2018-11-13T13:42:46-06:00 2018-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2017-07-01 951660842 THE HUMANE SOCIETY OF POMONA VALLEY INC HUMA 9096239777 500 HUMANE WAY POMONA CA 91766 WILLIAM C HARFORD PRESIDENT/CEO 9096239777 2018-11-13 1 CATHERINE L GRAY P01294460 9094664410 65.60.100.226 2018-11-13 10:11:36 PS P EF78A066AA266E63D008F3CAE190064D4650BDAC EF78A066AA266E63D008F3CAE190064D4650BDAC 2017 2019-02-21 02:37:17Z INLAND VALLEY HUMANE SOCIETY & SPCA WILLIAM C HARFORD 500 HUMANE WAY POMONA CA 91766 14757286 0 X WWW.IVHSSPCA.ORG X 1949 CA TO PROVIDE ANIMAL CONTROL AND HUMANE SERVICES FOR INLAND VALLEY COMMUNITIES 13 11 83 100 0 0 1100381 1271538 6606531 6842223 400879 1825053 -3573 -7149 8104218 9931665 0 0 0 0 4572963 4875493 0 173505 302469 3007198 3106603 7580161 8155601 524057 1776064 16484707 17096876 10755 7678 16473952 17089198 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 5751733 6271836 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. 1346095 570387 8HUMANE SERVICES SUCH AS EDUCATION, COMMUNITY RELATIONS, PET ADOPTIONS, ETC. PROVIDED FOR THE CITIES MENTIONED ABOVE. 7097828 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 9 0 1 83 1 0 0 0 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 JEFF RIES DIRECTOR 2.00 X 0 0 0 WILLIAM C HARFORD PRESIDENT/CEO 40.00 X 262816 0 33249 CYNTHIA KINNEY DIRECTOR OF VETERINARY SER 40.00 X 163443 0 11056 JAMES EDWARDS OPERATIONS MANAGER 40.00 X 141888 0 18235 JI HYON LEE VETERINARIAN 40.00 X 128822 0 13006 JEANNETTE JUAREZ CONTROLLER 40.00 X 111894 0 13030 BROOKE WEST VETERINARIAN 40.00 X 117670 0 7091 926533 0 95667 6 0 1 0 0 49290 1222248 16876 1271538 LICENSE FEES 900009 3357515 3357515 ANIMAL CONTROL 900009 2842557 2842557 VETERINARY FEES 900009 276184 276184 ADOPTION FEES 900009 222017 222017 REDEMPTION FEES 900009 108006 108006 35944 35944 6842223 419600 419600 6161650 10150 4766347 0 1395303 10150 1405453 1405453 52125 49290 59274 -7149 -7149 9931665 6842223 0 1817904 262816 262816 3659057 3659057 161790 161790 478155 478155 313675 313675 115378 115378 18322 18322 173505 173505 84242 84242 156316 156316 147171 128802 18369 173085 162161 10924 60991 14633 42543 3815 219026 201992 17034 90450 90450 141 141 276107 276107 76639 76639 PROGRAM EXPENSES 996974 996974 REPAIRS AND MAINTENANCE 236207 62190 174017 EDUCATION/TRAINING/DEVE 149657 47257 68006 34394 POSTAGE 143617 82232 61385 162280 159396 2807 77 8155601 7097828 755304 302469 286879 448157 8097306 2794338 5227149 5302968 10969979 11344051 700 1700 16484707 17096876 10755 7678 10755 7678 X 16444732 17024988 29220 64210 16473952 17089198 16484707 17096876 1776064 -1160818 0 X 0 1 X 1 0 X 735857 864144 1064751 1100381 1222248 4987381 5966035 5869532 6014823 6664695 6878879 31393964 6701892 6733676 7079574 7765076 8101127 36381345 0 0 0 36381345 509581 454248 421963 367813 419600 2173205 509581 454248 421963 367813 419600 2173205 7211473 7187924 7501537 8132889 8520727 38554550 0.94360 0.94420 0.05640 0.05580 X 591719 591719 7327825 2794338 4533487 177762 177762 5302968 MUTUAL FUNDS 11344051 F 11344051 OTHER LIABILITIES 7678 7678 X 8830121 -1160818 59274 -1101544 9931665 0 9931665 8214875 59274 59274 8155601 0 8155601 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 59,274. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - DIRECT EXPENSE 59,274. X X X X X 0 ALPHA DOG 8001 S 13TH ST LINCOLN NE 68512 DIRECT MARKETING 0 478740 173505 305235 478740 173505 305235 DOG WALK 60575 27849 32726 8177 3682 1321 14669 GOLF TOURNAMENT 38140 21441 16699 250 781 5280 3486 11644 2700 2700 2465 6160 1359 101415 49290 52125 250 781 15922 13328 1321 27672 59274 -7149 X X 0 0 0 0 0 0 0 0 0 WILLIAM C HARFORD PRESIDENT/CEO 262816 0 0 0 0 0 14985 0 18264 0 296065 0 0 0 CYNTHIA KINNEY DIRECTOR OF VETERINARY SER 163443 0 0 0 0 0 10580 0 476 0 174499 0 0 0 JAMES EDWARDS OPERATIONS MANAGER 141888 0 0 0 0 0 9463 0 8772 0 160123 0 0 0 JAMES EDWARDSOPERATIONS MANAGER VICTOR FAVILIA SPOUSE OF OPERATIONS MANAGER 60245 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.