Rancho Coastal Humane Society is located in Encinitas, CA. The organization was established in 1967. 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 06/2022, Rancho Coastal Humane Society employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rancho Coastal Humane Society 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 06/2022, Rancho Coastal Humane Society generated $5.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE GOAL OF RANCHO COASTAL IS TO CARE FOR THE HOMELESS ANIMAL POPULATION OF SAN DIEGO COUNTY AND TO EDUCATE THE PUBLIC ABOUT PET OVER-POPULATION AND RESPONSIBLE COMPANION ANIMAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL PROGRAMS:RANCHO COASTALS ADOPTIONS AND ANIMAL CARE PROGRAM FINDS NEW HOMES FOR DOGS, CATS, AND DOMESTIC RABBITS SURRENDERED BY THEIR OWNERS, TRANSFERRED FROM REGIONAL ANIMAL SHELTERS, AND RESCUED FROM DISASTER AREAS. DURING THEIR STAY AT THE SHELTER, ALL OF RANCHO COASTALS ANIMALS RECEIVE EXCELLENT MEDICAL CARE, AND STAFF AND VOLUNTEERS WORK ON IMPROVED SOCIALIZATION AND ENGAGE IN ENRICHMENT ACTIVITIES TO ENSURE SUCCESSFUL ADOPTIONS. RANCHO COASTAL OFFERS EDUCATIONAL PROGRAMS REGARDING HUMANE TREATMENT OF ANIMALS AND RESPONSIBLE CARE OF PETS, AS WELL AS A SENIORS-TO-SENIORS PROGRAM THAT INCENTIVIZES AND SUPPORTS ADOPTIONS OF SENIOR PETS BY PERSONS OVER THE AGE OF 60. RANCHO COASTALS FOSTER VOLUNTEER PROGRAM PROVIDES CARE AND COMFORT OF NEO-NATAL KITTENS, PUPPIES, AND BUNNIES IN HOMES THROUGHOUT SAN DIEGO COUNTY, ALLOWING RANCHO COASTAL TO INCREASE THE NUMBER OF ADOPTABLE ANIMALS IN ITS CARE BEYOND ITS KENNEL CAPACITY.FOCAS PROGRAM:THE FOCAS PROGRAM GIVES PETS FROM OTHER SHELTERS A SECOND CHANCE TO BE ADOPTED. THIS PROGRAM IS THE RESULT OF THE MERGER OF FRIENDS OF COUNTY ANIMAL SHELTERS (FOCAS) WITH RANCHO COASTAL. RANCHO COASTAL HAS CONTINUED THE PARTNERSHIP STARTED BY FOCAS WITH THE THREE COUNTY ANIMAL SHELTERS, AND HAS EXPANDED THE FOCAS PROGRAM BY TAKING DOGS, CATS, AND DOMESTIC RABBITS FROM CHULA VISTA ANIMAL CONTROL, EL CENTRO HUMANE SOCIETY, THE SAN DIEGO HOUSE RABBIT SOCIETY, THE DEPARTMENT OF ANIMAL SERVICES, ANIMAL FRIENDS OF THE VALLEY (AFV), AND FROM OTHER SHELTERS IN PARTS OF THE COUNTRY OR THE WORLD WHERE EUTHANASIA PRACTICES CONTINUE. RANCHO COASTAL IS A LIMITED ADMISSION SHELTER, WHICH ENABLES IT TO KEEP ADOPTABLE ANIMALS UNTIL THEY CAN BE PLACED WITH THEIR NEW FAMILIES. EACH OF THE DOGS, CATS, AND RABBITS IS GIVEN A SECOND CHANCE FOR ADOPTION, AND A NEW OPPORTUNITY TO FIND A LOVING HOME.PET FOOD BANK:RANCHO COASTAL PROVIDES PET FOOD AND SUPPLIES FOR PET OWNERS ON FIXED INCOMES, THE SICK AND DISABLED, WORKING FAMILIES THAT STRUGGLE FINANCIALLY, MILITARY FAMILIES, AND THE HOMELESS. SINCE APRIL 2020, THE PET FOOD BANK HAS OPENED EVERY SATURDAY AND HOSTED NUMEROUS SPECIAL EVENTS TO SUPPORT THIS COMMUNITY.PET ASSISTED THERAPY:RANCHO COASTALS PET ASSISTED THERAPY (PAT) PROGRAM BRINGS THE UNCONDITIONAL LOVE OF ANIMALS TO PEOPLE IN NEED AT SPECIAL NEEDS AND AT-RISK YOUTH PROGRAMS, SENIOR CENTERS, SKILLED NURSING AND RESIDENTIAL FACILITIES, HOSPICE, VETERAN CENTERS, COLLEGE CAMPUSES, SCHOOLS, LIBRARIES, AND LOCAL BUSINESSES. THE PAT PROGRAM HASBEEN RE-ENERGIZED IN 2021, ONCE COVID RESTRICTIONS WERE LIGHTENED TO ALLOW ONSITE VISITATION.PET LOSS SUPPORT:RANCHO COASTALS PET LOSS SUPPORT PROGRAM (PLSP) HELPS PEOPLE SUFFERING THE SADNESS AND GRIEF OF LOSING A BELOVED PET. THE PROGRAM OFFERED GROUP MEETINGS TWICE A MONTH, WITH WEEKDAY AND WEEKEND OPTIONS, LED BY A TEAM OF PROFESSIONAL GRIEF COUNSELORS. A LENDING LIBRARY, RESOURCE MATERIALS, AND A REFERRAL LIST OF THERAPISTS WERE CREATED TO SUPPORT THE HEALING PROCESS. PLSP CONTINUES TO PROVIDE ONE-ON-ONE COUNSELING SESSIONS BY APPOINTMENT, AND EXPECTS TO RESUME GROUP MEETINGS IN EARLY 2023.VETERINARY CARE PROGRAM:RANCHO COASTAL LAUNCHED ITS VET CARE PROGRAM IN JANUARY 2021. ORIGINAL FUNDING WAS PROVIDED BY A GRANT, AND SEVERAL FUNDING SOURCES HAVE BEEN DEVELOPED SINCE INCEPTION. THIS PROGRAM PROVIDES FINANCIAL ASSISTANCE, RESOURCES, AND SUPPORT FOR SENIORS (60+) AND THEIR ADULT PETS. APPLICANTS MUST BE ON A FIXED OR LIMITED INCOME,LIVE IN SAN DIEGO COUNTY, AND PROVIDE PROOF OF INCOME AND A WRITTEN ESTIMATE FROM A LICENSED VETERINARY HOSPITAL. FINANCIAL COVERAGE IS CONSIDERED FOR URGENT/EMERGENCY VETERINARY CARE, X-RAYS AND DIAGNOSTIC TESTING, MEDICATION, AND CERTAIN ONGOING OR CHRONIC CONDITIONS.
KIDS PROGRAMS/ANIMAL CAMPS:ANIMALS ARE A SOURCE OF GREAT FASCINATION FOR CHILDREN OF ALL AGES. RANCHO COASTAL ENCOURAGES CHILDREN TO SHARE THEIR PASSION FOR ANIMALS. THE HUMANE EDUCATION PROGRAMS FOCUS ON TEACHING CHILDREN THE IMPORTANCE OF PROPER CARE AND COMPASSION TOWARD THE ANIMALS THAT SHARE OUR WORLD. ALL OF THE EDUCATION PROGRAMS OFFERED ARE GEARED TOWARDS EMBRACING CHILDRENS NATURAL LOVE AND CURIOSITY ABOUT ANIMALS, WHILE FOSTERING A SENSE OF RESPECT AND KINDNESS FOR ALL LIFE.RANCHO COASTAL OFFERS PROGRAMS FOR CHILDREN, INCLUDING THE KIDS COMMUNITY SERVICE PROGRAM (KCS) FOR STUDENTS IN GRADES 6 THROUGH 12, BIRTHDAY PARTIES, SHELTER TOURS, AND CLASSROOM PRESENTATIONS.RANCHO COASTAL HAS A WHOLE LINE-UP OF CAMPS TO EXCITE AND EDUCATE CHILDREN. CAMPS ARE HELD DURING SPRING, SUMMER, AND FALL SCHOOL BREAKS, AND ARE AGE-APPROPRIATE FOR CHILDREN 6-14 YEARS OLD. CAMPS RUN IN THEMED, WEEK-LONG SESSIONS, AND ARE CONDUCTED BY TRAINED RANCHO COASTAL EDUCATORS. USING HANDS-ON GAMES, ACTIVITIES, ARTS AND CRAFTS, GUEST SPEAKERS AND, OF COURSE, LIVE ANIMALS, CHILDREN ARE TAUGHT ABOUT CO-EXISTING WITH WILDLIFE AND THE IMPORTANCE OF COMPANION AND NATIVE ANIMALS IN OUR WORLD.
ANIMAL SAFEHOUSE PROGRAM:THE ANIMAL SAFEHOUSE PROGRAM (ASP) PROVIDES TEMPORARY CARE FOR PETS OF DOMESTIC VIOLENCE VICTIMS. THIS PROGRAM PROVIDES A SUPPORT SERVICE TO DOMESTIC VIOLENCE SHELTERS WHICH ARE UNABLE TO ACCEPT PETS. RANCHO COASTAL ACTIVELY COLLABORATES WITH DOMESTIC VIOLENCE SHELTERS, THE SAN DIEGO DOMESTIC VIOLENCE COUNCIL, THECOUNTY OF SAN DIEGO DEPARTMENT OF ANIMAL SERVICES, CITY AND MUNICIPAL ANIMAL SHELTERS, THE SAN DIEGO FAMILY JUSTICE CENTER, SAN DIEGO DOMESTIC VIOLENCE RESPONSE TEAMS, SOCIAL SERVICES, MENTAL HEALTH SERVICES, LAW ENFORCEMENT, EDUCATIONAL FACILITIES, MILITARY, AND MANY OTHER AGENCIES AND INDIVIDUALS WHO WANT TOERADICATE ABUSE AND HELP BREAK THE CYCLE OF FAMILY VIOLENCE. ASP HAS BEEN EXPANDED TO INCLUDE TEMPORARY CARE FOR PETS OF VETERANS WHO REQUIRE HOSPITALIZATION BUT DECLINE TREATMENT BECAUSE THEY HAVE NO ONE TO CARE FOR THEIR COMPANIONS. BY ACCEPTING THEIR PETS INTO THE PROGRAM, RANCHO COASTAL IS HELPING VETERANS PURSUEESSENTIAL MEDICAL CARE AT VA HOSPITALS AND TREATMENT CENTERS. IN MARCH 2020, RANCHO COASTAL EXTENDED ASP TO PROVIDE TEMPORARY CARE FOR PETS OF SENIORS FACING EMERGENCY HOSPITALIZATION AND COVID-19 PATIENTS ADMITTED FOR TREATMENT. IN DECEMBER 2021, ASP BECAME A PARTNER AT ONE SAFE PLACE, THE NORTH COUNTY FAMILY JUSTICE CENTER, PROVIDING PET SUPPLIES AND RESOURCES, DONATING CHILDRENS CLOTHING, AND ORGANIZING TEMPORARY HOUSING FOR PETS OF DOMESTIC VIOLENCE CLIENTS RECEIVING SUPPORT SERVICES FROM THIS MULTI-DISCIPLINARY AGENCY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Judi Sanzo President & CEO | Officer | 40 | $129,988 |
Julie Moews DVM Veterinarian | 23 | $119,365 | |
John Van Zante Pr Director | 40 | $99,688 | |
Susan Mallory Chairman | OfficerTrustee | 2 | $0 |
Aine Shivnan Treasurer | OfficerTrustee | 1 | $0 |
Ruth Hauswirth Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $5,831,604 |
Noncash contributions included in lines 1a–1f | $1,524,808 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,831,604 |
Total Program Service Revenue | $153,169 |
Investment income | $236,693 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $70,884 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$815,445 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,476,905 |
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. | $127,504 |
Compensation of current officers, directors, key employees. | $5,043 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,516,932 |
Payroll taxes | $329,306 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $263,631 |
Advertising and promotion | $76,283 |
Office expenses | $31,992 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $95,062 |
Insurance | $37,634 |
All other expenses | $271,761 |
Total functional expenses | $3,196,222 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $467,171 |
Savings and temporary cash investments | $1,885,854 |
Pledges and grants receivable | $373,238 |
Accounts receivable, net | $244,465 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $38,690 |
Net Land, buildings, and equipment | $1,476,119 |
Investments—publicly traded securities | $10,179,724 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $731,162 |
Total assets | $15,396,423 |
Accounts payable and accrued expenses | $262,124 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
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 | $94,277 |
Total liabilities | $356,401 |
Net assets without donor restrictions | $11,414,361 |
Net assets with donor restrictions | $3,625,661 |
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 | $15,396,423 |
Over the last fiscal year, we have identified 3 grants that Rancho Coastal Humane Society has recieved totaling $12,200.
Awarding Organization | Amount |
---|---|
Ednah Root Foundation Kentfield, CA PURPOSE: CONTRIBUTION TO GENERAL FUND | $10,000 |
Lloyd Gorcey Charitable Trust Foundation Long Branch, NJ PURPOSE: GENERAL PURPOSE | $2,000 |
James A Simpson Foundation Rancho Santa Fe, CA PURPOSE: GENERAL PROGRAM SUPPORT | $200 |
Beg. Balance | $762,302 |
Earnings | -$31,140 |
Ending Balance | $731,162 |
Organization Name | Assets | Revenue |
---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |