2017-11-13T13:12:07-08:00 2016-12-31 NAGEL & PADILLA LLC 290 N MAIN ST STE 8 ASHLAND OR 975207701 990 2016-01-01 930391640 SOUTHERN OREGON HUMANE SOCIETY SOUT 5417793215 2910 TABLE ROCK ROAD MEDFORD OR 97501 KAREN EVANS Executive Director 2017-11-13 true GLENN M CUNNINGHAM CPA PFS CFP P00745280 5414881551 2016 2017-02-10 21:41:12Z 2016952 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. 14 14 27 320 0 822842 1475117 261572 257021 3672 26256 197386 217592 1285472 1975986 0 0 538020 593150 0 63819 299267 300733 837287 893883 448185 1082103 2429902 3532685 25353 18444 2404549 3514241 X TO IMPROVE THE LIVES OF PETS AND PEOPLE THROUGH SUSTAINABLE PROGRAMS OF EDUCATION, ADOPTIONS, AND SPAY/NEUTERING. false false 457807 250163 ADOPTIONS: IN 2016 SOHUMANE FACILITATED ADOPTION OF 1,684 CATS AND DOGS INTO PERMANENT HOMES. WHILE IN OUR CARE, THE ANIMALS ARE SOCIALIZED THROUGH REGULAR INTERACTIONS WITH VOLUNTEERS AND STAFF AND RECEIVE DAILY EXERCISE. OUR KENNEL AND ADOPTION STAFF WORK ONE-ON-ONE WITH CUSTOMERS AND ANIMALS TO CREATE POSTIVE OUTCOMES BY MATCHING LIFESTYLES AND EXPECTATIONS WITH THE OBSERVED TRAITS OF THE ANIMALS IN OUR CARE. ALL ADOPTERS GO THROUGH A PRE-SCREENING PROCES ADMINISTERED BY OUR ADOPTION STAFF. 108164 SAVING TRAIN: THE SAVING TRAIN IS A UNUQUE PROGRAM THAT IDENTIFIES AND TRANSFERS ANIMALS FROM PUBLICLY-FUNDED FACILITIES WHERE THEY HAD RUN OUT OF TIME OR SPACE AND WERE SCHEDULED FOR EUTHANASIA. 100529 SPAY/NEUTER: AS THE CORNERSTONE TO OUR COMMITMENT TO END PET OVERPOPULATION SOHUMANE HAS A 100% COMPLIANCE ON THE SPAYING AND NEUTERING OF ALL ANIMALS ADOPTED THROUGH OUR PROGRAMS AND FACILITY. THE MAJORITY OF THESE OPERATIONS ARE PERFORMED IN OUR INHOUSE CLINIC.OTHER VETERINARY CARE: SOHUMANE BELIEVES PROVIDING FOR HOMELESS ANIMALS GOES BEYOND FOOD AND SHELTER. ALL OF THE CATS AND DOGS IN OUR CARE RECEIVE BASIC VACCINATIONS AND PARASITE PREVENTATIVES, MICROCHIP IMPLANTS, URGENT CARE, MINOR SURGERIES AND OTHER, APPROPRIATE MEDICAL CARE. 11003 2343 677503 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 false true 13 0 true 27 true false false false false false false false false 0 false false false false false false false false false false X 14 14 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 SALLIE JOHNSON Director 1.00 0.00 X 0 0 0 ERIK LARSEN Director 1.00 0.00 X 0 0 0 JENNIFER DAVIS Treasurer 2.00 0.00 X X 0 0 0 DIANE DOMBRAS Director 1.00 0.00 X 0 0 0 GREG LEMHOUSE Director 1.00 0.00 X 0 0 0 WARREN MERZ Director 1.00 0.00 X 0 0 0 JANE SHOCK BOWSE Secretary 2.00 0.00 X X 0 0 0 MIKE CRENNEN Director 1.00 0.00 X 0 0 0 ROBYNNE WHITAKER President 2.00 0.00 X X 0 0 0 JEREMY LEEVER Director 1.00 0.00 X 0 0 0 LISA FORCE Director 1.00 0.00 X 0 0 0 DAVID FILOMEO Vice President 2.00 0.00 X X 0 0 0 ELISA STAFFORD Director 1.00 0.00 X 0 0 0 CARRIE ZIPPI Director 1.00 0.00 X 0 0 0 KENN ALTINE FORMER EXECUTIVE DIRECTOR 40.00 0.00 X 38446 0 0 KAREN EVANS EXECUTIVE DIRECTOR 40.00 0.00 X 64711 0 0 103157 0 false false false 0 1475117 36410 1475117 ANIMAL ADOPTIONS 254678 254678 VOLUNTEER PROGRAMS 2343 2343 257021 26256 26256 0 0 0 0 245816 40966 204850 204850 0 10258 10258 10258 OTHER INCOME 2484 2484 2484 1975986 267279 233590 0 0 0 0 87046 34818 43523 8705 0 430360 373240 33532 23588 0 35580 26685 5337 3558 40164 36337 804 3023 0 0 11777 11777 0 0 4467 4467 0 0 9663 2956 3751 2956 1572 1572 0 0 18620 18620 0 0 0 0 30298 30238 30 30 21377 7889 13050 438 SUPPLIES 62636 62636 Medical Supplies 50635 50635 UTILITIES 41062 36956 4106 Postage and Shipping 16962 663 995 15304 31664 14450 10997 6217 893883 677503 152561 63819 2140012 399405 0 0 14224 27420 0 0 0 26353 27971 208 539338 357569 212067 181769 2234534 0 0 0 37246 661378 2429902 3532685 10376 13415 14977 5029 25353 18444 X 2340344 2772642 64205 741599 2404549 3514241 2429902 3532685 1082103 27589 X false true X true false X 911207 430037 1004373 822842 1475117 4643576 187989 197431 220641 278713 267279 1152053 0 0 0 1099196 627468 1225014 1101555 1742396 5795629 27103 39059 22425 88587 0 27103 39059 22425 88587 5707042 1624 2115 2803 3672 26256 36470 0 1624 2115 2803 3672 26256 36470 0 0 1100820 629583 1227817 1105227 1768652 5832099 0.97860 0.98510 0.00630 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28500 28500 181530 87983 93547 2943 2943 58645 53270 5375 267720 213373 54347 181769 BENEFICIAL INTEREST IN TRUST 645378 Employee-Advances Fine Art and Jewelry 16000 Payroll Clearing 661378 PAYROLL LIABILITIES 5029 5029 2040074 27589 27589 2012485 4467 -40966 -36499 1975986 930382 40966 40966 889416 4467 4467 893883 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EVENT EXPENSE IN PART 8 $40966 false TOAST FOR TAILS 193932 193932 40966 MISCELLANEOUS EVENTS 51884 51884 245816 245816 40966 40966 204850 GLENN M CUNNINGHAM FORMER BOARD MEMBER TAX RETURN PREP false Schedule L, Part V Supplemental Information SOHUMANE ENGAGED NAGEL & PADILLA, LLC TO PREPARE THE ANNUAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND RELATED FORMS. GLENN M. CUNNINGHAM, CPA, PFS, CFP, CGMA IS A PRINCIPAL OF NAGEL & PADILLA, LLC. MR. CUNNINGHAM SERVED ON THE BOARD OF SOHUMANE UNTIL JANUARY 2016. MR. CUNNINGHAM WAIVED THE FEE FOR THIS ENGAGEMENT IN EXCHANGE FOR SPONSORSHIP ACKNOWLEDGEMENT IN THE SOHUMANE NEWSLETTER. ANIMAL FOOD 36410 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 DISCLOUSURE 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 WEBSITE OF THE SOUTHERN OREGON HUMANE SOCIETY.