2011-09-09T12:59:28-05:00 2010-12-31 THOMPSON & ASSOCIATES CPA'S 915 BROADWAY SUITE 310 VANCOUVER WA 986603288 990 2010-01-01 910759124 VANCOUVER HUMANE SOCIETY VANC 3606934746 1100 NE 192ND AVE VANCOUVER WA 98684 CHUCK TOURTILLOTT 3606934746 2011-08-31 RICHARD M THOMPSON CPA 3606943886 2011-08-31 X 2010 2016-02-24 21:20:13Z CHARLES W TOURTILLOTT 1100 NE 192ND AVE VANCOUVER WA 98684 4021883 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 96 439 0 2007408 2052216 295242 369709 176310 90384 570108 1368297 3049068 3880606 0 0 1273635 1913854 0 250011 931052 1103829 2204687 3017683 844381 862923 12962290 10589428 3727709 491925 9234581 10097503 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 2644763 THE SOCIETY OFFERS SHELTER TO UNWANTED, ABANDONED, LOST & HOMELESS ANIMALS FOR CLARK & SKAMANIA COUNTIES, & PROVIDES ADOPTION & EDUCATIONAL PROGRAMS. 2644763 2644763 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 96 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 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 KIM CAPELOTO 2.00 X 0 0 0 ELAINE KILLIAN 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 BILL FULK 2.00 X 0 0 0 KYLE SCIUCHETTI 2.00 X 0 0 0 TOM LEAPTROTT 2.00 X 0 0 0 DONNA MASON 2.00 X 0 0 0 D JEAN SHAW 2.00 X 0 0 0 BECKY WEIS 2.00 X 0 0 0 JEFF WOODSIDE 2.00 X 0 0 0 MATT OLSON 5.00 X 0 0 0 TOM ANDERSON 5.00 X 0 0 0 DORN SWIGERT 5.00 X 0 0 0 MICHAEL BORTZ 5.00 X 0 0 0 false false false 389710 349821 1312685 400101 2052216 ADOPTIONS-ANIMAL CARE 321450 321450 SERVICE FEES-ANIMAL CARE 42754 42754 BOARD FEES-ANIMAL CARE 13525 13525 CITY REDEMPTION-ANIMAL CARE 10398 10398 COUNTY REDEMPTION-ANIMAL CARE 10099 10099 -28517 -28517 369709 90384 60267 30117 1410088 524384 885704 885704 95701 -383107 478808 478808 BLC REVENUE 3785 3785 3785 3880606 433761 1394629 1530561 1316943 52042 161576 8715 7090 1625 166561 152259 14302 208017 185512 5533 16972 177225 164813 6304 6108 8897 6381 1474 1042 163436 145631 12718 5087 185168 165705 7883 11580 VET SERVICES-ANIMAL CARE 67975 67975 MEDICAL SUPPLIES-ANIMAL C 60139 60139 MICROCHIPS - ANIMAL CARE 42272 42272 ANIMAL SUPPLIES - ANIMAL 25152 25152 VET SERVICES - "CHOPPER F 24878 24878 348687 280013 21028 47646 3017683 2644763 122909 250011 522559 148164 471392 300860 2407987 880369 30572 22876 5985 5221 4864 8104 19878 33336 8819233 433629 8536583 8385604 960622 804261 1848 633 12962290 10589428 124984 135352 3600000 354000 2725 2573 3727709 491925 X 8532822 9423810 176759 148693 525000 525000 9234581 10097503 12962290 10589428 862923 -1 X false true true X false X 1450637 4197920 2036363 2007408 2052216 11744544 1450637 4197920 2036363 2007408 2052216 11744544 11744544 68775 138261 -56265 143917 30117 324805 908644 845129 752556 1551492 1505789 5563610 17632959 433761 0.66610 0.65670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 1346635 1708468 1836534 1271001 4872091 570001 4095457 1346634 6435614 915095 2478618 4872091 false false false 687500 687500 7697077 225544 7471533 358078 172696 185382 76578 35389 41189 8385604 KAISER - EMPLOYEE CONTRIBUTION 1571 EMPLOYEE 401K CONTRIBUTIONS 1002 EMPLOYEE UNIFORM DEPOSIT 2573 3880606 3017683 862923 -3 -3 862920 3880606 3880606 3880606 3017686 3 3 3017683 3017683 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE -3 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 3 SPECIAL EVENTS 1410088 1410088 524384 THRIFT STORES 389710 389710 1799798 389710 1410088 524384 524384 885704 X 2 400101 false false false ALL OTHER ACHIEVEMENTS 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 24F PROF FEES - CLINIC 20,062 MEDICAL SUPPLIES - CLINIC 19,031 DISPOSAL-ANIMAL CARE 16,230 GEN ACCTG-ANIMAL CARE 16,121 SPL EVNT EXP-SPL EVNT/FND 16,111 ANIMAL FOOD - ANIMAL CARE 15,649 BANK FEES/OTHER-ANIMAL CA 15,487 REPAIRS/MAIN.-ANIMAL CARE 12,758 EUTHANASIA SUPPLY-ANIMAL 12,665 FAC INS-ANIMAL CARE 11,411 TELEPHONE-ANIMAL CARE 11,376 COMPUTER MAINT &SPLS - A 10,829 BANK FEE/OTHER-SP EVT/FND 10,716 PROF FEES-EDUCATION 10,138 FAC SUPPLIES-ANIMAL CARE 9,596 OFFICE SPLY-ANIMAL CARE 8,559 MEDICAL SUPPLIES - S/N SU 8,280 DIRECT MAIL - POSTAGE 8,265 COPIER LEASE-ANIMAL CARE 7,231 MEDICAL SUPPLIES - VET/SU 6,820 ANIMAL FOOD - A.C IN KIND 6,477 POSTAGE - DEVELOPEMENT 6,395 PROF FEES-ANIMAL CARE 6,061 PRINTING-ANIMAL CARE 5,798 PRIVATE CREMATION - ANIMA 3,838 MEDICAL SUPPLIES - VET BL 3,751 GASOLINE-ANIMAL CARE 3,468 AUTO INS-ANIMAL CARE 3,223 DUES/SUBCRIPTIONS-ANIMAL 3,092 ADVERTISING-ANIMAL CARE 2,856 PROF FEES-DEVELOPEMENT 2,619 PRINTING - DEVELOPMENT 2,615 DIRECT MAIL-SPL EVNT/FND 2,420 DUES/SUBCRIPTIONS - VOLUN 2,344 PAYROLL SHARED - VET 2,041 COMPUTER MAINT &SPLS-ADMI 1,774 AUTO LIC. - DEVELOPEMENT 1,645 TELEPHONE-EDUCATION 1,634 COMPUTER MAINT &SPLS - DE 1,620 COMPUTER MAINT &SPLS - VO 1,535 OTHER TAX/ LICENSE-ANIMAL 1,422 PROF FEES-ADMINISTRATION 1,399 TELEPHONE-ADMINISTRATION 1,339 GEN ACCTG-DEVELOPEMENT 1,290 FAC SUPPLIES-EDUCATION 1,230 REPAIRS/MAIN.-VETERINARY 1,222 EDUCATION PROGRAMS 1,216 UNIFORMS-ANIMAL CARE 1,090 COMPUTER MAINT &SPLS - CL 985 EXCISE TAX-ANIMAL CARE 937 EDUCATION-EDUCATION 898 GEN ACCTG-VETERINARY 887 GEN ACCTG-ADMINISTRATION 773 GEN ACCTG-EDUCATION 746 ANIMAL SUPPLIES - A.C IN 745 GEN ACCTG-VOLUNTEER 723 VET SERVICES-FOSTER CARE 698 POSTAGE-ADMINISTRATION 641 TELEPHONE-VOLUNTEER 639 DUES/SUBSCRIPTIONS-DEVELO 602 PROF FEES-VOLUNTEER 601 TELEPHONE - DEVELOPMENT 553 OFFICE SPLY - DEVELOPEMEN 540 OFFICE SPLY-ADMINISTRATIO 535 AUTO REPAIR-ANIMAL CARE 522 OFFICE SPLY-VOLUNTEER 503 TELEPHONE-VETERINARY 494 FAC INS-EDUCATION 444 REPAIRS/MAIN-ADMINISTRATI 440 POSTAGE-ANIMAL CARE 419 COMPUTER MAINT &SPLS - ED 417 FAC INS-VETERINARY 416 FAC INS-VOLUNTEER 416 FAC INS-ADMINISTRATION 416 FAC INS-DEVELOPMENT 416 BANK FEES/OTHER ADMINISTR 399 ADVERTISING-DEVELOPEMENT 389 COPIER LEASE-ADMINISTRATI 386 OFFICE SPLY-VETERINARY 374 PRINTING-ADMINISTRATION 373 PRINTING-VOLUNTEER 360 CONTRIBUTION-ANIMAL CARE 352 PRINTING-EDUCATION 333 OFFICE SPLY-EDUCATION 325 COPIER LEASE - DEVELOPMEN 283 PRINTING-VETERINARY 260 COPIER LEASE-VETERINARY 259 AUTO LIC-ANIMAL CARE 250 DUES/SUBSCRIPTIONS - VETE 216 EXCISE TAX-ADMINISTRATION 216 EXCISE TAX-VOLUNTEER 216 EXCISE TAX- DEVELOPMENT 216 DUES/SUBCRIPTIONS-VOLUNTE 212 POSTAGE-EDUCATION 203 ANIMAL FOOD - EDU 200 COPIER LEASE-EDUCATION 181 NEW EQUIP - ANIMAL CARE 180 COPIER LEASE-VOLUNTEER 178 AUTO INS - VETERINARY 178 AUTO INS - ADMIN 178 AUTO INS. - VOLUNTEER 178 AUTO INS. - DEVELOPMENT 178 ADVERTISING-ADMINISTRATIO 159 ADVERTISING-VOLUNTEER 159 DUES/SUBSCRIPTIONS-ADMIN 158 AUTO INS-EDUCATION 157 REPAIRS/MAINT-DEVELOPMENT 154 REPAIRS/MAIN-VOLUNTEER 154 ADVERTISING-VETERINARY 145 DUES/SUBSCRIPTIONS-EDUCAT 141 FAC SUPPLIES-VOLUNTEER 118 ADVERTISING-EDUCATION 118 FAC SUPPLIES-VETERINARY 111 REPAIRS/MAIN.-EDUCATION 109 IN-KIND EXPENSE 100 FAC SUPPLIES-ADMINISTRATI 98 GASOLINE-VET 90 UNIFORMS - DEVELOPMENT 87 FAC SUPPLIES-DEVELOPMENT 81 GASOLINE-DEVELOPMENT 75 NEW EQUIP - EDUCATION 74 AUTO REPAIR - ADMIN. 72 AUTO REPAIR - CLINIC 72 AUTO REPAIR-VOLUNTEER 72 AUTO REPAIR - DEVELOPMENT 72 VOLUNTEERS-VOLUNTEER 59 ANIMAL FOOD - VET 54 AUTO REPAIR-EDUCATION 54 EXCISE TAX-VETERINARY 54 ANIMAL SUPPLIES - EDUCATI 51 LOSS ON DISPOSAL OF EQUIP 41 EXCISE TAX-EDUCATION 35 OTHER TAX/LIC- ADMIN 20 EDUCATION-DEVELOPMENT 17 UNIFORMS - VET 16 POSTAGE-VETERINARY 15 POSTAGE-VOLUNTEER 11 UNIFORMS - EDUCATION 10 AUTO LIC-VOLUNTEER 7 AUTO LIC. - ADMIN 7 AUTO LIC-EDUCATION 7 AUTO LICENSES - VET 5 OTHER TAX/LICENSE - DEVEL 4 MEDICAL SUPPLIES- CTA -219 TILL OVER/SHORT-ANIMAL CA -365