2014-05-15T09:59:55-07:00 2013-12-31 NAGEL & PADILLA LLC 290 N MAIN ST STE 8 ASHLAND OR 975207701 990 2013-01-01 930391640 SOUTHERN OREGON HUMANE SOCIETY SOUT 5417793215 2910 TABLE ROCK ROAD MEDFORD OR 97501 KENN ALTINE Executive Dir. 2014-05-15 true GLENN M CUNNINGHAM CPA CGMA P00745280 5414881551 2013 2015-11-30 17:44:51Z KENN ALTINE 799332 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. 13 13 28 320 0 911207 430037 187989 197431 1624 2115 133221 137975 1234041 767558 0 0 454137 433172 0 84705 257735 263962 711872 697134 522169 70424 1241102 1281927 36268 6669 1204834 1275258 TO IMPROVE THE LIVES OF PETS AND PEOPLE THROUGH SUSTAINABLE PROGRAMS OF EDUCATION, ADOPTIONS, AND SPAY/NEUTERING. false false 325177 189353 PLACED OVER ONE THOUSAND ANIMALS INTO PERMANENT HOMES, MOST OF WHICH WOULD HAVE FACED EUTHANASIA IF NOT FOR THE SERVICES PROVIDED BY THE HUMANE SOCIETY. 177999 135 PROVIDED MEDICAL CARE AS NEEDED FOR THE ANIMALS IN THE SHELTER IN PREPARATION FOR PLACEMENT INTO HOMES. THIS MEDICAL CARE INCLUDED VACCINATIONS, SPAYING AND NEUTERING, AND OTHER ACUTE CARE INCLUDING MINOR SURGERIES AND URGENT CARE. 37778 7943 PROVIDED COMMUNITY OUTREACH PROGRAMS THAT EDUCATED THE PUBLIC IN THE PROPER CARE OF ANIMALS AND FOSTERED COMPASSION FOR ALL LIVING THINGS. 540954 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 true false false false false false false false false false false true 5 0 true 28 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false true false false false false true true false false true true true true true true false false false X X KENN ALTINE 5417793215 2910 TABLE ROCK ROAD MEDFORD OR 975011518 X JUDY CHARBONNEAU Director 1.00 0.00 0 0 0 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 Director 1.00 0.00 X 0 0 0 ALLISON KOENIG Director 1.00 0.00 X 0 0 0 GLENN 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 Director 1.00 0.00 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 KENN ALTINE EXECUTIVE DIRECTOR 40.00 0.00 X 63997 0 0 63997 0 false false false 0 430037 7812 430037 ANIMAL ADOPTIONS 179853 179853 ANIMAL INTAKE 6352 6352 SAVING TRAIN 2500 2500 VOLUNTEER PROGRAMS 6043 6043 VOLUNTEER TRAINING 1900 1900 783 783 197431 2115 2115 0 0 0 0 144902 27363 117539 117539 0 11017 4411 6606 6606 HEALTH CARE CREDIT 2610 2610 SAIF DIVIDEND 3092 3092 WAGE REIMBURSEMENTS 6955 6955 1173 1173 13830 767558 206152 131369 X 0 0 0 0 63997 25599 31998 6400 0 307750 238915 21087 47748 0 24048 18036 6012 37377 33488 1272 2617 0 0 0 0 0 0 0 976 496 480 80 80 5050 1053 366 3631 0 35533 33468 1919 146 1021 1021 0 0 0 0 37329 37255 37 37 13876 11679 1792 405 MEDICAL SUPPLIES 43073 43073 CONTRACT VETERINARIAN 33953 33953 DIRECT MAILINGS 11330 11330 SPECIAL MEDICAL NEEDS 7410 7410 74331 56449 5971 11911 697134 540954 71475 84705 193973 227396 769363 799155 0 9039 15489 0 0 0 15419 16532 6466 2908 458219 253772 230692 204447 0 0 0 0 16150 16000 1241102 1281927 13453 5337 264 22551 1332 36268 6669 X 1166372 1246796 38462 28462 1204834 1275258 1241102 1281927 70424 X false false false X 599720 613606 938570 911207 430037 3493140 191718 203089 184784 187989 197431 965011 0 0 0 791438 816695 1123354 1099196 627468 4458151 0 0 4458151 1432 459 1046 1624 2115 6676 0 1432 459 1046 1624 2115 6676 0 0 792870 817154 1124400 1100820 629583 4464827 0.99850 0.99780 0.00150 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28500 28500 165505 75555 89950 36124 34738 1386 228090 143479 84611 204447 CREDIT CARDS PAYABLE 1020 DEPOSITS 312 1332 false TOAST FOR TAILS 120740 120740 26401 MISCELLANEOUS EVENTS 24162 24162 962 144902 144902 27363 27363 117539 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 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 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 = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ANIMAL FOOD: Column (A) - Total = $4825; Column (B) - Program Services = $4825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ANIMAL SUPPLIES: Column (A) - Total = $7405; Column (B) - Program Services = $7405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BAD DEBT EXPENSE: Column (A) - Total = $384; Column (B) - Program Services = $384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BOARD EXPENSES: Column (A) - Total = $2247; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2247 Form 990, Part IX, Line 24e: Other Expenses BOOKKEEPING: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BOWZER MEOWZER EXPENSES: Column (A) - Total = $2081; Column (B) - Program Services = $2081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CORPORATE TAXES: Column (A) - Total = $297; Column (B) - Program Services = $0; Column (C) - Management & General = $297; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONATION FEES: Column (A) - Total = $5120; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5120 Form 990, Part IX, Line 24e: Other Expenses DONOR RECOGNITION: Column (A) - Total = $1138; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1138 Form 990, Part IX, Line 24e: Other Expenses DRUG SCREENING: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & FEES: Column (A) - Total = $834; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $834 Form 990, Part IX, Line 24e: Other Expenses EMPLOYEE APPRECIATION: Column (A) - Total = $4236; Column (B) - Program Services = $1931; Column (C) - Management & General = $2305; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EMPLOYEE DEVELOPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT LEASES: Column (A) - Total = $4049; Column (B) - Program Services = $1093; Column (C) - Management & General = $1660; Column (D) - Fundraising = $1296 Form 990, Part IX, Line 24e: Other Expenses FESTIVAL OF TREES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GENERAL SUPPLIES: Column (A) - Total = $1527; Column (B) - Program Services = $687; Column (C) - Management & General = $153; Column (D) - Fundraising = $687 Form 990, Part IX, Line 24e: Other Expenses GRANT EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KENNEL CLEANING SUPPLIES: Column (A) - Total = $4141; Column (B) - Program Services = $4141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KENNEL EQUIPMENT: Column (A) - Total = $1123; Column (B) - Program Services = $1123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KENNEL MAINTAINANCE: Column (A) - Total = $2937; Column (B) - Program Services = $2937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KENNEL TRAINING: Column (A) - Total = $316; Column (B) - Program Services = $316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES & PERMITS: Column (A) - Total = $460; Column (B) - Program Services = $460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MARKETING SUPPLIES: Column (A) - Total = $177; Column (B) - Program Services = $142; Column (C) - Management & General = $0; Column (D) - Fundraising = $35 Form 990, Part IX, Line 24e: Other Expenses MEDICAL CLEANING SUPPLIES: Column (A) - Total = $223; Column (B) - Program Services = $223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCHANT FEES: Column (A) - Total = $3352; Column (B) - Program Services = $3352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER RENTALS: Column (A) - Total = $62; Column (B) - Program Services = $0; Column (C) - Management & General = $62; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OUTSIDE SERVICES: Column (A) - Total = $5488; Column (B) - Program Services = $5488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $373; Column (B) - Program Services = $62; Column (C) - Management & General = $16; Column (D) - Fundraising = $295 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $98; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $98 Form 990, Part IX, Line 24e: Other Expenses SAVING TRAIN: Column (A) - Total = $4203; Column (B) - Program Services = $4203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SMALL TOOLS & EQUIPMENT: Column (A) - Total = $524; Column (B) - Program Services = $524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPAY & NEUTER: Column (A) - Total = $1699; Column (B) - Program Services = $1699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STORAGE SPACE: Column (A) - Total = $1171; Column (B) - Program Services = $0; Column (C) - Management & General = $1171; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $1246; Column (B) - Program Services = $1246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VEHICLES - GAS: Column (A) - Total = $3222; Column (B) - Program Services = $3060; Column (C) - Management & General = $97; Column (D) - Fundraising = $65 Form 990, Part IX, Line 24e: Other Expenses VEHICLES - INSURANCE: Column (A) - Total = $2965; Column (B) - Program Services = $2817; Column (C) - Management & General = $89; Column (D) - Fundraising = $59 Form 990, Part IX, Line 24e: Other Expenses VEHICLES - REGISTRATION: Column (A) - Total = $262; Column (B) - Program Services = $249; Column (C) - Management & General = $8; Column (D) - Fundraising = $5 Form 990, Part IX, Line 24e: Other Expenses VEHICLES - REPAIRS: Column (A) - Total = $1592; Column (B) - Program Services = $1512; Column (C) - Management & General = $48; Column (D) - Fundraising = $32 Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER EVENTS: Column (A) - Total = $728; Column (B) - Program Services = $728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER EXPENSES: Column (A) - Total = $401; Column (B) - Program Services = $401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER RECOGNITION: Column (A) - Total = $1549; Column (B) - Program Services = $1549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER SUPPLIES: Column (A) - Total = $704; Column (B) - Program Services = $704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER T-SHIRTS: Column (A) - Total = $992; Column (B) - Program Services = $992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0