2012-07-25T12:43:50-05:00 2011-12-31 THOMPSON & ASSOCIATES CPA'S 915 BROADWAY SUITE 310 VANCOUVER WA 986603288 990 2011-01-01 910759124 VANCOUVER HUMANE SOCIETY VANC 3606934746 1100 NE 192ND AVE VANCOUVER WA 98684 STACEY WADDELL 3606934746 2012-07-18 RICHARD M THOMPSON CPA 3606943886 2012-07-18 X 2011 2016-02-24 21:20:13Z STACEY WADDELL 1100 NE 192ND AVE VANCOUVER WA 98684 3604165 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 16 114 367 0 2052216 1759602 369709 374402 90384 -23090 1368297 655015 3880606 2765929 0 0 1913854 1981651 0 287100 1103829 1402974 3017683 3384625 862923 -618696 10589428 9689840 491925 211031 10097503 9478809 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 2637675 THE SOCIETY OFFERS SHELTER TO UNWANTED, ABANDONED, LOST & HOMELESS ANIMALS FOR CLARK & SKAMANIA COUNTIES, & PROVIDES ADOPTION & EDUCATIONAL PROGRAMS. 2637675 2637675 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false 9 0 true 114 true false false false false false true true false false false true false X 17 16 false false false false false false false true true false false false 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 ROB NEILSEN 2.00 X 0 0 0 PATRICIA NIERENBERG 2.00 X 0 0 0 MATT OLSON 2.00 X 0 0 0 KYLE SCIUCHETTI 2.00 X 0 0 0 D JEAN SHAW 2.00 X 0 0 0 JEFF WOODSIDE 2.00 X 0 0 0 JEFF WOODSIDE 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 181661 307629 1270312 380661 1759602 ADOPTION - ANIMAL CARE 284682 284682 SERVICE FEES-ANIMAL CARE 42545 42545 BOARD FEES-ANIMAL CARE 12263 12263 VETERINARY SVCS - SURGERY 12094 12094 COUNTY REDEMPTION-ANIMAL CARE 8963 8963 13855 13855 374402 -18622 -33441 14819 4468 -4468 -4468 -4468 802566 522211 280355 280355 684549 311557 372992 372992 BLC REVENUE 1668 1668 1668 2765929 338161 668166 1578882 1380969 49831 148082 7966 5794 2139 33 172084 141758 19192 11134 222719 204200 3831 14688 170721 157269 6494 6958 10009 6227 747 3035 13600 13600 178758 165685 5926 7147 UNCOLLECTIBLE BLDG PLEDGE 351736 351736 MEDICAL SUPPLIES-ANIMAL C 76509 76509 PROF FEES - SPAY & NEUT V 52725 52725 MEDICAL SUPPLIES- FOSTER 40421 40421 508495 392518 19954 96023 3384625 2637675 459850 287100 148164 101292 300860 306308 880369 283201 22876 40872 5221 4773 8104 8104 33336 34302 8861000 618238 8385604 8242762 804261 667818 633 408 10589428 9689840 135352 172243 354000 36058 2573 2730 491925 211031 X 9423810 9083470 148693 195339 525000 200000 10097503 9478809 10589428 9689840 X -618696 2 X false true true X false X 4197920 2036363 2007408 2052216 1759602 12053509 4197920 2036363 2007408 2052216 1759602 12053509 12053509 138261 -56265 143917 30117 14819 270849 845129 752556 1551492 1505789 1487115 6142081 18466439 342629 0.65270 0.66610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 1271001 112785 -39363 481775 862648 1346635 1708468 52432 1836534 1271001 4872090 570001 121365 4216821 1346635 6435614 872500 2436024 4872090 false false false 687500 687500 7713111 376450 7336661 379916 203667 176249 80473 38121 42352 8242762 KAISER - EMPLOYEE CONTRIBUTION 1699 EMPLOYEE 401K CONTRIBUTIONS 1031 2730 2765929 3384625 -618696 -618696 2765929 2765929 2765929 3384625 3384625 3384625 SPECIAL EVENTS 802566 802566 522211 THRIFT STORES 181661 181661 984227 181661 802566 522211 522211 280355 X 2 380661 false false false 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 NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER EXPENSES FORM 990, PART IX, LINE 24E MICROCHIPS - ANIMAL CARE 39,021 SPL EVNT EXP-SPL EVNT/FND 32,136 HVAC EXP 28,716 MEDICAL SUPPLIES- CTA 26,862 PROF FEES-ANIMAL CARE 26,488 ANIMAL SUPPLIES - ANIMAL 24,866 NEWSLETTER- 20,772 GEN ACCTG-ANIMAL CARE 19,036 REPAIRS/MAIN.-ANIMAL CARE 16,322 DISPOSAL-ANIMAL CARE 16,170 DIRECT MAIL-SPL EVNT/FND 15,673 BANK FEES/OTHER-ANIMAL CA 14,865 COMPUTER MAINT &SPLS - A 14,520 PRINTING-ANIMAL CARE 13,711 TELEPHONE-ANIMAL CARE 11,882 PAYROLL SHARED - VET 11,800 PROF FEES-EDUCATION 10,810 BANK FEE/OTHER-SP EVT/FND 10,807 ANIMAL FOOD - ANIMAL CARE 10,557 FAC INS-ANIMAL CARE 10,466 ANIMAL FOOD - A.C IN KIND 9,336 EXCISE TAX-ANIMAL CARE 8,773 COPIER LEASE-ANIMAL CARE 7,708 OFFICE SPLY-ANIMAL CARE 7,516 FAC SUPPLIES-ANIMAL CARE 5,922 PRIVATE CREMATION - ANIMA 4,441 DUES/SUBCRIPTIONS-ANIMAL 4,257 EUTHANASIA SUPPLY-ANIMAL 4,079 POSTAGE - DEVELOPEMENT 3,953 PROF FEES-ADMINISTRATION 3,571 PROFESSIONAL FEES - RELIE 3,442 PROF FEES-DEVELOPEMENT 3,426 GASOLINE-ANIMAL CARE 3,404 PRINTING - DEVELOPMENT 2,724 PENALTIES-ANIMAL CARE 2,534 UNIFORMS - VOLUNTEER 2,490 AUTO LIC. - DEVELOPEMENT 2,067 EDUCATION PROGRAMS 1,982 VET SERVICES-ANIMAL CARE 1,905 TELEPHONE-VOLUNTEER 1,845 DIRECT MAIL - POSTAGE 1,823 AUTO INS-ANIMAL CARE 1,731 ADVERTISING-DEVELOPEMENT 1,577 OTHER TAX/ LICENSE-ANIMAL 1,575 UNIFORMS-ANIMAL CARE 1,462 BANK FEES/OTHER ADMINISTR 1,429 BRICKS & PAVERS - PURCHAS 1,311 DUES/SUBSCRIPTIONS-DEVELO 1,276 POSTAGE-ANIMAL CARE 1,264 COMPUTER MAINT &SPLS - DE 1,100 PROF FEES - CLINIC 1,095 TELEPHONE-EDUCATION 1,008 COMPUTER MAINT &SPLS - VO 960 CONTRIBUTIONS - DEVELOPME 900 AUTO REPAIR-ANIMAL CARE 898 OFFICE SPLY-VOLUNTEER 878 OFFICE SPLY - DEVELOPEMEN 874 VET SERVICES-FOSTER CARE 865 REPAIRS/MAIN.-VETERINARY 847 VET SERVICES - "CHOPPER F 843 TELEPHONE-ADMINISTRATION 840 TELEPHONE - DEVELOPMENT 790 GEN ACCTG-DEVELOPEMENT 734 COMPUTER MAINT &SPLS - CL 729 COMPUTER MAINT &SPLS-ADMI 719 FAC INS-DEVELOPMENT 674 GEN ACCTG-VETERINARY 670 COMMISSIONS - ANIMAL CARE 659 OFFICE SPLY-ADMINISTRATIO 616 FAC INS-ADMINISTRATION 581 FAC INS-VOLUNTEER 581 FAC INS-VETERINARY 581 PRINTING-EDUCATION 577 GEN ACCTG-EDUCATION 573 GEN ACCTG-ADMINISTRATION 573 PROF FEES-VOLUNTEER 565 GEN ACCTG-VOLUNTEER 552 PRINTING-ADMINISTRATION 528 POSTAGE-ADMINISTRATION 518 TELEPHONE-VETERINARY 495 PRINTING-VOLUNTEER 477 RESALE SUPPLIES - VOLUNTE 473 COMPUTER MAINT &SPLS - ED 468 EXCISE TAX-ADMINISTRATION 459 EXCISE TAX-VETERINARY 459 EXCISE TAX-VOLUNTEER 459 EXCISE TAX- DEVELOPMENT 459 DUES/SUBCRIPTIONS-VOLUNTE 423 DUES/SUBSCRIPTIONS - VETE 419 ANIMAL SUPPLIES - A.C IN 397 PRINTING-VETERINARY 360 MEDICAL/ACCIDENT NON-EMPL 332 OFFICE SPLY-EDUCATION 311 EXCISE TAX-EDUCATION 308 FAC INS-EDUCATION 303 ADVERTISING-ANIMAL CARE 292 OFFICE SPLY-VETERINARY 290 FAC SUPPLIES-ADMINISTRATI 279 FAC SUPPLIES-VETERINARY 242 ANIMAL SUPPLIES - EDUCATI 211 DUES/SUBSCRIPTIONS-EDUCAT 186 COPIER LEASE-ADMINISTRATI 171 COPIER LEASE-VETERINARY 171 COPIER LEASE - DEVELOPMEN 171 COPIER LEASE-VOLUNTEER 171 EDUCATION-VETERINARY 160 AUTO LIC-ANIMAL CARE 152 AUTO INS - VETERINARY 142 AUTO INS. - VOLUNTEER 142 AUTO INS. - DEVELOPMENT 142 AUTO INS - ADMIN 142 GASOLINE-DEVELOPMENT 131 REPAIRS/MAINT-DEVELOPMENT 126 REPAIRS/MAIN-VOLUNTEER 126 REPAIRS/MAIN-ADMINISTRATI 126 FAC SUPPLIES-DEVELOPMENT 121 FAC SUPPLIES-VOLUNTEER 121 DUES/SUBSCRIPTIONS-ADMIN 116 UNIFORMS - VET 110 EDUCATION-EDUCATION 109 FAC SUPPLIES-EDUCATION 108 COPIER LEASE-EDUCATION 101 EDUCATION-ANIMAL CARE 85 EDUCATION-DEVELOPMENT 85 REPAIRS/MAIN.-EDUCATION 73 AUTO INS-EDUCATION 71 POSTAGE-VOLUNTEER 67 AUTO REPAIR-VOLUNTEER 66 AUTO REPAIR - ADMIN. 66 AUTO REPAIR - CLINIC 66 AUTO REPAIR - DEVELOPMENT 66 POSTAGE-EDUCATION 57 VOLUNTEERS-VOLUNTEER 49 POSTAGE-VETERINARY 48 LEND A PAW PURCHASES 44 VOLUNTEERS-DEVELOPMENT 42 AUTO REPAIR-EDUCATION 33 UNIFORMS - DEVELOPMENT 26 LEND A PAW - IN KIND 21 UNIFORMS - ADMIN 14 SP EVNT EXP - POSTAGE 14 UNIFORMS - EDUCATION 13 CONTRIBUTION-ANIMAL CARE 12 AUTO LIC. - ADMIN 12 AUTO LICENSES - VET 12 AUTO LIC-VOLUNTEER 12 ADVERTISING-VOLUNTEER 11 ADVERTISING-VETERINARY 11 ADVERTISING-ADMINISTRATIO 11 OFFICE SPLY-SPL EVNT/FND 11 AUTO LIC-EDUCATION 6 ADVERTISING-EDUCATION 6 TILL OVER/SHORT-ANIMAL CA -207 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 ROUNDING