RANCHO COASTAL HUMANE SOCIETY

EIN: 952151583 501(c)(3) Animal-Related

ENCINITAS, CA

Total Revenue
$8,351,511
Total Expenses
$7,299,201
Total Assets
$32,457,966
Net Assets
$31,284,171
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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
CA
Principal Officer
JUDI SANZO
Phone
7607536413
Tax Period
2024-07-01 to 2025-06-30

RANCHO COASTAL HUMANE SOCIETY, founded in 1960, is a community nonprofit in the Animal-Related sector that reported $8.4M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $7.3M left a modest 13% surplus.

Mission

RANCHO COASTAL IS DEDICATED TO THE RESCUE AND SHELTER OF ABANDONED COMPANION ANIMALS. IT ENCOURAGES ADOPTIONS INTO LOVING HOMES AND PROVIDES EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS DESIGNED TO ENHANCE THE HUMAN-ANIMAL BOND. RANCHO COASTAL PRIMARILY SERVES SAN DIEGO COUNTY, CALIFORNIA. RANCHO COASTAL'S FUNDING COMES PRIMARILY FROM ADOPTIONS AND RELINQUISHMENT FEES, BEQUESTS, CONTRIBUTIONS, GRANTS AND FOUNDATIONS, AND THRIFT SHOP REVENUES.

Program Service Accomplishments

Program 1
Expenses: $5,066,725 Revenue: $124,811

ANIMAL PROGRAMSFOCAS PROGRAMPET FOOD BANKPET ASSISTED THERAPYPET LOSS SUPPORTVETERINARY CARE PROGRAMSEE SCHEDULE OANIMAL PROGRAMS:RANCHO COASTAL'S ADOPTIONS AND ANIMAL CARE PROGRAM FINDS NEW HOMES...

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ANIMAL PROGRAMSFOCAS PROGRAMPET FOOD BANKPET ASSISTED THERAPYPET LOSS SUPPORTVETERINARY CARE PROGRAMSEE SCHEDULE OANIMAL PROGRAMS:RANCHO COASTAL'S ADOPTIONS AND ANIMAL CARE PROGRAM FINDS NEW HOMES FOR DOGS, CATS, AND DOMESTIC RABBITS SURRENDERED BY THEIR OWNERS, TRANSFERRED FROM REGIONAL ANIMAL SHELTERS, AND RESCUED FROM DISASTER AREAS. DURING THEIR STAY AT THE SHELTER, ALL OF RANCHO COASTAL'S ANIMALS RECEIVE EXCELLENT MEDICAL CARE, AND STAFF AND VOLUNTEERS WORK ON IMPROVED SOCIALIZATION AND ENGAGE IN ENRICHMENT ACTIVITIES TO ENSURE SUCCESSFUL ADOPTIONS. RANCHO COASTAL OFFERS EDUCATIONAL PROGRAMS REGARDING HUMANE TREATMENT OF ANIMALS AND RESPONSIBLE CARE OF PETS, AS WELL AS A SENIORS-TO-SENIORS PROGRAM THAT INCENTIVIZES AND SUPPORTS ADOPTIONS OF SENIOR PETS BY PERSONS OVER THE AGE OF 60. RANCHO COASTAL'S FOSTER VOLUNTEER PROGRAM PROVIDES CARE AND COMFORT OF NEO-NATAL KITTENS, PUPPIES, AND BUNNIES IN HOMES THROUGHOUT SAN DIEGO COUNTY, ALLOWING RANCHO COASTAL TO INCREASE THE NUMBER OF ADOPTABLE ANIMALS IN ITS CARE BEYOND ITS KENNEL CAPACITY.FOCAS PROGRAM:THE FOCAS PROGRAM GIVES PETS FROM OTHER SHELTERS A SECOND CHANCE TO BE ADOPTED. THIS PROGRAM IS THE RESULT OF THE MERGER OF FRIENDS OF COUNTY ANIMAL SHELTERS (FOCAS) WITH RANCHO COASTAL. RANCHO COASTAL HAS CONTINUED THE PARTNERSHIP STARTED BY FOCAS WITH THE THREE COUNTY ANIMAL SHELTERS, AND HAS EXPANDED THE FOCAS PROGRAM BY TAKING DOGS, CATS, AND DOMESTIC RABBITS FROM CHULA VISTA ANIMAL CONTROL, EL CENTRO HUMANE SOCIETY, THE SAN DIEGO HOUSE RABBIT SOCIETY, THE DEPARTMENT OF ANIMAL SERVICES, ANIMAL FRIENDS OF THE VALLEY (AFV), AND FROM OTHER SHELTERS IN PARTS OF THE COUNTRY OR THE WORLD WHERE EUTHANASIA PRACTICES CONTINUE. RANCHO COASTAL IS A LIMITED ADMISSION SHELTER, WHICH ENABLES IT TO KEEP ADOPTABLE ANIMALS UNTIL THEY CAN BE PLACED WITH THEIR NEW FAMILIES. EACH OF THE DOGS, CATS, AND RABBITS IS GIVEN A "SECOND CHANCE" FOR ADOPTION, AND A NEW OPPORTUNITY TO FIND A LOVING HOME.PET FOOD BANK:RANCHO COASTAL PROVIDES PET FOOD AND SUPPLIES FOR PET OWNERS ON FIXED INCOMES, THE SICK AND DISABLED, WORKING FAMILIES THAT STRUGGLE FINANCIALLY, MILITARY FAMILIES, AND THE HOMELESS. SINCE APRIL 2020, THE PET FOOD BANK HAS OPENED EVERY SATURDAY, DISTRIBUTED PET FOOD EVERY THURSDAY AT A LOCAL FOOD PANTRY, AND HOSTED NUMEROUS SPECIAL EVENTS TO SUPPORT THIS COMMUNITY.PET ASSISTED THERAPY:RANCHO COASTAL'S PET ASSISTED THERAPY (PAT) PROGRAM BRINGS THE UNCONDITIONAL LOVE OF ANIMALS TO PEOPLE IN NEED AT SPECIAL NEEDS AND AT-RISK YOUTH PROGRAMS, SENIOR CENTERS, SKILLED NURSING AND RESIDENTIAL FACILITIES, HOSPICE, VETERAN CENTERS, COLLEGE CAMPUSES, SCHOOLS, LIBRARIES, AND LOCAL BUSINESSES. PET LOSS SUPPORT:RANCHO COASTAL'S PET LOSS SUPPORT PROGRAM (PLSP) HELPS PEOPLE SUFFERING THE SADNESS AND GRIEF OF LOSING A BELOVED PET. THE PROGRAM OFFERED GROUP MEETINGS TWICE A MONTH, WITH WEEKDAY AND WEEKEND OPTIONS, LED BY A TEAM OF PROFESSIONAL GRIEF COUNSELORS. A LENDING LIBRARY, RESOURCE MATERIALS, AND A REFERRAL LIST OF THERAPISTS WERE CREATED TO SUPPORT THE HEALING PROCESS. PLSP CONTINUES TO PROVIDE ONE-ON-ONE COUNSELING SESSIONS BY APPOINTMENT, AND RESUMED GROUP MEETINGS IN EARLY 2024.VETERINARY CARE PROGRAM:RANCHO COASTAL LAUNCHED ITS VET CARE PROGRAM IN JANUARY 2021. ORIGINAL FUNDING WAS PROVIDED BY A GRANT, AND SEVERAL FUNDING SOURCES HAVE BEEN DEVELOPED SINCE INCEPTION. THIS PROGRAM PROVIDES FINANCIAL ASSISTANCE, RESOURCES, AND SUPPORT FOR SENIORS (60+) AND THEIR ADULT PETS. APPLICANTS MUST BE ON A FIXED OR LIMITED INCOME, LIVE IN SAN DIEGO COUNTY, AND PROVIDE PROOF OF INCOME AND A WRITTEN ESTIMATE FROM A LICENSED VETERINARY HOSPITAL. FINANCIAL COVERAGE IS CONSIDERED FOR URGENT/EMERGENCY VETERINARY CARE, X-RAYS AND DIAGNOSTIC TESTING, MEDICATION, AND CERTAIN ONGOING OR CHRONIC CONDITIONS.

Program 2
Expenses: $1,126,144

COMMUNITY PROGRAMSSEE SCHEDULE OCOMMUNITY PROGRAMS: WITH THE OPENING OF CHARLOTTE'S MEDICAL CENTER, RANCHO COASTAL HAS EXPANDED ITS VETERINARY PROGRAM TO PROVIDE LOW COST SPAY/NEUTER SERVICES...

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COMMUNITY PROGRAMSSEE SCHEDULE OCOMMUNITY PROGRAMS: WITH THE OPENING OF CHARLOTTE'S MEDICAL CENTER, RANCHO COASTAL HAS EXPANDED ITS VETERINARY PROGRAM TO PROVIDE LOW COST SPAY/NEUTER SERVICES, VACCINATIONS AND MICROCHIPS TO LOCAL RESCUES AND HOSTS FREE COMMUNITY VACCINATION CLINICS TO PET OWNERS ON A QUARTERLY BASIS. ADDITIONALLY, RANCHO COASTAL HAS ENTERED INTO A PARTNERSHIP WITH DOGS ON DEPLOYMENT, PROVIDING VOUCHERED SERVICES FOR PETS OF ACTIVE MILITARY.

Program 3
Expenses: $200,951 Revenue: $33,755

KIDS PROGRAMS/ANIMAL CAMPSSEE SCHEDULE OKIDS PROGRAMS/ANIMAL CAMPS:ANIMALS ARE A SOURCE OF GREAT FASCINATION FOR CHILDREN OF ALL AGES. RANCHO COASTAL ENCOURAGES CHILDREN TO SHARE THEIR PASSION FOR...

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KIDS PROGRAMS/ANIMAL CAMPSSEE SCHEDULE OKIDS PROGRAMS/ANIMAL CAMPS:ANIMALS ARE A SOURCE OF GREAT FASCINATION FOR CHILDREN OF ALL AGES. RANCHO COASTAL ENCOURAGES CHILDREN TO SHARE THEIR PASSION FOR ANIMALS. THE HUMANE EDUCATION PROGRAMS FOCUS ON TEACHING CHILDREN THE IMPORTANCE OF PROPER CARE AND COMPASSION TOWARD THE ANIMALS THAT SHARE OUR WORLD. ALL OF THE EDUCATION PROGRAMS OFFERED ARE GEARED TOWARDS EMBRACING CHILDREN'S NATURAL LOVE AND CURIOSITY ABOUT ANIMALS, WHILE FOSTERING A SENSE OF RESPECT AND KINDNESS FOR ALL LIFE.RANCHO COASTAL OFFERS PROGRAMS FOR CHILDREN, INCLUDING THE KIDS COMMUNITY SERVICE PROGRAM (KCS) FOR STUDENTS IN GRADES 6 THROUGH 12, BIRTHDAY PARTIES, SHELTER TOURS, AND CLASSROOM PRESENTATIONS. RANCHO COASTAL HAS A WHOLE LINE-UP OF CAMPS TO EXCITE AND EDUCATE CHILDREN. CAMPS ARE HELD DURING SPRING, SUMMER, AND FALL SCHOOL BREAKS, AND ARE AGE-APPROPRIATE FOR CHILDREN 6-14 YEARS OLD. CAMPS RUN IN THEMED, WEEK-LONG SESSIONS, AND ARE CONDUCTED BY TRAINED RANCHO COASTAL EDUCATORS. USING HANDS-ON GAMES, ACTIVITIES, ARTS AND CRAFTS, GUEST SPEAKERS AND, OF COURSE, LIVE ANIMALS, CHILDREN ARE TAUGHT ABOUT CO-EXISTING WITH WILDLIFE AND THE IMPORTANCE OF COMPANION AND NATIVE ANIMALS IN OUR WORLD.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,527,524
Program Service Revenue $158,566
Investment Income $471,811
Other Revenue $193,610
TOTAL REVENUE $8,351,511

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,994,712
Fundraising Expenses $133,380
Program Expenses $6,484,190
Other Expenses $3,304,489
TOTAL EXPENSES $7,299,201

Year-over-Year Comparison

2024 2023 Change
Revenue $8,351,511 $9,799,070 -0.1%
Expenses $7,299,201 $5,356,243 +0.4%
Net Income $1,052,310 $4,442,827 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
110
Volunteers
465

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$167,088
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN HOWELL MALLORY BOARD CHAIR 2.00
Officer Director
$0 $0 $0
AINE SHIVNAN BOARD TREASURER 1.00
Officer Director
$0 $0 $0
CHRISTOPHER BAKER BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID BERGEN BOARD MEMBER 1.00
Director
$0 $0 $0
D LINDSEY BURROUGHS BOARD MEMBER 1.00
Director
$0 $0 $0
JERRY CESAK BOARD MEMBER 1.00
Director
$0 $0 $0
JUDITH EISENBERG BOARD MEMBER 1.00
Director
$0 $0 $0
KARYN WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTINA PETERSON BOARD MEMBER 1.00
Director
$0 $0 $0
SAMANTHA PATE BOARD MEMBER 1.00
Director
$0 $0 $0
LORI ELLO BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY HEITEL MALK BOARD MEMBER 1.00
Director
$0 $0 $0
RON COUGHLIN BOARD MEMBER 1.00
Director
$0 $0 $0
JUDI M SANZO PRESIDENT & CEO 50.00
Officer
$162,108 $4,980 $167,088
JULIE MOEWS DVM SHELTER VETERINARIAN 30.00
Highest
$146,109 $5,115 $151,224
JOHN VAN ZANTE PUBLIC RELATIONS DIRECTOR 40.00
Highest
$101,462 $19,898 $121,360
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,351,511 $7,299,201 $32,457,966 $1,052,310
2024 $9,799,070 $5,356,243 $30,942,558 $4,442,827
2023 $12,024,654 $5,049,404 $24,463,673 $6,975,250
2022 $5,476,905 $3,196,222 $15,396,423 $2,280,683
2021 $4,408,469 $3,131,255 $14,959,404 $1,277,214
2020 $6,176,056 $2,778,924 $11,881,049 $3,397,132
2019 $3,636,746 $3,620,621 $8,072,871 $16,125
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