2016-08-09T18:01:25-05:00 2015-12-31 911039476 THOMPSON & ASSOCIATES CPA'S 915 BROADWAY SUITE 310 VANCOUVER WA 986603288 990 2015-01-01 910759124 VANCOUVER HUMANE SOCIETY VANC 3606934746 1100 NE 192ND AVE VANCOUVER WA 98684 STACEY GRAHAM EXECUTIVE DIRECTOR 3606934746 2016-08-02 RICHARD M THOMPSON P00094977 3606943886 2016-08-02 X 2015 2016-12-15 16:53:06Z DONNA MASON 5120653 false X WWW.SOUTHWESTHUMANE.ORG X 1897 WA THE HUMANE SOCIETY FOR SOUTHWEST WASHINGTON PROVIDES FOR THE PREVENTION OF CRUELTY AND INHUMANE TREATMENT OF ANIMALS IN THE SOUTHWESTERN COUNTIES OF THE STATE OF WASHINGTON. 18 18 112 766 0 867813 1925086 1069872 1315476 9014 -33618 940455 389962 2887154 3596906 0 0 2461777 2016555 0 514586 993918 1046870 3455695 3063425 -568541 533481 8783769 9473579 506371 662701 8277398 8810878 X THE HUMANE SOCIETY FOR SOUTHWEST WASHINGTON PROVIDES FOR THE PREVENTION OF CRUELTY AND INHUMANE TREATMENT OF ANIMALS IN THE SOUTHWESTERN COUNTIES OF THE STATE OF WASHINGTON. false false THE HUMANE SOCIETY PROVIDES SHELTER TO UNWANTED STRAYS, SPAY AND NEUTERING SERVICES, AND ADOPTION SERVICES 2408716 THE SOCIETY OFFERS SHELTER TO UNWANTED, ABANDONED, LOST & HOMELESS ANIMALS FOR CLARK & SKAMANIA COUNTIES, & PROVIDES ADOPTION & EDUCATIONAL PROGRAMS. 2408716 2408716 true true false false false false false false false true true false false false false false true 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 true 2 0 true 112 true false false false false false true true false false false true false X 18 18 false false false false false false false true true false false false true true true true true true true false WA X HUMANE SOCIETY OF SW WASHINGTON 3606934746 1100 NE 192ND AVENUE VANCOUVER WA 98684 X MATT ABLEIDINGER DIRECTOR 2.00 X 0 0 0 JANNA BROWN DIRECTOR 2.00 X 0 0 0 TOM LEAPTROTT DIRECTOR 2.00 X 0 0 0 JANN DAVIS DIRECTOR 2.00 X 0 0 0 CHUCK MICHAEL DIRECTOR 2.00 X 0 0 0 PATRICIA NIERENBERG DIRECTOR 2.00 X 0 0 0 KYLE SCIUCHETTI DIRECTOR 2.00 X 0 0 0 DEAN SHAW DIRECTOR 2.00 X 0 0 0 JEFF WOODSIDE DIRECTOR 2.00 X 0 0 0 KELLY KIDD DIRECTOR 2.00 X 0 0 0 MICHELLE NISLE DIRECTOR 2.00 X 0 0 0 JORDAN ROOD DIRECTOR 2.00 X 0 0 0 DORN SWIGERT DIRECTOR 2.00 X 0 0 0 GREG USSELMAN DIRECTOR 2.00 X 0 0 0 DONNA MASON PRESIDENT 5.00 X 0 0 0 KIM CAPELOTO VICE PRESIDE 5.00 X 0 0 0 LEANNE BREMER SECRETARY 5.00 X 0 0 0 JASON HUDSON TREASURER 5.00 X 0 0 0 1 false false false 1925086 28446 1925086 ADOPTIONS - ANIMAL CARE 531030 531030 CLARK COUNTY 368635 368635 CITY OF VANCOUVER 267105 267105 SERVICE FEES-EUTHANASIA,CREMA 49037 49037 AGENT FEES-ANIMAL CARE 20939 20939 78730 78730 1315476 -16546 6522 -23068 1000 18072 -17072 -17072 -17072 781261 342975 438286 438286 1114376 1162700 -48324 -48324 3596906 1304926 366894 X 1610734 1239296 79983 291455 24551 13069 8018 3464 187914 126408 34805 26701 193356 157326 2039 33991 35007 35007 140700 129287 2100 9313 13319 10311 974 2034 14693 14693 180872 180872 MEDICAL SUPPLIES - VET/SU 55984 55984 PROF FEES - MKTG&COMM 43227 43227 MICROCHIPS - ANIMAL CARE 42881 42881 MEDICAL SUPPLIES - ANIMAL 38675 38675 481512 356687 12204 112621 3063425 2408716 140123 514586 91098 400830 305494 561218 222520 472011 48579 72631 3571 10341 10341 43472 27023 8827948 1180247 7821981 7647701 236129 281824 584 8783769 9473579 157026 360734 349345 301967 506371 662701 X 7549933 7790574 527465 740254 200000 280050 8277398 8810878 8783769 9473579 533481 -1 X false true X true false X 1759602 1231352 1595510 867813 1925086 7379363 1759602 1231352 1595510 867813 1925086 7379363 7379363 14819 16079 44415 20818 -23068 73063 1487115 1700456 1834093 1638287 1688892 8348843 15801269 1321998 0.46700 0.47510 X PART II, LINE 10 PROGRAM SERVICES & SPECIAL EVENTS 8,348,843 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 533665 80050 -15637 167113 430965 741078 50 18857 226320 533665 694160 89370 42452 741078 667309 59886 33035 694160 1129260 -39363 422588 667309 false false 687500 687500 7690770 957528 6733242 394936 203502 191434 54742 19217 35525 7647701 3596906 3596906 3596906 3063425 3063425 3063425 SPECIAL EVENTS 781261 781261 342975 781261 781261 342975 342975 438286 X 1 28446 false false false FORM 990, PAGE 2, PART III, LINE 4D THE SOCIETY OFFERS SHELTER TO UNWANTED, ABANDONED, LOST & HOMELESS ANIMALS FOR CLARK & SKAMANIA COUNTIES, & PROVIDES ADOPTION & EDUCATIONAL PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE OFFICERS AND FINANCE COMMITTEE ALONG WITH PROPOSED ADJUSTING JOURNAL ENTRIES TO THE ORGANIZATION'S BOOKS FROM THE CPA FIRM PREPARING THE 990. THE TREASURER SIGNS THE RETURN AFTER CONCURRING WITH THE PROPOSED ADJUSTMENTS INCLUDED ON THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C EXECUTIVE BOARD ANNUALLY REVIEWS AND UPDATES ANY POTENTIAL CONFLICTS OF INTEREST AND THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH NEW BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON WORK PERFORMANCE, ACHIEVEMENT OR PREDETERMINED GOALS, COMPARABLE SALARY DATA, AND RELATED INFORMATION. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ESTABLISHING THE SALARIES FOR KEY EMPLOYEES WITH GUIDANCE FROM THE EXECUTIVE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E BANK & MERCHANT FEE - DEV 0 0 30,204 OFFICE SPLY-ANIMAL CARE 28,157 0 0 PROF FEES-DEVELOPMENT 0 0 28,078 VET SERVICES - ANIMAL CAR 23,961 0 0 MAGAZINE (NEWSLTTR) - DEV 0 0 23,604 VET SERVICES - IN KIND 23,142 0 0 IN-KIND DONATIONS REC'D 19,106 0 0 REPAIRS / MAINT - ANIMAL 18,132 0 0 PAYROLL SHARED - VET 17,005 0 0 ANIMAL SUPPLIES - ANIMAL 16,937 0 0 FAC INS-ANIMAL CARE 16,166 0 0 DISPOSAL - ANIMAL CARE 15,873 0 0 VET SERVICES - CHOPPER FU 14,503 0 0 COMPUTER MAINT &SPLS - A 11,583 0 0 FAC SUPPLIES - ANIMAL CAR 8,359 0 0 GEN ACCTG-ANIMAL CARE 8,317 0 0 TELEPHONE-ANIMAL CARE 7,797 0 0 PROF FEES-ANIMAL CARE 7,340 0 0 ANIMAL FOOD - A.C. IN KIN 7,284 0 0 ADVERTISING - MKTG&COMM 7,242 0 0 EQUIPMENT LEASE-ANIMAL CA 6,486 0 0 PROF FEES - CLINIC 6,286 0 0 EXCISE TAX-ANIMAL CARE 6,118 0 0 POSTAGE - DEVELOPMENT 0 4,989 0 PRINTING - MKTG&COMM 4,370 0 0 COMPUTER SUPPLIES -ADOPTI 0 0 4,149 AUTO LIC. - DEVELOPMENT 0 0 4,143 PROF FEES - RELIEF VET 4,100 0 0 BANK & MERCHANT FEE - AC 4,020 0 0 COMPUTER MAINT &SPLS - DE 0 0 3,648 MEDICAL SUPPLIES - FOSTER 3,508 0 0 PRINTING - DEVELOPMENT 0 3,417 0 OFFICE SPLY-ADOPTIONS 0 0 3,365 OFFICE SPLY - MKTG&COMM 3,341 0 0 PRIVATE CREMATION - ANIMA 3,272 0 0 YOUTH EDUCATION EXP 3,261 0 0 EDUCATION-VETERINARY 3,057 0 0 OFFICE SPLY-VETERINARY 3,004 0 0 DUES/SUBSCRIPTIONS-ANIMAL 2,805 0 0 GEN ACCTG-VETERINARY 2,509 0 0 COMPUTER MAINT &SPLS - CL 2,454 0 0 POSTAGE - MKTG&COMM 2,304 0 0 RESALE SUPPLIES-VOLUNTEER 2,296 0 0 TELEPHONE - MKTG&COMM 2,050 0 0 UNIFORMS-ANIMAL CARE 2,007 0 0 GEN ACCTG-ADOPTIONS 0 0 1,897 ANIMAL FOOD - VET 1,849 0 0 PRINTING-ANIMAL CARE 1,821 0 0 ADVERTISING-ANIMAL CARE 1,799 0 0 VOLUNTEERS APPRECIATION 1,795 0 0 TELEPHONE-ADMINISTRATION 0 1,767 0 PROF FEES-ADMINISTRATION 0 1,699 0 ADVERTISING-DEVELOPMENT 0 0 1,694 COMP MAINT & SPL - MKTG&C 1,649 0 0 REPAIRS / MAINT - ADOPTIO 1,639 0 0 EDUCATION-MKTG&COMM 1,598 0 0 OFFICE SPLY - DEVELOPMENT 0 0 1,536 EUTHANASIA SPLY - ANIMAL 1,496 0 0 AUTO INS-ANIMAL CARE 1,391 0 0 UNIFORMS-VOLUNTEER 0 1,300 0 DUES/SUBSCRIPTIONS-ADMIN 0 1,278 0 TELEPHONE-VETERINARY 1,267 0 0 FAC INS-DEVELOPMENT 0 0 1,251 FAC INS-VETERINARY 1,246 0 0 TELEPHONE-ADOPTIONS 0 0 1,198 FAC INS-ADMINISTRATION 0 1,192 0 ANIMAL FOOD - ANIMAL CARE 1,182 0 0 FAC INS-ADOPTIONS 0 0 1,171 FAC SUPPLIES - ADOPTIONS 0 0 1,144 FAC INS - MKTG&COMM 1,136 0 0 COMPUTER MAINT &SPLS - VO 1,118 0 0 GASOLINE-ANIMAL CARE 1,115 0 0 OTHER TAX/ LICENSE-ANIMAL 1,073 0 0 PROF FEES-ADOPTIONS 0 0 1,071 BAD DEBT/NSF ITEMS - HSSW 0 1,024 0 FAC SUPPLIES - VETERINARY 1,008 0 0 OFFICE SPLY-VOLUNTEER 975 0 0 BRICK & PAVER PURCHASE - 879 0 0 REPAIRS / MAINT - VETERIN 873 0 0 FAC INS-VOLUNTEER 861 0 0 POSTAGE-ANIMAL CARE 789 0 0 EQUIPMENT LEASE - DEVELOP 0 0 782 CONTRIBUTION-ANIMAL CARE 770 0 0 TELEPHONE - DEVELOPMENT 0 0 767 EDUCATION-ANIMAL CARE 731 0 0 OFFICE SPLY-ADMINISTRATIO 0 724 0 GEN ACCTG - MKTG&COMM 681 0 0 EQUIPMENT LEASE-VETERINAR 634 0 0 GEN ACCTG-ADMINISTRATION 0 633 0 EQUIP. LEASE-ADOPTIONS 0 0 475 GEN ACCTG-DEVELOPMENT 0 0 449 REPAIRS / MAINT - IN KIND 443 0 0 POSTAGE-VETERINARY 428 0 0 REPAIRS / MAINT - ADMIN 426 0 0 COMPUTER MAINT &SPLS-ADMI 0 408 0 TILL OVER/SHORT-ANIMAL CA 396 0 0 UNIFORMS - ADOPTIONS 390 0 0 FAC SUPPLIES - VOLUNTEER 384 0 0 FAC SUPPLIES - DEVELOPMEN 0 0 371 GEN ACCTG-VOLUNTEER 371 0 0 OTHER TAX/LIC - SURGERY 370 0 0 ANIMAL SUPPLIES - A.C IN 367 0 0 REPAIRS / MAINT - MKTG&CO 317 0 0 FAC SUPPLIES - MKTG&COMM 285 0 0 AUTO REPAIR-ANIMAL CARE 284 0 0 CONTRIBUTIONS - DEVELOPME 0 0 268 EQUIPMENT LEASE - MKTG&CO 238 0 0 EDUCATION-DEVELOPMENT 0 0 237 VET SERVICES - FOSTER CAR 230 0 0 ANIMAL SUPPLIES - VET 223 0 0 REPAIRS / MAINT - DEVELOP 0 0 212 PROF FEES-VOLUNTEER 208 0 0 REPAIRS / MAINT - VOLUNTE 202 0 0 AUTO LIC-ANIMAL CARE 199 0 0 PRINTING-ADOPTIONS 0 0 196 POSTAGE-ADOPTIONS 0 0 190 UNIFORMS - MKTG&COMM 180 0 0 EQUIPMENT LEASE-ADMINISTR 0 158 0 DUES/SUBSCRIPTIONS-DEVELO 0 0 148 PRINTING-VOLUNTEER 143 0 0 AUTO INS. -VETERINARY 132 0 0 AUTO INS - ADMIN 0 132 0 AUTO INS - MKTG&COMM 132 0 0 AUTO INS. - ADOPTIONS 0 0 132 AUTO INS. - DEVELOPMENT 0 0 132 EDUCATION-VOLUNTEER 126 0 0 EQUIPMENT LEASE-VOLUNTEER 120 0 0 ADVERTISING-VOLUNTEER 109 0 0 UNIFORMS - ADMIN 0 109 0 EDUCATION-ADMINISTRATION 0 105 0 TELEPHONE-VOLUNTEER 97 0 0 ADVERTISING-VETERINARY 97 0 0 DUES/SUBSCRIPTIONS - VETE 87 0 0 POSTAGE-ADMINISTRATION 0 86 0 UNIFORMS - VET 72 0 0 EDUCATION-ADOPTIONS 0 0 40 PRINTING-ADMINISTRATION 0 38 0 DUES/SUBSCRIPTIONS - ADOP 0 0 36 GASOLINE-ADOPTIONS 0 0 30 OTHER TAX/LIC- ADMIN 0 30 0 OTHER TAX/LIC- DEVELOPMEN 27 0 0 ADVERTISING-ADMINISTRATIO 0 26 0 PRINTING-VETERINARY 22 0 0 MILEAGE EXPENSE - CLINIC 18 0 0 POSTAGE-VOLUNTEER 17 0 0 DUES/SUBSCRIPTIONS - MKTG 12 0 0 DUES/SUBSCRIPTIONS-VOLUNT 8 0 0 BANK & MERCHANT FEE -ADOP 0 0 3 BANK & MERCHANT FEE - ADM 0 -1,097 0 FAC SUPPLIES - ADMINISTRA 0 -5,814 0 FORM 990, PART XI, LINE 9 ROUNDING -1 TOTAL -1