2023-11-15T13:03:23-06:00 2022-12-31 942526731 JACKSON & EKLUND AN ACCOUNTANCY CORP 1680 SUTTER ROAD MCKINLEYVILLE CA 955194217 990 2022-01-01 237102713 SEQUOIA HUMANE SOCIETY SEQU 7074421782 6073 LOMA AVENUE EUREKA CA 955036869 STUART GORMAN BOARD PRESIDENT 7074421782 2023-11-15 1 STUART GORMAN 999009999 0 B REESER P00745685 7078224835 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM CLASS 6073 LOMA AVENUE EUREKA CA 955036869 801005 0 X WWW.SEQUOIAHUMANE.ORG X 1981 CA A NO-KILL ANIMAL SHELTER PROMOTING SPAY/NEUTER. 10 10 38 250 0 0 619270 426199 63527 119499 -9316 890 -7986 -18269 665495 528319 0 0 0 0 393183 463637 48782 30876 74961 239833 238679 681798 733192 -16303 -204873 748698 556343 41796 54314 706902 502029 TO BE A COMMUNITY LEADER IN PROMOTING THE HUMANE TREATMENT OF ALL ANIMALS, AND END PET OVERPOPULATION BY PROVIDING A HIGH STANDARD OF CARE THROUGH PROGRAMS SUCH AS PET ADOPTION, SPAY & NEUTER AND COMMUNITY EDUCATION. 0 0 453880 119499 AS A PET ADOPTION CENTER, THE SOCIETY ADOPTED APPROXIMATELY 350 ANIMALS IN 2022. THE SPAY/NEUTER PROGRAM SERVED APPROXIMATELY 100 CATS AND DOGS. THE SOCIETY ALSO CONTINUES TO EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP. 453880 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 CA X KELSEY HAMILTON 7074421782 6073 LOMA AVE EUREKA CA 955036869 LEE BLOCK TREASURER 1.00 X X 0 0 0 STUART GORMAN PRESIDENT 1.00 X X 0 0 0 DEBBIE LEE DIRECTOR 1.00 X 0 0 0 SUE IVEY DIRECTOR 1.00 X 0 0 0 KRISTI MACHADO DIRECTOR 1.00 X 0 0 0 MARY ANN LYONS VICE PRESIDENT 1.00 X X 0 0 0 BRIAN SENTENEY SECRETARY 1.00 X X 0 0 0 MAURICE VIAND DIRECTOR 1.00 X 0 0 0 WILLIE SHUCK DIRECTOR 1.00 X 0 0 0 JULIE OSBORNE DIRECTOR 1.00 X 0 0 0 KELSEY BENSON EXECUTIVE DIRECTOR 40.00 X 60578 0 0 60578 0 0 0 0 0 0 0 2602 15000 408597 426199 SHELTER FEES 900099 108477 108477 MISC FEES 900099 8314 8314 SPAY/NEUTER TRUST FEES 900099 2708 2708 119499 890 890 36277 2602 8661 27616 27616 218140 264025 -45885 -45885 528319 119499 0 -17379 60578 60578 351658 240283 80094 31281 19391 13921 4475 995 32010 18674 10901 2435 1281 1281 9057 9057 30876 30876 2127 2127 20717 12727 7990 1828 1828 39393 39393 1193 1193 3629 3629 29199 21591 6224 1384 KENNEL OPERATION 70985 70985 VETERINARY & LAB EXPENS 22057 22057 MISCELLANEOUS EXPENSE 19064 18109 955 BANK & MERCHANT CARD FE 12628 26 12602 5521 5521 733192 453880 204351 74961 215696 136439 400401 284681 420478 289255 128601 131223 4000 4000 748698 556343 41796 54314 41796 54314 X 706902 502029 706902 502029 748698 556343 -204873 0 X 0 0 0 X 372345 452297 678510 619270 426199 2548621 372345 452297 678510 619270 426199 2548621 2548621 1132 2211 1902 717 890 6852 2555473 1859816 0.99730 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 362124 271705 90419 23354 17550 5804 131223 X 0 ONE AND ALL PO BOX 936517 ATLANTA GA 311936517 DIRECT MAILING SOLICITATIONS 0 143943 22714 121229 TRUESENSE MARKETING PO BOX 641114 PITTSBURGH PA 152641114 DIRECT MAILING SOLICITATIONS 0 51724 8162 43562 195667 30876 164791 MARDI PAWS 9146 9146 2688 WOOFSTOCK 11575 2602 8973 4764 3 18158 18158 1209 38879 2602 36277 8661 8661 27616 X 208238 THRIFT SHOP VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS DISTRIBUTED AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATIONS ARE REVIEWED AND APPROVED AT ANNUAL AD HOC REVIEW BY PERSONNEL COMMITTEE, LEAD BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.