2026-05-13T16:18:44-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2024-07-01 951661688 SAN DIEGO HUMANE SOCIETY AND SPCA SAND 6192997012 5500 GAINES STREET SAN DIEGO CA 92110 GARY L WEITZMAN PRESIDENT/CEO 6192997012 2026-05-11 1 1 PATRICIA J MAYER P00188643 8586271400 2024 2025-03-06 01:10:19Z X GARY L WEITZMAN 5500 GAINES STREET SAN DIEGO CA 92110 71365629 0 X WWW.SDHUMANE.ORG X 1880 CA SHELTERING, ADOPTIONS, HUMANE PRACTICES, PROTECTION, AND REHABILITATION FOR ANIMALS. 25 25 888 5097 50278 20654 39630857 32401927 31359470 33519086 1965487 1612515 -82303 23693 72873511 67557221 0 0 0 0 45293216 49818789 1413187 1618583 5615932 21128534 21963848 67834937 73401220 5038574 -5843999 132990857 129764778 32911467 31517063 100079390 98247715 X CREATE A MORE HUMANE WORLD BY INSPIRING COMPASSION, PROVIDING HOPE AND ADVANCING THE WELFARE OF ANIMALS AND PEOPLE. 0 0 48792514 0 4135040 ADOPTIONS AND ANIMAL CARE INCLUDES ADMISSIONS, ADOPTIONS, VETERINARY MEDICINE, KITTEN NURSERY, BEHAVIOR AND TRAINING, BEHAVIOR CENTER, FOSTER CARE, SPAY/NEUTER.25,907 COMPANION ANIMALS GOING HOME: TOTAL7,542 DOGS ADOPTED,9,491 CATS ADOPTED,1,537 SMALL ANIMALS AND FARM ANIMALS ADOPTED,5,550 LOST ANIMALS RETURNED TO THEIR OWNERS,1,787 ANIMALS TRANSFERRED TO OTHER SHELTERS.28,759 COMPANION ANIMALS ADMITTED: TOTAL7,289 RELINQUISHED BY OWNERS,384 ANIMALS TRANSFERRED IN FROM OTHER SHELTERS,1,772 ANIMALS RESCUED FOR THEIR PROTECTION,190 BORN IN SHELTER OR FOSTER CARE,19,124 STRAY ANIMALS ADMITTED.KITTEN PROGRAM:8,324 TOTAL KITTENS CARED FOR,54,338 KITTENS IN NURSERY OR FOSTER CARE (YOUNGER THAN 8 WEEKS),2,886 KITTENS IN SHELTER OR FOSTER CARE (OLDER THAN 8 WEEKS).COMMUNITY CAT PROGRAM:5,079 COMMUNITY CATS BROUGHT IN FOR TREATMENT,4,574 COMMUNITY CATS RETURNED TO THEIR OUTDOOR HOMES,VETERINARY CARE/SHELTER MEDICINE:15,390 SPAY/NEUTER SURGERIES FOR SHELTER ANIMALS,3,264 SPAY/NEUTER SURGERIES FOR OWNED PETS,4,168 SPAY/NEUTER SURGERIES FOR COMMUNITY CATS,22,822 TOTAL SPAY/NEUTER SURGERIES.106 DENTAL PROCEDURES,1,068 DIAGNOSTICS (BLOOD WORK, BIOPSIES, OTHER DIAGNOSTICS),123 ORTHOPEDIC SURGERIES,357 OTHER SURGERIES (I.E. MASS REMOVAL, EXPLORATORY, EYE/EAR ABSCESS DRAINAGE).1,654 TOTAL SERVICES AND PROCEDURESBEHAVIOR AND TRAINING:536 SHELTER ANIMALS ENROLLED IN BEHAVIOR CENTER,648 SHELTER ANIMALS ENGAGED IN BEHAVIORAL REHABILITATION,1,184 TOTAL ANIMALS RECEIVING BEHAVIOR MODIFICATION.359 PRE-AND POST-ADOPTION CONSULTATIONS,283 PUBLIC TRAINING CLASSES,1,113 PEOPLE INSTRUCTED THROUGH TRAINING CLASSES.OTHER OUTCOMES:2,578 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.OWNER REQUESTED EUTHANASIA: 3,506. DIED OR LOST IN SHELTER CARE: 309 PLACEMENT RATE FOR HEALTHY ANIMALS-100% PLACEMENT RATE FOR TREATABLE/REHABILITATABLE ANIMALS - 100% LIVE RELEASE RATE -91% REPORT ON GETTING TO ZERO: "GETTING TO ZERO" IS THE SAN DIEGO ANIMAL WELFARE COALITION'S COMMITMENT TO REACHING AND MAINTAINING ZERO EUTHANASIA OF HEAL THY 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 HEAL THY AND TREATABLE ANIMALS ARE NEVER AGAIN AT RISK OF EUTHANASIA IN SAN DIEGO COUNTY. 7396751 0 130652 COMMUNITY OUTREACH AND ENGAGEMENT: INCLUDES ADULT PROGRAMS, YOUTH EDUCATION AND PROGRAMS, FOSTER CARE, PET-ASSISTED THERAPY, AND VOLUNTEER ENGAGEMENT.37,028 REACHED THROUGH COMMUNITY PROGRAMS,175,802 RESOURCE CENTER PHONE CALLS RECEIVED.FOSTER CARE:FOSTER 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. 1,662 FOSTER HOMES,8,396 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. 5,097 VOLUNTEERS GENEROUSLY DONATED 547,732 HOURS OF CARE OF ANIMALS AND SUPPORT OUR WORK. THE VALUE OF THE VOLUNTEER SERVICES IS $21,985,962. 6658140 0 29288888 HUMANE LAW ENFORCEMENT AND EMERGENCY RESPONSE TEAM - INCLUDES INVESTIGATIONS OF ANIMAL CRUELTY, FIELD SERVICES FOR THIRTEEN 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:18,707 ANIMALS SEEN BY HUMANE OFFICERS, 20 CASES SUBMITTED FOR PROSECUTION, 2,890 CRUELTY COMPLAINTS, 15 EDUCATIONAL SPEAKING ENGAGEMENTS, 2,585 ANIMAL BITE QUARANTINES, 28,219 ANIMAL SERVICE CALLS RECEIVED, 6,297 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 SPECIALLY FEMA-TRAINED TO RESPOND DURING DISASTERS AND IS ALWAYS PREPARED TO DEPLOY LOCALLY AND BEYOND TO ASSIST WITH ANIMAL RESCUE AND CARE.43 VOLUNTEERS,1,722 VOLUNTEER HOURS,55 ANIMALS ASSISTED IN EMERGENCIES. 0 0 0 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:1,526,787 PET MEALS DISTRIBUTED TO FAMILIES,633,136 PET MEALS DISTRIBUTED TO PARTNER ORGANIZATIONS, 457 VET VOUCHERS DISTRIBUTED, 10,251 MICROCHIPS FOR OWNED PETS, 55,144 VACCINATIONS FOR OWNED PETS.EXPENSES FOR THESE PROGRAMS ARE INCLUDED WITH COMMUNITY ENGAGEMENT ABOVE.PROJECT WILDLIFE:ALL 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 11,820 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. 0 0 0 62847405 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 65 0 1 888 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AL AR AK AZ CO CT DC DE FL GA GU HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA PR RI SC SD TN TX UT VA VT WA WI WV WY X X OFFICE OF THE CFO 6192997012 5500 GAINES STREET SAN DIEGO CA 92110 SHARON BLANCHET JD CHAIR 1.00 X X 0 0 0 MICHAEL GREEN CPA SECRETARY 1.00 X X 0 0 0 JEREMY ROSS CHAIR, BOARD GOVERNANCE COMMITTEE 1.00 X 0 0 0 TOM FLEMING CHAIR, FINANCE COMMITTEE 1.00 X 0 0 0 DAVID LYNN TRUSTEE 1.00 X 0 0 0 NEIL DAVIS WACHSBERGER TRUSTEE 1.00 X 0 0 0 JIM MORSE TRUSTEE 1.00 X 0 0 0 KIM DAY TRUSTEE 1.00 X 0 0 0 LYNN PECHET-BRUSER TRUSTEE 1.00 X 0 0 0 EMILY REX TRUSTEE 1.00 X 0 0 0 ERIN GRIFFITH TRUSTEE 1.00 X 0 0 0 RANDI ROSEN TRUSTEE 1.00 X 0 0 0 RALPH F HIRSCHMANN TRUSTEE 1.00 X 0 0 0 PAUL THIEL TRUSTEE 1.00 X 0 0 0 BETSY C HUNTINGTON TRUSTEE 1.00 X 0 0 0 KRISTINE WEXLER TRUSTEE 1.00 X 0 0 0 SHERYL ISHIZAKI TRUSTEE 1.00 X 0 0 0 SUSIE WOLTMAN TRUSTEE 1.00 X 0 0 0 TORI ZWISLER TRUSTEE 1.00 X 0 0 0 DEE ANNE CANEPA TRUSTEE 1.00 X 0 0 0 SUSAN DAVIS TRUSTEE 1.00 X 0 0 0 GAIL EYLER TRUSTEE 1.00 X 0 0 0 STEVEN BERNITZ TRUSTEE 1.00 X 0 0 0 JUDITH T MUNOZ TRUSTEE 1.00 X 0 0 0 JODI SMITH TRUSTEE 1.00 X 0 0 0 GARY L WEITZMAN DVM MPH CAWA PRESIDENT & CEO 40.00 X 478792 0 22421 MICHAEL LOWRY SVP, CHIEF FINANCIAL OFFICER 40.00 X 243288 0 19664 BRIAN DAUGHERTY SVP, CHIEF PHILANTHROPY OFFICER 40.00 X 285510 0 21119 ZARAH HEDGE CMO & VP, SHELTER MEDICINE 40.00 X 213054 0 17496 MARTINA ANH-TUYET THI NGUYEN VP, EMPLOYEE ENGAGEMENT 40.00 X 208696 0 18179 JESSICA SALE SVP, CHIEF OPERATING OFFICER 40.00 X 195659 0 16768 STACEY ZEITLIN VP, COMMUNITY IMPACT 40.00 X 187757 0 15918 DANIELLE CLEM SENIOR HOSPITAL DIRECTOR 40.00 X 191699 0 9585 2004455 0 141150 50 0 1 0 CENTREXIT 12232 THATCHER COURT POWAY CA 92064 IT SERVICES 761008 NEW CANVASSING EXPERIENCE INC 509 ROUTE 70 WEST CHERRY HILL NJ 08002 ANNUAL GIVING/FUNDRAISING 659817 THE BUSINESS CLEANING COMPANY INC PO BOX 1763 POWAY CA 92074 CLEANING SERVICES 581575 PRUDENTIAL OVERALL SUPPLY PO BOX 511886 LOS ANGELES CA 90051 LAUNDRY SERVICE 570254 RKD GROUP LLC PO BOX 843595 DALLAS TX 75284 ADVERTISING SERVICES 523983 12 23176 2683708 36000 29659043 2956537 32401927 FIELD SERVICE & LICENSING 561499 29288888 29288888 VETERINARY HEALTH SERVICES 561499 2456791 2456791 ADOPTIONS AND ANIMAL CARE 561499 1642755 1642755 EDUCATIONAL PROGRAM & FEES 561499 130652 130652 33519086 1275387 1275387 5440 0 5440 5440 5440 3094277 930 2758079 0 336198 930 337128 337128 884156 2683708 1038465 -154309 -154309 98654 11864 86790 86790 ADVERTISING 541800 50278 50278 35494 35494 85772 67557221 33554580 50278 1550436 1116616 381231 570314 165071 40474832 35861926 2547516 2065390 917690 755544 101920 60226 4087241 3740109 200846 146286 3222410 2838104 219969 164337 661933 542797 92803 26333 85093 85093 45000 45000 1618583 1618583 28 28 321262 170134 7893 143235 1073410 263093 348638 461679 407604 236218 31722 139664 1593397 1197914 222876 172607 4831706 4599910 173334 58462 255760 201409 23724 30627 259303 200146 42843 16314 664350 643337 15751 5262 2839879 2658721 150823 30335 1150227 1098237 23902 28088 VET MEDICINE/CARE 3714434 3714434 ANIMAL FEED/SUPPLIES 2220275 2220275 AUTOMOTIVE 702160 698805 2799 556 PROGRAM SUPPLIES/UNIFOR 459330 458289 898 143 678697 366772 29191 282734 73401220 62847405 4937883 5615932 4448417 2656894 67215 23284 17387482 14310068 70511 88886 863875 1556284 84944742 21270000 60200658 63674742 47944798 45474753 2007901 1979867 132990857 129764778 5175808 6418970 3299431 1573116 23975569 23366769 460659 158208 32911467 31517063 X 80867438 76289646 19211952 21958069 100079390 98247715 132990857 129764778 X -5843999 3652403 359921 X 0 1 X 1 0 X 27817919 32960578 39109219 39630857 32401927 171920500 13500 13500 13500 13500 54000 27831419 32974078 39122719 39644357 32401927 171974500 14122024 157852476 660809 753795 1040681 1566328 1280827 5302440 36144 99157 121172 180044 107444 543961 177820901 139771445 0.88770 0.87950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2836 51589 54425 67730863 67785288 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 23217 34112 71446 54425 183200 250000 250000 250000 250000 1000000 1500000 871 3195 13638 2836 20540 9436042 9978 911159 603732 9753447 8757139 109971 886719 317787 9436042 7550791 948947 638299 380898 8757139 7834475 851029 -939183 195530 7550791 6442292 21200 1481144 110161 7834475 0.31832 0.68168 0.00000 0 0 27186346 27186346 49658274 14640210 35018064 645990 363681 282309 7017077 6266109 750968 437055 437055 63674742 LEASE LIABILITY- OPERATING 158208 158208 X 71569517 3652403 359921 4012324 67557193 28 28 67557221 73401192 0 73401192 28 28 73401220 PART V, LINE 4: BOARD DESIGNATED FUNDS ARE USED TO PROVIDE FACILITIES MAINTENANCE TO SAN DIEGO HUMANE SOCIETY'S BUILDINGS. ONE PERMANENTLY RESTRICTED ENDOWMENT PRODUCES INVESTMENT RETURNS TO SUPPORT SAN DIEGO HUMANE SOCIETY'S ANIMAL ADVENTURE CAMPS FOR CHILDREN. ANOTHER PERMANENTLY RESTRICTED ENDOWMENT PROVIDES FUNDS TO SUPPORT PROJECT WILDLIFE. THE THIRD PERMANENTLY RESTRICTED ENDOWMENT IS UNRESTRICTED. PART X, LINE 2: SDHS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. SDHS DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS. SDHS FILES AN EXEMPT ORGANIZATION RETURN IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANICHSE TAX BOARD IN THE STATE OF CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 359,921. X X X X X X X 1 RKD GROUP LLC PO BOX 843595 DALLAS TX 752843595 DIRECT MAIL PRODUCTION 0 1509344 564006 945338 NEW CANVASSING EXPERIENCE INC 1526 BERLIN ROAD CHERRY HILL CHERRY HILL NJ 08003 ANNUAL GIVING 0 830958 646265 184693 CHARITABLE ADULT RIDES & SERVICES (CARS) 4669 MURPHY CANYON ROAD SUITE 200 SAN DIEGO CA 92123 DONATED VEHICLES 1 375007 78346 296661 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 TELEMARKETING 0 374876 164913 209963 DVCANVASS 11710 PLAZA AMERICA DRIVE SUITE 20 RESTON VA 20190 TELEMARKETING 0 59428 165053 -105625 3149613 1618583 1531030 AL AK AZ AR CA CO CT DC DE FL GA GU HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA PR RI SC SD TN TX UT VA VT WA WI WV WY FUR BALL 1854768 1134724 720044 155194 2250 482562 WALKS 519033 354921 164112 5229 3500 208673 2 1194063 1194063 8251 172806 3567864 2683708 884156 13480 155194 5750 864041 1038465 -154309 SCHEDULE G, PART I: THIS WAS OUR FIRST YEAR WITH DVCANVASS, AND THE GAP BETWEEN EXPENSES AND REVENUE IS EXPECTED GIVEN THE PROGRAM'S EARLY STAGE. X X X X 0 0 0 0 0 0 0 1 0 GARY L WEITZMAN DVM MPH CAWA PRESIDENT & CEO 478792 0 0 0 0 0 16187 0 6234 0 501213 0 0 0 BRIAN DAUGHERTY SVP, CHIEF PHILANTHROPY OFFICER 285510 0 0 0 0 0 14318 0 6801 0 306629 0 0 0 MICHAEL LOWRY SVP, CHIEF FINANCIAL OFFICER 243288 0 0 0 0 0 13233 0 6431 0 262952 0 0 0 ZARAH HEDGE CMO & VP, SHELTER MEDICINE 212954 0 100 0 0 0 10695 0 6801 0 230550 0 0 0 MARTINA ANH-TUYET THI NGUYEN VP, EMPLOYEE ENGAGEMENT 208696 0 0 0 0 0 11378 0 6801 0 226875 0 0 0 JESSICA SALE SVP, CHIEF OPERATING OFFICER 195659 0 0 0 0 0 10337 0 6431 0 212427 0 0 0 STACEY ZEITLIN VP, COMMUNITY IMPACT 187757 0 0 0 0 0 9487 0 6431 0 203675 0 0 0 DANIELLE CLEM SENIOR HOSPITAL DIRECTOR 191199 0 500 0 0 0 9585 0 0 0 201284 0 0 0 PART I, LINE 7 DISCRETIONARY BONUSES WERE PAID TO PERSONS AT THE SOLE DISCRETION OF THE BOARD BASED ON THEIR INDIVIDUAL PERFORMANCE. A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 2021-04-30 25935000 PURCHASE OF LAND/BUILDINGS 0 0 0 A 2412992 25935000 22516 25912484 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 1 0 0 0 0 0 1 A 1 X 225 375007 AUCTION X 39 620679 STOCK EXCHANGE X 293 1133893 SIMILAR SALES X 16 321834 SIMILAR SALES X OTHER 256 364535 SIMILAR SALES X GALA/AUCTION 224 139187 AUCTION X CRYPTOCURRENCY 5 1402 FAIR MARKET VALUE 3 0 1 1 PART I, COLUMN (B): THE TOTALS REPORTED IN COLUMN (B) REPRESENT THE TOTAL NUMBER OF ITEMS RECEIVED FOR EACH CATEGORY. PART I, LINE 32B: CHARITABLE ADULT RIDES AND SERVICES, INC. (C.A.R.S.) PERFORMS COMPREHENSIVE VEHICLE DONATION SERVICES FOR SAN DIEGO HUMANE SOCIETY AND S.P.C.A. C.A.R.S. IS A 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE TAX RETURN WITH THE CEO. THE CFO THEN PROVIDES A COPY TO EACH TRUSTEE (BOARD MEMBER) PRIOR TO FILING. THE TRUSTEES ARE OFFERED THE OPPORTUNITY TO ASK QUESTIONS OR OFFER SUGGESTIONS PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, OFFICERS, AND ALL STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE POLICY IS SPECIFIC ABOUT WHAT CONSTITUTES A CONFLICT OF INTEREST. EMPLOYEES, OFFICERS, AND TRUSTEES ARE DIRECTED WHERE TO REPORT AND/OR DISCUSS POSSIBLE CONFLICTS OF INTEREST. IF A CONFLICT ARISES, THE TRUSTEE WITH A CONFLICT CANNOT VOTE ON THE TRANSACTION. COMPETITIVE BIDS ARE REQUIRED FROM MAJOR VENDORS. NEW VENDORS ARE SCREENED FOR ANY POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MADE UP OF ALL INDEPENDENT TRUSTEES MEET TO EVALUATE THE CEO AND SET THE CEO'S COMPENSATION. THE MEETING INCLUDES REVIEW OF CEO COMPENSATION OF COMPARABLE ORGANIZATIONS AND EVALUATION OF CEO'S PERFORMANCE AGAINST GOALS SET IN THE PRIOR YEAR AND THROUGHOUT THE YEAR. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF TRUSTEES ON THE CEO'S COMPENSATION. THE FULL BOARD OF TRUSTEES DISCUSSES THE CEO'S PERFORMANCE AND COMPENSATION IN EXECUTIVE SESSION AND VOTES ON THE CEO'S COMPENSATION. MINUTES FOR EXECUTIVE COMMITTEE AND BOARD MEETING ARE KEPT AS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIVE PROCESS AND DECISION. THIS PROCESS WAS LAST DONE AND DOCUMENTED ON 6/24/25. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REQUESTS MARKET DATA ON SENIOR LEADERSHIP. THIS PROCESS WAS LAST DONE ON 6/24/25. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST VIA E-MAIL, U.S. MAIL, OR IN PERSON. THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON SAN DIEGO HUMANE SOCIETY AND S.P.C.A WEBSITE AT WWW.SDHUMANE.ORG AND ALSO AVAILABLE UPON REQUEST VIA E-MAIL, U.S. MAIL, OR IN PERSON. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 359,921. SAN DIEGO HUMANE SOCIETY FOUNDATION 5500 GAINES ST SAN DIEGO CA 92110 330349256 INACTIVE CA 501(C)(3) LINE 12, II SAN DIEGO HUMANE SOCIETY AND SPCA 0 ESCONDIDO HUMANE SOCIETY FOUNDATION 5500 GAINES ST SAN DIEGO CA 92110 330262758 INACTIVE CA 501(C)(3) LINE 12, II SAN DIEGO HUMANE SOCIETY AND SPCA 0 CHARITABLE REMAINDER TRUSTS (3) 5500 GAINES STREET SAN DIEGO CA 92110 BENEFICIAL INTERESTS IN TRUSTS CA N/A T 0 POOLED INCOME FUNDS (1) 5500 GAINES STREET SAN DIEGO CA 92110 BENEFICIAL INTERESTS IN FUNDS CA N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0