2024-11-08T10:51:12-06:00 2024-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2023-07-01 952151583 RANCHO COASTAL HUMANE SOCIETY RANC 7607536413 389 REQUEZA STREET ENCINITAS CA 920243710 JUDI SANZO PRESIDENT & CEO 7607536413 2024-11-06 1 0 JANE COLEMAN P01391236 8586271400 2023 2024-10-15 13:58:12Z JUDI SANZO 389 REQUEZA STREET ENCINITAS CA 920243710 17060664 0 X WWW.RCHUMANESOCIETY.ORG X 1960 CA RANCHO COASTAL HUMANE SOCIETY IS DEDICATED TO SAVING LIVES OF ABANDONED COMPANION ANIMALS. 10 10 112 325 0 0 11429252 9016583 92699 100874 335018 530543 167685 151070 12024654 9799070 0 0 0 0 2889316 3239617 0 0 83188 2160088 2116626 5049404 5356243 6975250 4442827 24463673 30942558 1323680 2141935 23139993 28800623 X SEE SCHEDULE ORANCHO COASTAL IS DEDICATED TO THE RESCUE AND SHELTER OF ABANDONED COMPANION ANIMALS. IT ENCOURAGES ADOPTIONS INTO LOVING HOMES AND PROVIDES EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS DESIGNED TO ENHANCE THE HUMAN-ANIMAL BOND. RANCHO COASTAL PRIMARILY SERVES SAN DIEGO COUNTY, CALIFORNIA. RANCHO COASTAL'S FUNDING COMES PRIMARILY FROM ADOPTIONS AND RELINQUISHMENT FEES, BEQUESTS, CONTRIBUTIONS, GRANTS AND FOUNDATIONS, AND THRIFT SHOP REVENUES. 0 0 4502768 100804 ANIMAL PROGRAMSFOCAS PROGRAMPET FOOD BANKPET ASSISTED THERAPYPET LOSS SUPPORTVETERINARY CARE PROGRAMSEE SCHEDULE OANIMAL PROGRAMS:RANCHO COASTAL'S 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 COASTAL'S 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 COASTAL'S 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, DISTRIBUTED PET FOOD EVERY THURSDAY AT A LOCAL FOOD PANTRY, AND HOSTED NUMEROUS SPECIAL EVENTS TO SUPPORT THIS COMMUNITY.PET ASSISTED THERAPY:RANCHO COASTAL'S 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 HAS BEEN RE-ENERGIZED IN 2021, ONCE COVID RESTRICTIONS WERE LIGHTENED TO ALLOW ONSITE VISITATION.PET LOSS SUPPORT:RANCHO COASTAL'S 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 2024.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. 90078 70 KIDS PROGRAMS/ANIMAL CAMPSSEE SCHEDULE OKIDS 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 CHILDREN'S 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. 87000 ANIMAL SAFEHOUSE PROGRAMSEE SCHEDULE OANIMAL 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, THE COUNTY OF SAN DIEGO DEPARTMENT OF ANIMAL SERVICES, CITY AND MUNICIPAL ANIMAL SHELTERS, THE SAN DIEGO FAMILY JUSTICE CENTER, SAN DIEGO DOMESTIC VIOLENCERESPONSE TEAMS, SOCIAL SERVICES, MENTAL HEALTH SERVICES, LAW ENFORCEMENT, EDUCATIONAL FACILITIES, MILITARY, AND MANY OTHER AGENCIES AND INDIVIDUALS WHO WANT TO ERADICATE 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 HELPINGVETERANS PURSUE ESSENTIAL 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 CHILDREN'S CLOTHING, AND ORGANIZING TEMPORARY HOUSING FOR PETS OF DOMESTIC VIOLENCE CLIENTS RECEIVING SUPPORT SERVICES FROM THIS MULTI-DISCIPLINARY AGENCY. 4679846 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 112 1 0 0 0 0 0 1 1 1 2 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JUDI SANZO 7607536413 389 REQUEZA STREET ENCINITAS CA 920243710 JUDI M SANZO PRESIDENT & CEO 40.00 X 125688 0 4971 JULIE MOEWS DVM VETERINARIAN 24.00 X 124582 0 4937 JOHN VAN ZANTE PR DIRECTOR 40.00 X 100192 0 18861 SUSAN HOWELL MALLORY CHAIRMAN 2.00 X X 0 0 0 AINE SHIVNAN TREASURER 1.00 X X 0 0 0 CHRIS BAKER SECRETARY 1.00 X X 0 0 0 VICKI ARMSTRONG DIRECTOR 1.00 X 0 0 0 DAVID BERGEN DIRECTOR 1.00 X 0 0 0 D LINDSEY BURROUGHS DIRECTOR 1.00 X 0 0 0 JERRY CESAK DIRECTOR 1.00 X 0 0 0 NANCY HEITEL MALK DIRECTOR 1.00 X 0 0 0 SAMANTHA PATE DIRECTOR 1.00 X 0 0 0 SYLVIA STEDING DIRECTOR 1.00 X 0 0 0 350462 0 28769 3 0 0 0 0 123896 8892687 1612551 9016583 ADOPTION & KENNEL REVENUE 561499 90410 90410 CAMPS 561499 70 70 10394 10394 100874 439586 439586 90908 0 90908 90908 90908 5702686 5611729 90957 90957 90957 105816 123896 94903 10913 10913 1604211 1554962 49249 49249 9799070 100874 0 681613 137674 52316 57823 27535 2558840 2537345 21040 455 41036 33979 7057 299096 239228 58435 1433 202971 162003 39837 1131 20717 4513 16176 28 126918 126918 20000 20000 72493 38105 34127 261 30170 29459 710 1 163346 91707 48775 22864 95771 20864 74776 131 384735 378128 6607 79793 79793 60440 3303 55965 1172 VETERINARY CARE AND MED 596602 596602 SUPPLIES AND PROGRAM CO 205462 205462 KENNEL EXPENSE 88155 88155 SHELTER CLEANING AND MA 79356 78502 847 7 92668 40382 24116 28170 5356243 4679846 593209 83188 306043 1112225 204238 102571 258567 120309 134000 134000 108464 53683 12022017 2020360 3473080 10001657 18750619 18120089 1228662 1298024 24463673 30942558 655372 1444881 668308 697054 1323680 2141935 X 21235217 25828981 1904776 2971642 23139993 28800623 24463673 30942558 4442827 1217803 0 X 0 1 X 1 0 X 1748384 2565902 5142826 5527568 4767842 19752522 1748384 2565902 5142826 5527568 4767842 19752522 507796 19244726 265819 432500 307577 368754 530494 1905144 11504 10913 22417 21680083 7200306 0.88770 0.90190 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: UNUSUAL GRANT DATE: 06/30/20 AMOUNT: 124711. DESCRIPTION: UNUSUAL GRANT DATE: 06/30/20 AMOUNT: 337247. DESCRIPTION: UNUSUAL GRANT DATE: 06/30/20 AMOUNT: 765363. DESCRIPTION: UNUSUAL GRANT DATE: 06/30/20 AMOUNT: 316891. DESCRIPTION: UNUSUAL GRANT DATE: 06/30/20 AMOUNT: 2398094. DESCRIPTION: UNUSUAL GRANT DATE: 06/30/21 AMOUNT: 533885. DESCRIPTION: UNUSUAL GRANT DATE: 06/30/22 AMOUNT: 186015. DESCRIPTION: UNUSUAL GRANT DATE: 06/30/22 AMOUNT: 297206. DESCRIPTION: UNUSUAL GRANT DATE: 06/30/22 AMOUNT: 205557. DESCRIPTION: UNUSUAL GRANT DATE: 06/30/23 AMOUNT: 4707522. DESCRIPTION: UNUSUAL GRANT DATE: 06/30/23 AMOUNT: 572000. DESCRIPTION: UNUSUAL GRANT DATE: 06/30/23 AMOUNT: 622162. DESCRIPTION: UNUSUAL GRANT DATE: 06/30/24 AMOUNT: 4000000. DESCRIPTION: UNUSUAL GRANT DATE: 06/30/24 AMOUNT: 248741. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10436679 50219 2689 10484209 9703654 632000 971708 870683 10436679 11401008 89074 -1628280 158148 9703654 587530 10323030 490448 11401008 581963 5567 587530 0.94254 0.05746 0.00000 1 0 37500 37500 1889856 1561258 328598 249867 110256 139611 187546 142875 44671 9657248 205971 9451277 10001657 RIGHT OF USE LEASE LIABILITY 697054 697054 X 12666738 1217803 1217803 11448935 -1649865 -1649865 9799070 7006108 1649865 1649865 5356243 0 5356243 PART V, LINE 4: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO GROW ASSETS THAT SUPPORT THE STRATEGIC INITIATIVES OF THE ORGANIZATION AND PROVIDE AN ONGOING AND CONSISTENT SOURCE OF FUNDING TO SUPPORT THE ORGANIZATION'S PROGRAMS AND GENERAL OPERATING EXPENSES. PART X, LINE 2: RANCHO COASTAL IS A PUBLIC CHARITY, AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. RANCHO COASTAL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. RANCHO COASTAL IS NOT A PRIVATE FOUNDATION. RANCHO COASTAL'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED JUNE 30, 2024, 2023, 2022, AND 2021, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THREE-TO-FOUR YEARS AFTER THE RETURNS WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -94,903. COST OF GOODS SOLD -1,554,962. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 94,903. COST OF GOODS SOLD 1,554,962. CELEBRATION 229712 123896 105816 84697 8750 1456 229712 123896 105816 84697 8750 1456 94903 10913 X 1553986 FMV X 4 10993 FMV X SHELTER SUPPLIES 5100 47572 FMV 2 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS PART I, LINE 32B: THE ORGANIZATION'S VEHICLE DONATION PROGRAM IS ADMINISTERED BY CHARITABLE ADULT RIDES & SERVICES, A 501(C)(3) ORGANIZATION LOCATED IN SAN DIEGO, CA. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED IN JUNE 2024 TO INTRODUCE THE POSITION OF CHAIR-ELECT. SEE ARTICLE 5.1 AND 5.8. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT/CEO, AUDIT COMMITTEE AND CONTROLLER/BOOKKEEPER REVIEW THE FORM 990 BEFORE IT IS FILED AND THE FORM 990 IS MADE AVAILABLE FOR REVIEW TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. IF A CONFLICT ARISES, THE MEMBER WITH A CONFLICT OF INTEREST WILL RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS AND VOTING ON TRANSACTIONS. THERE HAVE BEEN NO INCIDENCES OF ANY CONFLICT IN 2023. THE POLICY IS ALSO POSTED FOR EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 BOARD CHAIR, GOVERNANCE COMMITTEE, AND BOARD MEMBERS REVIEW SALARY SURVEYS AND COMPARE THEM WITH OTHER SIMILIAR HUMANE SHELTERS WHEN CONDUCTING COMPENSATION REVIEWS FOR CEO. THIS PROCESS IS DOCUMENTED AND WAS LAST DONE 06/24. THE ORGANIZATION DOES NOT HAVE OTHER PAID OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. THE ORGANIZATION PUBLISHES ITS AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ON ITS WEBSITE.