2024-09-20T14:12:48-05:00 2023-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-01-01 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 2024-09-18 1 1 ROBERT M PRILL P00236613 5032205900 2023 2024-08-08 14:25:15Z HUMANE SOCIETY FOR SW WASHINGTON ANDREA BRUNO 1100 NE 192ND AVE VANCOUVER WA 98684 14722072 0 X WWW.SOUTHWESTHUMANE.ORG X 1897 WA ANIMAL RESCUE, REHABILITATION, VETERINARY CARE, REHOMING AND ADOPTION SERVICES IN SW WASHINGTON. 20 20 170 1028 0 0 6119121 10338755 1861229 1918014 96699 117753 -181343 291601 7895706 12666123 0 0 0 0 4735979 5444799 0 0 846628 2300763 2328124 7036742 7772923 858964 4893200 16228883 20943981 2625864 2357106 13603019 18586875 X TO PROVIDE ANIMAL RESCUE, REHABILITATION, VETERINARY CARE, REHOMING AND ADOPTION SERVICES IN SOUTHWEST WASHINGTON. 0 0 2424538 246312 ANIMAL SHELTER - THE ORGANIZATION OFFERS SHELTER TO UNWANTED, ABANDONED, LOST AND HOMELESS ANIMALS FROM CLARK AND SKAMANIA COUNTIES AS WELL AS OTHER ANIMALS IN NEED THAT ARE BROUGHT IN. ALL ANIMALS RECEIVE DAILY FOOD, WATER, MEDICATION, VACCINES, FLEA PREVENTATIVE, ENRICHMENT ACTIVITY, DRY AND CLEAN SHELTER AND, IF NEEDED, HUMANE EUTHANASIA. 1255317 1126297 CLINIC - 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. 807808 545405 ADOPTION AND POPULATION MANAGEMENT- THE ORGANIZATION PROVIDES QUALITY ADOPTION SERVICES TO THE SOUTHWEST WASHINGTON COMMUNITY. THE PET-MATCHING PROGRAM MATCHES PETS WITH POTENTIAL ADOPTERS ENSURING THE ANIMAL AND PEOPLE ARE A GOOD FIT. ALL ANIMALS ADOPTED ARE VACCINATED, TREATED FOR PARASITES, LICENSED OR ISSUED AN IDENTIFICATION TAG, AND SPAYED OR NEUTERED PRIOR TO ADOPTION. IN ADDITION, EACH ADOPTER IS PROVIDED ANIMAL BEHAVIOR INFORMATION AND ACCESS TO ONLINE RESOURCES. THE ORGANIZATION ALSO PROVIDES DAILY MONITORING OF ITS POPULATION ENSURING THE BEST PATHWAY AND OUTCOME FOR EACH ANIMAL. THE ORGANIZATION PROCESSES THE IN-TAKE OF ALL ANIMALS, FACILITATES TRANSPORT OF ANIMALS FROM OTHER OVERBURDENED SHELTERS WHEN THERE IS CAPACITY, AND TRANSFERS ANIMALS OUT TO OTHER SHELTER AND RESCUE PARTNERS WHEN THE ANIMAL ISN'T AN ADOPTION CANDIDATE AT ITS LOCATION. 1696457 THE ORGANIZATION OPERATES A RETAIL STORE IN VANCOUVER, WASHINGTON THAT SELLS PREDOMINATELY DONATED ITEMS TO THE PUBLIC. VOLUNTEERS ASSIST BY HELPING IN ALL AREAS OF THE THRIFT STORE OPERATIONS.THE ORGANIZATION ALSO PROVIDES FREE AND LOW-COST SERVICES TO LOW-INCOME PET OWNERS IN THE COMMUNITY. THESE INCLUDE WELLNESS CLINICS FOR THE PETS OF THE HOUSELESS, FREE PET FOOD, FUNDING FOR EMERGENCY MEDICAL CARE, TEMPORARY EMERGENCY BOARDING, AND LOW-COST CAT SPAY/NEUTER. THE ORGANIZATION ALSO OFFERS EDUCATIONAL INFORMATION TO THE COMMUNITY ALONG WITH A VARIETY OF VOLUNTEER ACTIVITIES. 1696457 6184120 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 14 1 1 170 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR WA X X TIM GWYNN 3606934746 1100 NE 192ND AVE VANCOUVER WA 98684 MATT ABLEIDINGER CHAIR 2.00 X X 0 0 0 KELLY WALSH VICE CHAIR 2.00 X X 0 0 0 SHERYL BATEMAN TREASURER 2.00 X X 0 0 0 ERIC OLMSTED SECRETARY 2.00 X X 0 0 0 NAOMI CARMAGO DIRECTOR 1.00 X X 0 0 0 JANN DAVIS DIRECTOR 1.00 X 0 0 0 JASON FISH DIRECTOR 1.00 X 0 0 0 KARA FOX-LAROSE DIRECTOR 1.00 X 0 0 0 GEORGE FRANCISCO DIRECTOR 1.00 X 0 0 0 SCOTT HIGGINS DIRECTOR 1.00 X 0 0 0 JASON HUDSON DIRECTOR 1.00 X 0 0 0 TOM LEAPTROTT DIRECTOR 1.00 X 0 0 0 VINCENT MARRELLA DIRECTOR 1.00 X 0 0 0 ROWENA LUSBY-CAPLICE DIRECTOR 1.00 X 0 0 0 DONNA MASON DIRECTOR 1.00 X 0 0 0 CHUCK MICHAEL DIRECTOR 1.00 X 0 0 0 PATTI MOLLER 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 JAMES SIKORA DIRECTOR 1.00 X 0 0 0 ANDREA BRUNO PRESIDENT 40.00 X 180400 0 5876 TIM GWYNN VP OF FINANCE 40.00 X 94307 0 10493 MARGERET WIXSON VP VETERINARY SERVICES 40.00 X 124116 0 1862 DARBY KNOX VP DEVELOPMENT AND COMMUNITY ENGAGEMENT 40.00 X 114600 0 8813 513423 0 27044 3 0 1 0 0 223851 839537 9275367 1957077 10338755 CONTRACT SERVICES 900099 1126297 1126297 ADOPTION SERVICES 900099 545405 545405 SERVICE FEES 900099 246312 246312 1918014 116621 116621 3050 1918 1132 1132 1132 604675 223851 325074 279601 279601 15000 3000 12000 12000 1725957 1725957 0 12666123 1918014 0 409354 310543 102452 161521 46570 4125023 3291340 329277 504406 74433 63988 3219 7226 479660 391655 37948 50057 455140 366108 42156 46876 208663 54851 99472 54340 21053 14527 433 6093 150353 85980 19051 45322 435731 435731 246513 246513 ANIMAL FOOD, SUPPLIES, 582593 582593 FACILITY, AUTO AND MAIN 412630 358174 24392 30064 EXCISE TAXES AND FEES 138011 87013 8932 42066 OTHER MISCELLANEOUS 65765 65765 66812 37430 15774 13608 7772923 6184120 742175 846628 1530363 1617796 1543031 1675180 587698 4600782 243048 132665 115382 131500 51565 58988 9706122 2837672 6890495 6868450 3095644 3094119 25466 2171657 2739035 16228883 20943981 375608 395691 6250 2250256 1955165 2625864 2357106 X 9415552 14474836 4187467 4112039 13603019 18586875 16228883 20943981 4893200 90656 0 X X 0 1 X 1 0 X 2545418 4428448 4947859 4432782 5693846 22048353 2545418 4428448 4947859 4432782 5693846 22048353 819913 21228440 17595 3709 38507 60032 116621 236464 22284817 16119861 0.95260 0.92910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1925756 171735 2097491 2256271 -330515 1925756 1326610 752500 177161 2256271 812761 514948 22445 23544 1326610 669292 81600 74913 13044 812761 0.95770 0.04230 0 0 717765 717765 7840843 2204069 5636774 51555 27438 24117 1080461 606165 474296 15498 15498 6868450 RIGHT OF USE ASSET 1899498 EMPLOYEE RETENTION CREDIT RECEIVABLE 839537 2739035 OPERATING LEASE LIABILITIES 1955165 1955165 X 12806779 90656 50000 140656 12666123 0 12666123 7822923 50000 50000 7772923 0 7772923 PART V, LINE 4: TO FURTHER SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION. PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS. GALA/AUCTION 605880 90800 515080 110264 23088 88033 12000 51134 WALK/RUN 222646 133051 89595 21869 1000 17686 828526 223851 604675 132133 23088 88033 13000 68820 325074 279601 15000 3000 0 15000 3000 3000 12000 WA 1 0 0 0 1.00000 TIM GWYNN 1100 NE 192ND AVENUE VANCOUVER WA 98684 0 1 12000 X X 0 0 0 0 0 0 0 0 0 ANDREA BRUNO PRESIDENT 172900 0 7500 0 0 0 5382 0 494 0 186276 0 0 0 X THRIFT STORE INVENTORY 5000 1725957 FMV X AUCTION ITEMS 158 177220 FMV X SMALL EQUIPMENT 2 29176 FMV X ANIMAL FOOD AND SUPPLIES 215 24724 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. A COMPLETE COPY OF THE FINAL FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE AND THE 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 THE EXECUTIVE BOARD ANNUALLY REVIEWS AND UPDATES ANY POTENTIAL COFLICTS OF INTEREST. THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH ALL 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. THE PRESIDENT OF THE ORGANIZATION IS RESPONSIBLE FOR ESTABLISHING THE SALARIES FOR OTHER 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 THE ORGANIZATION'S WEBSITE. UPON REQUIEST, FORM 990 IS ALSO MAILED VIA USPS OR SENT VIA EMAIL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE ANNUAL AUDIT PROCESS. THE COMMITTEE CONDUCTED A REQUEST FOR PROPOSAL FOR AUDIT AND TAX SERVICES FOR THE YEAR ENDED DECEMBER 31, 2023, AND A NEW AUDIT FIRM WAS SELECTED AS PART OF THIS PROCESS.