2015-07-13T13:19:31-07:00 2014-12-31 NAGEL & PADILLA LLC 290 N MAIN ST STE 8 ASHLAND OR 975207701 990 2014-01-01 930391640 SOUTHERN OREGON HUMANE SOCIETY SOUT 5417793215 2910 TABLE ROCK ROAD MEDFORD OR 97501 KENN ALTINE Executive Dir. 2015-07-13 true GLENN M CUNNINGHAM CPA CGMA P00745280 5414881551 2014 2016-02-25 16:41:14Z 1494675 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 31 320 0 430037 1004373 197431 220641 2115 2803 137975 216932 767558 1444749 0 0 433172 453187 0 95291 263962 310456 697134 763643 70424 681106 1281927 1963986 6669 7622 1275258 1956364 X TO IMPROVE THE LIVES OF PETS AND PEOPLE THROUGH SUSTAINABLE PROGRAMS OF EDUCATION, ADOPTIONS, AND SPAY/NEUTERING. false false 322427 215144 EACH YEAR SOHUMANE PLACES MORE THAN 1,400 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. 129079 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. SPAY AND NEUTER EXPENSES WERE 58,079 IN FISCAL YEAR 2014.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. VETERINARY CARE EXPSENSE, OTHER THAN SPAY AND NEUTER, WERE 71,000 IN FISCAL YEAR 2014. 90512 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 900 ANNUALLY, WOULD HAVE DIED WITHOUT THE SERVICES WE PROVIDE. 43999 5497 586017 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 4 1 true 31 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 true false false false false true true false false true true true true true true true true false OR X X KENN ALTINE 5417793215 2910 TABLE ROCK ROAD MEDFORD OR 975011518 X STEPHEN SOBHI President 2.00 0.00 X X 0 0 0 DOROTHY PRIDEAUX Director 1.00 0.00 X 0 0 0 JENNIFER DAVIS Treasurer 1.00 0.00 X X 0 0 0 ALLISON KOENIG Director 1.00 0.00 X 0 0 0 GLENN M CUNNINGHAM Secretary 2.00 0.00 X X 0 0 0 WARREN MERZ Director 1.00 0.00 X 0 0 0 MARY HANENBURG Director 1.00 0.00 X 0 0 0 CHRIS MASON Director 1.00 0.00 X 0 0 0 ROBYNNE WHITAKER Vice President 1.00 0.00 X X 0 0 0 LINDA ARNOLD Director 1.00 0.00 X 0 0 0 LINDSAY BERRYMAN Director 1.00 0.00 X 0 0 0 DAVID FILOMEO Director 1.00 0.00 X 0 0 0 JUDITH CHARBONNEAU Director 1.00 0.00 X 0 0 0 ALAN HARPER Director 1.00 0.00 X 0 0 0 KENN ALTINE EXECUTIVE DIRECTOR 40.00 0.00 X 72734 0 0 72734 0 false false false 0 1004373 7837 1004373 ANIMAL ADOPTIONS 208580 208580 ANIMAL INTAKE 6250 6250 PET LICENSE FEES 214 214 VOLUNTEER PROGRAMS 2842 2842 VOLUNTEER TRAINING 2655 2655 100 100 220641 2803 2803 0 0 0 0 242730 37231 205499 205499 0 15158 12695 2463 2463 OTHER INCOME 1053 1053 SAIF DIVIDEND 3307 3307 WAGE REIMBURSEMENTS 4610 4610 8970 1444749 225907 214469 X 0 0 0 0 72734 29094 36367 7273 0 312389 243773 18397 50219 0 28681 20067 8614 39383 35287 1339 2757 0 0 0 0 0 0 0 0 2866 1593 231 1042 1749 1521 204 24 0 13457 13457 1272 449 823 0 0 10 10 0 37256 37182 37 37 17774 14319 3166 289 MEDICAL SUPPLIES 41493 41493 CONTRACT VETERINARIAN 34576 34576 VOLUNTEER EXPENSES 26814 26814 UTILITIES 23876 20295 3581 109313 66097 9566 33650 763643 586017 82335 95291 227396 1660618 799155 0 0 15489 16148 0 0 0 16532 29764 2908 0 526725 285269 204447 241456 0 0 0 0 16000 16000 1281927 1963986 5337 2652 1332 4970 6669 7622 X 1246796 1892159 28462 64205 1275258 1956364 1281927 1963986 681106 X false false false X 613606 938570 911207 430037 1004373 3897793 203089 184784 187989 197431 220641 993934 0 0 0 816695 1123354 1099196 627468 1225014 4891727 27103 27103 0 27103 27103 4864624 459 1046 1624 2115 2803 8047 0 459 1046 1624 2115 2803 8047 0 0 817154 1124400 1100820 629583 1227817 4899774 0.99280 0.99850 0.00160 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28500 28500 181530 79595 101935 57995 42842 15153 258700 162832 95868 241456 CREDIT CARDS PAYABLE 3823 DEPOSITS 1082 PAYROLL LIABILITIES 65 4970 false TOAST FOR TAILS 209728 209728 36474 MISCELLANEOUS EVENTS 33002 33002 757 242730 242730 37231 37231 205499 GLENN M CUNNINGHAM 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, CGMA IS A PRINCIPAL OF NAGEL & PADILLA, LLC. MR. CUNNINGHAM SERVES ON THE BOARD OF SOHUMANE. 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: 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 SECTIONS 2.7 (CALL AND NOTICE OF MEETINGS) AND 2.13 (BOARD COMMITTEES) OF THE BYLAWS WERE AMENDED BY THE BOARD IN JANUARY AND FEBRUARY 2014. 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 = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ANIMAL FOOD: Column (A) - Total = $9855; Column (B) - Program Services = $9855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ANIMAL SUPPLIES: Column (A) - Total = $5261; Column (B) - Program Services = $5261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $362; Column (B) - Program Services = $0; Column (C) - Management & General = $362; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BOARD EXPENSES: Column (A) - Total = $855; Column (B) - Program Services = $0; Column (C) - Management & General = $855; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CORPORATE TAXES: Column (A) - Total = $277; Column (B) - Program Services = $0; Column (C) - Management & General = $277; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DIRECT MAILINGS: Column (A) - Total = $22970; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $22970 Form 990, Part IX, Line 24e: Other Expenses DONATION FEES: Column (A) - Total = $6766; Column (B) - Program Services = $3383; Column (C) - Management & General = $3383; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONOR RECOGNITION: Column (A) - Total = $2442; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2442 Form 990, Part IX, Line 24e: Other Expenses DUES & FEES: Column (A) - Total = $595; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $595 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT LEASES: Column (A) - Total = $3197; Column (B) - Program Services = $863; Column (C) - Management & General = $1311; Column (D) - Fundraising = $1023 Form 990, Part IX, Line 24e: Other Expenses FUNDRAISING: Column (A) - Total = $969; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $969 Form 990, Part IX, Line 24e: Other Expenses KENNEL CLEANING SUPPLIES: Column (A) - Total = $8117; Column (B) - Program Services = $8117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KENNEL EQUIPMENT: Column (A) - Total = $666; Column (B) - Program Services = $666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KENNEL TRAINING: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES & PERMITS: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEDICAL CLEANING SUPPLIES: Column (A) - Total = $268; Column (B) - Program Services = $268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCHANT FEES: Column (A) - Total = $4108; Column (B) - Program Services = $2054; Column (C) - Management & General = $2054; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC EXPENSES: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $63 Form 990, Part IX, Line 24e: Other Expenses NEWSLETTER: Column (A) - Total = $2998; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2998 Form 990, Part IX, Line 24e: Other Expenses OPERATING ROOM: Column (A) - Total = $1571; Column (B) - Program Services = $1571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OUTSIDE SERVICES: Column (A) - Total = $9856; Column (B) - Program Services = $9856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2505; Column (B) - Program Services = $61; Column (C) - Management & General = $92; Column (D) - Fundraising = $2352 Form 990, Part IX, Line 24e: Other Expenses SAVING TRAIN: Column (A) - Total = $9591; Column (B) - Program Services = $9591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SMALL TOOLS & EQUIPMENT: Column (A) - Total = $1020; Column (B) - Program Services = $1020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPAY & NEUTER: Column (A) - Total = $878; Column (B) - Program Services = $878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPECIAL MEDICAL NEEDS: Column (A) - Total = $894; Column (B) - Program Services = $894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STORAGE SPACE: Column (A) - Total = $765; Column (B) - Program Services = $0; Column (C) - Management & General = $765; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $311; Column (B) - Program Services = $291; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAINING EXPENSES: Column (A) - Total = $453; Column (B) - Program Services = $453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VARIOUS EVENTS: Column (A) - Total = $3418; Column (B) - Program Services = $3418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VEHICLES: Column (A) - Total = $7932; Column (B) - Program Services = $7297; Column (C) - Management & General = $397; Column (D) - Fundraising = $238