← SAN FRANCISCO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

Form 990 for tax year 2022

Filed by SAN FRANCISCO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS.

Totals

Total revenue: $34,364,198
Total expenses: $38,657,793
Contributions and grants received: $20,924,163
Grants paid: $315,697
Program service revenue: $10,393,938
Investment income: -$1,563,606
Other revenue: $4,609,703
Total assets, end of year: $126,402,919
Total liabilities, end of year: $10,868,430
Net assets or fund balances, end of year: $115,534,489
Program services expenses (Part IX): $33,636,232
Management and general expenses: $1,708,097
Fundraising expenses: $3,313,464
Program service expenses (Part III): $33,636,232

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1c · Fundraising events

$1,426,114
1f · All other contributions, gifts and grants

$19,498,049
1g · Noncash contributions included above

$405,583
2a · Program service revenue: VETERINARY SERVICES

total $10,378,828 · related or exempt $10,378,828
2b · Program service revenue: OTHER PROGRAM REVENUE

total $15,110 · related or exempt $15,110
3 · Investment income

total $1,791,350 · excluded $1,791,350
6a · Gross rents

real property $1,800,991
6b · Less rental expenses

real property $114,400
6c · Rental income or loss

real property $1,686,591
6d · Net rental income or loss

total $1,686,591 · unrelated business $47,030 · excluded $1,639,561
7a · Gross sales of assets other than inventory

securities $61,720,620
7b · Less cost or other basis and sales expenses

securities $65,075,576
7c · Gain or loss

securities -$3,354,956
7d · Net gain or loss

total -$3,354,956 · excluded -$3,354,956
8a · Fundraising events: gross income

$103,545
8a · Fundraising events: contributions included on line 1c

$1,426,114
8b · Fundraising events: direct expenses

$352,273
8c · Net income from fundraising events

total -$248,728 · excluded -$248,728
9a · Gaming: gross income

$2,025
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $2,025 · excluded $2,025
10a · Gross sales of inventory

$3,338,125
10b · Cost of goods sold

$168,310
10c · Net income from sales of inventory

total $3,169,815 · excluded $3,169,815

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $91,887 · program services $91,887
2 · Grants to domestic individuals

total $223,810 · program services $223,810
5 · Compensation of officers, directors and key employees

total $1,695,145 · program services $1,410,942 · management and general $257,958 · fundraising $26,245
7 · Other salaries and wages

total $17,915,219 · program services $16,395,159 · management and general $102,953 · fundraising $1,417,107
8 · Pension plan contributions

total $377,455 · program services $340,384 · fundraising $37,071
9 · Other employee benefits

total $3,575,658 · program services $3,264,032 · management and general $40,229 · fundraising $271,397
10 · Payroll taxes

total $1,480,352 · program services $1,345,095 · management and general $25,201 · fundraising $110,056
11b · Fees: legal

total $445,817 · program services $344,824 · management and general $100,993
11c · Fees: accounting

total $139,647 · management and general $139,647
11d · Fees: lobbying

total $5,430 · program services $5,430
11e · Fees: professional fundraising services

total $516,853 · fundraising $516,853
11f · Fees: investment management

total $219,034 · management and general $219,034
11g · Fees: other

total $2,082,800 · program services $1,878,888 · management and general $203,912
12 · Advertising and promotion

total $38,808 · program services $30,792 · management and general $92 · fundraising $7,924
13 · Office expenses

total $1,157,054 · program services $546,512 · management and general $39,056 · fundraising $571,486
14 · Information technology

total $350,103 · program services $302,197 · management and general $44,830 · fundraising $3,076
16 · Occupancy

total $845,712 · program services $787,190 · management and general $23,778 · fundraising $34,744
19 · Conferences, conventions and meetings

total $289,793 · program services $177,831 · management and general $104,546 · fundraising $7,416
20 · Interest

total $8,778 · program services $7,073 · management and general $644 · fundraising $1,061
22 · Depreciation, depletion and amortization

total $1,896,519 · program services $1,742,696 · management and general $123,215 · fundraising $30,608
23 · Insurance

total $255,340 · program services $221,795 · management and general $19,188 · fundraising $14,357
24a · Other expenses: OPERATING SUPPLIES

total $3,820,987 · program services $3,582,060 · management and general $77,997 · fundraising $160,930
24b · Other expenses: REPAIRS AND MAINTENANCE

total $1,197,979 · program services $910,022 · management and general $184,824 · fundraising $103,133
24c · Other expenses: BAD DEBT

total $27,613 · program services $27,613

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,786,803 · end of year $7,350,766
2 · Savings and temporary cash investments

beginning of year $1,388,825 · end of year $6,528,928
3 · Pledges and grants receivable

beginning of year $5,690,393 · end of year $1,503,399
4 · Accounts receivable

beginning of year $275,616 · end of year $391,352
8 · Inventories for sale or use

beginning of year $465,148 · end of year $514,932
9 · Prepaid expenses and deferred charges

beginning of year $169,969 · end of year $180,022
10a · Land, buildings and equipment: cost or other basis

$74,252,956
10b · Land, buildings and equipment: accumulated depreciation

$32,074,346
10c · Land, buildings and equipment, net

beginning of year $43,436,461 · end of year $42,178,610
11 · Investments: publicly traded securities

beginning of year $49,803,547 · end of year $41,547,610
12 · Investments: other securities

beginning of year $12,759,447 · end of year $26,207,300
17 · Accounts payable and accrued expenses

beginning of year $2,785,181 · end of year $3,675,262
19 · Deferred revenue

beginning of year $578 · end of year $6,903,819
25 · Other liabilities

beginning of year $92,509 · end of year $289,349
27 · Net assets without donor restrictions

beginning of year $99,128,679 · end of year $104,421,966
28 · Net assets with donor restrictions

beginning of year $13,769,262 · end of year $11,112,523

Mission and programs · 2022

Mission

THE MISSION OF THE SF SPCA IS TO SAVE AND PROTECT ANIMALS, TO PROVIDE CARE AND TREATMENT, TO ADVOCATE FOR THEIR WELFARE AND TO ENHANCE THE HUMAN-ANIMAL BOND.

Activities or mission (Part I)

TO SAVE/PROTECT ANIMALS, PROVIDE CARE, ADVOCATE FOR THEIR WELFARE, ENHANCE THE HUMAN-ANIMAL BOND.

VETERINARY HOSPITAL: THE SF SPCA OPERATES A FULL-SERVICE SMALL ANIMAL VETERINARY HOSPITAL (THE "HOSPITAL") LOCATED IN THE MISSION DISTRICT. ON APRIL 1, 2022, THE SF SPCA SOLD THE PACIFIC HEIGHTS HOSPITAL, WHICH HAD PREVIOUSLY OPERATED AS A FULL-SERVICE SMALL ANIMAL VETERINARY HOSPITAL. THE HOSPITAL IS OPEN TO THE PUBLIC AND TREATS MORE THAN 32,000 ANIMALS IN 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 1,000 LOW-INCOME SAN FRANCISCO RESIDENTS EACH YEAR WHO NEED FINANCIAL ASSISTANCE TO ADDRESS CRITICAL PET HEALTH CONDITIONS, EMERGENCY SURGERIES, OR HUMANE EUTHANASIA.

Expenses $13,393,418 · Grants $315,697 · Revenue $10,378,828
SPAY/NEUTER CLINIC : THE SF SPCA SPAY/NEUTER CLINIC (THE "CLINIC") PROVIDES SPAYING AND NEUTERING SERVICES TO OWNED ANIMALS IN THE SF BAY AREA AND TO SF'S "COMMUNITY CATS." THE CITY'S TRAP-NEUTER-RELEASE PROGRAM FOR FERAL CATS. THE CLINIC'S EXPERIENCED SURGEONS PERFORMED OVER 5,000 PROCEDURES DURING THE YEAR ENDED JUNE 30, 2023, 50% OF WHICH WERE SUBSIDIZED OR REDUCED FEE. THE CLINIC WAS THE FIRST FACILITY IN SAN FRANCISCO TO PROVIDE LOW-COST SPAY/NEUTER SURGERY. THE CLINIC PERFORMS SPAY/NEUTER SURGERY FOR:- OWNED ANIMALS, WITH SLIDING SCALE PRICING ACCORDING TO THE CLIENT'S INCOME, AND (CONTINUED ON SCH. O)- SAN FRANCISCO COMMUNITY CATS (FERAL CATS) AT NO CHARGE UNDER ITS TRAP-NEUTER-RETURN POLICY.

Expenses $2,867,695
BEHAVIOR RESOURCES : THE SF SPCA OFFERS THE LARGEST BEHAVIOR RESOURCE CENTER IN THE BAY AREA. TRAINERS AND VETERINARY BEHAVIORISTS USE HUMANE, EVIDENCE-BASED TRAINING TECHNIQUES WITH A PERSONALIZED PET PLAN DEVELOPED FOR EACH CLIENT.

Expenses $950,341
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 TO HELP COMPANION ANIMALS LIVE HEALTHY LIVES AND REMAIN IN THEIR HOMES. 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 SCHEDULINGMOBILE VACCINE CLINIC : THE MOBILE VACCINE CLINIC ("MVC") PROVIDES PROGRAMS AND SERVICES TO UNDERSERVED NEIGHBORHOODS IN THE CITY THROUGH FREE MONTHLY VACCINE CLINICS WHICH OFFER VACCINES, FLEA/TICK TREATMENT, DEWORMING, AND SIGN-UPS FOR FREE SPAY/NEUTER PROCEDURES.COMMUNITY CATS PROGRAM : THE COMMUNITY CATS PROGRAM OVERSEES TRAP-NEUTER-RETURN EFFORTS FOR FERAL AND FREE-ROAMING CATS. ALL COMMUNITY CATS ARE SPAYED/NEUTERED IN THE SF SPCA'S SPAY/NEUTER CLINIC.POLICE HORSE RETIREMENT PROGRAM : THE SF SPCA PROVIDES BOARDING AND VETERINARY CARE FOR HORSES THAT HAVE SERVED THE SAN FRANCISCO POLICE DEPARTMENT AND ARE READY TO RETIRE.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 HEALTH SCREENING AND QUALITY MEDICAL CARE IF NECESSARY. THEY ARE ALSO VACCINATED, SPAYED OR NEUTERED, AND MICROCHIPPED. ADDITIONALLY, WORKING WITH SF SPCA'S PARTNER SHELTERS IN THE CENTRAL VALLEY, SPECIAL TRAINING AND ULTIMATE PLACEMENT FOR "BEHAVIOR" DOGS THAT WOULD FACE EUTHANASIA AT OTHER SHELTERS IS PROVIDED. 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 5,000 ANIMALS EACH YEAR. TRAINED STAFF AND VOLUNTEERS WORK WITH POTENTIAL ADOPTERS TO ENSURE A GOOD ADOPTION MATCH AND OUTCOME. POST-ADOPTION COUNSELING IS ALSO AVAILABLE. 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 CONDUCIVE TO ADOPTION AND, FOR THE ANIMALS, MINIMIZES THE STRESS OF LIVING IN A SHELTER ENVIRONMENT.VOLUNTEER SERVICES : THE SF SPCA WOULD NOT BE ABLE TO ACCOMPLISH ALL IT DOES WITHOUT THE MORE THAN 1,000 GENEROUS VOLUNTEERS WHO SUPPORT ITS MANY PROGRAMS. THESE SERVICES ARE THE FUEL FOR MANY OF THE SF SPCA PROGRAMS INCLUDING SUPPORTING SHELTER/SHELTER MEDICINE AND THE HOSPITALS, TRAINING AND MANAGING THE FOSTER AND COMMUNITY CATS PROGRAMS, AND THE ANIMAL ASSISTED THERAPY PROGRAM.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 30,000 COMMUNITY MEMBERS IN OVER 200 SAN FRANCISCO FACILITIES: HOSPITAL WARDS, NURSING HOMES, PSYCHIATRIC CLINICS, SENIOR CENTERS, SPECIAL SCHOOLS, HOSPICES, AND THE 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.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.FOSTER AND FOSPICE CARE : UNDERAGE, SICK, OR INJURED CATS AND DOGS ARE NURTURED IN VOLUNTEER FOSTER HOMES UNTIL THEY ARE OLD ENOUGH OR WELL ENOUGH TO BE ADOPTED. TERMINALLY ILL ANIMALS WHO ARE NOT IN PAIN MAY ALSO LIVE OUT THEIR LIVES IN A FOSTER HOME. THIS PROGRAM ALSO SERVES HOMELESS ANIMALS IN RESPONSE TO DISASTER RELIEF EFFORTS SUCH AS CALIFORNIA WILDFIRES.ADVOCACY: THE SF SPCA ADVOCATES FOR MORE HUMANE TREATMENT OF ANIMALS ON A STATE LEVEL. THE SHELTER PALS PROGRAM CHAMPIONS POLICY CHANGE AND SEEKS TO TRANSFORM SHELTERING IN CALIFORNIA. SHELTER PALS ALSO ASSISTS OTHER ANIMAL SHELTERS 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.

Expenses $16,424,778 · Revenue $15,110

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Ashley GoldsmithASHLEY GOLDSMITH

BOARD CHAIR

Total calculated

$0

Hours/week

10
Curt KirschnerCURT KIRSCHNER

VICE CHAIR

Total calculated

$0

Hours/week

10
Rebecca DohertyREBECCA DOHERTY

TREASURER (START 06/23)

Total calculated

$0

Hours/week

10
Ryan EllisRYAN ELLIS

TREASURER (LEFT 06/23)

Total calculated

$0

Hours/week

10
Susan AthertonSUSAN ATHERTON

BOARD MEMBER

Total calculated

$0

Hours/week

5
Leslie BakerLESLIE BAKER

BOARD MEMBER

Total calculated

$0

Hours/week

5
Philip BesirofPHILIP BESIROF

BOARD MEMBER

Total calculated

$0

Hours/week

5
Cassidy BlackwellCASSIDY BLACKWELL

BOARD MEMBER

Total calculated

$0

Hours/week

5
Robert BlandingROBERT BLANDING

BOARD MEMBER

Total calculated

$0

Hours/week

5
Allison Broude FriedbergALLISON BROUDE FRIEDBERG

BOARD MEMBER

Total calculated

$0

Hours/week

5
Andy ChenANDY CHEN

BOARD MEMBER

Total calculated

$0

Hours/week

5
Kathy CoffeyKATHY COFFEY

BOARD MEMBER

Total calculated

$0

Hours/week

5
Yunha KimYUNHA KIM

BOARD MEMBER

Total calculated

$0

Hours/week

5
Amy KoAMY KO

BOARD MEMBER

Total calculated

$0

Hours/week

5
Damon LewisDAMON LEWIS

BOARD MEMBER

Total calculated

$0

Hours/week

5
Jennifer NguyenJENNIFER NGUYEN

BOARD MEMBER (LEFT 10/22)

Total calculated

$0

Hours/week

5
Lulu RobertsLULU ROBERTS

BOARD MEMBER

Total calculated

$0

Hours/week

5
Garrett SmallwoodGARRETT SMALLWOOD

BOARD MEMBER

Total calculated

$0

Hours/week

5
Allison Van HoutenALLISON VAN HOUTEN

BOARD MEMBER

Total calculated

$0

Hours/week

5
Bharat VasanBHARAT VASAN

BOARD MEMBER

Total calculated

$0

Hours/week

5
Barbara WolfeBARBARA WOLFE

BOARD MEMBER

Total calculated

$0

Hours/week

5
Keith WetmoreKEITH WETMORE

BOARD MEMBER

Total calculated

$0

Hours/week

5
Jennifer ScarlettJENNIFER SCARLETT

CHIEF EXECUTIVE OFFICER

Total calculated

$540,306

From this org

$513,071

From related orgs

$0

Other

$27,235

Hours/week

40

Schedule J breakdown matched by us

Base

$413,071

Bonus

$100,000

Other

$0

Deferred

$25,648

Nontaxable benefits

$1,587

Filer's total

$540,306
Howard ChiHOWARD CHI

CHIEF OPERATING OFFICER

Total calculated

$321,601

From this org

$303,425

From related orgs

$0

Other

$18,176

Hours/week

40

Schedule J breakdown matched by us

Base

$303,425

Bonus

$0

Other

$0

Deferred

$18,176

Nontaxable benefits

$0

Filer's total

$321,601
Lisa C FederLISA C FEDER

CHIEF OF RESCUE&WELFARE (THRU 03/23)

Total calculated

$176,759

From this org

$162,823

From related orgs

$0

Other

$13,936

Hours/week

40

Schedule J breakdown matched by us

Base

$162,823

Bonus

$0

Other

$0

Deferred

$9,227

Nontaxable benefits

$4,709

Filer's total

$176,759
Belinda GetlerBELINDA GETLER

DIRECTOR OF PRINCIPAL GIFTS

Total calculated

$156,129

From this org

$154,553

From related orgs

$0

Other

$1,576

Hours/week

40

Schedule J breakdown matched by us

Base

$154,553

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$1,576

Filer's total

$156,129
Alice L JordanALICE L JORDAN

CHIEF PEOPLE AND INCLUSION OFFICER

Total calculated

$203,459

From this org

$175,162

From related orgs

$0

Other

$28,297

Hours/week

40

Schedule J breakdown matched by us

Base

$165,162

Bonus

$10,000

Other

$0

Deferred

$25,887

Nontaxable benefits

$2,410

Filer's total

$203,459
Anne E MoelleringANNE E MOELLERING

CHIEF OF RESCUE&WELFARE (AS OF 03/23)

Total calculated

$175,925

From this org

$154,646

From related orgs

$0

Other

$21,279

Hours/week

40

Schedule J breakdown matched by us

Base

$154,646

Bonus

$0

Other

$0

Deferred

$19,703

Nontaxable benefits

$1,576

Filer's total

$175,925
Nicolette ZardayNICOLETTE ZARDAY

ASSOCIATE VETERINARIAN

Total calculated

$204,715

From this org

$179,318

From related orgs

$0

Other

$25,397

Hours/week

40

Schedule J breakdown matched by us

Base

$159,318

Bonus

$20,000

Other

$0

Deferred

$14,014

Nontaxable benefits

$11,383

Filer's total

$204,715
Paola FrecceroPAOLA FRECCERO

VP OF HOSPITAL OPERATIONS

Total calculated

$260,347

From this org

$231,267

From related orgs

$0

Other

$29,080

Hours/week

40

Schedule J breakdown matched by us

Base

$231,267

Bonus

$0

Other

$0

Deferred

$26,396

Nontaxable benefits

$2,684

Filer's total

$260,347
Roger F HelmersROGER F HELMERS

ON-CALL VETERINARIAN

Total calculated

$287,432

From this org

$260,613

From related orgs

$0

Other

$26,819

Hours/week

40

Schedule J breakdown matched by us

Base

$260,613

Bonus

$0

Other

$0

Deferred

$26,277

Nontaxable benefits

$542

Filer's total

$287,432
Jena ValdezJENA VALDEZ

CHIEF MEDICAL OFFICER

Total calculated

$319,675

From this org

$294,723

From related orgs

$0

Other

$24,952

Hours/week

40

Schedule J breakdown matched by us

Base

$294,723

Bonus

$0

Other

$0

Deferred

$24,705

Nontaxable benefits

$247

Filer's total

$319,675
Brandy VauseBRANDY VAUSE

CHIEF ADVANCEMENT OFFICER

Total calculated

$264,111

From this org

$249,199

From related orgs

$0

Other

$14,912

Hours/week

40

Schedule J breakdown matched by us

Base

$249,199

Bonus

$0

Other

$0

Deferred

$14,912

Nontaxable benefits

$0

Filer's total

$264,111
Marissa Woodall-JohnsonMARISSA WOODALL-JOHNSON

ASSOCIATE VETERINARIAN

Total calculated

$255,769

From this org

$243,339

From related orgs

$0

Other

$12,430

Hours/week

40

Schedule J breakdown matched by us

Base

$223,339

Bonus

$20,000

Other

$0

Deferred

$12,174

Nontaxable benefits

$256

Filer's total

$255,769

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Form 990 of other organizations
3 · Compensation survey or study
3 · Approval by the board or compensation committee
7 · Other non-fixed payments

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7: THE ORGANIZATION PROVIDED NON-FIXED BONUS PAYMENTS TO OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES DURING THE 2022 TAX YEAR. THE AMOUNT WAS INCLUDED ON EMPLOYEES' 2022 FORMS W-2 AND ARE REPORTED ON SCH J, PART II, COLUMN B(II) FOR APPLICABLE INDIVIDUALS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

TULARE COUNTY ANIMAL SERVICES

$0

DONATION OF EQUIPMENT AND MATERIALS FOR SPAY/NEUTER CLINICS

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

CHARITABLE REMAINDER TRUST (1)

T · INVESTMENTS · CA

Provenance

Return type: form_990
Tax year: 2022
Filed: 31 October 2023
IRS schema version: 2022v5.0
Source object: 202333079349302413

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