2021-08-02T12:42:21-05:00 2020-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 5665 SW MEADOWS RD SUITE 200 LAKE OSWEGO OR 97035 990 2020-01-01 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 2021-07-26 1 ANDREA BRUNO 999009999 DEBRA D SMITH P00646873 5036204489 2021-07-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HUMANE SOCIETY FOR SW WASHINGTON ANDREA BRUNO 1100 NE 192ND AVE VANCOUVER WA 98684 6994965 0 X WWW.SOUTHWESTHUMANE.ORG X 1897 WA ANIMAL RESCUE, REHABILITATION, VETERINARY CARE, REHOMING AND ADOPTION SERVICES IN SW WASHINGTON. 20 20 121 500 0 0 2545418 4428448 1995407 1318528 99336 115741 149585 -328982 4789746 5533735 0 0 0 0 2985845 2889869 0 0 705454 1593185 1249154 4579030 4139023 210716 1394712 10495261 12402992 499181 1094137 9996080 11308855 X TO PROVIDE ANIMAL RESCUE, REHABILITATION, VETERINARY CARE, REHOMING AND ADOPTION SERVICES IN SOUTHWEST WASHINGTON 0 0 2332557 822057 SHELTER SERVICES: THE ORGANIZATION OFFERS SHELTER TO UNWANTED, ABANDONED, LOST AND HOMELESS ANIMALS FROM CLARK AND SKAMANIA COUNTIES 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. 432018 490018 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 93.7% 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%. 2626 6453 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. 2767201 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 121 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 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 JASON HUDSON CHAIR 5.00 X X 0 0 0 LEANNE BREMER VICE CHAIR 5.00 X X 0 0 0 SHERYL BATEMAN TREASURER 5.00 X X 0 0 0 MATT ABLEIDINGER SECRETARY 5.00 X X 0 0 0 GREG USSELMAN DIRECTOR 2.00 X 0 0 0 CHUCK MICHAEL DIRECTOR 2.00 X 0 0 0 PATRICIA NIERENBERG DIRECTOR 2.00 X 0 0 0 KYLE SCIUCHETTI DIRECTOR 2.00 X 0 0 0 D JEAN SHAW DIRECTOR 2.00 X 0 0 0 JEFF WOODSIDE DIRECTOR 2.00 X 0 0 0 KELLY WALSH DIRECTOR 2.00 X 0 0 0 DONNA MASON DIRECTOR 2.00 X 0 0 0 PATTI MOLLER DIRECTOR 2.00 X 0 0 0 JASON FISH DIRECTOR 2.00 X 0 0 0 DORN SWIGERT DIRECTOR 2.00 X 0 0 0 JANNA BROWN DIRECTOR 2.00 X 0 0 0 TOM LEAPTROTT DIRECTOR 2.00 X 0 0 0 JANN DAVIS DIRECTOR 2.00 X 0 0 0 KIM CAPELOTO DIRECTOR 2.00 X 0 0 0 DENNIS SHORT DIRECTOR 2.00 X 0 0 0 JAMES SIKORA DIRECTOR 2.00 X 0 0 0 STACEY GRAHAM PRESIDENT - TERM 10/2020 40.00 X 299637 0 902 ANDREA BRUNO PRESIDENT - START 10/2020 40.00 X 34636 0 0 CHRISTINE WITTE FINANCE DIRECTOR - TERM 11/2020 40.00 X 75538 0 482 TIM GWYNN FINANCE DIRECTOR - START 11/2020 40.00 X 8400 0 563 418211 0 1947 1 0 1 0 0 319690 4108758 194424 4428448 CONTRACT SERVICES 900099 734010 734010 ADOPTION FEES 900099 490018 490018 SERVICE FEES 900099 94500 94500 1318528 3709 3709 274236 161830 374 112406 -374 112032 112032 122583 319690 232872 -110289 -110289 847461 1066154 -218693 -218693 5533735 1318528 0 -213241 420156 142567 202056 75533 1909395 1453472 169732 286191 50507 30961 9268 10278 293273 217139 38412 37722 216538 146810 41152 28576 42599 5092 36997 510 9979 9979 318259 64186 65310 188763 8331 275 959 7097 83226 37941 24105 21180 11003 6151 4621 231 4662 4662 208937 208937 ANIMAL CARE 208245 208245 0 0 FACILITY/AUTO/MAINTENAN 204215 167848 26378 9989 TAXES AND FEES 92740 55365 628 36747 RESALE SUPPLIES 31121 0 31121 0 25837 22212 988 2637 4139023 2767201 666368 705454 479503 2804196 946042 864677 632302 722607 179397 55335 209936 100470 50946 32609 9274065 2182629 7274238 7091436 722897 731662 10495261 12402992 499181 411437 0 682700 499181 1094137 X 8254313 7859942 1741767 3448913 9996080 11308855 10495261 12402992 1394712 -81937 0 X 0 1 X 1 0 X 1584915 1883912 2693685 2545418 4428448 13136378 1584915 1883912 2693685 2545418 4428448 13136378 1564041 11572337 12299 12173 58441 17595 3709 104217 54646 161021 215667 13456262 14706774 0.86000 0.86690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 812761 514948 22445 23544 1326610 669292 81600 74913 13044 812761 767133 119522 -47243 170120 669292 543183 180000 52534 8584 767133 438623 80000 24560 543183 1.00000 1 0 687500 687500 7860699 1756002 6104697 638137 388929 249208 87729 37698 50031 7091436 BENEFICIAL INTEREST - COMMUNITY FOUNDATION FOR SOUTHWEST WASHINGTON 731662 F 731662 PAYCHECK PROTECTION PROGRAM LOAN 682700 682700 X 5441819 -81937 -81937 5523756 9979 9979 5533735 4129044 0 4129044 9979 9979 4139023 PART V, LINE 4: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION RECOGNIZES A LIABILITY FOR UNRECOGNIZED TAX BENEFITS WHEN FACTS AND CIRCUMSTANCES INDICATE THAT AN UNCERTAIN TAX POSITION IS MORE LIKELY THAN NOT TO BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. THERE WERE NO UNRECOGNIZED INCOME TAX BENEFITS, NOR ANY INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS, ACCRUED OR EXPENSED AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2020. ANNUAL DINNER/AUCTION 347476 253068 94408 4464 75814 1392 21315 35407 55756 WALK/RUN 93447 66622 26825 12035 429 900 25277 1 1350 1350 83 442273 319690 122583 4464 87849 1821 21315 36307 81116 232872 -110289 WA 1 0 0 0 0 0 X X 0 0 0 0 0 0 0 0 0 STACEY GRAHAM PRESIDENT - TERM 10/2020 122571 0 177066 0 0 0 0 0 902 0 300539 0 0 0 X 3 115247 TRADED VALUE X AUCTION PRIZES 79 69123 FAIR MARKET VALUE X ANIMAL FOOD/SUPPLIES 114 10054 ESTIMATED VALUE 0 1 1 PART I, LINE 32B: IN REGARDS TO VEHICLE DONATIONS, THE ORGANIZATION GIVES THE DONOR OF THE VEHICLE CONTACT INFORMATION FOR THE TOWING COMPANY WHO PICKS UP THE CAR, SELLS IT AT AUCTION AND REMITS THE PROCEEDS LESS A PROCESSING FEE TO THE ORGANIZATION. TOWING COMPANY: SERGEANTS TOWING INC. 12175 N PORTLAND RD PORTLAND, OR 97217 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 EXECUTIVE DIRECTOR BASED ON WORK PERFORMANCE, ACHIEVEMENT OF PREDETERMINED GOALS, COMPARABLE SALARY DATA, AND RELATED INFORMATION. COMPENSATION PROCESS FOR OFFICERS: THE EXECUTIVE DIRECTOR 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.