2024-03-14T08:57:08-07:00 2023-06-30 770460195 McGilloway Ray Brown & Kaufman 2511 Garden Road Suite A-180 Monterey CA 93940 990 2022-07-01 941167409 Society for the Prevention of Cruelty to Animals for Monterey County SOCI 8313732631 PO Box 3058 Monterey CA 93942 Paul Hoffman Chair of the Board 2024-03-14 true Paul Hoffman 999009999 true Patricia M Kaufman CPA P00312047 8313733337 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Scott Delucchi PO Box 3058 Monterey CA 93942 49737647 false X spcamc.org X 1905 CA Assuring compassionate treatment of all animals through rescue, rehabilitation, protection and education. The SPCA shelters homeless, neglected, and abused pets and livestock, among many other services. The SPCA's doors are open to all animals in need. 20 20 118 300 0 36418655 13495960 1485850 1575337 915700 3667531 -40466 -160117 38779739 18578711 55500 50000 0 5544472 6326282 147582 163694 1328466 3015734 3491215 8763288 10031191 30016451 8547520 66243890 76526623 798036 2530952 65445854 73995671 X The SPCA for Monterey County's Mission is assuring compassionate treatment of all animals through rescue, rehabilitation, protection and education. The SPCA shelters homeless, neglected, and abused pets, including dogs, cats, horses, exotic pets, and small pets. We rescue animals from abuse and neglect, rehabilitate injured and orphaned wildlife, and provide many vital services for pets and people in our community. The SPCA's doors are open to all animals in need. false false 3800450 900827 The SPCA for Monterey County operates the only open admission animal shelter in our community, providing rescue, rehabilitation, sheltering, and adoption of all types of pets, including dogs, cats, horses, barn animals, small pets, and exotic pets. We never turn pets away based on their breed, age, species, health, or behavior. We never put time limits on adoptable pets in our care, and most dogs and cats are in new loving homes within just days of becoming available for adoption. We place thousands of cats, dogs, horses, barn pets, exotic pets, and more into new homes every single year. And our shelter is a comfortable, happy, loving place for both animals and adopters. We are not a chapter of any other agency and we receive no funding from groups like the ASPCA and HSUS. Our services are only made possible by the support of our compassionate donors. 1547229 50000 520226 The SPCA for Monterey County also focuses on spay and neuter to prevent the birth of thousands of homeless pets in our community. SPCA Monterey County operates a low-cost veterinary clinic providing high-quality spay and neuter surgeries and vaccinations to keep pets healthy and prevent the birth of thousands of homeless cats and dogs. In addition, we have supported multiple mobile spay/neuter clinics with funding or staffing to bring this service to underserved areas. We also provide greatly reduced pricing to the areas with the most homeless pets and will offer our services at no charge to our communitys homeless and most in-need residents. Our clinic serves the public Monday through Friday, and is the only clinic in the county providing low cost surgeries Monday through Friday. 1006887 6416 The SPCA for Monterey County operates the only Wildlife Rescue and Rehabilitation Center in Monterey County, rescuing thousands of injured and orphaned wild animals every year. Our skilled, professional rescue team helps a wide variety of wildlife from large animals such as bobcats, deer, opossums, hawks, owls, and pelicans, to small animals, including squirrels, skunks, turtles, hummingbirds, bats, swallows, and more. We provide 24/7 on-call service every day of the year to respond to wildlife emergencies and provide rescue and care to animals in distress. 1681597 147868 8036163 true true false false false false false false false true true true false true true true true false false false false false false true true false false true false true false false false false false false false false true false false false false false false false false true 22 0 true 118 true false false false false false false false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false CA X X Susan Imwalle 8313732631 1002 Monterey-Salinas Highway Salinas CA 93908 Scott Delucchi President & CEO 40.00 0.00 X 290074 0 69409 Gina Galuppo VP Human Res. 40.00 0.00 144022 0 48402 Susan Imwalle Vice Pres./ CFO 40.00 0.00 X 163092 0 13643 Kathleen Riley Veterinarian 40.00 0.00 164784 0 9959 Elizabeth Brookhouser VP Market & Comms 40.00 0.00 129785 0 24577 Rosanna Leighton VP Operations 40.00 0.00 135882 0 14706 Monica Ramirez Veterinarian 40.00 0.00 134056 0 8761 Jenny Morales VP Shelter Ops 40.00 0.00 121469 0 3644 Anita Dunsay Board Member 1.00 0.00 X 0 0 0 Adriana Hayward Board Member 1.00 0.00 X 0 0 0 Debra Couch Board Member 1.00 0.00 X 0 0 0 Anne Fitzpatrick Board Member 1.00 0.00 X 0 0 0 Courtney Jones Board Member 1.00 0.00 X 0 0 0 C Lee Cox Treasurer 1.00 0.00 X X 0 0 0 Carol Kimbrough Secretary 1.00 0.00 X X 0 0 0 Wayne Moon Board Member 1.00 0.00 X 0 0 0 Robert Schaefer Board Member 1.00 0.00 X 0 0 0 Sherrie McCullough Vice Chairman 1.00 0.00 X X 0 0 0 Diane Mall Board Member 1.00 0.00 X 0 0 0 Paul Hoffman Chairman 1.00 0.00 X X 0 0 0 Laraine Sanford Board Member 1.00 0.00 X 0 0 0 Laurel Lembo Board Member 1.00 0.00 X 0 0 0 Janet Tague Board Member 1.00 0.00 X 0 0 0 Christine Chin Board Member 1.00 0.00 X 0 0 0 Stewart Fuller Board Member 1.00 0.00 X 0 0 0 Joan McKee Board Member 1.00 0.00 X 0 0 0 Constance Murray Board Member 1.00 0.00 X 0 0 0 Anthea Stratigos Board Member 1.00 0.00 X 0 0 0 1283164 193101 10 false true false Peartree Belli Architects Inc 235 Monterey Street Ste B Salinas CA 93901 Architectural Services 138474 1 1262007 12233953 830107 13495960 Behavior training 611600 58969 58969 Education 611600 74871 74871 Humane Investigation 624200 14028 14028 Shelter and clinic fees 624200 1427469 1427469 1575337 1548680 1548680 0 0 21600 21600 21600 21600 32220122 544 29970872 130943 2249250 -130399 2118851 2118851 1262007 219388 -219388 -219388 0 853124 837733 15391 15708 -317 Other program revenue 900099 22280 2431 19849 22280 18578711 1593476 3489275 50000 50000 0 0 0 588702 187382 401320 0 4551045 3811183 147522 592340 160792 123604 9704 27484 657408 520986 49701 86721 368335 287051 37528 43756 0 26551 8865 1268 16418 30458 30458 0 163694 163694 124577 124577 221336 176366 33115 11855 12089 9423 50 2616 83581 44803 14775 24003 2569 2569 0 539260 401479 12357 125424 72571 70802 1769 0 21515 19984 1046 485 0 0 884629 876165 4950 3514 77575 57436 16141 3998 Operating and Medical Supplies 457906 454370 1095 2441 Repairs and maintenance 273764 214632 20322 38810 Animal food 197359 197359 Animal disposal 88462 88462 377013 433242 -239367 183138 10031191 8036163 666562 1328466 1449634 1148820 3478973 6896184 881548 3895487 55444 48612 0 0 0 204122 208069 169614 310823 28386568 11008686 14624270 17377882 38429560 38268226 3773364 4197354 0 0 3177361 4175166 66243890 76526623 621713 1583274 74416 60822 101907 886856 798036 2530952 X 32791884 39584867 32653970 34410804 65445854 73995671 66243890 76526623 X 8547520 40040 -37743 X false true X true false X 4844127 6483365 7964266 8482425 13495943 41270126 0 0 4844127 6483365 7964266 8482425 13495943 41270126 31272 41238854 790703 484646 467818 921131 1548680 4212978 0 632382 505320 696859 811525 807227 3453313 48936417 7598129 0.84270 0.83550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31006252 3319443 87958 34237737 14837390 17609380 -1421397 19121 31006252 11772422 10000 3234968 180000 14837390 12388991 277 -402009 214837 11772422 12249957 1080 367655 229702 12388990 0.25360 0.61410 0.13230 true false false 765452 765452 15780632 5929532 9851100 5348817 3236815 2112002 2391228 1827339 563889 4100439 15000 4085439 17377882 4197354 Beneficial interest in Community Fndtn 817916 Non Current Pledge Receivable, Net 877850 Right of use operating lease asset 768122 Trust receivable 1711278 4175166 Operating lease liability 774122 Retirement payable 112734 886856 X 19646951 40040 1022378 1062418 18584533 124577 -130399 -5822 18578711 10963735 1057121 1057121 9906614 124577 124577 10031191 Part V, Line 4: Intended uses of the endowment fund. The investment earnings on the organization's endowment funds are used to further the mission and programs of the SPCA for Monterey County.The Organization has a beneficial interest in assets held at Community Foundation for Monterey County in the amount of $817,917 for the year ended June 30, 2023. Of this amount $657,116 is considered permanently restricted and $160,801 is a board designated endowment. Part X : FIN48 Footnote Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, general for three years and four years, respectively, after they are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Benefit shop COGS $837733 Change in value charitable rem. trust $-34743 Special events expense $219388 Part XII, Line 2d: Other expenses and losses per audited F/S Benefit Shop COGS $837733 Special events expense $219388 X X X X X true True Sense 502 Keystone Dr Warrendale PA 15086 Direct Mail false 544283 163694 380589 false 544283 163694 380589 CA Tux & Tails 785088 785088 56412 5302 8002 20926 Telethon 331542 331542 164 2329 90935 2 145377 145377 35318 1262007 1262007 56576 7631 8002 147179 219388 -219388 true Animal Friends Rescue Project 161 Fountain Ave Pacific Grove CA 93950 770491141 501(c)(3) 12000 0 Spay/Neuter Services Best Life TNR & Rescue 1522 Constitution Blvd Salinas CA 93905 844315153 501(c)(3) 6000 0 Spay/Neuter Services Community Cat Allies PO BOX 426 Marina CA 93933 813639145 501(c)(3) 6000 0 Spay/Neuter Services Our Neighborhood Pet Project 238 Eighth Street Greenfield CA 93927 922719770 501(c)(3) 10000 0 Spay/Neuter Services San Antonio Commuity 6758 Ingram Rd San Antonio TX 78238 760608925 501(c)(3) 6000 0 Spay/Neuter Services South County Animal Rescue PO BOX 491 Soledad CA 93960 812344689 501(c)(3) 10000 0 Spay/Neuter Services 6 0 X X X X false true false false false false false false false Elizabeth Brookhouser VP Market & Comms 129785 4500 20077 154362 Gina Galuppo VP Human Res. 144022 4500 43902 192424 Kathleen Riley Veterinarian 164784 9959 174743 Rosanna Leighton VP Operations 135882 4500 10206 150588 Scott Delucchi President & CEO 290074 34750 34659 359483 Susan Imwalle Vice Pres./ CFO 163092 12500 1143 176735 X 830107 FMV false true false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: The SPCA provides Humane Investigations, rescuing hundreds of animals from abuse and neglect every year and bringing their abusers to justice. Our Humane Officers respond to approximately 800 cases of cruelty and neglect annually. OTHER PROGRAM SERVICES 5: The SPCA provides low-cost, high-quality Dog and Puppy Training. We offer a wide variety of group and private training classes to enhance the human-animal bond and keep pets in homes. Through our hallmark TLC (Treatment Learning Compassion) Program, we mend broken bones and heal broken spirits, working with shelter dogs to provide training and rehabilitation to make them behaviorally healthy for adoption. OTHER PROGRAM SERVICES 6: The SPCA provides Humane Education Programs, educating thousands of children and adults every year in Monterey County. we also collaborate with Meals on Wheels to provide pet food to house-bound seniors with pets and we provide a free Pet Food Bank to keep pets in loving homes during difficult times. OTHER PROGRAM SERVICES 7: The SPCA pairs shelter dogs with level-three and four inmates inside the Salinas Valley State Prison in Soledad. The dogs our TLC Program selects for the Ruff Start program need intensive, focused work before they can transition into a loving home. Some are shy and withdrawn, others are anxious balls of fluff or overly exuberant, and some joined the program to recover from surgeries or other medical issues. We pair the dogs with screened, trained inmates who have been infraction free for a lengthy period. Our dogs live with a pair of inmates. OTHER PROGRAM SERVICES 8: SPCA Monterey County is a first responder when disaster strikes, and is the only agency in Monterey County focused on rescuing, evacuating, and sheltering pets during disasters. We also teach disaster preparedness before a disaster strikes. All of our disaster response services are free to our community. Form 990, Part VI, Section B, Line 11b Organization's form 990 tax return is emailed to all board members before filing with the IRS for their review and comment. Form 990, Part VI, Section B, Line 12c The SPCA Conflict of Interest Policy requires an annual disclosure in writing from each member of the SPCA Board of Directors and key SPCA staff members of conflicts of interest or affirmation from each on the SPCA-provided form that no conflict of interest exists. The executed form is made a part of Board Members' files and key staff members' personnel files. Board member or President/CEO conflicts of interest which are disclosed or discovered are referred to the SPCA Executive Committee. Conflicts of interest deemed by the Board of Directors at a meeting duly convened with a quorum present my be permitted to exist and the Board member or key staff member continue to serve provided the Board Member of key staff member who has the conflict of interest recuse themselves from all deliberations or subjects related to the conflict of interest. Otherwise, the conflict of interest must be remedied in order for the Board Member or key staff member to continue to serve. Form 990, Part VI, Section B, Line 15a The Board of Directors has established an Executive Committee comprised of the Board Chair, Vice-Chair, Treasurer, Secretary, and up to two additional Board Members appointed by the Board Chair. The Executive Committee considers approves the President & CEO salary sitting without the President & CEO. They consider: performance; cash and non-cash benefits being offered and relative increase compared with prior year; Employee's professional experience and educational background; salary and compensation surveys for similar positions in both non-profit and for-profit entities (e.g. SAWA, Regional Salary surveys); availability of others with similar talent locally; results and analysis of surveys of compensation provided by VP of Human Resources; Cost of living in the region; change in COLA since prior year; Individual's pay as % of budget; Any written job offers for Employee's services. Form 990, Part VI, Section B, Line 15b VP Human Resources uses salary and compensation surveys annually for similar positions in both non-profit and for-profit entities (see above), reviews the availability of others with similar talent locally, cost of living in the region, change in COLA since prior year, individual's pay as a percentage of budget, and any written job offers for Employee's services. She provides her recommendation to the President & CEO, who makes the final decision on compensation. Form 990, Part VI, Section C, Line 19 The SPCA's financial statement and tax forms are available on their website and upon request. Form 990, Part XI, Line 9 Change in value of charitable trusts = -$34743 Form 990, Part XI, Line 9 Implementation of ASU 842 Leases in prior year = -$3000