2020-11-12T16:49:23-06:00 2020-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2019-07-01 951660842 THE HUMANE SOCIETY OF POMONA VALLEY INC HUMA 9096239777 500 HUMANE WAY POMONA CA 91766 NIKOLE BRESCIANI PRESIDENT/CEO 9096239777 2020-11-11 1 CATHERINE L GRAY P01294460 9094664410 2020-11-11 64.60.36.163 2020-11-11 11:27:35 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 2019 2021-01-29 14:40:06Z INLAND VALLEY HUMANE SOCIETY & SPCA NIKOLE BRESCIANI 500 HUMANE WAY POMONA CA 91766 10975634 0 X WWW.IVHSSPCA.ORG X 1949 CA TO PROVIDE ANIMAL CONTROL AND HUMANE SERVICES FOR INLAND VALLEY COMMUNITIES 13 11 91 100 0 0 1140006 1612118 6683173 7154354 565671 594743 65066 405000 8453916 9766215 0 0 0 0 4797254 5051289 210486 192806 548912 3103291 2868917 8111031 8113012 342885 1653203 17530330 19625911 573 768762 17529757 18857149 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 4781310 5164153 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. 1686056 2395201 HUMANE SERVICES SUCH AS EDUCATION, COMMUNITY RELATIONS, PET ADOPTIONS, ETC. PROVIDED FOR THE CITIES MENTIONED ABOVE. 6467366 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 10 0 1 91 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 11 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 RAY SCHMIDT DIRECTOR 2.00 X 0 0 0 CAROLE ANTHONY DIRECTOR 2.00 X 0 0 0 TERRY LEPPER DIRECTOR 2.00 X 0 0 0 PAULA CHEATHAM SECRETARY 2.00 X X 0 0 0 CAROL SCOTT DIRECTOR 2.00 X 0 0 0 BERNIE BERNSTEIN DIRECTOR 2.00 X 0 0 0 WALTER SCHAEFER DIRECTOR 2.00 X 0 0 0 HARVEY GOOD VICE CHAIRPERSON 2.00 X X 0 0 0 STEVE SIMONIAN DIRECTOR 2.00 X 0 0 0 PAGE SOAPES DIRECTOR 2.00 X 0 0 0 GINA ELLIS DIRECTOR 2.00 X 0 0 0 MR RON INGELS CHAIRPERSON 2.00 X X 0 0 0 CARRI WALKER DIRECTOR 2.00 X 0 0 0 DEBBIE PLOGHAUS DIRECTOR 2.00 X 0 0 0 LAURA VIEYRA DIRECTOR 2.00 X 0 0 0 WILLIAM C HARFORD PRESIDENT/CEO 40.00 X 232720 0 33560 NIKOLE BRESCIANI PRESIDENT/CEO 40.00 X 27168 0 4608 JAMES EDWARD OPERATIONS MANAGER 40.00 X 126700 0 18478 CYNTHIA KINNEY DIR OF VETERINARY SERVICES 40.00 X 146010 0 11467 532598 0 68113 3 0 1 0 0 37874 1574244 12803 1612118 ANIMAL CONTROL 900099 4254577 4254577 LICENSE FEES 900099 2538444 2538444 VETERINARY FEES 900099 162767 162767 ADOPTION FEES 900099 82941 82941 REDEMPTION FEES 900099 81743 81743 33882 33882 7154354 397507 397507 1371553 1174317 197236 197236 197236 35102 37874 35102 0 SETTLEMENT INCOME 405000 405000 405000 9766215 7559354 0 594743 395717 395717 3683855 2913185 497722 272948 170319 170319 456672 456672 344726 344726 123548 123548 24674 24674 192806 192806 92357 92357 124829 52736 72093 14463 8265 6051 147 230039 163969 42657 23413 140436 121586 18850 64619 64619 99084 99084 279359 279359 141896 141896 KENNEL AND ANIMAL WELFA 790339 790339 POSTAGE 134475 86764 47711 VEHICLE EXPENSE 128808 128784 24 REPAIRS AND MAINTENANCE 126005 126005 353986 265237 76886 11863 8113012 6467366 1096734 548912 213397 525415 10907326 3211962 5409132 7695364 11905260 11405132 2541 0 17530330 19625911 768400 573 362 573 768762 X 17272902 18124531 256855 732618 17529757 18857149 17530330 19625911 1653203 -325811 0 X 0 1 X 1 0 X 1064751 1100381 1222248 1205072 1612118 6204570 6014823 6664695 6878879 6755447 7154354 33468198 7079574 7765076 8101127 7960519 8766472 39672768 0 0 0 39672768 421963 367813 419600 372929 397507 1979812 421963 367813 419600 372929 397507 1979812 405000 405000 7501537 8132889 8520727 8333448 9568979 42057580 0.94330 0.94870 0.04710 0.05130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 591719 591719 7541067 3211962 4329105 2774540 2774540 7695364 MUTUAL FUNDS 11405132 F 11405132 OTHER LIABILITIES 362 362 X 9383149 -325811 35102 -290709 9673858 92357 92357 9766215 8055757 35102 35102 8020655 92357 92357 8113012 PART X, LINE 2: THE ASSOCIATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTANITY 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 35,102. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 92,357. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - DIRECT EXPENSE 35,102. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 92,357. X X X X X 1 ALPHA DOG 8001 S 13TH ST LINCOLN NE 68512 DIRECT MARKETING 0 406370 192806 213564 406370 192806 213564 CA NE GOLF TOURNAMENT 33525 15311 18214 250 1705 3980 3590 8689 DOG WALK 23414 17056 6358 6358 1 16037 5507 10530 217 7270 3043 72976 37874 35102 250 1922 3980 10860 18090 35102 0 X X X 0 0 0 0 0 0 0 0 0 WILLIAM C HARFORD PRESIDENT/CEO 232720 0 0 0 0 0 16894 0 16666 0 266280 0 0 0 CYNTHIA KINNEY DIR OF VETERINARY SERVICES 146010 0 0 0 0 0 10990 0 477 0 157477 0 0 0 VICTOR FAVILA SPOUSE OF HIGHLY COMPENSATED EMPLOYEE 68353 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 AUDIT 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.