2026-02-25T18:07:08-06:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2050 MAIN STREET SUITE 700 IRVINE CA 92614 990 2024-07-01 940836580 THE SAN FRANCISCO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS SANF 4155543000 201 ALABAMA STREET SAN FRANCISCO CA 94103 JENNIFER SCARLETT DVM CHIEF EXECUTIVE OFFICER 4155543000 2026-02-17 1 0 BRIAN YACKER P00401346 9492222999 2026-02-17 2024 2025-03-06 01:10:19Z JENNIFER SCARLETT DVM 201 ALABAMA STREET SAN FRANCISCO CA 94103 74680698 0 X WWW.SFSPCA.ORG X 1868 CA TO SAVE/PROTECT ANIMALS, TO PROVIDE THEM CARE AND TREATMENT AND TO ADVOCATE FOR THEIR WELFARE. 19 19 393 1403 12214 0 25634516 33295076 12067398 14059112 3234589 6148799 5032854 4829000 45969357 58331987 472262 3368888 0 0 30384024 34214854 468771 678050 2353082 16439617 16045854 47764674 54307646 -1795317 4024341 132289760 137436653 12828679 10755390 119461081 126681263 X TO ENSURE EVERY COMPANION ANIMAL HAS ACCESS TO QUALITY MEDICAL CARE, COMPASSIONATE SHELTER, AND A LOVING HOME. 0 0 34407840 2897363 16500959 COMMUNITY VETERINARY SERVICESOUR COMMUNITY VETERINARY SERVICES INCLUDE OUR PUBLIC VETERINARY HOSPITAL, BEHAVIOR RESOURCE CENTER, HIGH-VOLUME SPAY/NEUTER CLINIC, COMMUNITY VETERINARY CLINIC, MOBILE VACCINE CLINIC, AND OTHER PROGRAMS. WE ALSO PROVIDE HIGH VOLUME, HIGH QUALITY SUBSIDIZED SPAY/NEUTER SURGERIES AND FREE VACCINES IN THE CENTRAL VALLEY, SPECIFICALLY TULARE, KINGS, AND FRESNO COUNTIES AND THE CITY OF STOCKTON. VETERINARY HOSPITAL: THE SF SPCA OPERATES A FULL-SERVICE ANIMAL VETERINARY HOSPITAL, LOCATED IN THE MISSION DISTRICT. THE HOSPITAL IS OPEN TO THE PUBLIC AND TREATS MORE THAN 25,000 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, URGENT CARE, RADIOLOGY, AND ULTRASOUND. THE HOSPITAL OFFERS SIGNIFICANT DISCOUNTS FOR OVER 700 SAN FRANCISCO RESIDENTS EACH YEAR WHO NEED FINANCIAL ASSISTANCE TO ADDRESS CRITICAL PET HEALTH CONDITIONS, EMERGENCY SURGERIES, OR HUMANE EUTHANASIA. BEHAVIOR RESOURCES: TRAINERS AND VETERINARY BEHAVIORISTS USE HUMANE, EVIDENCE-BASED TRAINING TECHNIQUES WITH A PERSONALIZED PET PLAN DEVELOPED FOR EACH CLIENT. SPAY/NEUTER CLINIC: THE SF SPCA SPAY/NEUTER CLINIC PROVIDES HIGH-VOLUME, HIGH-QUALITY SPAYING AND NEUTERING SURGERIES FOR OWNED ANIMALS AND FOR SAN FRANCISCO'S "COMMUNITY CATS," A TRAP-NEUTER-RELEASE PROGRAM. THE CLINIC'S EXPERIENCED SURGEONS PERFORMED OVER 5,000 PROCEDURES IN THE FISCAL YEAR 2025, 72% OF WHICH WERE SUBSIDIZED. COMMUNITY VETERINARY CLINIC (CVC): THE SF SPCA'S CVC OPENED IN 2022 AND IS LOCATED IN SAN FRANCISCO'S EXCELSIOR NEIGHBORHOOD, OFFERING HIGH-QUALITY, LOW-COST PREVENTATIVE CARE FOR DOGS AND CATS. IN THE FISCAL YEAR 2025, WE HELPED OVER 11,000 PATIENTS. THE CVC PROVIDES SELECT SERVICES, INCLUDING: VACCINES FLEA, TICK, AND HEARTWORM MEDICATION TREATMENT OF MINOR SKIN, EAR, AND EYE ISSUES TREATMENT FOR MINOR ILLNESSES SUCH AS VOMITING AND DIARRHEA SPAY AND NEUTER CONSULTATIONS AND SCHEDULING MOBILE VACCINE CLINIC: THE MOBILE VACCINE CLINIC (MVC) PROVIDES PROGRAMS AND SERVICES TO UNDER-RESOURCED PET OWNERS THROUGH FREE MONTHLY CLINICS OFFERING VACCINES, FLEA/TICK TREATMENT, DEWORMING, AND SIGN-UPS FOR FREE SPAY/NEUTER PROCEDURES. IN FISCAL YEAR 2025, WE TREATED OVER 5,000 ANIMALS THROUGH THE MVC.CENTRAL VALLEY EXPANSION: IN RESPONSE TO THE GROWING CRISIS OF AN OVERWHELMING NUMBER OF ANIMALS ENTERING AND LIVING IN CALIFORNIA SHELTERS, THE SF SPCA HAS EXPANDED OUR SERVICES INTO THE CENTRAL VALLEY. ACCESS TO VETERINARY CARE IS EXTREMELY LIMITED IN THE CENTRAL VALLEY, SO WE HAVE DEEPENED OUR PARTNERSHIPS IN FRESNO, KINGS, AND TULARE COUNTIES, AND THE CITY OF STOCKTON. THIS INCLUDES ONGOING TRANSPORT OF ANIMALS, FREE HIGH-VOLUME SPAY/NEUTER CLINICS, AND FREE PUBLIC VACCINE CLINICS. 6308496 471525 852578 SHELTER & ADOPTIONS SHELTER MEDICINE PROGRAM: ALL ANIMALS ENTERING THE SHELTER RECEIVE COMPREHENSIVE MEDICAL CARE TO ENSURE THEY ARE READY FOR THEIR NEW HOMES. BEFORE ADOPTION, ALL ANIMALS RECEIVE A MEDICAL AND BEHAVIORAL SCREENING AND QUALITY CARE. THEY ARE ALSO VACCINATED, SPAYED OR NEUTERED, AND MICROCHIPPED. IN ADDITION TO THE SF SPCA'S SHELTER POPULATION, MANY UNALTERED ANIMALS ACCEPTED BY THE SAN FRANCISCO DEPARTMENT OF ANIMAL CARE AND CONTROL SHELTERS RECEIVE SPAY OR NEUTER SERVICES IN OUR STATE-OF-THE-ART SHELTER MEDICINE SURGICAL SUITE.SHELTER BEHAVIOR TRAINING AND SPECIALIZATION: DOGS RECEIVE BASIC TRAINING, PLENTY OF EXERCISE, SOCIALIZATION, AND DOG PLAY. CATS ENJOY SOCIALIZATION AND INTERACTIVE PLAY. THE SF SPCA HAS SPECIALIZED PROGRAMS FOR DOGS AND CATS TO HELP THESE ANIMALS AND ENSURE THEY ARE READY TO FIND THEIR FOREVER HOMES.ADOPTION CENTER: THE SF SPCA OPERATES A LARGE ADOPTION CENTER IN THE MISSION DISTRICT. THE ADOPTION CENTER FINDS HOMES FOR OVER 4,000 ANIMALS EACH YEAR. TRAINED STAFF AND VOLUNTEERS WORK WITH POTENTIAL ADOPTERS TO ENSURE A GOOD ADOPTION MATCH AND OUTCOME. THE MISSION ADOPTION CENTER WAS THE FIRST ADOPTION CENTER EVER DESIGNED WITHOUT CAGES, A DESIGN WHICH ALL MODERN SHELTERS BUILT SINCE HAVE FOLLOWED. ANIMALS ARE HOUSED IN GLASS-FRONTED "CONDOS", CREATING AN ENVIRONMENT THAT IS BOTH CONDUCIVE TO ADOPTION AND, FOR THE ANIMALS, MINIMIZES THE STRESS OF LIVING IN A SHELTER ENVIRONMENT. SIDO PROGRAM: ENROLLEES IN THE SIDO PROGRAM CAN REST EASY KNOWING THAT IF THEIR PET OUTLIVES THEM, THEIR COMPANION WILL BE TAKEN INTO THE SF SPCA ADOPTION PROGRAM, CARED FOR, AND REHOMED. 3633970 PUBLIC EDUCATION AND ADVOCACYPUBLIC EDUCATION AND ADVOCACY: THE SF SPCA ADVOCATES FOR MORE HUMANE TREATMENT OF ANIMALS ON A STATE LEVEL. THE SHELTER POLICY AND LEGAL SERVICES (SPALS) PROGRAM CHAMPIONS POLICY CHANGE AND SEEKS TO TRANSFORM SHELTERING IN CALIFORNIA. SHELTER PALS ALSO ASSISTS OTHER ANIMAL SHELTERS AND RESCUES IN CALIFORNIA WITH FREE LEGAL ASSISTANCE TO IMPROVE THEIR LIFESAVING CAPABILITIES. SHELTER PALS IS THE COUNTRY'S ONLY PRO BONO LEGAL-AID PROGRAM DEDICATED EXCLUSIVELY TO THE NEEDS OF ANIMAL SHELTERS, PROVIDING FREE LEGAL ADVICE AND COORDINATING STRATEGIC LITIGATION. 2042406 10876 OTHER/VOLUNTEER SERVICES:VOLUNTEER SERVICES: THE SF SPCA WOULD NOT BE ABLE TO ACCOMPLISH ALL IT DOES WITHOUT THE MORE THAN 1,400 GENEROUS VOLUNTEERS WHO SUPPORT ITS MANY PROGRAMS. THESE SERVICES ARE THE FUEL FOR MANY OF THE SF SPCA PROGRAMS INCLUDING THE SHELTER, SHELTER MEDICINE, COMMUNITY MEDICINE, OUR CENTRAL VALLEY CLINICS, AND THE FOSTER AND THE ANIMAL ASSISTED THERAPY PROGRAMS. FOSTER: UNDERAGE, SICK, OR INJURED CATS AND DOGS ARE NURTURED IN VOLUNTEER FOSTER HOMES UNTIL THEY ARE OLD ENOUGH OR WELL ENOUGH TO BE ADOPTED. ANIMAL ASSISTED THERAPY: THE SF SPCA ANIMAL ASSISTED THERAPY PROGRAM (AAT) BRINGS THE HEALING PRESENCE OF ANIMALS TO PEOPLE IN A VARIETY OF FACILITIES ACROSS THE CITY. EACH YEAR, THE SF SPCA VOLUNTEERS AND STAFF TAKE ANIMALS TO VISIT NEARLY 60,000 COMMUNITY MEMBERS IN OVER SAN FRANCISCO FACILITIES: HOSPITAL WARDS, NURSING HOMES, PSYCHIATRIC CLINICS, SENIOR CENTERS, SPECIAL SCHOOLS, HOSPICES, AND SAN FRANCISCO INTERNATIONAL AIRPORT. THE LOVING, NON-JUDGMENTAL PRESENCE OF ANIMALS IS OFTEN SUCCESSFUL IN BREAKING DOWN BARRIERS THAT ISOLATE PEOPLE WITH PHYSICAL AND EMOTIONAL DIFFICULTIES. THE DOGS, CATS, RABBITS, AND OTHER SMALL ANIMALS CHOSEN FOR THE AAT MUST MEET MEDICAL AND SOCIALIZATION CRITERIA. 2042406 10876 46392712 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 107 0 1 393 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X MONICA BONNY 4154303250 201 ALABAMA STREET SAN FRANCISCO CA 94103 ASHLEY GOLDSMITH CHAIR 10.00 X X 0 0 0 CURT KIRSCHNER VICE CHAIR 10.00 X X 0 0 0 REBECCA DOHERTY TREASURER 10.00 X X 0 0 0 LESLIE BAKER BOARD MEMBER 5.00 X 0 0 0 BESIROF PHILIP BOARD MEMBER 5.00 X 0 0 0 ROBERT BLANDING BOARD MEMBER (UNTIL 10/11/2024) 5.00 X 0 0 0 ANDY CHEN BOARD MEMBER 5.00 X 0 0 0 RYAN ELLIS BOARD MEMBER (UNTIL 06/25/2025) 5.00 X 0 0 0 GILDA GONZALES BOARD MEMBER 5.00 X 0 0 0 AMY KO BOARD MEMBER 5.00 X 0 0 0 DAMON LEWIS BOARD MEMBER 5.00 X 0 0 0 ALLISON VAN HOUTEN BOARD MEMBER 5.00 X 0 0 0 BHARAT VASAN BOARD MEMBER 5.00 X 0 0 0 LULU ROBERTS BOARD MEMBER 5.00 X 0 0 0 GARRETT SMALLWOOD BOARD MEMBER 5.00 X 0 0 0 YUNHA KIM BOARD MEMBER 5.00 X 0 0 0 KATHRYN COFFEY BOARD MEMBER 5.00 X 0 0 0 BARBARA WOLFE BOARD MEMBER 5.00 X 0 0 0 JAY SULLIVAN BOARD MEMBER 5.00 X 0 0 0 NANCY EGAN BOARD MEMBER 5.00 X 0 0 0 SARAH DODGE BOARD MEMBER 5.00 X 0 0 0 JENNIFER SCARLETT DVM CHIEF EXECUTIVE OFFICER 40.00 X 622537 0 13775 HOWARD CHI COO (UNTIL 12/31/2024) 40.00 X 421789 0 11027 JASON WALTHALL INTERIM CFO (STARTED 11/15/2024) 40.00 X 5833 0 0 JENA VALDEZ CHIEF MEDICAL OFFICER 40.00 X 375237 0 4931 BRANDY VAUSE CHIEF STRATEGY AND ADVANCEMENT OFF. 40.00 X 347178 0 9671 NANCY SACKSON EXECUTIVE VP OF ADVANCEMENT 40.00 X 276709 0 28612 ANNE MOELLERING CHIEF OF RESCUE & WELFARE 40.00 X 273100 0 15501 BELINDA GETLER DIRECTOR OF PRINCIPAL GIFTS 40.00 X 172601 0 13918 CYNTHIA B LYNN ASSOCIATE VETERINARIAN 40.00 X 238732 0 15556 MARISSA WOODALL-JOHNSON ASSOCIATE VETERINARIAN 40.00 X 225357 0 22787 ALISON E GERKEN ASSOCIATE VETERINARIAN 40.00 X 234663 0 4891 ROGER F HELMERS ASSOCIATE VETERINARIAN 40.00 X 170800 0 5124 HANNAH WEITZENFELD DIRECTOR OF SHELTER MEDICINE SERVICES 40.00 X 114186 0 4891 3478722 0 150684 65 0 1 0 SANKY COMMUNICATIONS INC 599 11TH AVE 6TH FLOOR NEW YORK NY 11372 MARKETING CONSULTANT 859320 GLOBAL RISK SOLUTIONS INCGRS PO BOX 1787 DISCOVERY BAY CA 94505 SECURITY 664941 COMMUNITY COUNSELLING SERVICE LLC 527 MADISON AVE 5TH FLOOR NEW YORK NY 10022 FUNDRAISING CONSULTANT 600078 RILEY SAFER HOLMES & CANCILA LLP 1 SOUTH DEARBORN ST SUITE 2200 CHICAGO IL 60603 LEGAL CONSULTANTS 434833 WESSNE'S JANITORIAL INC PO BOX 5414 BERKELEY CA 94705 JANITORIAL SERVICES 295695 32 102943 33192133 3067850 33295076 VETERINARY SERVICES 621300 13202017 13202017 SHELTER & ADOPTIONS 621300 846219 846219 ANIMAL CARE 621300 10876 10876 14059112 2552980 12214 2540766 793 793 1674151 16400 1657751 1657751 96812 1560939 19691057 16095238 3595819 3595819 3595819 11490 102943 50155 -38665 -38665 3395407 186918 3208489 3208489 MISCELLANEOUS 900099 632 632 632 58331987 17364413 12214 7660284 3368888 3368888 2920935 94782 2826153 25064800 25064800 626956 552545 15098 59313 3623738 2924135 489722 209881 1978425 1504021 320289 154115 417504 398980 18524 90762 90762 39581 39581 678050 678050 366814 366814 2628322 2283041 300779 44502 1431214 450642 328601 651971 860034 807478 21043 31513 490201 385451 86534 18216 83818 83818 1992279 1820473 138669 33137 301209 263381 19918 17910 SUPPLIES 4662216 4375917 140087 146212 REPAIRS & MAINTENANCE 2004281 1607346 282460 114475 OUTREACH 390170 365385 1091 23694 DONOR RECOGNITION 146614 146614 140835 85866 31490 23479 54307646 46392712 5561852 2353082 2128681 2853565 2027235 1842430 8574789 12295331 660567 255762 585019 495598 225647 272080 75292169 36028415 40694529 39263754 48016398 51675967 29376895 28482166 132289760 137436653 4140511 3573472 6903819 6903819 1784349 278099 12828679 10755390 X 99669092 99238707 19791989 27442556 119461081 126681263 132289760 137436653 X 4024341 3150302 45539 X X 0 1 X 1 0 X 31123646 15147074 20929163 25634516 33295076 126129475 31123646 15147074 20929163 25634516 33295076 126129475 6260125 119869350 2138306 2736897 3592341 3933858 4118898 16520300 27211 53254 47030 127495 5309554 4948494 3443695 810 632 13703185 156480455 79351374 0.76600 0.71490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS REVENUE - 2022 AMOUNT: $ 103,545. SALE OF INVENTORY - 2020 AMOUNT: $ 5,309,554. 2021 AMOUNT: $ 4,948,494. 2022 AMOUNT: $ 3,338,125. GAMING REVENUE - 2022 AMOUNT: $ 2,025. MISCELLANEOUS - 2023 AMOUNT: $ 810. 2024 AMOUNT: $ 632. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 39581 0 0 39581 0 PART II-B, LINE 1: SF SPCA SUPPORTERS (STAFF, VOLUNTEERS, AND DONORS) AND ANIMAL ADVOCATES FROM ACROSS THE STATE GATHER FOR A DAY OF ACTION AT THE CALIFORNIA STATE CAPITOL IN SACRAMENTO. WE COME TOGETHER TO ADVOCATE FOR ANIMALS AND THEIR PEOPLE AND MEET WITH ELECTED OFFICIALS REGARDING LEGISLATIVE BILLS THAT AFFECT ANIMAL WELFARE. 6185812 712240 278723 6619329 5699129 100000 386683 6185812 5473591 377876 152338 5699129 6372221 -740592 158038 5473591 4569131 949732 1113337 259979 6372221 0.00000 0.75693 0.24307 0 0 4343824 4343824 62942878 29768377 33174501 6544889 5169477 1375412 1460578 1090561 370017 39263754 ALTERNATIVE INVESTMENTS 1897326 F BENEFICIAL INTEREST IN PERPETUAL TRUSTS 794715 F BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 138595 F REAL ESTATE INCOME TRUSTS 2167658 F FIXED INCOME 23483872 F 28482166 DEPOSITS 278099 278099 X 58394208 3150302 -2974740 175562 58218646 366814 -253473 113341 58331987 51174026 253473 253473 50920553 366814 3020279 3387093 54307646 PART V, LINE 4: THE ORGANIZATION HOLDS THE FOLLOWING RESTRICTED PURPOSE ENDOWMENTS: HEARING DOG ENDOWMENT: THE CHARITABLE PURPOSE OF THE FUND IN SUPPORT OF THE SAN FRANCISCO SPCA'S FORMER HEARING DOG PROGRAM IS MODIFIED TO PERMIT USE OF THE FUND TO SUPPORT SPECIFIC SF SPCA PROGRAMS WHICH FOCUS ON THE HUMAN-ANIMAL BOND INCLUDING THE LIFE OF RILEY FUND, THE ANIMAL ASSISTED THERAPY PROGRAM AND PROGRAMS WHICH PROVIDE CHARITABLE VETERINARY CARE TO ASSIST INDIGENT PERSONS WITH PETS. ALDRIDGE ENDOWMENT: THE PURPOSE OF THE FUND IS TO SUPPORT MEDICAL AND SURGICAL TREATMENT OF OWNED ANIMALS WITH GUARDIANS UNABLE TO AFFORD NECESSARY CARE. TSUJIMOTO ENDOWMENT: THE PURPOSE OF THE FUND IS TO SUPPORT VETERINARY MEDICAL COSTS FOR SFPD K9 DOGS ABOVE THE CITY'S THRESHOLD OF COVERAGE WHILST ACTIVE ON THE FORCE AND FOR RETIRED SFPD K9 DOGS AFTER RETIREMENT IF SF SPCA IS USED BY THE DOG'S OWNER FOR VETERINARY SERVICES. THE FUND CAN ALSO BE USED FOR VETERINARY MEDICAL COSTS (CAPPED) FOR ANY SF RESIDENT ANIMAL REQUIRING CARE BECAUSE OF DISASTER (SUCH AS FIRE) WHERE THE ANIMAL IS BROUGHT BY SF ACC, SFFD OR THE RED CROSS TO SF SPCA FOR TREATMENT. THE FUND CAN ALSO BE USED FOR VETERINARY MEDICAL COSTS OF ANIMALS REFERRED TO SF SPCA BY SF VET SOS AND SF ACC (THE LATTER FOR THE PURPOSE OF REHABILITATION AND EVENTUAL ADOPTION). PART X, LINE 2: SF SPCA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION SF SPCA HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS SF SPCA HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY, AND HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST 45,539. GRANTS TO INDIVIDUALS -3,020,279. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -186,918. RENTAL EXPENSES -16,400. SPECIAL EVENT EXPENSES -50,155. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 186,918. RENTAL EXPENSES 16,400. SPECIAL EVENT EXPENSES 50,155. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO INDIVIDUALS 3,020,279. X X X X X 1 SANKY COMMUNICATIONS 599 11TH AVE 6TH FLOOR NEW YORK NY 11372 ONLINE AND MAILING 0 1569424 648096 921328 GATEWAY COMMUNICATIONS 16805 NE MASON CT PORTLAND OR 97230 OUTBOUND CALLING 0 36001 29954 6047 1605425 678050 927375 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY HOLIDAY WINDOWS 26443 26443 17902 MEET THE STARS 85500 76500 9000 18196 14057 111943 102943 9000 18196 31959 50155 -41155 1 FINANCIAL ASSISTANCE FOR VETERINARY HOSPITAL 824 348609 DISCOUNTS 2129 1423314 SUBSIDIZED CARE 5881 1596965 PART I, LINE 2: THE SF SPCA PROVIDES FINANCIAL ASSISTANCE TO GUARDIANS WHO ARE UNABLE TO AFFORD VETERINARY CARE. TO QUALIFY FOR FINANCIAL ASSISTANCE, GUARDIANS MUST PROVIDE PROOF OF SAN FRANCISCO RESIDENCY, DEMONSTRATE FINANCIAL NEED AND PROVIDE PROOF OF INCOME, HAVE ALL HOUSEHOLD ANIMALS SPAYED-NEUTERED, AND BE CURRENT WITH ALL PAYMENTS TOWARDS PREVIOUSLY AWARDED FINANCIAL ASSISTANCE. EMERGENCY CARE GRANTS ARE AWARDED ONLY TO GUARDIANS WHO HAVE APPLIED FOR AND EXHAUSTED CARECREDIT, A CREDIT CARD SPECIFICALLY FOR VETERINARY SERVICES. X X X X 1 0 0 0 0 0 0 0 0 JENNIFER SCARLETT DVM CHIEF EXECUTIVE OFFICER 381355 0 241182 0 0 0 4321 0 9454 0 636312 0 0 0 HOWARD CHI COO (UNTIL 12/31/2024) 406739 0 15050 0 0 0 10348 0 679 0 432816 0 0 0 JENA VALDEZ CHIEF MEDICAL OFFICER 334208 0 41029 0 0 0 4931 0 0 0 380168 0 0 0 BRANDY VAUSE CHIEF STRATEGY AND ADVANCEMENT OFF. 312938 0 34240 0 0 0 9671 0 0 0 356849 0 0 0 NANCY SACKSON EXECUTIVE VP OF ADVANCEMENT 271602 0 5107 0 0 0 6367 0 22245 0 305321 0 0 0 ANNE MOELLERING CHIEF OF RESCUE & WELFARE 257189 0 15911 0 0 0 6127 0 9374 0 288601 0 0 0 CYNTHIA B LYNN ASSOCIATE VETERINARIAN 221307 0 17425 0 0 0 5966 0 9590 0 254288 0 0 0 MARISSA WOODALL-JOHNSON ASSOCIATE VETERINARIAN 225057 0 300 0 0 0 6814 0 15973 0 248144 0 0 0 ALISON E GERKEN ASSOCIATE VETERINARIAN 206646 0 28017 0 0 0 1875 0 3016 0 239554 0 0 0 BELINDA GETLER DIRECTOR OF PRINCIPAL GIFTS 171495 0 1106 0 0 0 5197 0 8721 0 186519 0 0 0 ROGER F HELMERS ASSOCIATE VETERINARIAN 170800 0 0 0 0 0 5124 0 0 0 175924 0 0 0 PART I, LINE 4A HOWARD CHI RECEIVED A SEVERANCE PAYMENT OF $351,761. PART II, LINE 1BII: JENNIFER SCARLETT, DVM RECEIVED A SABBATICAL PAYMENT OF $211,002. X 148 185070 FMV X 18 2731721 FMV X PET FOOD 1 151059 FMV 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: CAR DONATIONS ARE SENT TO THIRD PARTY AGENCY INSURANCE AUTO AUCTIONS AND SOLD ON THE ORGANIZATION'S BEHALF. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FINALIZATION, THE CEO AND CFO WILL REVIEW THE RETURN. ONCE REVIEWED, THE RETURN WILL BE CIRCULATED TO THE ENTIRE BOARD FOR SIGN-OFF. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO AND APPLIES TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER, EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDED A PERFORMANCE REVIEW BY THE BOARD, INCLUDING INPUT FROM KEY STAFF MEMBERS; A REVIEW OF CEO/ED SALARIES FOR A GROUP OF COMPARABLE ORGANIZATIONS, USING COMPENSATION SURVEY AND 990 INFORMATION; AND A REVIEW OF INTERNAL SALARIES TO ENSURE INTERNAL EQUITY AND AVOID COMPRESSION WITH THE SALARIES OF OTHER EXECUTIVES IN THE ORGANIZATION. THE ORGANIZATION HAS A COMPENSATION STRUCTURE COMPRISED OF 30 GRADE LEVELS. LIKE ALL POSITIONS IN THE ORGANIZATION, THOSE OF OFFICERS AND KEY EMPLOYEES ARE ASSIGNED TO GRADE LEVELS BASED ON JOB VALUE. MINIMUM, MIDPOINT, AND MAXIMUM SALARIES ARE DEFINED FOR EACH GRADE LEVEL, BASED ON A COMPETITIVE ANALYSIS OF LIKE POSITIONS. EACH YEAR THE GRADE LEVELS AND SALARY RANGES ARE REVIEWED AND UPDATED BASED ON WAGE INFLATION, EXTERNAL COMPETITIVENESS AND INTERNAL EQUITY ISSUES. THE GRADE LEVEL OF EACH ROLE IS ALSO REEVALUATED TO ENSURE IT IS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, ANNUAL FINANCIAL AUDIT AND FORM 990 UPON WRITTEN REQUEST TO THE COMMUNICATIONS OFFICE OF THE SF SPCA AT 201 ALABAMA STREET, SAN FRANCISCO, CA 94103 OR BY EMAIL TO INFO@SFSPCA.ORG. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 45,539. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.