Society For The Prevention Of Cruelty To Animals Of Monterey Cty
- Assets
- $66.2m
- Revenue
- $38.8m
- Investments
- $3.8m
- Employees
- 102
- Location
- Monterey, CA
- Founding
- 03/1955
- Data as of
- 06/2022
- EIN
- 94-1167409
Organization Overview
Society For The Prevention Of Cruelty To Animals Of Monterey Cty is located in Monterey, CA. The organization was established in 1955. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Society For The Prevention Of Cruelty To Animals Of Monterey Cty employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Society For The Prevention Of Cruelty To Animals Of Monterey Cty is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Society For The Prevention Of Cruelty To Animals Of Monterey Cty generated $38.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.1% each year . All expenses for the organization totaled $8.8m during the year ending 06/2022. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Delucchi President & CEO | Officer | 40 | $285,988 |
Susan Imwalle Vice Pres./ CFO | Officer | 40 | $135,425 |
Kathleen Riley Chief Vet Medicine | 40 | $134,480 | |
Jenny Morales VP Shelter Ops | 40 | $124,816 | |
Elneda Connors Chief Of Vet Med | 40 | $123,029 | |
Rosanna Leighton VP Operations | 40 | $122,472 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rehak General Engineering Construction | 6/29/17 | $540,984 |
Grizzard Communications Fundraising Services | 6/29/17 | $115,949 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $596,014 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,822,641 |
| Noncash contributions included in lines 1a–1f | $833,653 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,418,655 |
| Total Program Service Revenue | $1,485,850 |
| Investment income | $921,131 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,225 |
| Net Gain/Loss on Asset Sales | -$5,431 |
| Net Income from Fundraising Events | -$123,322 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $38,692 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,779,739 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $55,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $486,086 |
| Compensation of current officers, directors, key employees. | $330,275 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,014,858 |
| Pension plan accruals and contributions | $120,204 |
| Other employee benefits | $602,687 |
| Payroll taxes | $320,637 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,950 |
| Fees for services: Accounting | $27,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $147,582 |
| Fees for services: Investment Management | $67,494 |
| Fees for services: Other | $190,675 |
| Advertising and promotion | $9,929 |
| Office expenses | $77,962 |
| Information technology | $2,767 |
| Royalties | $0 |
| Occupancy | $443,944 |
| Travel | $79,307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,702 |
| Interest | $1,808 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $882,515 |
| Insurance | $68,937 |
| All other expenses | $337,764 |
| Total functional expenses | $8,763,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,449,634 |
| Savings and temporary cash investments | $3,478,973 |
| Pledges and grants receivable | $881,548 |
| Accounts receivable, net | $55,444 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $204,122 |
| Prepaid expenses and deferred charges | $169,614 |
| Net Land, buildings, and equipment | $14,624,270 |
| Investments—publicly traded securities | $38,429,560 |
| Investments—other securities | $3,773,364 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,177,361 |
| Total assets | $66,243,890 |
| Accounts payable and accrued expenses | $621,713 |
| Grants payable | $0 |
| Deferred revenue | $74,416 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $101,907 |
| Total liabilities | $798,036 |
| Net assets without donor restrictions | $32,791,884 |
| Net assets with donor restrictions | $32,653,970 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $66,243,890 |
Grants Awarded
Over the last fiscal year, Society For The Prevention Of Cruelty To Animals Of Monterey Cty has awarded $40,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Pebble Beach, CA PURPOSE: Mobile spay neuter clinic Monterey | $17,500 |
Pacific Grove, CA PURPOSE: Spay/Neuter Services | $13,000 |
Soledad, CA PURPOSE: Spay/Neuter Services | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Society For The Prevention Of Cruelty To Animals Of Monterey Cty has recieved totaling $143,874.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $63,300 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $39,630 |
American Endowment Foundation Hudson, OH PURPOSE: ANIMAL-RELATED | $22,000 |
Doris Day Animal Foundation Omaha, NE PURPOSE: DUFFY DAY LIFE SAVING PROGRAM. | $10,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Animal Welfare | $6,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,444 |
Endowment Analysis
| Beg. Balance | $14,837,390 |
| Earnings | -$1,421,397 |
| Net Contributions | $17,609,380 |
| Other Expense | $19,121 |
| Ending Balance | $31,006,252 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |