2019-06-07T18:27:43-07:00 2018-12-31 930745639 KDP Certified Public Accountants LLP 640 SUPERIOR CT MEDFORD OR 975046181 990 2018-01-01 930391640 SOUTHERN OREGON HUMANE SOCIETY SOUT 5417793215 2910 TABLE ROCK ROAD MEDFORD OR 97501 KAREN EVANS Executive Director 2019-06-07 true Susan E St Range CPA P00541289 5417736633 2018 2019-02-21 02:37:17Z KAREN EVANS 2325026 false false X WWW.SOHUMANE.ORG X 1928 OR TO IMPROVE THE LIVES OF PETS AND PEOPLE THROUGH SUSTAINABLE PROGRAMS OF EDUCATION, ADOPTIONS, AND SPAY/NEUTERING. 13 13 26 487 0 1285889 762383 234605 241547 150998 109732 209923 246303 1881415 1359965 0 0 548786 601944 0 173588 364679 382317 913465 984261 967950 375704 5164170 5275565 29629 25101 5134541 5250464 X TO IMPROVE THE LIVES OF PETS AND PEOPLE THROUGH SUSTAINABLE PROGRAMS OF EDUCATION, ADOPTIONS, AND SPAY/NEUTERING. false false 473494 ADOPTIONS: IN 2018 SOHUMANE FACILITATED THE ADOPTION OF 1,587 CATS AND DOGS INTO PERMANENT HOMES. WHILE IN THE ORGANIZATION'S CARE, THE ANIMALS ARE SOCIALIZED THROUGH REGULAR INTERACTIONS WITH VOLUNTEERS AND STAFF AND RECEIVE DAILY EXERCISE. THE KENNEL AND ADOPTION STAFF WORK ONE-ON-ONE WITH CUSTOMERS AND ANIMALS TO CREATE POSITIVE OUTCOMES BY MATCHING LIFESTYLES AND EXPECTATIONS WITH THE OBSERVED TRAITS OF THE ANIMALS IN ITS CARE. ALL ADOPTERS GO THROUGH A PRE-SCREENING PROCESS ADMINISTERED BY THE ADOPTION STAFF. 181462 SPAY/NEUTER: AS THE CORNERSTONE TO THE ORGANIZATION'S COMMITMENT TO END PET OVERPOPULATION, SOHUMANE HAS A 100% COMPLIANCE ON THE SPAYING AND NEUTERING OF ALL ANIMALS ADOPTED THROUGH ITS PROGRAMS AND FACILITY. THE MAJORITY OF THESE OPERATIONS ARE PERFORMED IN ITS INHOUSE CLINIC.OTHER VETERINARY CARE: SOHUMANE BELIEVES PROVIDING FOR HOMELESS ANIMALS GOES BEYOND FOOD AND SHELTER. ALL OF THE CATS AND DOGS IN ITS CARE RECEIVE BASIC VACCINATIONS AND PARASITE PREVENTATIVES, MICROCHIP IMPLANTS, URGENT CARE, MINOR SURGERIES AND OTHER APPROPRIATE MEDICAL CARE. 38563 EDUCATION: PROVIDED COMMUNITY OUTREACH PROGRAMS THAT EDUCATED THE PUBLIC IN THE PROPER CARE OF ANIMALS AND FOSTERED COMPASSION FOR ALL LIVING THINGS. 693519 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 26 true false false false false false false false false 0 false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false OR X X KAREN EVANS 5417793215 2910 TABLE ROCK ROAD MEDFORD OR 975011518 X Steve Sobhi Vice President 1.00 0.00 X X 0 0 0 SALLIE JOHNSON Member 1.00 0.00 X 0 0 0 JENNIFER DAVIS Member 2.00 0.00 X 0 0 0 DIANE DOMBRAS Member 1.00 0.00 X 0 0 0 GREG LEMHOUSE Member 1.00 0.00 X 0 0 0 WARREN MERZ Member 1.00 0.00 X 0 0 0 JANE SHOCK BOWSE Member 2.00 0.00 X 0 0 0 MIKE CRENNEN Member 1.00 0.00 X 0 0 0 JEREMY LEEVER Member 1.00 0.00 X 0 0 0 LISA FORCE Member 1.00 0.00 X 0 0 0 DAVID FILOMEO President 2.00 0.00 X X 0 0 0 CARRIE ZIPPI Treasurer 1.00 0.00 X X 0 0 0 ERIK LARSEN Secretary 1.00 0.00 X 0 0 0 KAREN EVANS EXECUTIVE DIRECTOR 40.00 0.00 X 82923 0 0 82923 0 false false false 0 762383 35950 762383 ANIMAL ADOPTIONS 238825 238825 VOLUNTEER PROGRAMS 2722 2722 241547 127017 127017 0 0 0 898143 1605 917033 -18890 1605 -17285 -17285 287391 48028 239363 239363 0 6350 6350 6350 OTHER INCOME 590 590 590 1359965 248487 349095 0 0 0 0 82923 24877 33169 24877 0 438207 340436 18975 78796 0 27355 4879 2743 19733 53459 39384 5360 8715 0 0 0 0 0 0 51609 51609 3552 465 3087 5772 3202 577 1993 0 0 0 0 0 0 0 0 39762 39392 370 15331 14745 586 FEED, SHELTER, SUPPLIES 91633 90210 1423 CONTRACT SERVICES 73324 73141 183 UTILITIES 32709 28260 3299 1150 EQUIP REPAIR & MAINTENANCE 13633 13365 268 54992 21163 1052 32777 984261 693519 117154 173588 496015 511532 0 0 30937 103393 0 0 0 29330 43002 1987 405 563308 375375 204048 187933 3150130 3830139 0 0 0 1251723 599161 5164170 5275565 13554 12474 16075 12627 29629 25101 X 3809153 4558406 725197 108897 600191 583161 5134541 5250464 5164170 5275565 375704 -316014 56233 X false true X true false X 1004373 822842 1475117 1290639 1049774 5642745 220641 278713 267279 240767 247897 1255297 0 0 0 1225014 1101555 1742396 1531406 1297671 6898042 27103 39059 22425 9000 12250 109837 0 27103 39059 22425 9000 12250 109837 6788205 2803 3672 26256 69280 127017 229028 0 2803 3672 26256 69280 127017 229028 0 0 1227817 1105227 1768652 1600686 1424688 7127070 0.95250 0.96810 0.03210 0.01640 X 28500 28500 189821 96374 93447 2943 2943 68770 43810 24960 273274 232248 41026 187933 BENEFICIAL INTEREST IN TRUST 583161 FINE ART AND JEWELRY 16000 599161 DEPOSITS 229 PAYROLL LIABILITIES 12398 12627 1091979 -316014 48028 -267986 1359965 1359965 1032289 48028 48028 984261 984261 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Classification of Fundraising Direct Exp $48028 Part XII, Line 2d: Other expenses and losses per audited F/S Classification of Fundraising Direct Exp $48028 false A TOAST FOR TAILS 287391 287391 48028 287391 287391 48028 48028 239363 ANIMAL FOOD 18363 FMV VEHICLE 15800 FMV ADVERTISING 1500 FMV OTHER 287 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: EDUCATION: PROVIDED COMMUNITY OUTREACH PROGRAMS THAT EDUCATED THE PUBLIC IN THE PROPER CARE OF ANIMALS AND FOSTERED COMPASSION FOR ALL LIVING THINGS. Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL COVERED INDIVIDUALS ARE REQUIRED TO SUBMIT ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR. FOR COMPARABILITY DATA IN DETERMINING COMPENSATION, THE COMMITTEE USES PUBLISHED WAGE SURVEYS FOR ANIMAL WELFARE AGENCIES AND NORTHWEST NON-PROFIT ORGANIZATIONS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees EXECUTIVE DIRECTOR PAY IS COMPARED TO INFORMATION FROM THE SOCIETY OF ANIMAL WELFARE ORGANIZATIONS AND SEVERAL (7-8) LOCAL NON-PROFIT ORGANIZATIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE HUMANE SOCIETY PROVIDES ITS GOVERNING DOCUMENTS AND POLICIES TO THE PUBLIC UPON WRITTEN REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.