EXECUTIVE DIRECTOR

2012-05-15T12:58:24-05:00 2011-12-31 942526731 JACKSON & EKLUND AN ACCOUNTANCY CORP 1680 SUTTER ROAD MCKINLEYVILLE CA 955194217 990 2011-01-01 237102713 SEQUOIA HUMANE SOCIETY SEQU 7074448551 6073 LOMA AVENUE EUREKA CA 955036869 NANCY FLEMMING EXECUTIVE DIRECTOR 7074448551 2012-05-09 1 B REESER P00745685 7078224835 2011 2016-02-24 21:20:13Z NANCY FLEMMING 6073 LOMA AVENUE EUREKA CA 955036869 492875 0 X WWW.SEQUOIAHUMANE.ORG X 1981 CA A NO-KILL ANIMAL SHELTER PROMOTING SPAY/NEUTER. 10 10 22 99 0 0 216630 276370 53064 70187 12464 10668 42914 50899 325072 408124 0 0 0 0 345914 333787 11058 7823 62193 178174 159343 535146 500953 -210074 -92829 578890 477271 38862 43321 540028 433950 TO BE A COMMUNITY LEADER IN PROMOTING THE HUMANE TREATMENT OF ALL ANIMALS, AND END PET OVERPOPULATION BY PROVIDING A HIGH STANDARD OF CARE THROUGH PROGRAMS SUCH AS PET ADOPTION, SPAY & NEUTER AND COMMUNITY EDUCATION. 0 0 314270 70379 AS A PET ADOPTION CENTER, THE SOCIETY ADOPTED 361 ANIMALS IN 2011. THE SPAY/NEUTER PROGRAM SERVED A TOTAL OF 1313 CATS AND DOGS. THE SOCIETY ALSO CONTINUES TO EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP. 314270 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 22 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 1 1 1 0 CA X CONNIE FOSTER 7074448551 6073 LOMA AVE EUREKA CA 955036869 LEONARD MCLAUGHLIN PRESIDENT 1.00 X X 0 0 0 BRANDY TURNER VICE-PRESIDENT 1.00 X X 0 0 0 MAURICE VIAND SECRETARY 1.00 X X 0 0 0 PETRA MILLER TREASURER 1.00 X X 0 0 0 NANCY ABRAMS DIRECTOR 1.00 X 0 0 0 LISA SHIKANY DIRECTOR 1.00 X 0 0 0 JACQUIE BARTLEY DIRECTOR 1.00 X 0 0 0 BILL OSBORN DIRECTOR 1.00 X 0 0 0 TOM HEILMANN DIRECTOR 1.00 X 0 0 0 ANDREW PARKER DIRECTOR 1.00 X 0 0 0 CYNTHIA RYAN EXECUTIVE DIRECTOR 40.00 X 33994 0 1541 NANCY FLEMMING EXECUTIVE DIRECTOR 40.00 X 7692 0 0 41686 0 1541 0 0 0 0 0 19766 256604 276370 SHELTER FEES 900099 41560 41560 SPAY/NEUTER TRUST FEES 900099 28627 28627 70187 10668 10668 29032 19766 25152 3880 3880 106426 59599 46827 46827 OTHER INCOME 900099 192 192 192 408124 70379 0 61375 41686 41686 245424 155424 51808 38192 15602 11701 3901 31075 17491 10298 3286 105 105 2943 2943 7823 7823 2607 2607 1693 1378 315 20368 5275 2609 12484 1376 1376 11618 11618 643 643 5219 5219 18466 13253 4805 408 KENNEL OPERATION 43580 43580 VETERINARY EXPENSE 40571 40571 GRANT FUNDED EXPENSES 6806 6806 REPAIRS & MAINTENANCE 1062 1062 2286 1485 801 500953 314270 124490 62193 13865 38198 449284 345347 109156 103937 455869 335136 578890 477271 38862 43321 38862 43321 X 534874 433950 5154 0 540028 433950 578890 477271 X -92829 -13249 X 0 0 0 X 202330 191226 453346 216630 276370 1339902 202330 191226 453346 216630 276370 1339902 1339902 83905 24288 12260 12464 10668 143585 1273 1678 25 122 192 3290 1486777 912776 0.90120 0.84700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 317965 249800 68165 96319 95547 772 103937 EDWARD JONES 335136 F 335136 FALL EVENT 37645 18649 18996 14075 9429 4 11153 1117 10036 1648 48798 19766 29032 14075 11077 25152 3880 X 97463 THRIFT SHOP VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER, TOM HEILMANN, HAS A "FAMILY RELATIONSHIP" WITH BOARD MEMBER ANDREW PARKER. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS DISTRIBUTED AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATIONS ARE REVIEWED AND APPROVED AT ANNUAL AD HOC REVIEW BY PERSONNEL COMMITTEE, LEAD BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII LEONARD MCLAUGHLIN - 6389 ELK RIVER ROAD, EUREKA, CA 95503. BRANDY TURNER - 2381 2ND ROAD, MCKINLEYVILLE, CA 95519. PETRA MILLER - 6132 PRYOR LANE, EUREKA, CA 95503. NANCY ABRAMS - 3409 UNION STREET, EUREKA, CA 95502. LISA SHIKANY - 115 HARLAN WAY, FORTUNA, CA 95540. JACQUIE BARTLEY - 3535 TRACEY COURT, EUREKA, CA 95501. BILL OSBORN - 2120 CHAD LANE, EUREKA, CA 95503. TOM HEILMANN - 7767 BERTA ROAD, EUREKA, CA 95503. ANDREW PARKER - 1627 CAMPTON ROAD, EUREKA, CA 95503. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -13,249.