2013-11-12T16:08:11-06:00 2013-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2012-07-01 951660842 THE HUMANE SOCIETY OF POMONA VALLEY INC HUMA 9096239777 500 HUMANE WAY POMONA CA 91766 WILLIAM C HARFORD 9096239777 2013-11-09 1 CATHERINE L GRAY P01294460 9094664410 2012 2016-02-24 21:20:13Z INLAND VALLEY HUMANE SOCIETY & SPCA WILLIAM C HARFORD 500 HUMANE WAY POMONA CA 91766 9171636 0 X WWW.IVHSSPCA.ORG X 1949 CA TO PROVIDE ANIMAL CONTROL AND HUMANE SERVICES FOR INLAND VALLEY COMMUNITIES 12 10 77 60 0 0 1667045 728817 5933177 5892770 350206 495609 52770 0 8003198 7117196 0 0 0 0 3670707 4023106 177541 162800 249805 2910466 2401594 6758714 6587500 1244484 529696 14493505 15142418 7614 4071 14485891 15138347 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 4950909 5008854 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. 1093773 883916 HUMANE SERVICES SUCH AS EDUCATION, COMMUNITY RELATIONS, PET ADOPTIONS, ETC. PROVIDED FOR THE CITIES MENTIONED ABOVE. 6044682 1 1 0 0 0 0 0 0 0 0 1 0 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 9 0 1 77 1 0 0 0 0 0 1 1 0 0 0 0 X 12 10 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 2.00 X X 0 0 0 CAROLE ANTHONY 2.00 X X 0 0 0 HAROLD NELMS 2.00 X 0 0 0 WILLIAM O WIRTZ II PHD 2.00 X 0 0 0 PAULA CHEATHAM 2.00 X X 0 0 0 CAROL SCOTT 2.00 X 0 0 0 ROBERT MOODY 2.00 X 0 0 0 RON INGELS 2.00 X 0 0 0 WALTER SCHAEFER 2.00 X X 0 0 0 HARVEY GOOD 2.00 X X 0 0 0 STEVE SIMONIAN 2.00 X 0 0 0 PAGE SOAPES 2.00 X 0 0 0 WILLIAM C HARFORD 40.00 X 232454 0 38979 JAMES EDWARDS 40.00 X 112555 0 28019 ROBIN CEBALLOS 40.00 X 112183 0 8192 457192 0 75190 3 0 1 0 0 32634 696183 728817 LICENSE FEES 900009 3094223 3094223 ANIMAL CONTROL 900009 2084408 2084408 ADOPTION FEES 900009 242247 242247 VETERINARY FEES 900009 195074 195074 IMPOUND FEES 900009 91313 91313 185505 185505 5892770 311447 311447 2179709 1940178 55369 239531 -55369 184162 184162 58893 32634 58893 0 7117196 5892770 0 495609 232454 232454 2983257 2983257 138951 138951 405039 349927 55112 263405 263405 51694 51694 25545 25545 162800 162800 66545 66545 274712 187707 87005 175539 175271 268 206509 193134 13375 312684 312684 65708 65708 SUPPLIES 514531 514531 REPAIRS AND MAINTENANCE 165590 165590 AUTO EXPENSES 136303 136303 OUTSIDE SERVICES 120295 120295 285939 271173 14766 6587500 6044682 293013 249805 195427 475176 200835 200019 100 575 7639443 1713743 6262905 5925700 7834238 8540948 14493505 15142418 7614 4071 7614 4071 X 14485891 15116843 21504 14485891 15138347 14493505 15142418 529696 122760 0 X X 0 1 X 1 0 X 9619910 647312 731197 1667045 728817 13394281 5225592 5756515 6004876 5933177 5951663 28871823 14845502 6403827 6736073 7600222 6680480 42266104 13693 10205 14598 14846 53342 0 13693 10205 14598 14846 53342 42212762 60895 210699 223222 219320 311447 1025583 60895 210699 223222 219320 311447 1025583 14906397 6614526 6959295 7819542 6991927 43291687 0.97510 0.02370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 591719 591719 7047724 1713743 5333981 5925700 OTHER LIABILITIES 4071 4071 X 7337551 122760 38702 58893 220355 7117196 0 7117196 6685095 38702 58893 97595 6587500 0 6587500 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 58,893. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - DIRECT EXPENSE 58,893. X X X X X 0 GRIZZARD COMMUNICATIONS GROUP 229 PEACHTREE ST NE SUITE 1400 ATLANTA GA 30303 DIRECT MARKETING 0 345461 162800 182661 345461 162800 182661 DOG WALK 60860 14590 46270 5991 515 13406 26358 DOG LEG CLASSIC 30667 18044 12623 400 2942 3705 2168 3408 91527 32634 58893 400 2942 9696 2683 13406 29766 58893 0 X X 0 0 0 0 0 0 0 0 0 WILLIAM C HARFORD 232454 0 0 0 0 0 13383 0 25596 0 271433 0 0 0 TRAVIS HARFORD SON OF PRESIDENT/CEO 68165 EMPLOYEE OF ORGANIZATION 0 VICTOR FAVILA HUSBAND OF OPERATIONS MANAGER 10811 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 EXECUTIVE DIRECTOR AND TOP MANAGEMENT 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