2014-11-17T10:12:32-06:00 2014-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2013-07-01 951660842 THE HUMANE SOCIETY OF POMONA VALLEY INC HUMA 9096239777 500 HUMANE WAY POMONA CA 91766 WILLIAM C HARFORD PRESIDENT/CEO 9096239777 2014-11-05 1 CATHERINE L GRAY P01294460 9094664410 2013 2015-11-30 17:44:51Z INLAND VALLEY HUMANE SOCIETY & SPCA WILLIAM C HARFORD 500 HUMANE WAY POMONA CA 91766 8732493 0 X WWW.IVHSSPCA.ORG X 1949 CA TO PROVIDE ANIMAL CONTROL AND HUMANE SERVICES FOR INLAND VALLEY COMMUNITIES 13 11 80 60 0 0 728817 735857 5892770 5905220 495609 544684 0 0 7117196 7185761 0 0 0 0 4023106 4119406 162800 168110 235211 2401594 2488555 6587500 6776071 529696 409690 15142418 16149004 4071 15088 15138347 16133916 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 4954326 5251421 ANIMAL CONTROL SERVICES PROVIDED FOR THE CITIES OF POMONA, CLAREMONT, LA VERNE, SAN DIMAS, CHINO, MONTCLAIR, DIAMOND BAR, ONTARIO AND CHINO HILLS, AS WELL AS PORTIONS OF THE COUNTY OF SAN BERNARDINO. SHELTERING SERVICES PROVIDED FOR THE CITIES OF GLENDORA, LA HABRA, AND MONROVIA. 1260613 653799 HUMANE SERVICES SUCH AS EDUCATION, COMMUNITY RELATIONS, PET ADOPTIONS, ETC. PROVIDED FOR THE CITIES MENTIONED ABOVE. 6214939 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 0 1 0 0 0 0 0 0 0 0 0 0 1 10 0 1 80 1 0 0 0 0 0 1 1 0 0 0 0 X 13 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 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 WILLIAM O WIRTZ II PHD 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 ROBERT MOODY DIRECTOR 2.00 X 0 0 0 WALTER SCHAEFER CHAIRPERSON 2.00 X 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 WILLIAM C HARFORD PRESIDENT/CEO 40.00 X 211925 0 25321 JAMES EDWARDS OPERATIONS MANAGER 40.00 X 112434 0 20967 ROBIN CEBALLOS VETERINARIAN 40.00 X 118975 0 8536 443334 0 54824 3 0 1 0 0 16042 719815 10472 735857 LICENSE FEES 900009 2997799 2997799 ANIMAL CONTROL 900009 2253622 2253622 ADOPTION FEES 900009 254592 254592 VETERINARY FEES 900009 134484 134484 IMPOUND FEES 900009 104954 104954 159769 159769 5905220 509581 509581 1521020 1485917 35103 35103 35103 60815 16042 60815 0 7185761 5905220 0 544684 211925 211925 3072886 3072886 562021 562021 272574 272574 59120 59120 17586 17586 168110 168110 76792 76792 35054 35054 139444 139444 132457 87629 44828 190170 175218 14952 22862 22862 278956 278956 42134 42134 PROGRAM EXPENSES 852114 852114 AUTO EXPENSES 127853 127853 REPAIRS AND MAINTENANCE 124953 123264 1689 EDUCATION/TRAINING/DEVE 118298 84311 33987 270762 203882 46296 20584 6776071 6214939 325921 235211 475176 200019 601009 575 600 7810362 1962936 5925700 5847426 8540948 9699969 15142418 16149004 4071 15088 4071 15088 X 15116843 16114556 21504 19360 15138347 16133916 15142418 16149004 409690 585879 0 X X 0 1 X 1 0 X 647312 731197 1667045 728817 735857 4510228 647312 731197 1667045 728817 735857 4510228 4510228 210699 223222 219320 311447 509581 1474269 5984497 29612266 0.75370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 591719 591719 7218643 1962936 5255707 5847426 MUTUAL FUNDS 4041503 F EQUITIES 5658466 F 9699969 OTHER LIABILITIES 15088 15088 X 7832455 585879 60815 646694 7185761 0 7185761 6836886 60815 60815 6776071 0 6776071 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 60,815. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - DIRECT EXPENSE 60,815. X X X X X 0 GRIZZARD COMMUNICATIONS GROUP 229 PEACHTREE ST NE SUITE 1400 ATLANTA GA 30303 DIRECT MARKETING 0 380776 168110 212139 380776 168110 212139 DOG WALK 60282 7137 53145 53145 DOG LEG CLASSIC 16575 8905 7670 7670 76857 16042 60815 60815 60815 0 X X 0 0 0 0 0 0 0 0 0 WILLIAM C HARFORD PRESIDENT/CEO 211925 0 0 0 0 0 13542 0 11779 0 237246 0 0 0 TRAVIS HARFORD SON OF PRESIDENT/CEO 62150 EMPLOYEE OF ORGANIZATION 0 VICTOR FAVILA HUSBAND OF OPERATIONS MANAGER 41494 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 11 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 12C CONFLICT OF INTEREST ISSUES ARE REVIEWED BY THE BOARD OF DIRECTORS ON AN ONGOING BASIS. 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. FORM 990 PART XI LINE 2C NO CHANGE FROM PRIOR YEAR