San Diego Humane Society And S P C A is located in San Diego, CA. The organization was established in 1938. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2023, San Diego Humane Society And S P C A employed 788 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Humane Society And S P C A is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, San Diego Humane Society And S P C A generated $67.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $59.0m during the year ending 06/2023. While expenses have increased by 11.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SHELTERING, ADOPTIONS, HUMANE PRACTICES, PROTECTION, AND REHABILITATION FOR ANIMALS.
Describe the Organization's Program Activity:
ADOPTIONS AND ANIMAL CARE INCLUDES ADMISSIONS, ADOPTIONS, VETERINARY MEDICINE, KITTEN NURSERY, BEHAVIOR AND TRAINING, BEHAVIOR CENTER, FOSTER CARE, SPAY/NEUTER.COMPANION ANIMALS GOING HOME: TOTAL OF 27,584:7,781 DOGS ADOPTED,10,145 CATS ADOPTED,2,195 SMALL ANIMALS AND FARM ANIMALS ADOPTED,5,545 LOST ANIMALS RETURNED TO THEIR OWNERS,1,918 ANIMALS TRANSFERRED TO OTHER SHELTERSCOMPANION ANIMALS ADMITTED: TOTAL OF 30,935:8,293 RELINQUISHED BY OWNERS,241 ANIMALS TRANSFERRED IN FROM OTHER SHELTERS,1,885 ANIMALS RESCUED FOR THEIR PROTECTION,348 BORN IN SHELTER OR FOSTER CARE20,168 STRAY ANIMALS ADMITTED.KITTEN PROGRAM - TOTAL KITTENS CARED FOR: 7,1306,010 KITTENS IN NURSERY OR FOSTER CARE (YOUNGER THAN 8 WEEKS)1,120 KITTENS IN SHELTER OR FOSTER CARE (OLDER THAN 8 WEEKS).COMMUNITY CAT PROGRAM: 5,312 COMMUNITY CATS BROUGHT IN FOR TREATMENT, 4,805 COMMUNITY CATS RETURNED TO THEIR OUTDOOR HOMES.VETERINARY CARE/SHELTER MEDICINE:15,003 SPAY/NEUTER SURGERIES FOR SHELTER ANIMALS,2,040 SPAY/NEUTER SURGERIES FOR OWNED PETS,4,511 SPAY/NEUTER SURGERIES FOR COMMUNITY CATS,21,554 TOTAL SPAY/NEUTER SURGERIES DENTAL PROCEDURES:4,884 DIAGNOSTICS (BLOOD WORK, BIOPSIES, OTHER DIAGNOSTICS)334 ORTHOPEDIC SURGERIES,949 OTHER SURGERIES (I.E. MASS REMOVAL, EXPLORATORY, EYE/EAR, ABSCESS DRAINAGE)28,544 TOTAL SERVICES AND PROCEDURES BEHAVIOR AND TRAINING:547 SHELTER ANIMALS ENROLLED IN BEHAVIOR CENTER,481 SHELTER ANIMALS ENGAGED IN BEHAVIORAL REHABILITATION,1,028 TOTAL ANIMALS RECEIVING BEHAVIOR REHABILITATION568 PRE- AND POST-ADOPTION CONSULTATIONS,1,958 BEHAVIOR HELPLINE RESPONSES,437 TRAINING CLASSES OFFERED TO THE PUBLIC1,444 PEOPLE INSTRUCTED THROUGH TRAINING CLASSES.OTHER OUTCOMES:2,233 ANIMALS EUTHANIZED. OF EUTHANIZED ANIMALS, NONE WERE HEALTHY OR TREATABLE OR REHABILITATABLE. ALL ANIMALS EUTHANIZED WERE UNHEALTHY OR UNTREATABLE DUE TO SERIOUS MEDICAL OR BEHAVIORAL ISSUES. THE DETERMINATION OF HEALTHY OR UNTREATABLE IS IN ACCORDANCE WITH THE SDAWC ASILOMAR ACCORDS, AND IN SUCH CASES, EUTHANASIA IS DEEMED NECESSARY TO END UNNECESSARY SUFFERING, OR FOR OBVIOUS PUBLIC HEALTH OR SAFETY REASONS.3,394 OWNER REQUESTED EUTHANASIA351 DIED OR LOST IN SHELTER CAREPLACEMENT RATE FOR HEALTHY ANIMALS - 100%PLACEMENT RATE FOR TREATABLE/REHABILITATABLE ANIMALS - 100%LIVE RELEASE RATE - 93%REPORT ON GETTING TO ZERO: "GETTING TO ZERO" IS THE SAN DIEGO ANIMAL WELFARE COALITION'S COMMITMENT TO REACHING AND MAINTAINING ZERO EUTHANASIA OF HEALTHY OR TREATABLE ANIMALS IN OUR COMMUNITY. PREVIOUSLY, TREATABLE ANIMALS WERE AT RISK OF EUTHANASIA IN SHELTERS DUE TO SHEER NUMBERS AND LIMITED RESOURCES. BY TRANSFERRING TREATABLE ANIMALS FROM FULL, OVERCROWDED SHELTERS TO OTHERS WHO MAY HAVE AVAILABLE SPACE OR RESOURCES, WE CAN STRATEGICALLY MOVE ANIMALS THROUGH THE SHELTER SYSTEM AND GET THEM INTO HOMES. THIS IS TRULY A MILESTONE FOR SAN DIEGO AND WE REMAIN COMMITTED TO ENSURING THAT HEALTHY AND TREATABLE ANIMALS ARE NEVER AGAIN AT RISK OF EUTHANASIA IN SAN DIEGO COUNTY.
SERVICES FOR PET FAMILIES IN NEED - ACTING AS A SAFETY NET FOR PET PARENTS WHO ARE SENIOR, DISABLED, CHRONICALLY ILL AND LOW INCOME, HOMELESS OR LIVE IN UNDERSERVED COMMUNITIES STRUGGLING TO MAKE ENDS MEET, THIS PROGRAM HELPS QUALIFIED CLIENTS KEEP THEIR PETS THROUGH OUR SERVICES.COMMUNITY PET PANTRY: PROVIDES SUPPLEMENTAL BAGS OF PET FOOD AND SUPPLIES AT OUR SHELTERS AND AT PARTNER ORGANIZATIONS THROUGHOUT SAN DIEGO COUNTY SO THAT VULNERABLE PETS RECEIVE THE NOURISHMENT THEY DESERVE.VETERINARY CARE VOUCHERS: PROVIDES VOUCHERS TO OFFSET THE COST OF VETERINARY SERVICES AND VETERINARY PRESCRIPTION FOOD.COMMUNITY OUTREACH: PROVIDES THE HOMELESS COMMUNITY WITH SUPPORT SERVICES AND CONDUCTS NEIGHBORHOOD OUTREACH TO PROVIDE PEOPLE WITH THE INFORMATION AND RESOURCES NEEDED TO BE ABLE TO KEEP THEIR PETS.PROGRAM ACCOMPLISHMENTS AND IMPACT:1,726,081 PET MEALS DISTRIBUTED TO FAMILIES612,889 PET MEALS DISTRIBUTED TO PARTNER ORGANIZATIONS3,926 VET VOUCHERS DISTRIBUTED, 6,489 MICROCHIPS FOR OWNED PETS, 40,675 VACCINATIONS FOR OWNED PETS.EXPENSES FOR THESE PROGRAMS ARE INCLUDED WITH COMMUNITY ENGAGEMENT ABOVE.PROJECT WILDLIFEALL LIVING CREATURES MATTER TO SAN DIEGO HUMANE SOCIETY. WHETHER THEY'RE FURRY, SCALED, FEATHERED, DOMESTIC OR WILD, WE'RE COMMITTED TO BEING THEIR SAFETY NET WHEN THEY NEED HELP. THIS YEAR, PROJECT WILDLIFE TOOK IN 10,092 INJURED, ILL OR ORPHANED WILDLIFE. AS THE ONLY LOCAL EMERGENCY TRAUMA CENTER FOR THESE WILD ANIMALS, PROJECT WILDLIFE IS CRUCIAL TO THE SAN DIEGO REGION. PROJECT WILDLIFE'S EXPENSES ARE INCLUDED IN ADOPTIONS AND ANIMAL CARE ABOVE.
INVESTIGATIONS AND FIELD SERVICES - INCLUDES INVESTIGATIONS OF ANIMAL CRUELTY, FIELD SERVICES FOR FOURTEEN MUNICIPALITIES AND FIVE NATIVE AMERICAN RESERVATIONS OVER 620 SQUARE MILES IN SAN DIEGO COUNTY, AND ASSISTANCE WITH ANIMAL RESCUE AND REUNITING LOST PETS WITH THEIR OWNERS AS A RESULT OF NATURAL DISASTERS AND FIRES. HUMANE LAW ENFORCEMENT AND FIELD SERVICES ACCOMPLISHMENTS:23 CASES SUBMITTED FOR PROSECUTION,1,886 ANIMAL BITE QUARANTINES,107,972ANIMAL SERVICE CALLS RECEIVED,2,941 WILD ANIMALS RESCUED BY HUMANE OFFICERS.FIELD SERVICE AND CRUELTY COMPLAINTS HANDLED INCLUDE REPORTS OF ANIMALS RUNNING STRAY, ANIMALS LEFT IN HOT CARS, CALLS FOR POLICE ASSISTANCE AND CALLS TO PERFORM ANIMALS CHECKS.THE EMERGENCY RESPONSE TEAM RESPONDS IN TIMES OF CRISIS- SUCH AS EVACUATING PETS AND LIVESTOCK DURING WILDFIRES AND RESCUING ANIMALS FROM ACCIDENTS. THE ERT IS SPECIFICALLY FEMA-TRAINED TO RESPOND DURING DISASTERS AND IS ALWAYS PREPARED TO DEPLOY LOCALLY AND BEYOND TO ASSIST WITH ANIMAL RESCUE AND CARE.86 VOLUNTEERS,2,528 VOLUNTEER HOURS
COMMUNITY OUTREACH AND ENGAGEMENT: INCLUDES ADULT PROGRAMS, YOUTH EDUCATION AND PROGRAMS, FOSTER CARE, PET-ASSISTED THERAPY, AND VOLUNTEER ENGAGEMENT.61,720 REACHED THROUGH COMMUNITY PROGRAMS,177,742 RESOURCE CENTER PHONE CALLS RECEIVED.FOSTER CAREFOSTER CARE IS CRUCIAL TO OUR ABILITY TO HELP THE HIGH VOLUME OF ANIMALS IN OUR CARE. OUR NETWORK OF DEDICATED FOSTER CARE VOLUNTEERS SERVES AS A VITAL EXTENSION OF OUR SHELTER, OFFERING TEMPORARY HOMES TO ANIMALS WHILE THEY AWAIT ADOPTION, OPENING SPACE FOR US TO REACH OUT AND SAVE EVEN MORE ANIMALS LIVES. 1,312 FOSTER HOMES,8,217 ANIMALS IN FOSTER CARE.VOLUNTEERS WHETHER WORKING DIRECTLY WITH ANIMALS IN OUR CARE, WITHIN OTHER SUPPORT PROGRAMS OR ADVOCATING IN THE COMMUNITY AS AMBASSADORS OF OUR WORK, THE COMPASSION OF OUR VOLUNTEERS HAS TREMENDOUS IMPACT ON OUR EFFORTS. THE COMMITMENT OF OUR VOLUNTEERS MAKES IT POSSIBLE TO EXPAND OUR SAFETY NET OF CARE TO MORE ANIMALS AND PEOPLE IN OUR COMMUNITY. 3,439 VOLUNTEERS GENEROUSLY DONATED 521,985 HOURS OF CARE OF ANIMALS AND SUPPORT OUR WORK. THE VALUE OF THE VOLUNTEER SERVICES IS $19,480,480.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gary L Weitzman DVM MPH Cawa President And CEO | Officer | 40 | $428,284 |
Brian Daugherty Svp/chief Phil & Comms | Officer | 40 | $253,369 |
Michael Lowry Svp/cfo | Officer | 40 | $227,418 |
Audrey Lang SVP Org. Development | 40 | $239,604 | |
Martina Anh-Tuyet Thi Nguyen VP Employee Engagement | 40 | $197,150 | |
Zarah Hedge Cmo & VP Shelter Medicine | 40 | $195,592 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Centrexit It Services | 6/29/23 | $902,480 |
One & All Inc Advertising Services | 6/29/23 | $550,395 |
The Business Cleaning Company Inc Cleaning Services | 6/29/23 | $575,032 |
Coar Design Group Architecture Services | 6/29/23 | $257,676 |
Westcoast Security & Investigative Agenc Security Guard | 6/29/23 | $243,538 |
Statement of Revenue | |
---|---|
Federated campaigns | $22,116 |
Membership dues | $0 |
Fundraising events | $2,173,241 |
Related organizations | $0 |
Government grants | $39,500 |
All other contributions, gifts, grants, and similar amounts not included above | $36,874,362 |
Noncash contributions included in lines 1a–1f | $4,264,312 |
Total Revenue from Contributions, Gifts, Grants & Similar | $39,109,219 |
Total Program Service Revenue | $27,251,238 |
Investment income | $1,040,681 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$21,304 |
Net Income from Fundraising Events | -$363,643 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $111,317 |
Miscellaneous Revenue | $0 |
Total Revenue | $67,235,722 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,042,423 |
Compensation of current officers, directors, key employees. | $509,885 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $32,105,075 |
Pension plan accruals and contributions | $686,710 |
Other employee benefits | $2,544,365 |
Payroll taxes | $3,396,643 |
Fees for services: Management | $0 |
Fees for services: Legal | $85,299 |
Fees for services: Accounting | $82,615 |
Fees for services: Lobbying | $29,000 |
Fees for services: Fundraising | $1,050,997 |
Fees for services: Investment Management | $28 |
Fees for services: Other | $379,449 |
Advertising and promotion | $783,425 |
Office expenses | $348,806 |
Information technology | $1,445,406 |
Royalties | $0 |
Occupancy | $4,213,575 |
Travel | $101,707 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $239,747 |
Interest | $698,063 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,646,626 |
Insurance | $944,892 |
All other expenses | $454,112 |
Total functional expenses | $58,963,751 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,558,246 |
Savings and temporary cash investments | $162,939 |
Pledges and grants receivable | $13,739,809 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $77,672 |
Prepaid expenses and deferred charges | $602,244 |
Net Land, buildings, and equipment | $55,858,506 |
Investments—publicly traded securities | $48,776,774 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,958,258 |
Total assets | $125,734,448 |
Accounts payable and accrued expenses | $5,711,574 |
Grants payable | $0 |
Deferred revenue | $3,088,891 |
Tax-exempt bond liabilities | $24,565,925 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $746,456 |
Total liabilities | $34,112,846 |
Net assets without donor restrictions | $73,627,680 |
Net assets with donor restrictions | $17,993,922 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $125,734,448 |