2017-11-09T15:55:00-06:00 2017-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2016-07-01 951660842 THE HUMANE SOCIETY OF POMONA VALLEY INC HUMA 9096239777 500 HUMANE WAY POMONA CA 91766 WILLIAM C HARFORD PRESIDENT/CEO 9096239777 2017-10-30 1 CATHERINE L GRAY P01294460 9094664410 65.60.100.226 2017-10-30 08:50:05 PD P 220F20DA84A6A72EC09AE04D10D605472049F465 11DC6297F7A6BBE37955DC8ADC41BBDF85C770AA 2016 2021-01-29 14:40:06Z INLAND VALLEY HUMANE SOCIETY & SPCA WILLIAM C HARFORD 500 HUMANE WAY POMONA CA 91766 8293549 0 X WWW.IVHSSPCA.ORG X 1949 CA TO PROVIDE ANIMAL CONTROL AND HUMANE SERVICES FOR INLAND VALLEY COMMUNITIES 13 11 83 60 0 0 1064751 1100381 5964627 6606531 437951 400879 0 -3573 7467329 8104218 0 0 0 0 4317630 4572963 142632 0 268298 3050304 3007198 7510566 7580161 -43237 524057 15718666 16484707 305705 10755 15412961 16473952 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 4821782 4816122 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. 1879892 1790409 HUMANE SERVICES SUCH AS EDUCATION, COMMUNITY RELATIONS, PET ADOPTIONS, ETC. PROVIDED FOR THE CITIES MENTIONED ABOVE. 6701674 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 1 0 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 241555 0 32529 CYNTHIA KINNEY DIRECTOR OF VETERINARY SER 40.00 X 153277 0 506 JAMES EDWARDS OPERATIONS MANAGER 40.00 X 145080 0 16285 ROBIN CEBALLOS VETERINARIAN 40.00 X 128724 0 15852 JEANNETTE PALACIOS CONTROLLER 40.00 X 104861 0 11766 773497 0 76938 5 0 1 0 0 58266 1042115 12177 1100381 LICENSE FEES 900009 3286579 3286579 ANIMAL CONTROL 900009 2623327 2623327 ADOPTION FEES 900009 303450 303450 VETERINARY FEES 900009 261372 261372 REDEMPTION FEES 900009 111328 111328 20475 20475 6606531 367813 367813 159660 1000 127594 0 32066 1000 33066 33066 58164 58266 61737 -3573 -3573 8104218 6606531 0 397306 241555 241555 3450328 3450328 139073 139073 426179 426179 315828 315828 86588 86588 18186 18186 77810 77810 19534 19534 124818 124818 135038 129004 6034 30244 23602 6642 217967 190923 27044 110538 110538 10133 10133 299674 299674 65836 65836 PROGRAM EXPENSES 938320 938320 EDUCATION/TRAINING/DEVE 300723 37822 56399 206502 REPAIRS AND MAINTENANCE 225299 225299 POSTAGE 128051 78931 49120 218439 184946 33493 7580161 6701674 610189 268298 320337 286879 7871220 2644071 5419866 5227149 9978213 10969979 250 700 15718666 16484707 305705 10755 305705 10755 X 15343800 16444732 69161 29220 15412961 16473952 15718666 16484707 524057 536934 0 X 0 1 X 1 0 X 728817 735857 864144 1064751 1100381 4493950 5951663 5966035 5869532 6014823 6664695 30466748 6680480 6701892 6733676 7079574 7765076 34960698 0 0 0 34960698 311447 509581 454248 421963 367813 2065052 311447 509581 454248 421963 367813 2065052 6991927 7211473 7187924 7501537 8132889 37025750 0.94420 0.05580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 591719 591719 7223065 2644071 4578994 56436 56436 5227149 MUTUAL FUNDS 3665291 F EQUITIES 7304688 F 10969979 OTHER LIABILITIES 10755 10755 X 8702889 536934 61737 598671 8104218 0 8104218 7641898 61737 61737 7580161 0 7580161 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 61,737. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - DIRECT EXPENSE 61,737. X X X X X 0 ALPHA DOG 8001 S 13TH ST LINCOLN NE 68512 DIRECT MARKETING 0 400079 144127 255952 400079 144127 255952 DOG WALK 86716 42976 43740 1369 6230 2300 33840 GOLF TOURNAMENT 24929 15290 9639 250 894 3166 3531 1798 4785 4785 682 3965 3712 116430 58266 58164 250 894 5217 13726 6012 35638 61737 -3573 X X 0 0 0 0 0 0 0 0 0 WILLIAM C HARFORD PRESIDENT/CEO 241555 0 0 0 0 0 14200 0 18329 0 274084 0 0 0 CYNTHIA KINNEY DIRECTOR OF VETERINARY SER 153277 0 0 0 0 0 0 0 506 0 153783 0 0 0 JAMES EDWARDS OPERATIONS MANAGER 145080 0 0 0 0 0 8896 0 7389 0 161365 0 0 0 0 VICTOR FAVILA HUSBAND OF OPERATIONS MANAGER 66682 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.