2018-11-07T15:54:20-08:00 2017-12-31 930745639 KDP Certified Public Accountants LLP 640 SUPERIOR CT MEDFORD OR 975046181 990 2017-01-01 930391640 SOUTHERN OREGON HUMANE SOCIETY SOUT 5417793215 2910 TABLE ROCK ROAD MEDFORD OR 97501 KAREN EVANS Executive Director 2018-11-07 true Susan E St Range CPA P00541289 5417736633 2017 2019-02-21 02:37:17Z KAREN EVANS 4439482 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 31 500 0 1475117 1285889 257021 234605 26256 150998 217592 209923 1975986 1881415 0 0 593150 548786 0 122115 300733 364679 893883 913465 1082103 967950 3532685 5164170 18444 29629 3514241 5134541 X TO IMPROVE THE LIVES OF PETS AND PEOPLE THROUGH SUSTAINABLE PROGRAMS OF EDUCATION, ADOPTIONS, AND SPAY/NEUTERING. false false 421260 231844 ADOPTIONS: IN 2017 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 ADMINISTRERED BY THE ADOPTION STAFF. 177672 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 ARE RECEIVE BASIC VACCINATIONS AND PARASITE PREVENTATITVES, MICROCHIP IMPLANTS, URGENT CARE, MINOR SURGERIES AND OTHER, APPROPRIATE MEDICAL CARE. 41979 EDUCATION: PROVIDED COMMUNITY OUTREACH PROGRAMS THAT EDUCATED THE PUBLIC IN THE PROPER CARE OF ANIMALS AND FOSTERED COMPASSION FOR ALL LIVING THINGS. 6809 647720 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 2 0 true 31 true false false false false false false false false 0 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 0.00 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 71442 0 0 71442 0 false false false 0 1285889 42595 1285889 ANIMAL ADOPTIONS 231844 231844 VOLUNTEER PROGRAMS 2761 2761 234605 56236 56236 0 0 0 2593001 1650 2499874 15 93127 1635 94762 94762 252277 58178 194099 194099 0 6162 6162 6162 OTHER INCOME 9662 9662 9662 1881415 401427 194099 0 0 0 0 71442 21433 28577 21432 0 409936 330997 28419 50520 0 17358 3182 8101 6075 50050 36045 5730 8275 0 0 39797 39797 0 0 0 400 400 5073 99 4974 9414 5735 846 2833 1300 1300 0 15606 10417 4659 530 4744 4394 350 0 0 0 0 38219 29673 8162 384 12741 9892 2721 128 CONTRACT SERVICES 61315 61315 EVENT EXPENSES 58178 2322 55856 SUPPLIES 55942 55882 60 MEDICAL SUPPLIES 39851 39851 22099 36483 14918 -29302 913465 647720 143630 122115 399405 496015 0 0 27420 30937 0 0 0 27971 29330 208 1987 556986 352938 181769 204048 2234534 3150130 0 0 0 661378 1251723 3532685 5164170 13415 13554 5029 16075 18444 29629 X 2772642 3809153 741599 725197 600191 3514241 5134541 3532685 5164170 967950 56183 596167 X false true X true false X 430037 1004373 822842 1475117 1290639 5023008 197431 220641 278713 267279 240767 1204831 0 0 0 627468 1225014 1101555 1742396 1531406 6227839 27103 39059 22425 9000 97587 0 27103 39059 22425 9000 97587 6130252 2115 2803 3672 26256 69280 104126 0 2115 2803 3672 26256 69280 104126 0 0 629583 1227817 1105227 1768652 1600686 6331965 0.96810 0.97860 0.01640 0.00630 X 28500 28500 189821 91571 98250 2943 2943 70295 51691 18604 265427 206733 58694 204048 BENEFICIAL INTEREST IN TRUST 1235723 FINE ART AND JEWELRY 16000 1251723 DEPOSITS 1120 PAYROLL LIABILITIES 14955 16075 1995776 56183 58178 114361 1881415 1881415 855287 -58178 -58178 913465 913465 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Classification of Fundraising Direct Exp $58178 false A TOAST FOR TAILS 206253 206253 53257 MISCELLANEOUS 46024 46024 4921 252277 252277 58178 58178 194099 ANIMAL FOOD 25675 FMV VEHICLE 16800 FMV OTHER 120 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 ANGENCIES 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.