2013-07-08T16:56:12-05:00 2012-12-31 THOMPSON & ASSOCIATES CPA'S 915 BROADWAY SUITE 310 VANCOUVER WA 986603288 990 2012-01-01 910759124 VANCOUVER HUMANE SOCIETY VANC 3606934746 1100 NE 192ND AVE VANCOUVER WA 98684 STACEY GRAHAM 3606934746 2013-06-26 RICHARD M THOMPSON 3606943886 2013-07-08 X 2012 2016-02-24 21:20:13Z STACEY GRAHAM 1100 NE 192ND AVE VANCOUVER WA 98684 3425946 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. 16 15 116 442 0 1759602 1231352 374402 417008 -23090 75885 655015 1104457 2765929 2828702 0 0 1981651 2292760 0 523313 1402974 1058656 3384625 3351416 -618696 -522714 9689840 9437221 211031 481126 9478809 8956095 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 2725747 THE SOCIETY OFFERS SHELTER TO UNWANTED, ABANDONED, LOST & HOMELESS ANIMALS FOR CLARK & SKAMANIA COUNTIES, & PROVIDES ADOPTION & EDUCATIONAL PROGRAMS. 2725747 2725747 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 10 0 true 116 true false false false false false true true false false false true false X 16 15 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 LEANNE BREMER 2.00 X 0 0 0 KIM CAPELOTO 2.00 X 0 0 0 ELAINE KILLIAN 2.00 X 0 0 0 TOM LEAPTROTT 2.00 X 0 0 0 SHARON LEWIS 2.00 X 0 0 0 LISA LOWE 2.00 X 0 0 0 CHUCK MICHAEL 2.00 X 0 0 0 PATRICIA NIERENBERG 2.00 X 0 0 0 KYLE SCIUCHETTI 2.00 X 0 0 0 DEAN SHAW 2.00 X 0 0 0 JEFF WOODSIDE 2.00 X 0 0 0 TOM ANDERSON 5.00 X 0 0 0 DONNA MASON 5.00 X 0 0 0 DORN SWIGERT 5.00 X 0 0 0 WILLIAM FULK 5.00 X 0 0 0 false false false 478598 752754 1231352 ADOPTIONS-ANIMAL CARE 322149 322149 SERVICE FEES-EUTHANASIA,CREMA 46962 46962 AGENT FEES-ANIMAL CARE 21626 21626 VETERINARY SVCS - SURGERY 18243 18243 VETERINARY SVCS-ANIMAL CARE 13470 13470 -5442 -5442 417008 75885 59806 16079 829470 244377 585093 585093 870986 352867 518119 518119 BLC REVENUE 1245 1245 1245 2828702 478059 1119291 X 1858620 1523602 27194 307824 6512 5390 1122 180871 132564 14883 33424 246757 205273 4919 36565 45455 45455 146682 136539 2539 7604 7198 2785 199 4214 7994 7994 179746 166598 7188 5960 RESALE SUPPLIES-ANIMAL CA 62307 62307 PROF FEES- SPAY & NEUT VE 51767 51767 MEDICAL SUPPLIES-ANIMAL C 43227 43227 PROF FEES-DEVELOPEMENT 37358 37358 476922 387701 44312 44909 3351416 2725747 102356 523313 101292 111777 306308 197758 283201 236953 40872 48421 4773 4283 8104 12362 34302 41826 8876153 804165 8242762 8071988 667818 711445 408 408 9689840 9437221 172243 156721 1660 36058 322745 2730 211031 481126 X 9083470 8437082 195339 319013 200000 200000 9478809 8956095 9689840 9437221 -522714 X false true X true false X 2036363 2007408 2052216 1759602 1231352 9086941 2036363 2007408 2052216 1759602 1231352 9086941 9086941 -56265 143917 30117 14819 16079 148667 752556 1551492 1505789 1487115 1700456 6997408 16233016 478059 0.55980 0.65270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 862648 133830 26851 13166 1010163 1271001 112785 -39363 481775 862648 1346635 1708468 52432 1836534 1271001 4872090 570001 121365 4216821 1346635 6435614 872500 2436024 4872090 false false 687500 687500 7714376 522675 7191701 389482 239684 149798 84795 41806 42989 8071988 2828702 2828702 2828702 3351416 3351416 3351416 SPECIAL EVENTS 829470 829470 244377 829470 829470 244377 244377 585093 ALL OTHER ACCOMPLISHMENT DESCRIPTION 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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 COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST OTHER EXPENSES FORM 990, PART IX, LINE 24E MICROCHIPS - ANIMAL CARE 33,721 0 0 MEDICAL SUPPLIES-S/N SURG 32,063 0 0 ANIMAL SUPPLIES - ANIMAL 30,760 0 0 MEDICAL SUPPLIES - SHELTE 30,650 0 0 REPAIRS/MAIN.-ANIMAL CARE 27,516 0 0 PRINTING - DEVELOPMENT 0 20,410 0 BANK FEES/OTHER-ANIMAL CA 17,759 0 0 ANIMAL SUPPLIES - A.C IN 17,317 0 0 COMPUTER MAINT &SPLS - A 16,740 0 0 DISPOSAL-ANIMAL CARE 16,000 0 0 GEN ACCTG-ANIMAL CARE 15,248 0 0 BANK FEE/OTHER-SP EVT/FND 0 0 14,426 EXCISE TAX-ANIMAL CARE 14,119 0 0 PAYROLL SHARED - VET 13,420 0 0 FAC INS-ANIMAL CARE 12,752 0 0 BAD DEBT/NSF ITEMS - HSSW 0 11,018 0 TELEPHONE-ANIMAL CARE 10,216 0 0 FAC SUPPLIES-ANIMAL CARE 9,720 0 0 EQUIPMENT LEASE-ANIMAL CA 8,811 0 0 ANIMAL FOOD - ANIMAL CARE 7,259 0 0 POSTAGE - DEVELOPEMENT 0 5,295 0 MAGAZINE (NEWSLTTR) - DEV 0 0 4,883 OFFICE SPLY-ANIMAL CARE 4,720 0 0 PRIVATE CREMATION - ANIMA 4,718 0 0 AUTO LIC. - DEVELOPMENT 0 0 4,593 ADVERTISING-DEVELOPEMENT 0 0 4,445 PROF FEES - RELIEF VET 3,945 0 0 VET SERVICES-ANIMAL CARE 3,599 0 0 AUTO REPAIR-ANIMAL CARE 3,436 0 0 COMPUTER MAINT &SPLS - DE 0 0 3,070 AUTO INS-ANIMAL CARE 3,061 0 0 REPAIRS/MAIN.-VETERINARY 3,000 0 0 UNIFORMS-VOLUNTEER 0 2,649 0 EUTHANASIA SUPPLY-ANIMAL 2,618 0 0 VET SERVICES - CHOPPER FU 2,064 0 0 GASOLINE-ANIMAL CARE 1,967 0 0 PROF FEES-ANIMAL CARE 1,909 0 0 EDUCATION PROGRAMS 1,522 0 0 DUES/SUBCRIPTIONS-ANIMAL 1,496 0 0 OFFICE SPLY-ADOPTIONS 0 0 1,465 VET SERVICES-FOSTER CARE 1,294 0 0 TELEPHONE - DEVELOPMENT 0 0 1,262 TELEPHONE-ADOPTIONS 0 0 1,232 COMPUTER MAINT &SPLS - VO 1,217 0 0 FAC SUPPLIES-VETERINARY 1,191 0 0 UNIFORMS-ANIMAL CARE 1,157 0 0 COMPUTER SUPPLIES -ADOPTI 0 0 1,127 REPAIRS/MAIN-INTAKE & EVA 1,101 0 0 GEN ACCTG-ADMINISTRATION 0 1,024 0 OFFICE SPLY - DEVELOPEMEN 0 0 972 COMPUTER SUPPLIES -INTAKE 971 0 0 PRINTING-ANIMAL CARE 955 0 0 GEN ACCTG-DEVELOPEMENT 0 0 954 BRICK & PAVER PURCHASE - 917 0 0 PRINTING-ADOPTIONS 0 0 914 REPAIRS/MAIN-ADOPTIONS 881 0 0 LEND A PAW PURCHASES 854 0 0 PROF FEES-ADMINISTRATION 0 852 0 UNIFORMS - ADOPTIONS 804 0 0 GEN ACCTG-VOLUNTEER 785 0 0 ANIMAL FOOD - A.C. IN KIN 780 0 0 EQUIPMENT LEASE - DEVELOP 0 0 769 OFFICE SPLY - INTAKE & EV 747 0 0 REPAIRS/MAIN-VOLUNTEER 743 0 0 OTHER TAX/LIC - SURGERY 731 0 0 FAC INS-VETERINARY 728 0 0 OFFICE SPLY-VETERINARY 724 0 0 TELEPHONE-INTAKE & EVAL 721 0 0 GEN ACCTG-EDUCATION 721 0 0 GEN ACCTG-VETERINARY 698 0 0 FAC INS-EDUCATION 691 0 0 GEN ACCTG-ADOPTIONS 0 0 686 FAC INS-DEVELOPMENT 0 0 683 TELEPHONE-VETERINARY 683 0 0 FAC INS-ADMINISTRATION 0 683 0 FAC INS-VOLUNTEER 683 0 0 COMPUTER MAINT &SPLS-ADMI 0 634 0 REPAIRS/MAINT-DEVELOPEMEN 0 0 623 REPAIRS/MAIN-ADMINISTRATI 623 0 0 TELEPHONE-VOLUNTEER 611 0 0 OFFICE SPLY-VOLUNTEER 568 0 0 OTHER TAX/ LICENSE-ANIMAL 565 0 0 VET SERVICES-EMERGENCY SN 564 0 0 GEN ACCTG-INTAKE & EVAL 564 0 0 EDUCATION-SHELTER MEDS 545 0 0 COMPUTER MAINT &SPLS - SH 541 0 0 COMMISSIONS - ANIMAL CARE 535 0 0 POSTAGE-ANIMAL CARE 484 0 0 OTHER SUPPLIES-ANIMAL CAR 449 0 0 COMPUTER MAINT &SPLS - S/ 433 0 0 REPAIRS/MAIN.-EDUCATION 403 0 0 DUES/SUBSCRIPTIONS - VETE 396 0 0 OTHER TAX/LIC- DEVELOPMEN 0 0 380 ADVERTISING-ANIMAL CARE 380 0 0 TELEPHONE-SHELTER MED 375 0 0 TELEPHONE-EDUCATION 371 0 0 EQUIP. LEASE-INTAKE & EVA 367 0 0 COMPUTER MAINT &SPLS - CL 354 0 0 OFFICE SPLY-ADMINISTRATIO 0 326 0 EQUIP. LEASE-ADOPTIONS 0 0 324 GEN ACCTG-SHELTER MED 320 0 0 BANK & MERCHANT FEES/ADMI 0 302 0 BUILDING INTEREST 291 0 0 EDUCATION-INTAKE & EVAL 287 0 0 EXCISE TAX- DEVELOPMENT 0 0 284 FAC SUPPLIES - INTAKE & E 275 0 0 POSTAGE-ADOPTIONS 0 0 274 FAC SUPPLIES-ADOPTIONS 0 0 265 POSTAGE-VETERINARY 260 0 0 EDUCATION-SPAY&NEUTER 255 0 0 AUTO LIC-ANIMAL CARE 254 0 0 UNIFORMS - INTAKE & EVAL 249 0 0 DUES/SUBSCRIPTIONS-DEVELO 0 0 219 TELEPHONE-ADMINISTRATION 0 219 0 COMPUTER MAINT &SPLS - ED 216 0 0 FAC SUPPLIES-VOLUNTEER 192 0 0 GASOLINE-ADOPTIONS 0 0 183 EQUIPMENT LEASE-SHELT MED 179 0 0 EQUIPMENT LEASE-VOLUNTEER 175 0 0 EQUIPMENT LEASE-ADMINISTR 0 172 0 POSTAGE-ADMINISTRATION 0 166 0 OFFICE SPLY-EDUCATION 163 0 0 TELEPHONE-S/N SURGERY 156 0 0 CONTRIBUTIONS - DEVELOPME 0 0 150 AUTO INS. -VETERINARY 0 148 0 AUTO INS - ADMIN 0 148 0 GEN ACCTG-S/N SURGERY 148 0 0 AUTO INS. - VOLUNTEER 148 0 0 AUTO INS. - DEVELOPMENT 0 0 148 AUTO INS-EDUCATION 148 0 0 IN-KIND DONATIONS REC'D 146 0 0 FAC SUPPLIES-DEVELOPMENT 0 0 138 FAC INS-INTAKE & EVAL 135 0 0 EQUIPMENT LEASE-S/N SURG 127 0 0 FAC INS-ADOPTIONS 0 0 120 FAC SUPPLIES-ADMINISTRATI 0 118 0 PRINTING-VOLUNTEER 116 0 0 PRINTING - SPAY & NEUTER 115 0 0 PRINTING-VETERINARY 111 0 0 PRINTING-EDUCATION 104 0 0 UNIFORMS - VET 103 0 0 PENALTIES-ANIMAL CARE 100 0 0 EDUCATION-EDUCATION 93 0 0 EQUIPMENT LEASE-EDUCATION 93 0 0 EQUIPMENT LEASE-VETERINAR 81 0 0 DUES/SUBSCRIPTIONS-ADMIN 0 74 0 PROF FEES-EDUCATION 70 0 0 PROF FEES - CLINIC 70 0 0 POSTAGE-EDUCATION 69 0 0 VOLUNTEERS-DEVELOPMENT 0 0 60 PROF FEES-INTAKE & EVAL 57 0 0 VOLUNTEERS-VOLUNTEER 56 0 0 FAC SUPPLIES-EDUCATION 55 0 0 POSTAGE-INTAKE & EVAL 54 0 0 GASOLINE-EDUCATION 50 0 0 EDUCATION-ANIMAL CARE 46 0 0 DUES/SUBSCRIPTIONS - INTA 46 0 0 PROF FEES-ADOPTIONS 0 0 40 EDUCATION-ADOPTIONS 0 0 40 EXCISE TAX-ADOPTIONS 0 0 39 DUES/SUBSCRIPTIONS - ADOP 0 0 37 UNIFORMS - DEVELOPMENT 0 0 36 BANKFEES/OTHER -ADOPTIONS 0 0 34 UNIFORMS - ADMIN 0 34 0 PRINTING-INTAKE & EVAL 33 0 0 PROF FEES-VOLUNTEER 25 0 0 PRINTING-ADMINISTRATION 0 20 0 GASOLINE-DEVELOPMENT 0 0 20 GASOLINE-ADMINISTRATION 0 20 0 DUES/SUBCRIPTIONS-VOLUNTE 19 0 0 EDUCATION-DEVELOPMENT 0 0 14 UNIFORMS - EDUCATION 12 0 0 EDUCATION-VETERINARY 10 0 0 DUES/SUBSCRIPTIONS-EDUCAT 9 0 0 POSTAGE-VOLUNTEER 6 0 0 CONTRIBUTION-ANIMAL CARE 6 0 0 TILL OVER/SHORT-ANIMAL CA -63 0 0