2016-09-16T11:08:23-07:00 2015-12-31 NAGEL & PADILLA LLC 290 N MAIN ST STE 8 ASHLAND OR 975207701 990 2015-01-01 930391640 SOUTHERN OREGON HUMANE SOCIETY SOUT 5417793215 2910 TABLE ROCK ROAD MEDFORD OR 97501 KAREN EVANS Inter. Exec. Dir. 2016-09-16 true GLENN M CUNNINGHAM CPA PFS CFP P00745280 5414881551 2015 2017-02-10 21:41:12Z 1337925 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. 10 10 31 320 0 1004373 822842 220641 261572 2803 3672 216932 197386 1444749 1285472 0 0 453187 538020 0 108553 310456 299267 763643 837287 681106 448185 1963986 2429902 7622 25353 1956364 2404549 X TO IMPROVE THE LIVES OF PETS AND PEOPLE THROUGH SUSTAINABLE PROGRAMS OF EDUCATION, ADOPTIONS, AND SPAY/NEUTERING. false false 421147 259512 ADOPTIONS: EACH YEAR SOHUMANE PLACES MORE THAN 1,800 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. 108218 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. THESE ANIMALS, MORE THAN 1,000 ANNUALLY, WOULD HAVE DIED WITHOUT THE SERVICES WE PROVIDE. 100400 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. IN 2015 SOHUMANE PERFORMED MORE THAN 800 SURGERIES. 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. 5502 2060 635267 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false true 3 0 true 31 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false true 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 STEPHEN SOBHI Director 1.00 0.00 X 0 0 0 JENNIFER DAVIS Treasurer 2.00 0.00 X X 0 0 0 ALLISON KOENIG 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 LISA FORCE Director 1.00 0.00 X 0 0 0 DAVID FILOMEO Vice President 2.00 0.00 X X 0 0 0 ALAN HARPER Director 1.00 0.00 X 0 0 0 KENN ALTINE FORMER EXECUTIVE DIRECTOR 40.00 0.00 X 77973 0 0 KAREN EVANS INTERIM ED/DEVELOPMENT DIRECTOR 40.00 0.00 X 27223 0 0 105196 0 false false false 0 822842 6452 822842 ANIMAL ADOPTIONS 255655 255655 ANIMAL INTAKE 3448 3448 BOARDING FEES 90 90 PET LICENSE FEES 319 319 VOLUNTEER TRAINING 2060 2060 261572 3672 3672 0 0 0 0 231652 41372 190280 190280 0 17141 11081 6060 6060 OTHER INCOME 1046 1046 SAIF DIVIDEND WAGE REIMBURSEMENTS 1046 1285472 271304 191326 X 0 0 0 0 77973 27123 44069 6781 0 384124 312943 11080 60101 0 33043 18954 12020 2069 42880 38763 858 3259 0 0 0 0 0 0 0 4848 4191 657 6677 4028 596 2053 2988 2808 68 112 0 42228 30733 9082 2413 1430 784 646 0 0 0 0 39059 38981 39 39 8720 7165 1363 192 Medical Supplies 47048 47048 Contract Veterinarian 31745 31745 Postage and Shipping 15481 14 21 15446 Board Related Expenses 12423 12423 86620 69987 1202 15431 837287 635267 93467 108553 1660618 2140012 0 0 16148 14224 0 0 0 29764 26353 0 536395 324328 241456 212067 0 0 0 0 16000 37246 1963986 2429902 2652 10376 4970 14977 7622 25353 X 1892159 2340344 64205 64205 1956364 2404549 1963986 2429902 448185 X false false false X 938570 911207 430037 1004373 822842 4107029 184784 187989 197431 220641 278713 1069558 0 0 0 1123354 1099196 627468 1225014 1101555 5176587 27103 39059 66162 0 27103 39059 66162 5110425 1046 1624 2115 2803 3672 11260 0 1046 1624 2115 2803 3672 11260 0 0 1124400 1100820 629583 1227817 1105227 5187847 0.98510 0.99280 0.00220 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28500 28500 181530 83789 97741 58645 49154 9491 267720 191385 76335 212067 AFLAC Payable 69 Federal Taxes Payable 5859 Gift Certificates -153 JCAC Dog License Fee -118 PAYROLL LIABILITIES 37 People's Bank MC - Hillary 3815 People's Bank MC - Kenn 3382 Spay/Neuter Deposits 800 State Taxes Payable 1286 14977 false TOAST FOR TAILS 192087 192087 36288 MISCELLANEOUS EVENTS 39565 39565 5084 231652 231652 41372 41372 190280 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. 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 4: Description of Significant Changes to Organizational Documents THE BOARD AMENDED ARTICLE 2 OF THE BYLAWS, BOARD OF DIRECTORS, IN SEPTEMBER 2015. 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. Form 990, Part IX, Line 24e: Other Expenses Animal Disposal: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Animal Food: Column (A) - Total = $7349; Column (B) - Program Services = $7349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Animal Supplies: Column (A) - Total = $3707; Column (B) - Program Services = $3707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Appreciation: Column (A) - Total = $1531; Column (B) - Program Services = $1531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bad Debt: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Fees: Column (A) - Total = $267; Column (B) - Program Services = $0; Column (C) - Management & General = $267; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Corporate Taxes: Column (A) - Total = $371; Column (B) - Program Services = $0; Column (C) - Management & General = $371; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dog Training & Consultation: Column (A) - Total = $1695; Column (B) - Program Services = $1695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Donation Fees [Vanco, NFG]: Column (A) - Total = $7820; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7820 Form 990, Part IX, Line 24e: Other Expenses Donor Recognition: Column (A) - Total = $2746; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2746 Form 990, Part IX, Line 24e: Other Expenses FUND RAISING EXPENSE: Column (A) - Total = $704; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $704 Form 990, Part IX, Line 24e: Other Expenses Kennel Cleaning Supplies: Column (A) - Total = $7526; Column (B) - Program Services = $7526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEDICAL CARE: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Medical cleaning & misc supply: Column (A) - Total = $87; Column (B) - Program Services = $87; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Membership: Column (A) - Total = $2506; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2506 Form 990, Part IX, Line 24e: Other Expenses Merchant Credit Card Fees: Column (A) - Total = $4881; Column (B) - Program Services = $4637; Column (C) - Management & General = $0; Column (D) - Fundraising = $244 Form 990, Part IX, Line 24e: Other Expenses Newsletter: Column (A) - Total = $4151; Column (B) - Program Services = $2740; Column (C) - Management & General = $0; Column (D) - Fundraising = $1411 Form 990, Part IX, Line 24e: Other Expenses Non-depreciable Equipment: Column (A) - Total = $344; Column (B) - Program Services = $344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Non-depreciable Equipment: Column (A) - Total = $351; Column (B) - Program Services = $351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Outside Veterinary Service: Column (A) - Total = $8197; Column (B) - Program Services = $8197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Program Expenses: Column (A) - Total = $93; Column (B) - Program Services = $93; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Program Supplies: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sales Promotion: Column (A) - Total = $558; Column (B) - Program Services = $558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Saving Train Gasoline: Column (A) - Total = $2004; Column (B) - Program Services = $2004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Saving Train-Meals: Column (A) - Total = $1374; Column (B) - Program Services = $1374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Saving Train-Spay and Neuter: Column (A) - Total = $9676; Column (B) - Program Services = $9676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Saving Train-Travel: Column (A) - Total = $2593; Column (B) - Program Services = $2593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Shortages/Overages-Retail Store: Column (A) - Total = $-13; Column (B) - Program Services = $-13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Special Medical Needs: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Staff T-shirts & caps: Column (A) - Total = $2290; Column (B) - Program Services = $2290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Store Supplies: Column (A) - Total = $794; Column (B) - Program Services = $794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Surgery Supplies: Column (A) - Total = $4737; Column (B) - Program Services = $4737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Training Expenses: Column (A) - Total = $2046; Column (B) - Program Services = $2046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Vehicle Expense: Column (A) - Total = $5444; Column (B) - Program Services = $4900; Column (C) - Management & General = $544; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Volunteer-T-Shirts: Column (A) - Total = $106; Column (B) - Program Services = $106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0