| Excess Or Deficit Per FS | 4813032 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21892702 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1685923 | NetUnrealizedGainsInvestments |
| Other Revenues | 167008 | OtherRevenues |
| Revenue Not Rptd F990 | 1852931 | RevenueNotRptdF990 |
| Revenue Subtotal | 20039771 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20039771 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17079670 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 167008 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 167008 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16912662 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16912662 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | 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. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The SF SPCA recognizes the effect of income tax positions only if those positions are more likely than not of being sustained, and changes in recognition or measurement are reflected in the period in which the change in judgement occurs. The SF SPCA has evaluated its current tax positions and has concluded that as of June 30, 2010, it does not have any significant uncertain tax positions for which a reserve would be necessary. |
| Part XII, Line 2d - Other Adjustments: | special event expenses netted with revenue: 139228. rental expenses included with expenses: 27780. | |
| Part XIII, Line 2d - Other Adjustments: | special event expenses netted with revenue: 139228. rental expenses included with expenses: 27780. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| Newport Communication | ||||
| Direct Mail | 0 | 493974 | 133192 | 360782 |
| Silvia Wilkerson DBA Event Organizers | ||||
| Fundraising Dinner | 0 | 116295 | 27071 | 89224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 610269 | TotalGrossReceipts |
| Total Retained By Contractors | 160263 | TotalRetainedByContractors |
| Total Net To Organization | 450006 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | claw bark & whine | NameOfEvent1 |
| Gross Receipts Event1 | 178136 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 61841 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 116295 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1550 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 15126 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 57143 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 26250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 39159 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 178136 | GrossReceiptsTotal |
| Charitable Contributions Total | 61841 | CharitableContributionsTotal |
| Gross Revenue Total Events | 116295 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1550 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 15126 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 57143 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 26250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 39159 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 139228 | DirectExpenseSummaryEvents |
| Net Income Summary | -22933 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of San Francisco Animal Care and Control | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 475344 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94147 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 943371620 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 20000 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Purpose Of Grant | Sponsorship | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| janice mchugh-smith | |||||||||||||
| 212574 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 11930 | 0 | 246504 | 0 | 0 | 0 |
| john aldridge | |||||||||||||
| 157697 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 10861 | 0 | 190558 | 0 | 0 | 0 |
| tina ahn | |||||||||||||
| 129907 | 0 | 0 | 0 | 0 | 0 | 21136 | 0 | 12563 | 0 | 163606 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | The organization paid severance to Ms. Villalon in the amount of $71,500. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 16055 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 325 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 106460 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 121567 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Before finalization, the Chief Financial Officer, Director of Development, and 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 (Vice President, CFO, Director of Development, et. al.) 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. |
| Form 990, Part XI, Line 2c | The process has not changed from prior year. |