2014-07-14T16:34:45-05:00 2013-12-31 911039476 THOMPSON & ASSOCIATES CPA'S 915 BROADWAY SUITE 310 VANCOUVER WA 986603288 990 2013-01-01 910759124 VANCOUVER HUMANE SOCIETY VANC 3606934746 1100 NE 192ND AVE VANCOUVER WA 98684 STACEY GRAHAM PRESIDENT 3606934746 2014-07-01 2014-07-02 2013 2015-11-30 17:44:51Z STACEY GRAHAM 1100 NE 192ND AVE VANCOUVER WA 98684 3936182 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. 17 16 116 450 0 1231352 1595510 417008 409643 75885 96936 1104457 1099480 2828702 3201569 0 0 2292760 2252723 0 506187 1058656 1059002 3351416 3311725 -522714 -110156 9436161 9298200 480066 452261 8956095 8845939 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 2678238 THE SOCIETY OFFERS SHELTER TO UNWANTED, ABANDONED, LOST & HOMELESS ANIMALS FOR CLARK & SKAMANIA COUNTIES, & PROVIDES ADOPTION & EDUCATIONAL PROGRAMS. 2678238 2678238 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 15 0 true 116 true false false false false false true true false false false false X 17 16 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 KIM CAPELOTO 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 BRENT DITTON 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 PHILLIP WUEST 2.00 X 0 0 0 TOM ANDERSON PRESIDENT 5.00 X 0 0 0 DONNA MASON VICE PRESIDE 5.00 X 0 0 0 DORN SWIGERT SECRETARY X 0 0 0 WILLIAM FULK TREASURER 5.00 X 0 0 0 LEANNE BREMER SECRETARY 5.00 X 0 0 0 false false false 514013 1081497 1595510 ADOPTIONS-ANIMAL CARE 328601 328601 SERVICE FEES-EUTHANASIA,CREMA 44017 44017 AGENT FEES-ANIMAL CARE 20139 20139 DOG TRAINING-ANIMAL CARE 12626 12626 LITTLE CRITTERS 10100 10100 -5840 -5840 409643 96936 52521 44415 893018 390129 502889 502889 941075 344484 596591 596591 3201569 462164 1143895 X 1851262 1522810 51203 277249 7175 4437 2738 159970 104884 24921 30165 234316 197633 3308 33375 48417 48417 147651 136672 2232 8747 11137 6603 540 3994 13225 13225 180127 165538 7976 6613 CONTRIBUTION-ANIMAL CARE 63891 63891 MEDICAL SUPPLIES-ANIMAL C 48282 48282 RESALE SUPPLIES-ANIMAL CA 45215 45215 PROF FEES-DEVELOPEMENT 39132 39132 461925 369048 34382 58495 3311725 2678238 127300 506187 111777 44042 197758 668240 236953 223749 48421 49378 4283 4021 12362 12362 40766 69166 8951967 990992 8071988 7960975 711445 265683 408 584 9436161 9298200 157321 155976 322745 296285 480066 452261 X 8437082 8198717 319013 447222 200000 200000 8956095 8845939 9436161 9298200 -110156 X false true X true false X 2007408 2052216 1759602 1231352 1595510 8646088 2007408 2052216 1759602 1231352 1595510 8646088 8646088 143917 30117 14819 16079 44415 249347 1551492 1505789 1487115 1700456 1834093 8078945 16974380 462164 0.50940 0.55980 X PART II, LINE 10 PROGRAM SERVICES & SPECIAL EVENTS 6,244,852 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1010163 251419 56093 124210 1170153 862648 133830 26851 13166 1010163 1271001 112785 -39363 481775 862648 1346635 1708468 52432 1836534 1271001 4872090 570001 121365 4216821 1346635 false false 687500 687500 7714376 674341 7040035 465296 272255 193041 84795 44396 40399 7960975 3201569 3201569 3201569 3311725 3311725 3311725 SPECIAL EVENTS 893018 893018 390129 893018 893018 390129 390129 502889 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 MEDICAL SUPPLIES - SHELTE 38,413 0 0 REPAIRS/MAIN.-ANIMAL CARE 36,478 0 0 MICROCHIPS - ANIMAL CARE 35,043 0 0 ANIMAL SUPPLIES - ANIMAL 25,256 0 0 PRINTING - DEVELOPMENT 0 19,008 0 MAGAZINE (NEWSLTTR) - DEV 0 0 16,988 BANK FEES/OTHER-ANIMAL CA 16,928 0 0 FAC SUPPLIES-ANIMAL CARE 16,799 0 0 MEDICAL SUPPLIES-S/N SURG 16,666 0 0 DISPOSAL-ANIMAL CARE 16,000 0 0 PROF FEES-ANIMAL CARE 15,138 0 0 FAC INS-ANIMAL CARE 15,111 0 0 COMPUTER MAINT &SPLS - A 14,072 0 0 BANK FEE/OTHER-SP EVT/FND 0 0 12,573 TELEPHONE-ANIMAL CARE 10,706 0 0 GEN ACCTG-ANIMAL CARE 10,332 0 0 PROF FEES - RELIEF VET 10,265 0 0 ANIMAL FOOD - ANIMAL CARE 7,893 0 0 VET SERVICES-ANIMAL CARE 7,807 0 0 ADVERTISING-DEVELOPEMENT 0 0 7,069 EXCISE TAX-ANIMAL CARE 6,681 0 0 POSTAGE - DEVELOPEMENT 0 5,673 0 EQUIPMENT LEASE-ANIMAL CA 5,515 0 0 ANIMAL FOOD - A.C. IN KIN 5,082 0 0 OFFICE SPLY-ANIMAL CARE 4,413 0 0 VET SERVICES-FOSTER CARE 3,743 0 0 PRIVATE CREMATION - ANIMA 3,525 0 0 COMPUTER MAINT &SPLS - DE 0 0 3,168 REPAIRS/MAIN.- SHELTER ME 2,833 0 0 TELEPHONE - DEVELOPMENT 0 0 2,208 TELEPHONE-ADOPTIONS 0 0 1,993 RESALE SUPPLIES-VOLUNTEER 1,987 0 0 AUTO INS-ANIMAL CARE 1,986 0 0 VET SERVICES - CHOPPER FU 1,947 0 0 EDUCATION PROGRAMS 1,849 0 0 DUES/SUBCRIPTIONS-ANIMAL 1,830 0 0 UNIFORMS-VOLUNTEER 0 1,710 0 GEN ACCTG-SHELTER MED 1,660 0 0 EUTHANASIA SUPPLY-ANIMAL 1,526 0 0 FAC INS-ADMINISTRATION 0 1,508 0 ANIMAL SUPPLIES - A.C IN 1,490 0 0 AUTO LIC. - DEVELOPEMENT 0 0 1,458 OFFICE SPLY-ADOPTIONS 0 0 1,400 EQUIPMENT LEASE-ADMINISTR 0 1,290 0 COMPUTER MAINT &SPLS - VO 1,204 0 0 ANIMAL FOOD - VET 1,173 0 0 EDUCATION-ANIMAL CARE 1,128 0 0 OFFICE SPLY - DEVELOPEMEN 0 0 1,097 PROF FEES- SPAY & NEUT VE 1,097 0 0 TELEPHONE-VOLUNTEER 1,090 0 0 DUES/SUBSCRIPTIONS-DEVELO 0 0 1,079 FAC SUPPLIES-ADOPTIONS 0 0 1,077 COMPUTER SUPPLIES -ADOPTI 0 0 1,076 GEN ACCTG-ADOPTIONS 0 0 1,067 GASOLINE-ANIMAL CARE 1,064 0 0 GEN ACCTG-ADMINISTRATION 0 981 0 PROF FEES-ADMINISTRATION 0 946 0 REPAIRS/MAIN-ADOPTIONS 945 0 0 LEND A PAW PURCHASES 928 0 0 OTHER TAX/ LICENSE-ANIMAL 925 0 0 OTHER TAX/LIC - SURGERY 916 0 0 FAC SUPPLIES-SHELTER MED 897 0 0 FAC INS-DEVELOPMENT 0 0 873 BRICK & PAVER PURCHASE - 872 0 0 FAC INS-VOLUNTEER 871 0 0 FAC INS-EDUCATION 829 0 0 FAC INS-ADOPTIONS 0 0 798 FAC SUPPLIES-DEVELOPMENT 0 0 774 PRINTING-ANIMAL CARE 757 0 0 GEN ACCTG-DEVELOPEMENT 0 0 755 FAC SUPPLIES-SPAY N NEUTE 703 0 0 UNIFORMS-ANIMAL CARE 683 0 0 GEN ACCTG-VOLUNTEER 662 0 0 OFFICE SPLY-ADMINISTRATIO 0 630 0 REPAIRS/MAINT-DEVELOPEMEN 0 0 622 FAC INS-SPAY N NEUTER 602 0 0 DUES/SUBSCRIPTIONS - VETE 569 0 0 PRINTING-ADOPTIONS 0 0 567 OFFICE SPLY-SHELTER MEDS 559 0 0 COMPUTER MAINT &SPLS - SH 558 0 0 EQUIPMENT LEASE - DEVELOP 0 0 553 EDUCATION-SPAY&NEUTER 548 0 0 BAD DEBT/NSF ITEMS - HSSW 0 536 0 POSTAGE-ANIMAL CARE 522 0 0 TELEPHONE-ADMINISTRATION 0 515 0 REPAIRS/MAIN.- SPAY N NEU 474 0 0 TELEPHONE-SHELTER MED 465 0 0 FAC SUPPLIES-ADMINISTRATI 0 452 0 ADVERTISING-ANIMAL CARE 452 0 0 REPAIRS/MAIN-ADMINISTRATI 446 0 0 REPAIRS/MAIN-VOLUNTEER 446 0 0 OTHER SUPPLIES-ANIMAL CAR 443 0 0 UNIFORMS - EDUCATION 426 0 0 FAC SUPPLIES-VETERINARY 412 0 0 COMPUTER MAINT &SPLS-ADMI 0 412 0 BANK & MERCHANT FEES/ADMI 0 396 0 EQUIP. LEASE-ADOPTIONS 0 0 395 OFFICE SPLY-VOLUNTEER 369 0 0 DUES/SUBSCRIPTIONS - ADOP 0 0 359 IN-KIND DONATIONS REC'D 354 0 0 COMPUTER MAINT &SPLS - S/ 342 0 0 EQUIPMENT LEASE-SHELT MED 325 0 0 AUTO REPAIR-ANIMAL CARE 325 0 0 VOLUNTEERS APPRECIATION 289 0 0 FAC INS-SHELTER MED 270 0 0 EDUCATION-VETERINARY 260 0 0 MEDICAL SUPPLIES - VET/SU 242 0 0 GEN ACCTG-S/N SURGERY 236 0 0 TELEPHONE-S/N SURGERY 226 0 0 PENALTIES-ANIMAL CARE 225 0 0 REPAIRS/MAIN.-EDUCATION 223 0 0 REPAIRS/MAIN.-VETERINARY 219 0 0 COMPUTER MAINT &SPLS - ED 216 0 0 EQUIPMENT LEASE-S/N SURG 197 0 0 PROF FEES-ADOPTIONS 0 0 179 UNIFORMS - VET 155 0 0 EQUIPMENT LEASE-VOLUNTEER 139 0 0 PRINTING-ADMINISTRATION 0 137 0 FAC INS-VETERINARY 134 0 0 TELEPHONE-EDUCATION 129 0 0 AUTO INS - ADMIN 0 124 0 AUTO INS. - DEVELOPMENT 0 0 124 AUTO INS. - VOLUNTEER 124 0 0 AUTO INS-EDUCATION 124 0 0 EQUIPMENT LEASE-EDUCATION 120 0 0 AUTO LIC-ANIMAL CARE 120 0 0 AUTO INS. -VETERINARY 114 0 0 PRINTING-VOLUNTEER 114 0 0 COMMISSIONS - ANIMAL CARE 100 0 0 FAC SUPPLIES-VOLUNTEER 99 0 0 OFFICE SPLY-SPAY N NEUTER 98 0 0 POSTAGE-ADOPTIONS 0 0 92 AUTO INS. - ADOPTIONS 92 0 0 GASOLINE-ADOPTIONS 0 0 85 PROF FEES-VOLUNTEER 64 0 0 COMPUTER MAINT &SPLS - CL 60 0 0 POSTAGE-SHELTER MED 59 0 0 PRINTING-EDUCATION 55 0 0 ADVERTISING-VETERINARY 50 0 0 OFFICE SPLY-EDUCATION 47 0 0 GASOLINE-DEVELOPMENT 0 0 47 FAC SUPPLIES-EDUCATION 45 0 0 UNIFORMS - ADOPTIONS 40 0 0 PRINTING-SHELTER MED 35 0 0 PRINTING - SPAY & NEUTER 33 0 0 POSTAGE-ADMINISTRATION 0 31 0 PROF FEES-EDUCATION 30 0 0 DUES/SUBCRIPTIONS-VOLUNTE 21 0 0 DUES/SUBSCRIPTIONS-ADMIN 0 21 0 POSTAGE-EDUCATION 16 0 0 POSTAGE-SPAY N NEUTER 15 0 0 UNIFORMS - DEVELOPMENT 0 0 12 UNIFORMS - ADMIN 0 12 0 AUTO INSURANCE - SHELTER 11 0 0 DUES/SUBSCRIPTIONS-EDUCAT 10 0 0 ADVERTISING-EDUCATION 10 0 0 OFFICE SPLY-VETERINARY 8 0 0 POSTAGE-VETERINARY 7 0 0 BANKFEES/OTHER -ADOPTIONS 0 0 7 GEN ACCTG-EDUCATION 6 0 0 LOSS ON DISPOSAL OF EQUIP 6 0 0 POSTAGE-VOLUNTEER 5 0 0 TILL OVER/SHORT-ANIMAL CA -205 0 0