2020-11-10T15:04:00-06:00 2019-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 5665 SW MEADOWS RD SUITE 200 LAKE OSWEGO OR 97035 990 2019-01-01 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 2020-11-06 1 ELSA A ROMERO P00485021 5036204489 2020-11-06 50.203.206.43 2020-11-06 11:07:35 PS P 284EE33D2AB22E0B30ACDC0A3FCA573C77FFCA92 E86213DDF6DE72FE942B6B601E2541103B1B1D2D 2019 2021-01-29 14:40:06Z HUMANE SOCIETY FOR SW WASHINGTON JASON HUDSON 1100 NE 192ND AVE VANCOUVER WA 98684 6398942 0 X WWW.SOUTHWESTHUMANE.ORG X 1897 WA TO PROVIDE PREVENTION FOR THE CRUELTY AND INHUMANE TREATMENT FOR ANIMALS IN SW WASHINGTON. 21 21 127 807 0 0 2693685 2545418 1782642 1995407 57499 99336 85105 149585 4618931 4789746 0 0 0 0 2582735 2985845 0 0 690902 1471616 1593185 4054351 4579030 564580 210716 10176405 10495261 446683 499181 9729722 9996080 X TO PROVIDE ANIMAL RESCUE, REHABILITATION, VETERINARY CARE, REHOMING AND ADOPTION SERVICES IN SOUTHWEST WASHINGTON 0 0 2570941 1601109 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. 692433 913337 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%. 91934 30792 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. 3355308 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 127 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 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 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 40.00 X 126379 0 6497 BRUCE EVANS FINANCE DIRECTOR 40.00 X 36749 0 2978 ANDREA BRUNO PRESIDENT (DE FACTO OFFICER) 40.00 X 0 0 0 163128 0 9475 1 0 0 0 0 496486 2048932 145460 2545418 CONTRACT SERVICES 900099 926985 926985 ADOPTION FEES 900099 913337 913337 SERVICE FEES 900099 128515 128515 YOUTH EDUCATION 900099 26570 26570 1995407 17595 17595 81741 0 81741 81741 81741 106471 496486 342384 -235913 -235913 14200 0 14200 14200 1638110 1266812 371298 371298 4789746 1995407 0 248921 163127 54226 79950 28951 2245257 1669690 328134 247433 39823 30983 1672 7168 300322 256376 7074 36872 237316 209806 27510 66311 66311 289862 83927 1967 203968 11614 902 170 10542 161071 90405 23404 47262 25117 19380 1220 4517 1332 25 1307 211131 211131 ANIMAL CARE 317060 317060 0 0 FACILITY, AUTO AND MAIN 225479 192746 18988 13745 RESALE SUPPLIES 102170 102170 0 0 TAXES AND FEES 91972 51042 1829 39101 90066 65439 794 23833 4579030 3355308 532820 690902 917893 479503 474760 946042 104630 632302 110074 179397 229988 209936 24179 50946 9252444 1978206 7466494 7274238 292459 555928 722897 10176405 10495261 446683 499181 446683 499181 X 8806724 8254313 922998 1741767 9729722 9996080 10176405 10495261 210716 55642 0 X 0 0 0 X 1925086 1584915 1883912 2693685 2545418 10633016 1925086 1584915 1883912 2693685 2545418 10633016 755020 9877996 6717 12299 12173 58441 17595 107225 438286 54646 161021 653953 11394194 14970637 0.86690 0.80910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 669292 81600 74913 13044 812761 767133 119522 -47243 170120 669292 543183 180000 52534 8584 767133 438623 80000 24560 543183 533665 80050 -7973 167119 438623 0.01000 0.90000 0.09000 1 0 687500 687500 7860700 1598477 6262223 616515 350776 265739 87729 28953 58776 7274238 BENEFICIAL INTEREST - COMMUNITY FOUNDATION FOR SOUTHWEST WASHINGTON 722897 F 722897 PART V, LINE 4: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. ANNUAL DINNER/AUCTION 441243 334772 106471 4471 17372 44620 29091 19650 166250 WALK/RUN 147634 147634 150 13679 8268 601 2164 33832 1 14080 14080 150 96 1990 602957 496486 106471 4771 31051 52888 29788 21814 202072 342384 -235913 WA 1 0 0 0 0 0 X AUCTION PRIZES 53 108706 PRICES PAID X ANIMAL FOOD/SUPPLIES 369 20254 FMV GROCERY X FOOD & BEVERAGE 3 16000 DONOR ESTIMATE X EQUIPMENT 2 500 FMV 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 A, LINE 3 DURING 2019 BRITTANY GOSSELIN (FORMER VP DIRECTOR OF DEVELOPMENT) OPERATED BRASS RING CONSULTING AND PERFORMS DEVELOPMENT WORK FOR HSSW THAT INVOLVES SEEKING AND MANAGING THE BEQUEST DONOR PROGRAM. 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.