2019-11-15T08:57:00-06:00 2019-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2018-07-01 951660842 THE HUMANE SOCIETY OF POMONA VALLEY INC HUMA 9096239777 500 HUMANE WAY POMONA CA 91766 WILLIAM C HARFORD PRESIDENT/CEO 9096239777 2019-11-12 1 CATHERINE L GRAY P01294460 9094664410 216.147.181.50 2019-11-12 15:02:02 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 2018 2020-03-31 21:24:44Z INLAND VALLEY HUMANE SOCIETY & SPCA WILLIAM C HARFORD 500 HUMANE WAY POMONA CA 91766 8598849 0 X WWW.IVHSSPCA.ORG X 1949 CA TO PROVIDE ANIMAL CONTROL AND HUMANE SERVICES FOR INLAND VALLEY COMMUNITIES 13 11 80 100 0 0 1271538 1140006 6842223 6683173 1825053 565671 -7149 65066 9931665 8453916 0 0 0 0 4875493 4797254 173505 210486 634065 3106603 3103291 8155601 8111031 1776064 342885 17096876 17530330 7678 573 17089198 17529757 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 5464779 6145090 ANIMAL CONTROL SERVICES PROVIDED FOR THE CITIES OF POMONA, CLAREMONT, LA VERNE, SAN DIMAS, CHINO, MONTCLAIR, DIAMOND BAR, ONTARIO,GLENDORA AND CHINO HILLS, AS WELL AS PORTIONS OF THE COUNTY OF SAN BERNARDINO. SHELTERING SERVICES PROVIDED FOR THE CITY OF LA HABRA. 1182751 538083 HUMANE SERVICES SUCH AS EDUCATION, COMMUNITY RELATIONS, PET ADOPTIONS, ETC. PROVIDED FOR THE CITIES MENTIONED ABOVE. 6647530 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 11 0 1 80 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 13 11 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 CA X THE ORGANIZATION 9096239777 500 HUMANE WAY POMONA CA 91766 RAYMOND SCHMIDT TREASURER 2.00 X 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 CHAIR PERSON 2.00 X X 0 0 0 CARRI WALKER DIRECTOR 2.00 X 0 0 0 WILLIAM C HARFORD PRESIDENT/CEO 40.00 X 226443 0 34106 JAMES EDWARD OPERATIONS MANAGER 40.00 X 124900 0 18204 CYNTHIA KINNEY DIRECTOR OF VETERINARY SER 40.00 X 147561 0 11508 JEANNETTE JUAREZ CONTROLLER 40.00 X 103772 0 13126 602676 0 76944 4 0 1 0 0 1140006 18371 1140006 LICENSE FEES 3242030 3242030 ANIMAL CONTROL 2793251 2793251 VETERINARY FEES 255320 255320 ADOPTION FEES 184867 184867 REDEMPTION FEES 127844 127844 79861 79861 6683173 372929 372929 238651 26750 72659 0 165992 26750 192742 192742 137340 72274 65066 65066 8453916 6683173 0 630737 256112 256112 3611281 2903006 371304 336971 163277 163277 455387 455387 311197 311197 54317 54317 23799 23799 210486 210486 160896 75566 85330 87086 87086 22840 22840 267528 227952 20964 18612 121939 109503 12436 88837 88837 278563 278563 69788 69788 KENNEL AND ANIMAL WELFA 1007358 1007358 REPAIRS AND MAINTENANCE 235485 235485 EMPLOYEE RELATIONS 130902 25983 104412 507 VEHICLE EXPENSE 128589 128255 334 425364 358209 67155 8111031 6647530 829436 634065 448157 213397 8341735 2932603 5302968 5409132 11344051 11905260 1700 2541 17096876 17530330 7678 573 7678 573 X 17024988 17272902 64210 256855 17089198 17529757 17096876 17530330 342885 97674 0 X 0 1 X 1 0 X 864144 1064751 1100381 1222248 1205072 5456596 5869532 6014823 6664695 6878879 6755447 32183376 6733676 7079574 7765076 8101127 7960519 37639972 0 0 0 37639972 454248 421963 367813 419600 372929 2036553 454248 421963 367813 419600 372929 2036553 7187924 7501537 8132889 8520727 8333448 39676525 0.94870 0.94360 0.05130 0.05640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 591719 591719 7526559 2932603 4593956 223457 223457 5409132 MUTUAL FUNDS 11905260 F 11905260 OTHER LIABILITIES 573 573 X 8623864 97674 72274 169948 8453916 0 8453916 8183305 72274 72274 8111031 0 8111031 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 72,274. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - DIRECT EXPENSE 72,274. X X X X X 0 ALPHA DOG 8001 S 13TH ST LINCOLN NE 68512 DIRECT MARKETING 0 361018 210486 150532 361018 210486 150532 DOG WALK 79235 79235 5397 3018 700 34274 GOLF TOURNAMENT 45565 45565 250 1668 3580 4219 3900 1 12540 12540 11078 4190 137340 137340 250 1668 8977 18315 4890 38174 72274 65066 X X 0 0 0 0 0 0 0 0 0 WILLIAM C HARFORD PRESIDENT/CEO 226443 0 0 0 0 0 15842 0 18264 0 260549 0 0 0 CYNTHIA KINNEY DIRECTOR OF VETERINARY SER 147561 0 0 0 0 0 11031 0 477 0 159069 0 0 0 JAMES EDWARDOPERATIONS MANAGER VICTOR FAVILIA SPOUSE OF OPERATIONS MANAGER 51674 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 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.