2021-11-15T19:02:58-06:00 2020-12-31 272847431 EG SANCHEZ & ASSOCIATES CPAS APC 38975 SKY CANYON DRIVE SUITE 204 MURRIETA CA 92563 990 2020-01-01 237374470 RAMONA HUMANE SOCIETY INC RAMO 9516548002 690 HUMANE WAY SAN JACINTO CA 92582 JEFF SHEPPARD EXECUTIVE DIRECTOR 9516548002 2021-11-15 1 JEFF SHEPPARD 999009999 ENRIQUE G SANCHEZ P00359507 9513031105 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEFF SHEPPARD 2213997 0 X WWW.RAMONAHUMANESOCIETY.ORG X 1969 CA TO FOSTER THE HUMANE TREATMENT OF ALL ANIMALS AND TO ELIMINATE ANIMAL OVER-POPULATION BY OFFERING LOW-COST SPAY & NEUTERING SERVICES, PUBLIC OUTREACH PROGRAMS AND PROMOTING THE ADOPTION OF PETS TO LOVING HOMES. 10 9 51 50 0 0 407041 253534 1871578 1471301 1053 63504 235867 419974 2515539 2208313 0 0 0 0 1266396 1327572 0 0 83482 1154076 1023933 2420472 2351505 95067 -143192 3863811 3717619 132181 489079 3731630 3228540 TO FOSTER THE HUMANE TREATMENT OF ALL ANIMALS AND TO ELIMINATE ANIMAL OVER-POPULATION BY OFFERING LOW-COST SPAY & NEUTERING SERVICES, PUBLIC OUTREACH PROGRAMS AND PROMOTING THE ADOPTION OF PETS TO LOVING HOMES. 0 0 1969690 757838 THE ORGANIZATION'S SPECIFIC ACCOMPLISHMENTS INCLUDE AN ADOPTION PROGRAM, LOW-COST SPAY/NEUTER/SHOTS CLINIC, LICENSE PURCHASING, LOST AND FOUND SERVICES, MICRO-CHIP SERVICES, AND ANIMAL CONTROL SERVICES. 1969690 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JEFF SHEPPARD 9516548002 690 HUMANE WAY SAN JACINTO CA 92582 JEFF SHEPPARD PRESIDENT & CEO 40.00 0.00 X X 63654 0 0 WAYNE DISHER VICE CHAIR 2.00 0.00 X 0 0 0 ANDREW VALLEJOS CHAIRMAN 2.00 0.00 X X 0 0 0 BOB DUISTERMARS TREASURER 4.00 0.00 X X 0 0 0 KRIS JENSON DIRECTOR 4.00 0.00 X 0 0 0 LAKSHMAN KOKA DIRECTOR 2.00 0.00 X 0 0 0 JACUE WIGLE DIRECTOR 2.00 0.00 X 0 0 0 PAM STULL SECRETARY 2.00 0.00 X 0 0 0 LAURA BROCK DIRECTOR 2.00 0.00 X 0 0 0 DENISE GLASS SECRETARY 2.00 0.00 X X 0 0 0 63654 0 0 0 0 0 0 0 253534 253534 PROGRAM REVENUES 900099 757838 757838 CITY/COUNTY CONTRACTS 900099 713463 713463 1471301 63504 63504 6957 5684 1273 1273 192181 0 192181 192181 PPP FORGIVENESS 900099 210215 210215 OTHER INCOME 900099 12104 12104 MISCELLANEOUS INCOME 900099 4165 4165 36 36 226520 2208313 482205 0 1472574 63654 46467 11458 5729 956692 736363 165247 55082 141975 111318 22993 7664 165251 129567 26763 8921 11375 11375 9075 9075 721 721 48500 39770 8730 341 341 1449 1449 129531 101096 28435 17752 17752 OUTSIDE SERVICES 280476 280476 SUPPLIES 156173 156173 REPAIRS & MAINTENANCE 82614 82614 BAD DEBT 69340 69340 216586 197692 12808 6086 2351505 1969690 298333 83482 84381 51496 102017 44566 0 60604 16135 16135 4592 0 4138596 2115213 2094265 2023383 170611 28625 1391810 1391810 0 101000 3863811 3717619 30014 50975 102167 438104 132181 489079 X 3731581 3228540 49 0 3731630 3228540 3863811 3717619 -143192 -359898 0 X 0 1 X 1 0 X 2711591 2402304 2249924 2514486 1922490 11800795 2711591 2402304 2249924 2514486 1922490 11800795 11800795 337 2 1053 63504 64896 11865691 0.99450 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 676792 676792 1651336 942360 708976 1345281 719601 625680 361429 349853 11576 103758 103399 359 2023383 1391810 C 1391810 ACCRUED EXPENSES 123694 CREDIT CARD PAYABLE 18056 ACCRUED PROPERTY TAXES - CURRENT PORTION 15255 ACCRUED SETTLEMENT - CURRENT PORTION 60000 CURRENT PORTION OF DEBT 29935 LONG TERM PORTION OF PROPERTY TAXES 153114 LONG TERM PORTION OF ACCRUED SETTLEMENT 30000 LONG TERM PORTION OF DEBT 8050 438104 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE BOARD REVIEWS FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS SELF-REGULATES CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL IS PREFORMED BY THE EXECUTIVE BOARD AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST