2025-04-04T07:45:12-07:00 2024-06-30 770460195 McGilloway Ray Brown & Kaufman 2511 Garden Road Suite A-180 Monterey CA 93940 990 2023-07-01 941167409 Society for the Prevention of Cruelty to Animals for Monterey County SOCI 8313732631 PO Box 3058 Monterey CA 93942 Sherrie McCullough Chair 2025-04-04 true true Patricia M Kaufman CPA P00312047 8313733337 2023 2025-03-06 01:10:19Z Scott Delucchi PO Box 3058 Monterey CA 93942 25874774 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. 18 18 127 300 0 13495960 14189418 1575337 1786066 3667531 4049588 -160117 -103366 18578711 19921706 50000 43446 0 6326282 7775043 163694 173218 1496734 3491215 3743175 10031191 11734882 8547520 8186824 76526623 85033528 2530952 2829719 73995671 82203809 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 4349713 986232 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. 2165840 42000 641448 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. 1123320 12556 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. 1916604 1446 145830 9555477 true true false false false false false false false true true true false false 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 25 0 true 127 true false false false false false false false 0 false false false false false false false X 18 18 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 319407 0 65711 Gina Galuppo VP Human Res. 40.00 0.00 156250 0 55124 Kathleen Riley Veterinarian 40.00 0.00 191036 0 11454 Susan Imwalle Vice Pres./ CFO 40.00 0.00 X 180904 0 18907 Kimberly Willison VP Development 40.00 0.00 155462 0 33556 Elizabeth Brookhouser VP Market & Comms 40.00 0.00 141579 0 34725 Jenny Morales VP Shelter Ops 40.00 0.00 152499 0 16516 Rosanna Isely VP Operations 40.00 0.00 109006 0 24440 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 Secretary 1.00 0.00 X 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 Christina Sandera 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 Chair 1.00 0.00 X X 0 0 0 Paul Hoffman Chair 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 J 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 1406143 260433 8 false true false Blach Contstruction 2244 Blach Pl Ste 100 San Jose CA 95131 Construction 9311870 Livewire Information Systems 1325 Abbott St Salinas CA 93901 Technology Support 258961 Seatec Underground Utilities 467 Airport Blvd Salinas CA 93905 Construction 213544 3 1209614 12979804 936459 14189418 Behavior training 611600 79473 79473 Education 611600 41626 41626 Humane Investigation 624200 24731 24731 Shelter and clinic fees 624200 1640236 1640236 1786066 1531084 1531084 0 0 21600 21600 21600 21600 7288552 4758269 11779 2530283 -11779 2518504 2518504 67450 1209614 250069 -182619 -182619 0 967646 932951 34695 28024 6671 Other program revenue 900099 22958 19718 3240 22958 19921706 1833808 3898480 43446 43446 0 0 0 601124 181718 419406 0 5620933 4764407 173429 683097 177009 127895 7954 41160 928474 779527 55254 93693 447503 355347 40156 52000 0 23367 199 23168 31300 31300 0 173218 173218 99365 99365 222423 177274 29967 15182 18951 15301 3650 67504 34833 10070 22601 2908 2908 0 526788 385306 13132 128350 103307 101180 2127 0 41679 27399 7868 6412 0 0 899596 881058 14922 3616 120203 92549 21799 5855 Operating and Medical Supplies 518546 515762 765 2019 Repairs and maintenance 320727 248637 23732 48358 Animal food 245731 245731 Bank and Service charges 105380 58883 3267 43230 395400 516316 -269914 148998 11734882 9555477 682671 1496734 1148820 817785 6896184 7079779 3895487 3523949 48612 53127 0 0 0 208069 188867 310823 398092 39379691 11785446 17377882 27594245 38268226 38540956 4197354 4944455 0 0 4175166 1892273 76526623 85033528 1583274 1721240 60822 77236 886856 1031243 2530952 2829719 X 39584867 49523740 34410804 32680069 73995671 82203809 76526623 85033528 X 8186824 21314 X false true X true false X 6483365 7964266 8482425 13495943 14189418 50615417 0 0 6483365 7964266 8482425 13495943 14189418 50615417 3707245 46908172 484646 467818 921131 1548680 1531084 4953359 0 505320 696859 811525 807227 954406 3775337 59344113 7595732 0.79040 0.84270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34237737 636981 3856939 67127 38664530 31006252 3319443 87958 34237737 14837390 17609380 -1421397 19121 31006252 11772422 10000 3234968 180000 14837390 12388991 277 -402009 214837 11772422 0.24210 0.56030 0.19760 true false false 765452 765452 15796099 6361741 9434358 5958638 3512045 2446593 2570722 1883021 687701 14288780 28639 14260141 27594245 4944455 Operating lease liability 687728 Retirement payable 343515 1031243 X 21019232 1185112 1185112 19834120 99365 -11779 87586 19921706 12799315 1163798 1163798 11635517 99365 99365 11734882 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 $857,930 for the year ended June 30, 2024. Of this amount $657,116 is considered permanently restricted and $200,815 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 $913749 Change in value charitable rem. trust $21314 Special events expense $250054 rounding $-5 Part XII, Line 2d: Other expenses and losses per audited F/S Benefit Shop COGS $913749 Special events expense $250054 Rounding $-5 X X X X X true True Sense 502 Keystone Dr Warrendale PA 15086 Direct Mail false 623191 173218 449973 false 623191 173218 449973 CA Tux & Tails 803345 737549 65796 7300 51667 12328 42306 Telethon 308190 308190 500 708 95976 2 165529 163875 1654 39284 1277064 1209614 67450 500 7300 52375 12328 177566 250069 -182619 true Best Life TNR & Rescue 1522 Constitution Blvd Salinas CA 93905 844315153 6000 0 Spay/Neuter Services Community Cat Allies PO BOX 426 Marina CA 93933 813639145 6000 0 Spay/Neuter Services Our Neighborhood Pet Project 238 Eighth Street Greenfield CA 93927 922719770 10000 0 Spay/Neuter Services San Antonio Commuity 6758 Ingram Rd San Antonio TX 78238 760608925 10000 0 Spay/Neuter Services South County Animal Rescue PO BOX 491 Soledad CA 93960 812344689 10000 0 Spay/Neuter Services 5 0 X X X X X false true false false false false false false false Elizabeth Brookhouser VP Market & Comms 141579 19225 15500 176304 Gina Galuppo VP Human Res. 156250 39624 15500 211374 Jenny Morales VP Shelter Ops 152499 15500 1016 169015 Kathleen Riley Veterinarian 191036 11454 202490 Kimberly Willison VP Development 155462 15500 18056 189018 Scott Delucchi President & CEO 319407 27500 38211 385118 Susan Imwalle Vice Pres./ CFO 180904 15500 3407 199811 Part I, Line 1a: Relevant information in regards to selections on 1a. X 936459 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 The Organization's Form 990 Tax Return is emailed to all board members for their review and comment before filing with the IRS. The Finance Director and accounting firm preparing the 990 are available to answer any questions the Board Members may have. The Board President approves the 990 prior to filing with the IRS. 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 Executive Director conflicts of interest which are disclosed or discovered are referred to the SPCA Executive Committee. Key staff member conflicts disclosed or discovered are disclosed to the Executive Committee and referred to the Executive Director for appropriate action. Conflicts of interest must be remedied by the Board Member or key staff member for them to continue to serve. Conflicts of interest deemed by the Board of Directors to be immaterial after full and complete disclosure and deliberation by the Board of Directors at a meeting duly convened with a quorum present may be permitted to exist and the Board Member or key staff member continue to serve provided the Board Member or key staff member who has the conflict of interest recuses himself or herself from all deliberations or subjects related to the conflict of interest. Form 990, Part VI, Section B, Line 15a The Board of Directors of the SPCA for Monterey County has established an Executive Committee comprised of at least five independent members of the Board of Directors. Among the tasks of the Independent Board Members of the Executive Committee is the annual approval of executive compensation. The Executive Committee approves the Executive Director salary sitting without the Executive Director (who sits without vote regardless). The Executive Committee considers: 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 HR Director; 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 HR Director 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 Executive Director, 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 remainder trust = $21314