2015-11-03T10:19:57-06:00 2014-12-31 911039476 THOMPSON & ASSOCIATES CPA'S 915 BROADWAY SUITE 310 VANCOUVER WA 986603288 990 2014-01-01 910759124 VANCOUVER HUMANE SOCIETY VANC 3606934746 1100 NE 192ND AVE VANCOUVER WA 98684 STACEY GRAHAM PRESIDENT 3606934746 2015-10-19 2015-11-03 2014 2016-04-25 22:37:26Z STACEY GRAHAM 1100 NE 192ND AVE VANCOUVER WA 98684 3615460 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 18 109 545 0 1595510 867813 409643 1069872 96936 9014 1099480 940455 3201569 2887154 0 0 2252723 2461777 0 504364 1059002 993918 3311725 3455695 -110156 -568541 9298200 8783769 452261 506371 8845939 8277398 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 2808933 THE SOCIETY OFFERS SHELTER TO UNWANTED, ABANDONED, LOST & HOMELESS ANIMALS FOR CLARK & SKAMANIA COUNTIES, & PROVIDES ADOPTION & EDUCATIONAL PROGRAMS. 2808933 2808933 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 false false false false false false false false false true 22 0 true 109 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 true 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 false false false 867813 867813 CITY & COUNTY CONTRACTS 549095 549095 ADOPTIONS-ANIMAL CARE 419175 419175 SERVICE FEES-EUTHANASIA,CREMA 45917 45917 AGENT FEES-ANIMAL CARE 19566 19566 VETERINARY SVCS - SURGERY 17815 17815 18304 18304 1069872 29727 8909 20818 9761 30474 -20713 -20713 -20713 692636 314522 378114 378114 945651 383310 562341 562341 2887154 1058068 961273 X 1995637 1634154 64853 296630 21599 12766 6512 2321 192321 138099 29316 24906 252220 213381 5252 33587 -1772 -1772 38040 38040 140167 128003 2309 9855 8330 5553 278 2499 14783 14783 187804 187804 MEDICAL SUPPLIES - VET/SU 62327 62327 PROF FEES-EDUCATION 45526 45526 MICROCHIPS - ANIMAL CARE 38747 38747 MEDICAL SUPPLIES-ANIMAL C 32080 32080 427886 295710 33878 98298 3455695 2808933 142398 504364 44042 91098 668240 305494 223749 222520 49378 48579 4021 3571 12362 10341 69166 43472 8941820 1119839 7960975 7821981 265683 236129 584 584 9298200 8783769 155976 157026 296285 349345 452261 506371 X 8198717 7549933 447222 527465 200000 200000 8845939 8277398 9298200 8783769 -568541 X false true X true false X 2052216 1759602 1231352 1595510 867813 7506493 2052216 1759602 1231352 1595510 867813 7506493 7506493 30117 14819 16079 44415 20818 126248 1505789 1487115 1700456 1834093 1638287 8165740 15798481 1078781 0.47510 0.50940 X PART II, LINE 10 PROGRAM SERVICES & SPECIAL EVENTS 6,527,453 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 741078 50 18857 226320 533665 694160 89370 42452 741078 667309 59886 33035 694160 1129260 -39363 422588 667309 1160698 68562 100000 1129260 false false 687500 687500 7690770 807068 6883702 508808 294495 214313 54742 18276 36466 7821981 2887154 2887154 2887154 3455695 3455695 3455695 SPECIAL EVENTS 692636 692636 314522 692636 692636 314522 314522 378114 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 DISUCSSENEW BOAR 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 PROF FEES-DEVELOPEMENT 0 0 26,104 BANK FEE/OTHER-SP EVT/FND 0 0 24,006 REPAIRS/MAIN.-ANIMAL CARE 22,439 0 0 MAGAZINE (NEWSLTTR) - DEV 0 0 22,215 PROF FEES-ANIMAL CARE 21,635 0 0 ANIMAL SUPPLIES - ANIMAL 18,759 0 0 PAYROLL SHARED - VET 16,219 0 0 DISPOSAL-ANIMAL CARE 16,000 0 0 VET SERVICES-ANIMAL CARE 13,991 0 0 FAC INS-ANIMAL CARE 13,749 0 0 FAC SUPPLIES-ANIMAL CARE 11,700 0 0 TELEPHONE-ANIMAL CARE 11,291 0 0 EQUIPMENT LEASE-ANIMAL CA 11,124 0 0 GEN ACCTG-ANIMAL CARE 10,678 0 0 PRINTING - DEVELOPMENT 0 10,561 0 POSTAGE - DEVELOPEMENT 0 9,974 0 BANK FEES/OTHER-ANIMAL CA 9,951 0 0 PROF FEES- SPAY & NEUT VE 8,439 0 0 COMPUTER MAINT &SPLS - A 8,317 0 0 ADVERTISING-EDUCATION 7,454 0 0 OFFICE SPLY-ANIMAL CARE 5,797 0 0 EXCISE TAX-ANIMAL CARE 5,789 0 0 PROF FEES - RELIEF VET 5,660 0 0 VET SERVICES - IN KIND 4,660 0 0 REPAIRS/MAIN.-VETERINARY 3,749 0 0 VET SERVICES - CHOPPER FU 3,720 0 0 ANIMAL FOOD - A.C. IN KIN 3,712 0 0 PRIVATE CREMATION - ANIMA 3,606 0 0 ANIMAL FOOD - ANIMAL CARE 3,208 0 0 PRINTING-EDUCATION 3,188 0 0 COMPUTER MAINT &SPLS - DE 0 0 3,144 EDUCATION-ADMINISTRATION 0 3,045 0 REPAIRS/MAIN-ADMINISTRATI 2,915 0 0 PROF FEES - CLINIC 2,609 0 0 COMPUTER SUPPLIES -ADOPTI 0 0 2,498 EDUCATION PROGRAMS 2,369 0 0 EDUCATION-VETERINARY 2,207 0 0 COMPUTER MAINT &SPLS-ADMI 0 2,171 0 AUTO INS-ANIMAL CARE 2,097 0 0 OFFICE SPLY - DEVELOPEMEN 0 0 2,035 TELEPHONE-EDUCATION 1,975 0 0 VOLUNTEERS APPRECIATION 1,872 0 0 GEN ACCTG-VETERINARY 1,849 0 0 DUES/SUBCRIPTIONS-ANIMAL 1,692 0 0 MISC EXPENSE 1,608 0 0 FAC SUPPLIES-VETERINARY 1,577 0 0 PROF FEES-ADOPTIONS 0 0 1,557 TELEPHONE - DEVELOPMENT 0 0 1,547 AUTO LIC. - DEVELOPEMENT 0 0 1,497 TELEPHONE-ADOPTIONS 0 0 1,435 TELEPHONE-ADMINISTRATION 0 1,369 0 EUTHANASIA SUPPLY-ANIMAL 1,364 0 0 POSTAGE-EDUCATION 1,350 0 0 ANIMAL FOOD - VET 1,311 0 0 ADVERTISING-DEVELOPEMENT 0 0 1,262 GEN ACCTG-ADOPTIONS 0 0 1,204 FAC SUPPLIES-ADOPTIONS 0 0 1,187 PROF FEES-ADMINISTRATION 0 1,180 0 UNIFORMS - ADOPTIONS 1,167 0 0 TELEPHONE-VETERINARY 1,162 0 0 COMPUTER MAINT &SPLS - CL 1,160 0 0 OFFICE SPLY-ADOPTIONS 0 0 1,159 FAC INS-VETERINARY 1,004 0 0 BRICK & PAVER PURCHASE - 977 0 0 FAC INS-ADOPTIONS 0 0 961 FAC INS-DEVELOPMENT 0 0 961 EDUCATION-EDUCATION 954 0 0 FAC INS-EDUCATION 940 0 0 FAC INS-ADMINISTRATION 0 926 0 REPAIRS AND MAINT - IN KI 919 0 0 ADVERTISING-ANIMAL CARE 907 0 0 OFFICE SPLY-VETERINARY 902 0 0 GASOLINE-ANIMAL CARE 899 0 0 ANIMAL SUPPLIES - A.C IN 881 0 0 PRINTING-ADOPTIONS 0 0 868 COMPUTER MAINT &SPLS - VO 831 0 0 EQUIPMENT LEASE - DEVELOP 0 0 828 FAC INS-VOLUNTEER 780 0 0 OFFICE SPLY-ADMINISTRATIO 0 767 0 BANK & MERCHANT FEES/ADMI 0 754 0 FAC SUPPLIES-DEVELOPMENT 0 0 736 COMPUTER MAINT &SPLS - ED 730 0 0 GEN ACCTG-ADMINISTRATION 0 719 0 DUES/SUBSCRIPTIONS-ADMIN 0 702 0 EDUCATION-ANIMAL CARE 680 0 0 REPAIRS/MAIN-ADOPTIONS 671 0 0 PRINTING-ANIMAL CARE 669 0 0 DUES/SUBSCRIPTIONS-DEVELO 0 0 667 GEN ACCTG-EDUCATION 663 0 0 EQUIPMENT LEASE-VETERINAR 630 0 0 FAC SUPPLIES-ADMINISTRATI 0 626 0 OTHER TAX/LIC - SURGERY 560 0 0 FAC SUPPLIES-EDUCATION 549 0 0 CONTRIBUTIONS - DEVELOPME 0 0 549 BAD DEBT/NSF ITEMS - HSSW 0 523 0 EQUIP. LEASE-ADOPTIONS 0 0 472 GEN ACCTG-DEVELOPEMENT 0 0 444 POSTAGE-VETERINARY 421 0 0 VET SERVICES-FOSTER CARE 419 0 0 OFFICE SPLY-EDUCATION 411 0 0 IN-KIND DONATIONS REC'D 395 0 0 DUES/SUBSCRIPTIONS-EDUCAT 368 0 0 POSTAGE-ANIMAL CARE 348 0 0 CONTRIBUTION-ANIMAL CARE 320 0 0 DUES/SUBSCRIPTIONS - VETE 298 0 0 EDUCATION-DEVELOPMENT 0 0 279 EXCISE TAX-EDUCATION 255 0 0 UNIFORMS-ANIMAL CARE 252 0 0 OTHER TAX/ LICENSE-ANIMAL 249 0 0 EQUIPMENT LEASE-EDUCATION 236 0 0 REPAIRS/MAIN.-EDUCATION 222 0 0 REPAIRS/MAINT-DEVELOPEMEN 0 0 169 PRINTING-VETERINARY 158 0 0 EQUIPMENT LEASE-ADMINISTR 0 157 0 AUTO INS. - ADOPTIONS 0 0 134 AUTO INS-EDUCATION 134 0 0 AUTO INS. - DEVELOPMENT 0 0 134 AUTO INS - ADMIN 0 134 0 AUTO INS. -VETERINARY 134 0 0 AUTO INS. - VOLUNTEER 134 0 0 AUTO LIC-ANIMAL CARE 130 0 0 PRINTING-ADMINISTRATION 0 120 0 AUTO REPAIR-ANIMAL CARE 109 0 0 ADVERTISING-ADMINISTRATIO 0 100 0 POSTAGE-ADOPTIONS 0 0 93 VET SERVICES-EMERGENCY VE 90 0 0 UNIFORMS - VET 86 0 0 EDUCATION-ADOPTIONS 0 0 80 GASOLINE-ADOPTIONS 0 0 59 CONTRIBUTION-EDUCATION 50 0 0 POSTAGE-ADMINISTRATION 0 50 0 TILL OVER/SHORT-ANIMAL CA 44 0 0 MEDICAL SUPPLIES-S/N SURG 44 0 0 REPAIRS/MAIN-VOLUNTEER 31 0 0 ANIMAL SUPPLIES - VET 29 0 0 TELEPHONE-VOLUNTEER 27 0 0 ADVERTISING-VETERINARY 25 0 0 COMMISSIONS - ANIMAL CARE 18 0 0 DUES/SUBSCRIPTIONS - ADOP 0 0 14 FAC SUPPLIES-VOLUNTEER 8 0 0