2024-01-30T10:21:07-06:00 2022-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2022-01-01 910759124 VANCOUVER HUMANE SOCIETY AND SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS VANC 3606934746 1100 NE 192ND AVE VANCOUVER WA 98684 ANDREA BRUNO PRESIDENT 3606934746 2024-01-29 1 ANDREA BRUNO 999009999 0 DEBRA D SMITH CPA P00646873 7604318440 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X HUMANE SOCIETY FOR SW WASHINGTON ANDREA BRUNO 1100 NE 192ND AVE VANCOUVER WA 98684 9492382 0 X WWW.SOUTHWESTHUMANE.ORG X 1897 WA ANIMAL RESCUE, REHABILITATION, VETERINARY CARE, REHOMING AND ADOPTION SERVICES IN SW WASHINGTON. 18 18 168 811 0 0 4947859 4432782 1626873 1861229 98049 96699 31900 160321 6704681 6551031 0 0 0 0 2968960 4095808 0 0 899877 1585278 1596259 4554238 5692067 2150443 858964 13569172 16228883 427986 2625864 13141186 13603019 X TO PROVIDE ANIMAL RESCUE, REHABILITATION, VETERINARY CARE, REHOMING AND ADOPTION SERVICES IN SOUTHWEST WASHINGTON. 0 0 3481770 1339106 SHELTER SERVICES: THE ORGANIZATION OFFERS SHELTER TO UNWANTED, ABANDONED, LOST AND HOMELESS ANIMALS FROM CLARK COUNTY AS WELL AS OTHER ANIMALS IN NEED THAT ARE BROUGHT TO THE ORGANIZATION. THE ORGANIZATION PROVIDES FOOD, WATER, MEDICATION, SHELTER AND, IF NEEDED, HUMANE EUTHANASIA. THE ORGANIZATION'S VETERINARY CLINIC PROVIDES VITAL CARE TO SHELTER ANIMALS INCLUDING SPAY AND NEUTER SURGERIES AND MINOR AND MAJOR MEDICAL SERVICES. THE CLINIC IS STAFFED BY PROFESSIONAL VETERINARIANS, TECHNICIANS, AND ASSISTANTS AND IS EQUIPPED TO FACILITATE SURGERIES, X-RAYS, AND DENTAL PROCEDURES. 610770 522123 ADOPTION SERVICES: THE ORGANIZATION PROVIDES QUALITY ADOPTION SERVICES TO THE SOUTHWEST WASHINGTON COMMUNITY. ADOPTERS ARE SCREENED TO ENSURE THAT THEY WILL PROVIDE GOOD CARE TO THE ANIMAL BEING ADOPTED. THE ORGANIZATION HAS A PET-MATCHING PROGRAM WHICH WORKS TO MATCH PETS WITH POTENTIAL ADOPTERS. ALL ANIMALS ADOPTED FROM THE ORGANIZATION ARE VACCINATED AGAINST DISEASE, TREATED FOR PARASITES, LICENSED AND ISSUED AN IDENTIFICATION TAG, AND GIVEN A CERTIFICATE FOR FREE HEALTH EXAM WITH THE VETERINARIAN OF THE ADOPTER'S CHOICE. ALL ANIMALS ARE EITHER SPAYED OR NEUTERED PRIOR TO ADOPTION. IN ADDITION, THE ORGANIZATION OFFERS TRAINING AND ANIMAL BEHAVIOR INFORMATION WITH EACH ADOPTION. AT HSSW, WE ARE COMMITTED TO ENDING THE EUTHANASIA OF HEALTHY, ADOPTABLE ANIMALS. AS AN OPEN-ADMISSION SHELTER, HSSW ACCEPTS COMPANION ANIMALS REGARDLESS OF BREED, HEALTH OR BEHAVIOR. OUR STAFF AND VOLUNTEERS PROVIDE SUPPORT AND LIFE-SAVING REHABILITATION FOR THE ANIMALS IN OUR CARE. THESE EFFORTS MAKE OUR COMMUNITY ONE OF THE SAFEST FOR PETS. HSSW IS PROUD TO HAVE A SAVE RATE OF 92% AND AS A MEMBER OF ASAP (ANIMAL SHELTER ALLIANCE OF THE PORTLAND AREA), HSSW CONTRIBUTES TO AN OVERALL PORTLAND/VANCOUVER METRO AREA SAVE RATE OF 94.1%. 129092 0 THE ORGANIZATION PROVIDES FREE AND LOW-COST SERVICES TO LOW-INCOME PET OWNERS IN OUR COMMUNITY. THESE INCLUDE WELLNESS CLINICS FOR THE PETS OF THE HOUSELESS, FREE PET FOOD, FUNDING FOR EMERGENCY MEDICAL CARE, TEMPORARY EMERGENCY BOARDING, AND VACCINATION CLINICS. THE ORGANIZATION ALSO OFFERS EDUCATION INFORMATION TO POTENTIAL ADOPTERS AND OTHER ANIMAL OWNERS IN THE COMMUNITY AND PROVIDES OPPORTUNITIES FOR COMMUNITY MEMBERS TO PARTICIPATE IN A VARIETY OF VOLUNTEER ACTIVITIES. THE ORGANIZATION PROVIDES EDUCATION INFORMATION PROGRAMS VIA PRESENTATIONS FOR CHILDREN, SCHOOLS, CIVIC GROUPS, AND OTHER INTERESTED PARTIES AS WELL AS PERIODIC NEWSLETTERS. VOLUNTEERS ASSIST BY HELPING WITH ADOPTIONS, FILING, ANSWERING TELEPHONES, WALKING DOGS, FEEDING ANIMALS IN THE SHELTER, STAFFING THE ORGANIZATION'S THRIFT STORE, SOCIALIZING WITH AND GROOMING ANIMALS, PROMOTING AND STAFFING SPECIAL EVENTS, AND PROVIDING FOSTER CARE FOR SHELTER ANIMALS. 4221632 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 168 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X HUMANE SOCIETY FOR SW WASHINGTON 3606934746 1100 NE 192 ND AVENUE VANCOUVER WA 98684 LEANNE BREMER CHAIR 2.00 X X 0 0 0 SHERYL BATEMAN TREASURER 2.00 X X 0 0 0 MATT ABLEIDINGER VICE CHAIR 2.00 X X 0 0 0 KELLY WALSH SECRETARY 2.00 X X 0 0 0 CHUCK MICHAEL DIRECTOR 1.00 X 0 0 0 PATRICIA NIERENBERG DIRECTOR 1.00 X 0 0 0 KYLE SCIUCHETTI DIRECTOR 1.00 X 0 0 0 JEAN SHAW DIRECTOR 1.00 X 0 0 0 JEFF WOODSIDE DIRECTOR 1.00 X 0 0 0 DONNA MASON DIRECTOR 1.00 X 0 0 0 PATTI MOLLER DIRECTOR 1.00 X 0 0 0 JASON FISH DIRECTOR 1.00 X 0 0 0 TOM LEAPTROTT DIRECTOR 1.00 X 0 0 0 JANN DAVIS DIRECTOR 1.00 X 0 0 0 KIM CAPELOTO DIRECTOR 1.00 X 0 0 0 GEORGE FRANCISCO DIRECTOR 1.00 X 0 0 0 DENNIS SHORT DIRECTOR 1.00 X 0 0 0 JASON HUDSON DIRECTOR 1.00 X 0 0 0 JAMES SIKORA DIRECTOR 1.00 X 0 0 0 ERIC OLMSTED DIRECTOR 1.00 X 0 0 0 SCOTT HIGGINS DIRECTOR 1.00 X 0 0 0 ANDREA BRUNO PRESIDENT 40.00 X 159906 0 4940 TIM GWYNN VP FINANCE 40.00 X 85355 0 10009 245261 0 14949 1 0 1 0 TIEGS PROPERTY SERVICES PO BOX 2214 TACOMA WA 98401 PROPERTY MANAGEMENT 417073 1 641446 3791336 77778 4432782 CONTRACT SERVICES 900099 1143832 1143832 ADOPTION FEES 900099 522123 522123 SERVICE FEES 900099 195274 195274 1861229 60032 60032 1324018 1275088 12263 48930 -12263 36667 36667 112982 641446 306325 -193343 -193343 15000 3000 12000 12000 1686339 1344675 341664 341664 6551031 1861229 0 257020 260208 89779 127924 42505 2986992 2302620 233934 450438 49579 37783 3734 8062 473954 374604 45168 54182 325075 250539 29608 44928 161575 43021 55811 62743 8540 635 990 6915 134929 77130 20130 37669 41053 34222 3449 3382 31005 11619 7824 11562 225697 225697 ANIMAL CARE 618450 584114 17336 17000 TAXES AND FEES 202451 50510 15772 136169 FACILITY/AUTO/MAINTENAN 98160 89375 939 7846 RESALE SUPPLIES 47629 39719 3994 3916 26770 10265 3945 12560 5692067 4221632 570558 899877 2410144 1530363 3075407 1543031 400838 587698 174592 243048 94071 115382 7804 51565 9495925 2605430 6968306 6890495 2726908 438010 368736 0 2171657 13569172 16228883 427986 375608 0 2250256 427986 2625864 X 8800972 9415552 4340214 4187467 13141186 13603019 13569172 16228883 858964 -428653 31522 0 X 0 1 X 1 0 X 2693685 2545418 4428448 4947859 4432782 19048192 2693685 2545418 4428448 4947859 4432782 19048192 1184621 17863571 58441 17595 3709 38507 60032 178284 19226476 15708824 0.92910 0.88650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2256271 -330515 1925756 1326610 752500 177161 2256271 812761 514948 22445 23544 1326610 669292 81600 74913 13044 812761 767133 119522 -47243 170120 669292 1.00000 1 0 717765 717765 7667241 1994974 5672267 232041 81776 150265 791149 473490 317659 87729 55190 32539 6890495 RIGHT OF USE ASSET 2171657 2171657 OPERATING LEASE LIABILITIES 2250256 2250256 X 6172378 -428653 50000 -378653 6551031 0 6551031 5710545 18478 18478 5692067 0 5692067 PART V, LINE 4: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION FOLLOWS U.S. GAAP RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES A LIABILITY FOR UNRECOGNIZED TAX BENEFITS WHEN FACTS AND CIRCUMSTANCES INDICATE THAT AN UNCERTAIN TAX POSITION IS MORE LIKELY THAN NOT TO BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. THERE WERE NO UNRECOGNIZED INCOME TAX BENEFITS, NOR ANY INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS, ACCRUED OR EXPENSED AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2022. ANNUAL DINNER/AUCTION 526743 487043 39700 1785 7136 94119 4665 31753 131430 WALK/RUN 227685 154403 73282 11577 4717 19143 754428 641446 112982 1785 18713 94119 4665 36470 150573 306325 -193343 15000 3000 0 15000 3000 3000 12000 WA 1 0 1 0 1.00000 TIM GWYNN 1100 NE 192ND AVE VANCOUVER WA 98684 0 1 12000 X X 0 0 0 0 0 0 0 0 0 ANDREA BRUNO PRESIDENT 158406 0 1500 0 0 0 4764 0 176 0 164846 0 0 0 X AUCTION ITEMS 55 77778 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: IN REGARDS TO VEHICLE DONATIONS, THE ORGANIZATION GIVES THE DONOR OF THE VEHICLE CONTACT INFORMATION FOR THE TOWING COMPANY WHO PICKS UP THE CAR, SELLS IT AT AUCTION AND REMITS THE PROCEEDS LESS A PROCESSING FEE TO THE ORGANIZATION. TOWING COMPANY: SERGEANTS TOWING INC. 12175 N PORTLAND RD PORTLAND, OR 97217 THE ORGANIZATION RECEIVES DONATIONS VIA THE GIVING BLOCK WHERE THE GIVING BLOCK AUTOMATICALLY CONVERTS DONATED CRYPTOCURRENCY TO US CURRENCY SO AS TO REMOVE VOLATILITY AND THEN FORWARDS THE PROCEEDS TO THE ORGANIZATION. DONATIONS ARE TYPICALLY DONE ANONYMOUSLY VIA THE GIVING BLOCK'S INDEX FUNDS. FORM 990 ITEM B AMENDED RETURN STATEMENT THE ENTITY IS FILING AN AMENDED RETURN TO UPDATE THEIR FORM 990 TO AGREE TO THEIR AUDITED FINANCIAL STATEMENTS THAT WERE ISSUED AFTER THE FILING DUE DATE. THE FOLLOWING SECTIONS OF THE FORM 990 CHANGED: PART III: UPDATED PROGRAM SERVICE AMOUNTS TO AGREE TO PART IX. PART IV AND PART IV: UPDATED CHECKLIST OF REQUIRED SCHEDULES. PART VIII: UPDATED REVENUE AMOUNTS TO AGREE TO AUDITED FINANCIAL STATEMENTS. PART IX: UPDATED EXPENSE AMOUNTS TO AGREE TO AUDITED FINANCIAL STATEMENTS. PART X: UPDATED BALANCE SHEET TO AGREE TO AUDITED FINANCIAL STATEMENTS. PART XI: UPDATED RECONCILIATION OF NET ASSETS TO AGREE TO AUDITED FINANCIAL STATEMENTS. PART XII: UPDATED BOXES 2B AND 2C TO SCH A: UPDATED TO AGREE TO PART VIII STATEMENT OF REVENUE. SCH D PART V, PART XI AND PART XIII: UPDATED TO AGREE TO AUDITED FINANCIAL STATEMENTS. SCH G: UPDATED TO AGREE TO AUDITED FINANCIAL STATEMENTS. SCH M: UPDATED TO REPORT NON-CASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. A COMPLETE COPY OF THE FINAL FORM 990 IS REVIEWED BY THE FINANCE OFFICER AND FINANCE COMMITTEE PRIOR TO FILING THE RETURN. THE RETURN WILL BE PROVIDED TO THE BOARD OF DIRECTORS BY EMAIL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE BOARD ANNUALLY REVIEWS AND UPDATES ANY POTENTIAL CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH THE NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD REVIEWS THE SALARY OF THE PRESIDENT BASED ON WORK PERFORMANCE, ACHIEVEMENT OF PREDETERMINED GOALS, COMPARABLE SALARY DATA, AND RELATED INFORMATION. COMPENSATION PROCESS FOR OFFICERS: THE PRESIDENT IS RESPONSIBLE FOR ESTABLISHING THE SALARIES FOR KEY EMPLOYEES WITH GUIDANCE FROM THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION C, LINE 18 ONCE THE FORM 990 IS SUBMITTED TO THE IRS IT WILL BE POSTED TO OUR WEBSITE. UPON REQUEST, THE FORM 990 IS MAILED BY USPS OR EMAILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.