2023-10-04T17:52:49-07:00 2022-12-31 134227421 Richard W Brewster CPA PC 670 Superior Ct 106 Medford OR 97504 990 2022-01-01 930391640 SOUTHERN OREGON HUMANE SOCIETY SOUT 5417793215 2910 TABLE ROCK ROAD MEDFORD OR 97501 KAREN EVANS Executive Dir. 2023-09-28 true KAREN EVANS 999009999 true RICHARD W BREWSTER CPA P00149843 5417731885 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 2910 TABLE ROCK ROAD MEDFORD OR 975011518 7972962 false X WWW.SOHUMANE.ORG X 1928 OR TO IMPROVE THE LIVES OF PETS AND PEOPLE THROUGH SUSTAINABLE PROGRAMS OF EDUCATION, ADOPTIONS, AND SPAY/NEUTERING. 13 13 28 487 0 2260181 1695761 191189 217017 277394 32806 418062 413744 3146826 2359328 0 0 717715 834622 0 231401 459087 536548 1176802 1371170 1970024 988158 9130513 9710972 56001 66842 9074512 9644130 X TO IMPROVE THE LIVES OF PETS AND PEOPLE THROUGH SUSTAINABLE PROGRAMS OF EDUCATION, ADOPTIONS, AND SPAY/NEUTERING. false false 737850 ADOPTIONS: IN 2022 SOHUMANE FACILITATED THE ADOPTION OF 1,231 CATS AND DOGS INTO PERMANENT HOMES. WHILE IN THE ORGANIZATIONS CARE, THE ANIMALS ARE SOCIALIZED THROUGH REGULAR INTERACTIONS WITH VOLUNTEERS AND STAFF AND RECEIVE DAILY EXERCISE. THE KENNEL AND ADOPTION STAFF WORK ONE-ON-ONE WITH CUSTOMERS AND ANIMALS TO CREATE POSITIVE OUTCOMES BY MATCHING LIFESTYLES AND EXPECTATIONS WITH THE OBSERVED TRAITS OF THE ANIMALS IN ITS CARE. ALL ADOPTERS GO THROUGH A PRE-SCREENING PROCESS ADMINISTERED BY THE ADOPTION STAFF. 245838 SPAY/NEUTER: AS THE CORNERSTONE TO THE ORGANIZATIONS COMMITMENT TO END PET OVERPOPULATION, SOHUMANE HAS 100% COMPLIANCE ON THE SPAYING AND NEUTERING OF ALL ANIMALS ADOPTED THROUGH ITS PROGRAMS AND FACILITY. THE MAJORITY OF THESE OPERATIONS ARE PERFORMED IN ITS INHOUSE CLINIC. 29207 EDUCATION: PROVIDED COMMUNITY OUTREACH PROGRAMS THAT EDUCATED THE PUBLIC IN THE PROPER CARE OF ANIMALS AND FOSTERED COMPASSION FOR ALL LIVING THINGS. 1012895 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 4 0 true 28 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false OR X KAREN EVANS 5417793215 2910 TABLE ROCK ROAD MEDFORD OR 975011518 KAREN EVANS Executive Dir. 40.00 0.00 X 151670 0 0 TAMARA ABBETT President 2.00 0.00 X X 0 0 0 STEVE SOBHI Director 1.00 0.00 X 0 0 0 ERIK LARSEN Secretary 1.00 0.00 X X 0 0 0 GINNY DAVIS Director 1.00 0.00 X 0 0 0 SALLIE JOHNSON Director 1.00 0.00 X 0 0 0 ANDREA SAXON GIBSON Treasurer 1.00 0.00 X X 0 0 0 BARBARA EATON Director 1.00 0.00 X 0 0 0 MARK TUAI Director 1.00 0.00 X 0 0 0 LYNN MCBEE Director 1.00 0.00 X 0 0 0 AMY DICOSTANZO Director 1.00 0.00 X 0 0 0 JIM MADDUX Vice President 1.00 0.00 X X 0 0 0 DAVE ROSS Director 1.00 0.00 X 0 0 0 151670 1 false true false 0 1695761 20166 1695761 ANIMAL ADOPTIONS 217017 217017 217017 85717 85717 0 0 0 5560723 5613634 -52911 -52911 -52911 398303 398303 9000 9000 9000 1667 1667 1667 MISCELLANEOUS 900099 4774 4774 4774 2359328 256264 9000 0 0 0 0 151670 49763 52144 49763 0 540212 470609 69603 0 75544 37221 5730 32593 67196 52230 5096 9870 0 0 0 0 0 0 0 2635 2635 8165 3314 1067 3784 0 0 92388 84702 4485 3201 10270 9756 514 0 0 0 0 26141 25618 523 13695 12806 889 CONTRACT SERVICES 205999 149355 56519 125 FEED, SHELTER, SUPPLIES 99364 99234 130 EVENTS 35284 1128 34156 Printing and Publications 12602 1472 11130 30005 15687 796 13522 1371170 1012895 126874 231401 1281146 1235582 0 0 22272 39193 0 0 0 66284 53954 5293 3604 751264 475900 228924 275364 6770203 7494568 0 0 0 756391 608707 9130513 9710972 55801 66642 200 200 56001 66842 X 8125615 8769033 948897 875097 9074512 9644130 9130513 9710972 X 988158 -418540 X false true X false false X 1049774 1001983 1298064 2539262 2104557 7993640 247897 248467 157053 192395 217017 1062829 0 0 0 1297671 1250450 1455117 2731657 2321574 9056469 0 0 9056469 127017 187951 129847 277394 53168 775377 0 127017 187951 129847 277394 53168 775377 0 137775 4774 142549 1424688 1438401 1584964 3146826 2379516 9974395 0.90800 0.89890 0.07770 0.08610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28500 28500 275656 125913 149743 90857 74102 16755 356251 275885 80366 275364 EARNEST MONEY 10000 INTEREST IN TRUSTS 598707 608707 DEPOSITS 200 200 X 1940788 -418540 -418540 2359328 2359328 1371344 174 174 1371170 1371170 Part X : FIN48 Footnote THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDING DECEMBER 31, 2022. Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $174 false FUNDRAISING EVENTS 398303 398303 398303 398303 398303 false false false false false false false false false KAREN EVANS Executive Dir. 128031 23639 151670 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: EDUCATION: PROVIDED COMMUNITY OUTREACH PROGRAMS THAT EDUCATED THE PUBLIC IN THE PROPER CARE OF ANIMALS AND FOSTERED COMPASSION FOR ALL LIVING THINGS. Form 990, Part VI, Section B, Line 11b A copy of the 990 is supplied to all Board members for review, questions, and approval before being signed by the Executive Director. Form 990, Part VI, Section B, Line 15a Annually the Board reviews and approves the Executive Director salary based on other nonprofit organizations executive directors salaries in Southern Oregon. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 MARKET LOSSES = -$418540