2023-11-14T18:14:42-05:00 2022-12-31 330252865 ROORDA PIQUET & BESSEE INC 3550 VINE ST SUITE 110 RIVERSIDE CA 925074175 990 2022-01-01 951458062 RIVERSIDE HUMANE SOCIETY PET ADOPTION CENTER RIVE 9516884340 6165 INDUSTRIAL AVE RIVERSIDE CA 925041159 SUE KINSINGER TREASURER 9516884340 2023-11-01 true SUE KINSINGER XXX-XX-XXXX false FERNANDO G AYALA JR P01259082 9516847781 2023-11-02 2022 2023-04-26 12:10:37Z MARY S ROBERTS PET ADOPTION CENTER CARRIE RIDGWAY 3808832 false X WWW.PETSADOPTION.ORG X 1929 CA TO ELIMINATE THE SUFFERING OF HOMELESS CATS AND DOGS BY PROVIDING HUMANE CARE FOR PETS IN TRANSITION, FACILITATING ADOPTIONS TO GOODHOMES, SUPPORTING PET OVERPOPULATION EDUCATION, AND SUPPORTING STERILIZATION OF COMPANION ANIMALS. 18 18 91 150 0 1693262 1055698 1453220 1715640 78308 53793 181293 247050 3406083 3072181 0 0 1550108 1998098 0 483612 1156988 1295810 2707096 3293908 698987 -221727 5137265 4745076 556409 699428 4580856 4045648 X TO ELIMINATE THE SUFFERING OF HOMELESS CATS AND DOGS BY PROVIDING HUMANE CARE FOR PETS IN TRANSITION, FACILITATING ADOPTIONS TO GOODHOMES, SUPPORTING PET OVERPOPULATION EDUCATION, AND SUPPORTING STERILIZATION OF COMPANION ANIMALS. false false 1085646 1204855 SPAY & NEUTER CLINIC: THE PET ADOPTION CENTER USED A SUCCESSFUL MODEL FROM A NATIONALLY KNOWN ORGANIZATION CALLED HUMANE ALLIANCE (WWW.HUMANEALLIANCE.ORG) TO TRANSFORM THEIR FORMER FACILITY INTO A SURGICAL CENTER. THE GOAL IS TO ALTER BETWEEN 35-45 DOGS, CATS, PUPPIES, OR KITTENS PER DAY. THE CRISIS OF PET OVERPOPULATION IN THE COMMUNITY IS STAGGERING. PREVENTING UNPLANNED AND UNWANTED LITTERS IS A LARGE PART OF THE SOLUTION. THE ORGANIZATION MAKES A DIFFERENCE BY PROVIDING LOW-COST, HIGH QUALITY RESOURCES FOR THE COMMUNITY. 1232877 264542 ANIMAL CARE AND ADOPTION: AS A LIMITED-ENTRY COMPANION ADOPTION CENTER, THE PET ADOPTION CENTER TAKES IN HEALTHY, ADOPTABLE CATS AND DOGS FROM OWNERS WHO CAN NO LONGER CARE FOR THEM. AS SPACE ALLOWS, THEY ALSO SELECT HEALTHY, ADOPTABLE CATS AND DOGS FROM OTHER LOCAL ANIMAL WELFARE AGENCIES. PETS THAT ARE ACCEPTED INTO THE CENTER MUST PASS HEALTH AND BEHAVIOR EVALUATIONS. ALL ANIMALS STAY AT THE CENTER UNTIL A GOOD, LOVING HOME IS FOUND. NO HEALTHY, ADOPTABLE ANIMAL IS EVER DESTROYED. IF SPACE IS NOT AVAILABLE TO ADMIT A PET, OR IF THE PET CANNOT BE ACCEPTED DUE TO ANY OTHER REASON, OWNERS ARE REFERRED TO OTHER FACILITIES AND ORGANIZATIONS. ALL PETS, WHILE AT THE CENTER, RECEIVE FOOD, A COMFORTABLE ENVIRONMENT, MEDICAL ATTENTION AND LOVING SOCIALIZATION FROM BOTH STAFF AND VOLUNTEERS. STAFF AND VOLUNTEERS MONITOR THE PHYSICAL, EMOTIONAL AND MENTAL HEALTH OF THE ANIMALS DAILY. A PROGRESSIVE "STRESS REDUCTION" PROGRAM HELPS KEEP THE PETS HEALTHY, HAPPY AND ADOPTABLE. ALL ANIMALS ARE VACCINATED, MICRO- CHIPPED AND SPAYED OR NEUTERED. FOR ANIMALS THAT ARE TOO YOUNG TO BE ADOPTED, VOLUNTEERS OFFER TEMPORARY HOMES THROUGH OUR PET FOSTER CARE PROGRAM. 284189 246243 OTHER PROGRAMS: INCLUDES PET FOOD ASSISTANCE, DOG TRAINNING, NAIL TRIMMING CLINICS, AND OTHERS. 2602712 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false 8 0 true 91 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false CA X X SCOTT KESSLER 9516884340 6165 INDUSTRIAL AVE RIVERSIDE CA 92504 DUANE R ROBERTS CHAIRMAN 1.50 X 0 0 0 MIKE GARDNER PRESIDENT 1.50 X X 0 0 0 RUTHAN SMITH VICE PRESIDE 1.50 X X 0 0 0 SUE KINSINGER TREASURER 1.50 X X 0 0 0 LIZ DUTFURTH SECRETARY 1.50 X X 0 0 0 SHANNON CARLSON PAST PRESIDE 1.50 X 0 0 0 ELLIE BENNETT BOARD MEMBER 1.50 X 0 0 0 J SERGIO BOHON BOARD MEMBER 1.50 X 0 0 0 TINA-GRANDE FIELD BOARD MEMBER 1.50 X 0 0 0 ALEJANDRA HERRERA BOARD MEMBER 1.50 X 0 0 0 BARRY HILDEBRANDT BOARD MEMBER 1.50 X 0 0 0 GEORGIA MARQUEZ BOARD MEMBER 1.50 X 0 0 0 CHRISTOPHER MOFFITT BOARD MEMBER 1.50 X 0 0 0 MARIA RIEMER BOARD MEMBER 1.50 X 0 0 0 JENNIFER SNIFF BOARD MEMBER 1.50 X 0 0 0 ERIN TAVAGLIONE BOARD MEMBER 1.50 X 0 0 0 RON VERVICK BOARD MEMBER 1.50 X 0 0 0 AMY ZETA BOARD MEMBER 1.50 X 0 0 0 YIKCIA POPE CLINIC SURGE 40.00 X 182072 0 8594 CARRIE RIDGWAY EXECUTIVE DI 40.00 X 110239 0 1845 292311 10439 2 false true false 89376 100000 31000 835322 34629 1055698 SPAY & NEUTER CLINIC 1204855 1204855 ANIMAL CARE & ADOPTION 264542 264542 OTHER PROGRAMS 246243 246243 1715640 49189 49189 325033 5068 325497 -464 5068 4604 4604 174717 35545 139172 497805 375609 122196 122196 OTHER INCOME 2978 2978 OTHER EXPENSE -17296 -17296 -14318 3072181 1828122 49189 1752848 1401552 138581 212715 101830 82817 11459 7554 143420 115640 10804 16976 20418 20418 105948 37636 14495 53817 2615 858 240 1517 141618 7942 2463 131213 7228 2588 2188 2452 112042 111549 300 193 4956 3333 752 871 187704 187497 61 146 66685 61769 2512 2404 DRUGS, VACCINES, & SUPP 417142 410917 94 6131 VETERINARY SERVICES 76878 76878 OTHER OPERATING SUPPLIES 67052 34998 32054 BANK CHARGES 43312 31599 649 11064 42212 35139 2568 4505 3293908 2602712 207584 483612 739188 872992 49017 24037 31318 20463 19358 20822 32236 37299 5374694 3222323 2342158 2152371 1923990 1568897 48195 5137265 4745076 139652 259946 416757 439482 556409 699428 X 4560112 4013986 20744 31662 4580856 4045648 5137265 4745076 -221727 -313481 X false true X true false X 1073953 1046786 953200 1693262 1055698 5822899 876982 1161631 1481174 1971794 2373844 7865425 2191 2191 1953126 2208417 2434374 3665056 3429542 13690515 40000 40000 40000 40000 13650515 41559 51560 36271 45894 49189 224473 41559 51560 36271 45894 49189 224473 1994685 2259977 2470645 3710950 3478731 13914988 0.98100 0.98070 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48787 48787 2897339 1766052 1131287 2126913 1240691 886222 244035 175344 68691 57620 40236 17384 2152371 NOTES PAYABLE 403527 FINANCE LEASE LIABILITY, NET CURRENT 35955 439482 X 2758700 -313481 -313481 3072181 3072181 3293908 3293908 3293908 SCHEDULE D, PAGE 3, PART X THE CENTER HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTIONS 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA TAX CODE, EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CENTER HAS AN UNCERTAIN TAX POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR FRANCHISE TAX BOARD. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE CENTER THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WALK WITH THE A 104542 104542 28433 104542 104542 28433 28433 76109 false false false false false false false false false YIKCIA POPE CLINIC SURGEON 182072 8594 190666 X SUPPLIES 1 34629 COMPARATIVE SALES false false false FORM 990 - ORGANIZATION'S MISSION TO ELIMINATE THE SUFFERING OF HOMELESS CATS AND DOGS BY PROVIDING HUMANE CARE FOR PETS IN TRANSITION, FACILITATING ADOPTIONS TO GOODHOMES, SUPPORTING PET OVERPOPULATION EDUCATION, AND SUPPORTING STERILIZATION OF COMPANION ANIMALS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE VARIOUS SERVICES TO THE ORGANIZATION. SOME VOLUNTEERS ARE UTILIZED TO SOCIALIZE WITH CATS AND DOGS, PERFORM OFFICE DUTIES, AND ASSIST IN FUNDRAISING AND ADOPTION EVENTS. FORM 990, PAGE 2, PART III, LINE 4B ANIMAL CARE AND ADOPTION: AS A LIMITED-ENTRY COMPANION ADOPTION CENTER, THE PET ADOPTION CENTER TAKES IN HEALTHY, ADOPTABLE CATS AND DOGS FROM OWNERS WHO CAN NO LONGER CARE FOR THEM. AS SPACE ALLOWS, THEY ALSO SELECT HEALTHY, ADOPTABLE CATS AND DOGS FROM OTHER LOCAL ANIMAL WELFARE AGENCIES. PETS THAT ARE ACCEPTED INTO THE CENTER MUST PASS HEALTH AND BEHAVIOR EVALUATIONS. ALL ANIMALS STAY AT THE CENTER UNTIL A GOOD, LOVING HOME IS FOUND. NO HEALTHY, ADOPTABLE ANIMAL IS EVER DESTROYED. IF SPACE IS NOT AVAILABLE TO ADMIT A PET, OR IF THE PET CANNOT BE ACCEPTED DUE TO ANY OTHER REASON, OWNERS ARE REFERRED TO OTHER FACILITIES AND ORGANIZATIONS. ALL PETS, WHILE AT THE CENTER, RECEIVE FOOD, A COMFORTABLE ENVIRONMENT, MEDICAL ATTENTION AND LOVING SOCIALIZATION FROM BOTH STAFF AND VOLUNTEERS. STAFF AND VOLUNTEERS MONITOR THE PHYSICAL, EMOTIONAL AND MENTAL HEALTH OF THE ANIMALS DAILY. A PROGRESSIVE "STRESS REDUCTION" PROGRAM HELPS KEEP THE PETS HEALTHY, HAPPY AND ADOPTABLE. ALL ANIMALS ARE VACCINATED, MICRO- CHIPPED AND SPAYED OR NEUTERED. FOR ANIMALS THAT ARE TOO YOUNG TO BE ADOPTED, VOLUNTEERS OFFER TEMPORARY HOMES THROUGH OUR PET FOSTER CARE PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD TREASURER BEFORE THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS ADOPTED A CODE OF CONDUCT THAT ALL BOARD MEMBERS AGREE TO AND ADHERE BY SIGNING A CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND RECOMMENDS TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION RESEARCHES SALARY BASED ON INDUSTRY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC