2011-05-12T15:35:11-05:00 2010-12-31 JACKSON & EKLUND AN ACCOUNTANCY CORP 1680 SUTTER ROAD MCKINLEYVILLE CA 955194217 990 2010-01-01 237102713 SEQUOIA HUMANE SOCIETY SEQU 7074448551 6073 LOMA AVENUE EUREKA CA 955036869 CYNTHIA RYAN 7074448551 2011-05-11 1 B REESER 7078224835 2010 2016-02-24 21:20:13Z CYNTHIA RYAN 6073 LOMA AVENUE EUREKA CA 955036869 401000 0 X WWW.SEQUOIAHUMANE.ORG X 1981 CA A NO-KILL ANIMAL SHELTER PROMOTING SPAY/NEUTER. 8 8 17 50 0 0 453346 216630 51849 53064 12260 12464 52532 42914 569987 325072 0 0 0 0 335817 345914 4349 11058 61821 173867 178174 514033 535146 55954 -210074 732517 483835 33416 38862 699101 444973 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 338447 53186 AS A PET ADOPTION CENTER, THE SOCIETY ADOPTED 283 ANIMALS IN 2010. THE SPAY/NEUTER PROGRAM SERVED A TOTAL OF 1745 CATS AND DOGS. THE SOCIETY ALSO CONTINUES TO EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP. 338447 1 1 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 0 1 0 0 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 1 1 1 0 CA X CONNIE ROSE 7074448551 6073 LOMA AVE EUREKA CA 955036869 TOM HEILMANN 1.00 X X 0 0 0 ANDREW PARKER 1.00 X X 0 0 0 MAURICE VIAND 1.00 X X 0 0 0 ALYSON HUNTER 1.00 X X 0 0 0 NANCY ABRAMS 1.00 X 0 0 0 BRANDY LINK 1.00 X 0 0 0 LISA SHIKANY 1.00 X 0 0 0 LEONARD MCLAUGHLIN 1.00 X 0 0 0 CYNTHIA RYAN 40.00 X 52620 0 2400 52620 0 2400 0 0 0 0 0 19142 197488 216630 SHELTER FEES 900099 28411 28411 SPAY/NEUTER TRUST FEES 900099 24653 24653 53064 12464 12464 27046 19142 24214 2832 2832 91674 51714 39960 39960 OTHER INCOME 900099 122 122 122 325072 53186 0 55256 52620 52620 249397 158404 52801 38192 16702 12527 4175 27195 14901 9123 3171 164 164 2235 2235 11058 11058 13722 13195 527 1157 1157 19126 7004 3138 8984 3401 3401 10332 10332 667 667 6089 6089 17661 13926 3319 416 VETERINARY EXPENSE 45923 45923 KENNEL OPERATION 45423 45423 GRANT FUNDED EXPENSES 8286 8286 REPAIRS & MAINTENANCE 1649 1615 34 MISC EXPENSE 786 219 567 1553 1467 86 535146 338447 134878 61821 18768 13865 449284 340128 115245 109156 586751 360814 11753 0 732517 483835 33416 38862 33416 38862 X 699101 439819 5154 699101 444973 732517 483835 X -210074 -44054 X 0 0 0 X 264984 202330 191226 453346 216630 1328516 264984 202330 191226 453346 216630 1328516 1328516 103801 83905 24288 12260 12464 236718 229 1273 1678 25 122 3327 1568561 888826 0.84700 0.83700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 317965 245859 72106 96319 94269 2050 109156 EDWARD JONES 360814 F 360814 FALL EVENT 37775 17997 19778 21284 4 8413 1145 7268 2930 46188 19142 27046 24214 24214 2832 X 86762 THRIFT SHOP VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD PRESIDENT, TOM HEILMANN, HAS A "FAMILY RELATIONSHIP" WITH BOARD MEMBER ANDREW PARKER. FORM 990, PART VI, SECTION B, LINE 11 NO REVIEW HAS BEEN CONDUCTED. 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 TOM HEILMANN - 7767 BERTA RD, EUREKA, CA 95503. ANDREW PARKER - 1627 CAMPTION ROAD, EUREKA, CA 95503. ALYSON HUNTER - 1604 F STREET, EUREKA, CA 95501. NANCY ABRAMS - 3409 UNION STREET, EUREKA, CA 95503. BRANDY LINK - 2381 2ND ROAD, MCKINLEYVILLE, CA 95519. LISA SHIKANY - 115 HARLAN WAY, FORTUNA, CA 95540. LEONARD MCLAUGHLIN - 6389 ELK RIVER ROAD, EUREKA, CA 95503. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -44,054.