2022-08-10T18:12:19-05:00 2021-12-31 942526731 JACKSON & EKLUND AN ACCOUNTANCY CORP 1680 SUTTER ROAD MCKINLEYVILLE CA 955194217 990 2021-01-01 237102713 SEQUOIA HUMANE SOCIETY SEQU 7074421782 6073 LOMA AVENUE EUREKA CA 955036869 KELSEY SAMPSON EXECUTIVE DIRECTOR 7074421782 2022-07-29 1 KELSEY SAMPSON 999009999 B REESER P00745685 7078224835 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KELSEY SAMPSON 6073 LOMA AVENUE EUREKA CA 955036869 936148 0 X WWW.SEQUOIAHUMANE.ORG X 1981 CA A NO-KILL ANIMAL SHELTER PROMOTING SPAY/NEUTER. 11 11 40 250 0 0 678510 619270 59988 63527 1902 -9316 -14111 -7986 726289 665495 0 0 0 0 394794 393183 59713 48782 90931 206732 239833 661239 681798 65050 -16303 772118 748698 48913 41796 723205 706902 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 418897 63527 AS A PET ADOPTION CENTER, THE SOCIETY ADOPTED 337 ANIMALS IN 2021. THE SPAY/NEUTER PROGRAM SERVED A TOTAL OF 104 CATS AND DOGS. THE SOCIETY ALSO CONTINUES TO EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP. 418897 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 2 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 HANK INGHAM 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 JACQIE BARTLEY DIRECTOR 1.00 X 0 0 0 MAURICE VIAND DIRECTOR 1.00 X 0 0 0 WILLIE SHUCK DIRECTOR 1.00 X 0 0 0 NICOLE BRADLEY EXECUTIVE DIRECTOR 40.00 X 35110 0 0 KELSEY SAMPSON EXECUTIVE DIRECTOR 40.00 X 16748 0 0 51858 0 0 0 0 0 0 0 756 104400 514114 619270 SHELTER FEES 900099 59511 59511 SPAY/NEUTER TRUST FEES 900099 3753 3753 MISC FEES 900099 263 263 63527 717 717 10033 -10033 -10033 -10033 24406 756 3716 20690 20690 228228 256904 -28676 -28676 665495 63527 0 -17302 51857 51857 309818 210423 70141 29254 3294 1917 1111 266 28214 16483 9478 2253 8953 8953 48782 48782 651 612 39 26738 8910 9145 8683 26575 26575 2752 2752 3259 3259 29335 24225 3556 1554 KENNEL OPERATION 70855 70855 VETERINARY & LAB EXPENS 40955 40955 MISCELLANEOUS EXPENSE 11250 5199 5912 139 REPAIRS & MAINT/SMALL E 9991 9991 8519 8519 681798 418897 171970 90931 340149 215696 314731 400401 414227 285626 113238 128601 4000 4000 772118 748698 48913 41796 48913 41796 X 723205 706902 723205 706902 772118 748698 -16303 0 X 0 0 0 X 360503 372345 452297 678510 619270 2482925 360503 372345 452297 678510 619270 2482925 2482925 571 1132 2211 1902 717 6533 2489458 1916802 0.99740 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 362124 268523 93601 17103 17103 0 128601 X 0 ONE AND ALL PO BOX 936517 ATLANTA GA 311936517 DIRECT MAILING SOLICITATIONS 0 121711 48782 72929 121711 48782 72929 MARDI PAWS 14978 756 14222 3416 2 10184 10184 300 25162 756 24406 3716 3716 20690 X 218559 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.