2023-11-07T15:08:42-06:00 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 2023-11-06 1 ANDREA BRUNO 999009999 0 DEBRA D SMITH CPA P00646873 7604318440 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HUMANE SOCIETY FOR SW WASHINGTON ANDREA BRUNO 1100 NE 192ND AVE VANCOUVER WA 98684 9393293 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 4355004 1626873 1861229 98049 96699 31900 324047 6704681 6636979 0 0 0 0 2968960 4133214 0 0 790679 1585278 1604136 4554238 5737350 2150443 899629 13569172 14035915 427986 423753 13141186 13612162 X TO PROVIDE ANIMAL RESCUE, REHABILITATION, VETERINARY CARE, REHOMING AND ADOPTION SERVICES IN SOUTHWEST WASHINGTON. 0 0 3634450 1339494 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. 610762 521662 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%. 0 73 EDUCATION PROGRAM: THE ORGANIZATION OFFERS EDUCATION INFORMATION TO BOTH POTENTIAL ADOPTERS AND THE COMMUNITY. THE ORGANIZATION GIVES EDUCATION PRESENTATIONS TO SCHOOLS, CIVIC GROUPS, AND OTHER INTERESTED PARTIES. THE ORGANIZATION OFFERS YOUTH EDUCATION AFTER SCHOOL PROGRAMS, SUMMER CAMPS AND TEEN VOLUNTEER PROGRAMS. THE ORGANIZATION ALSO PRODUCES A QUARTERLY NEWSLETTER AND SPONSORS YEAR ROUND EDUCATION AND TRAINING PROGRAMS FOR CHILDREN AND YOUTH. THROUGH THE ORGANIZATION'S EFFORTS, THE MESSAGE OF THE IMPORTANCE OF SPAYING AND NEUTERING AND PROPER ANIMAL CARE IS MADE AVAILABLE TO THE COMMUNITY. VOLUNTEER PROGRAM: VOLUNTEERS HELP 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. 4245212 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 168 1 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 563668 3791336 4355004 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 563668 208428 -95446 -95446 15000 3000 12000 12000 1665028 1257535 407493 407493 6636979 1861229 0 420746 260208 89779 127924 42505 3135674 2347900 376602 411172 51560 36936 7603 7021 346259 267466 36267 42526 339513 256680 40822 42011 46885 1237 45648 159057 86151 10163 62743 8540 635 990 6915 124996 75729 14347 34920 31306 11919 7824 11563 225697 225697 2565 2370 195 ANIMAL CARE 390938 390938 0 0 SHARED SERVICES ALLOCAT 225855 168703 13712 43440 TAXES AND FEES 197931 133054 15544 49333 FACILITY/AUTO/MAINTENAN 143376 136523 93 6760 46990 13495 3920 29575 5737350 4245212 701459 790679 1352147 1530363 1344404 1543031 400838 587698 174592 243938 94071 94071 7804 50675 9495925 2605430 6968306 6890495 2789000 2726908 438010 368736 13569172 14035915 427986 423753 427986 423753 X 8920931 9094480 4220255 4517682 13141186 13612162 13569172 14035915 899629 -428653 0 X 0 0 0 X 2693685 2545418 4428448 4947859 4355044 18970454 2693685 2545418 4428448 4947859 4355044 18970454 1193951 17776503 58441 17595 3709 38507 60032 178284 19148738 15687513 0.92830 0.88650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2174772 -330515 1844257 1326610 670990 181304 4132 2174772 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 PART V, LINE 4: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. ANNUAL DINNER/AUCTION 448965 409265 39700 1785 7136 94119 4666 31753 33532 WALK/RUN 227685 154403 73282 11577 4717 19143 1 676650 563668 112982 1785 18713 94119 4666 36470 52675 208428 -95446 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 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.