2021-11-15T14:20:54-06:00 2021-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2020-07-01 951660842 THE HUMANE SOCIETY OF POMONA VALLEY INC HUMA 9096239777 500 HUMANE WAY POMONA CA 91766 NIKOLE BRESCIANI PRESIDENT/CEO 9096239777 2021-11-12 1 NIKOLE BRESCIANI 999009999 CATHERINE L GRAY P01294460 9094664410 2021-11-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z INLAND VALLEY HUMANE SOCIETY & SPCA NIKOLE BRESCIANI 500 HUMANE WAY POMONA CA 91766 12378006 0 X WWW.IVHSSPCA.ORG X 1949 CA TO PROVIDE ANIMAL CONTROL AND HUMANE SERVICES FOR INLAND VALLEY COMMUNITIES 13 9 93 150 0 0 1612118 3291997 7154354 7963650 594743 372448 405000 517045 9766215 12145140 0 0 0 0 5051289 5287690 192806 182540 475675 2868917 3252362 8113012 8722592 1653203 3422548 19625911 24201350 768762 0 18857149 24201350 X TO INVESTIGATE, INSTITUTE PROSECUTION OF, AND PREVENT ACTS OF CRUELTY TO ANIMALS; TO ACQUIRE, MAINTAIN AND OPERATE A SHELTER FOR STRAY, HOMELESS, SICK AND INJURED ANIMALS; TO COOPERATE, WHENEVER POSSIBLE, WITH OTHER HUMANE ORGANIZATIONS IN PROMOTION OF SOUND AND HUMANE LEGISLATION RELATING TO ANIMALS; AND TO UNDERTAKE AN EDUCATIONAL PROGRAM FOR THE CARE AND TREATMENT OF ANIMALS. 0 0 6463826 6813298 ANIMAL CONTROL SERVICES PROVIDED FOR THE CITIES OF POMONA, CLAREMONT, LA VERNE, SAN DIMAS, CHINO, MONTCLAIR, DIAMOND BAR, ONTARIO,GLENDORA, CHINO HILLS, COVINA AND WEST COVINA, AS WELL AS PORTIONS OF THE COUNTY OF SAN BERNARDINO. SHELTERING SERVICES PROVIDED FOR THE CITY OF LA HABRA. 84557 1667397 HUMANE SERVICES SUCH AS EDUCATION, COMMUNITY RELATIONS, PET ADOPTIONS, ETC. PROVIDED FOR THE CITIES MENTIONED ABOVE. 6548383 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 13 0 1 93 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 9 1 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 0 0 CA X THE ORGANIZATION 9096239777 500 HUMANE WAY POMONA CA 91766 NIKOLE BRESCIANI PRESIDENT/CEO 40.00 X 207891 0 22398 WILLIAM HARFORD RETIRED PRESIDENT/CEO 40.00 X 185431 0 15786 JI-HYON LEE DIRECTOR OF VETERINARY SERVICES 40.00 X 132955 0 16757 JAMES EDWARD OPERATIONS MANAGER 40.00 X 128075 0 20984 JENNIFER CHANG VETERINARIAN 40.00 X 115884 0 14184 ANGEL NAKANO VETERINARIAN 40.00 X 110150 0 14654 JEANNETTE JUAREZ DIRECTOR OF FINANCE 40.00 X 109047 0 5826 BERNIE BERNSTEIN CHAIRPERSON 2.00 X X 0 0 0 DR CAROL SCOTT PERSONNEL COMMITTEE CHAIR 2.00 X X 0 0 0 PAGE SOAPES SHELTER SERVICES CHAIR 2.00 X X 0 0 0 PAULA CHEATHAM TREASURER/FINANCE COMMITTEE CHAIR 2.00 X X 0 0 0 DEBBIE PLOGHAUS SECRETARY 2.00 X X 0 0 0 CAROLE ANTHONY DIRECTOR 2.00 X 0 0 0 DR HARVEY GOOD DIRECTOR 2.00 X 0 0 0 RON INGELS DIRECTOR 2.00 X 0 0 0 WALTER SCHAEFER DIRECTOR 2.00 X 0 0 0 GINA ELLIS DIRECTOR 2.00 X 0 0 0 CARRI WALKER DIRECTOR 2.00 X 0 0 0 LAURA VIEYRA DIRECTOR 2.00 X 0 0 0 CARL LEPPER DIRECTOR 2.00 X 0 0 0 989433 0 110589 7 0 1 0 SCARBOROUGH LAW 419 MAIN STREET SUITE 236 HUNTINGTON BEACH CA 92648 LEGAL SERVICES 163416 1 28873 768400 2494724 3291997 ANIMAL CONTROL 900099 4627933 4627933 LICENSE FEES 900099 2795731 2795731 VETERINARY FEES 900099 217526 217526 SERVICE 900099 126714 126714 REDEMPTION FEES 900099 125620 125620 70126 70126 7963650 351807 351807 250000 229359 20641 20641 20641 3507 28873 3507 0 SETTLEMENT INCOME 900099 517045 517045 517045 12145140 8480695 0 372448 431506 431506 3811901 2631209 976205 204487 146587 146587 568749 568749 328947 328947 198698 198698 16800 16800 182540 182540 96225 96225 165601 32280 133321 6477 1183 5294 213810 183153 20658 9999 158004 140318 17686 64453 64453 269730 269730 199012 199012 KENNEL AND ANIMAL WELFA 768688 768688 REPAIRS AND MAINTENANCE 459295 459295 POSTAGE 151368 98210 53158 VEHICLE EXPENSE 147939 147939 336262 276136 34635 25491 8722592 6548383 1698534 475675 525415 22214 12807826 3481692 7695364 9326134 11405132 14853002 19625911 24201350 768400 0 362 0 768762 0 X 18124531 22669129 732618 1532221 18857149 24201350 19625911 24201350 3422548 1921653 0 X 0 1 X 1 0 X 1100381 1222248 1205072 1612118 3291772 8431591 6664695 6878879 6755447 7154354 7963650 35417025 7765076 8101127 7960519 8766472 11255422 43848616 0 0 0 43848616 367813 419600 372929 397507 351807 1909656 367813 419600 372929 397507 351807 1909656 405000 517045 922045 8132889 8520727 8333448 9568979 12124274 46680317 0.93930 0.94330 0.04090 0.04710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 591719 591719 7743986 3481692 4262294 4472121 4472121 9326134 MUTUAL FUNDS 14853002 F 14853002 X 13974075 1921653 3507 1925160 12048915 96225 96225 12145140 8629874 3507 3507 8626367 96225 96225 8722592 PART X, LINE 2: THE SOCIETY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - DIRECT EXPENSE 3,507. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - DIRECT EXPENSE 3,507. X X X X X X 0 ALPHA DOG 8001 S 13TH ST LINCOLN NE 68512 DIRECT MARKETING 0 485117 182540 302577 485117 182540 302577 CA NE DOG WALK 18380 14873 3507 3507 GOLF TOURNAMENT 12000 12000 1 2000 2000 32380 28873 3507 3507 3507 0 X X 0 0 0 0 0 0 0 0 0 NIKOLE BRESCIANI PRESIDENT/CEO 207891 0 0 0 0 0 0 0 22398 0 230289 0 0 0 WILLIAM HARFORD RETIRED PRESIDENT/CEO 185431 0 0 0 0 0 8588 0 7198 0 201217 0 0 0 VICTOR FAVILA SPOUSE OF HIGHLY COMPENSATED EMPLOYEE 74246 EMPLOYEE OF ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 2 DR. HARVEY GOOD (VICE CHAIRPERSON) IS THE BROTHER-IN-LAW TO CAROL SCOTT, DIRECTOR. WILLIAM HARFORD AND NIKOLE BRESCIANI ARE FATHER AND DAUGHTER FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND KEY MANAGEMENT. IT IS REVIEWED BY THE TREASURER OF THE BOARD AND PRESENTED TO THE BOARD FOR ACCEPTANCE BEFORE BEING SIGNED BY THE PRESIDENT AND THE CEO OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL REVIEW AND COMPENSATION OF PRESIDENT/CEO IS REVIEWED BY THE BOARD OF DIRECTOR'S PERSONNEL COMMITTEE; PRESENTED TO THE EXECUTIVE SESSION OF THE BOARD OF DIRECTORS; AND VOTED UPON BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 THE TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.