2024-11-15T16:14:17-08:00 2023-12-31 953481923 Mitosinka Barros & Sharp 660 State Street El Centro CA 92243 990 2023-01-01 237108184 HUMANE SOCIETY OF IMPERIAL COUNTY HUMA 7603521911 1575 WEST PICO ROAD EL CENTRO CA 92243 REBECCA POLONI Treasurer 2024-11-15 true true REBECCA D POLONI P01433675 7603526600 2023 2024-10-15 13:58:12Z 1575 WEST PICO ROAD EL CENTRO CA 92243 692384 false X N/A X 1970 CA THE MISSION OF THE HUMANE SOCIETY IS TO ADVOCATE AND RAISE AWARENESS ABOUT ANIMAL OVERPOPULATION AND THE RESPONSIBILITY OF PET OWNERS BY SPAYING AND NEUTERING. WE STRIVE TO PLACE AS MANY STRAY, ABANDON, AND HOMELESS ANIMALS AS POSSIBLE INTO GOOD HOMES WITH LOVING OWNERS. 3 0 24 0 637480 155513 463078 536871 0 0 1100558 692384 0 0 318998 356903 0 0 350006 373972 669004 730875 431554 -38491 752573 702082 134150 122150 618423 579932 THE MISSION OF THE HUMANE SOCIETY IS TO ADVOCATE AND RAISE AWARENESS ABOUT ANIMAL OVERPOPULATION AND THE RESPONSIBILITY OF PET OWNERS BY SPAYING AND NEUTERING. WE STRIVE TO PLACE AS MANY STRAY, ABANDON, AND HOMELESS ANIMALS AS POSSIBLE INTO GOOD HOMES WITH LOVING OWNERS. false false 730875 THE HUMANE SOCIETY SHELTER HANDLES ANIMALS WHICH WERE CHECKED FOR DISEASE, FED, HOUSED AND VACCINATED. MANY OF THESE ANIMALS WERE SPAYED/NEUTERED AND ADOPTED INTO GOOD HOMES. MONTHY ADOPT-A-THONS WERE SPONSORED AT A LOCAL PET STORE IN WHICH OTHER SPAYED AND NEUTERED SHELTER ANIMALS WERE ADOPTED. SAN DIEGO RESCUE GROUPS TOOK MANY ANIMALS FROM US WHICH THEY SPAYED/NEUTERED AND PLACED. HUMANE SOCIETY STAFF AND OTHER VOLUNTEERS TRAPPED FERRAL CATS IN DIFFERENT LOCATIONS, TRANSPORTED THEM FOR SPAY/NEUTER AND RETURNED THEM TO THIER ENVIRONMENTS. THE ANIMAL CONTROL OFFICERS OF THE CITIES OF BRAWLEY AND CALEXICO HAVE ALSO PARTICIPATED IN THIS PROGRAM. 730875 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 24 true false false false false false false false 0 false false false false false false false X 3 0 false false false false false false false false false false false false false false false false false false DEVON APODACA 7603521911 1575 WEST PICO ROAD EL CENTRO CA 92243 X DEVON APODACA Executive Dir. 55.00 0.00 X 0 0 0 REBECCA POLONI Treasurer 5.00 0.00 X 0 0 0 DAHLIA RODRIGUEZ President 5.00 0.00 X 0 0 0 0 false false false 0 155513 155513 ADOPTIONS 93403 93403 ANIMAL SHELTER 246243 246243 MICROCHIP INCOME 12737 12737 PET PROJECT 112313 112313 TRAP/SPAY/NEUTER/RETURN 72175 72175 536871 0 0 0 0 0 0 0 0 0 692384 536871 X 0 0 0 0 67518 67518 0 258751 258751 0 0 30634 30634 0 0 0 0 0 0 0 4845 4845 3954 3954 0 0 0 240 240 0 0 0 0 0 18586 18586 SPAY & NEUTER 117060 117060 MEDICINE & MEDICAL SUPPLIES 59786 59786 PET PROJECT EXPENSES 23888 23888 SHELTER FOOD 15661 15661 129952 129952 730875 730875 0 0 668557 628467 0 0 0 0 0 5400 5400 0 0 143804 91394 62811 52410 0 0 0 0 15805 15805 752573 702082 134150 122150 134150 122150 X 618423 579932 618423 579932 752573 702082 -38491 X false false false X 279396 283277 105048 637480 155513 1460714 0 0 279396 283277 105048 637480 155513 1460714 0 1460714 0 0 0 1460714 1.00000 1.00000 X 42042 33180 8862 53854 19807 34047 35220 31956 3264 12688 6451 6237 52410 SBA LOAN 122150 122150 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ALARM EXPENSE: Column (A) - Total = $1069; Column (B) - Program Services = $1069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AUTO EXPENSE: Column (A) - Total = $2425; Column (B) - Program Services = $2425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $1122; Column (B) - Program Services = $1122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOARDING EXPENSE: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEANING SUPPLIES: Column (A) - Total = $5556; Column (B) - Program Services = $5556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD CHARGES: Column (A) - Total = $1139; Column (B) - Program Services = $1139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEPRECIATION EXPENSE: Column (A) - Total = $10401; Column (B) - Program Services = $10401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DISPOSAL EXPENSE: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DOG TRAINING - PET: Column (A) - Total = $5865; Column (B) - Program Services = $5865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $930; Column (B) - Program Services = $930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EMPLOYEE EXPENSE: Column (A) - Total = $362; Column (B) - Program Services = $362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $3663; Column (B) - Program Services = $3663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUEL & OIL: Column (A) - Total = $4306; Column (B) - Program Services = $4306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LANDSCAPE EXPENSE: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE & PERMITS: Column (A) - Total = $1563; Column (B) - Program Services = $1563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MICROCHIP EXPENSE: Column (A) - Total = $4073; Column (B) - Program Services = $4073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE: Column (A) - Total = $2951; Column (B) - Program Services = $2951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NSF CHECKS: Column (A) - Total = $190; Column (B) - Program Services = $190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAY PAL FEES: Column (A) - Total = $908; Column (B) - Program Services = $908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL SERVICES: Column (A) - Total = $14203; Column (B) - Program Services = $14203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PLUMBING EXPENSE: Column (A) - Total = $1534; Column (B) - Program Services = $1534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $203; Column (B) - Program Services = $203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROMOTIONAL EXPENSE: Column (A) - Total = $248; Column (B) - Program Services = $248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RESCUE EXPENSE: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SAFETY NET PROGRAM GRANT: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHELTER REPAIRS: Column (A) - Total = $6720; Column (B) - Program Services = $6720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHELTER SUPPLIES: Column (A) - Total = $9935; Column (B) - Program Services = $9935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STORAGE RENT: Column (A) - Total = $1904; Column (B) - Program Services = $1904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES & LICENSES: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE EXPENSE: Column (A) - Total = $5977; Column (B) - Program Services = $5977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $14877; Column (B) - Program Services = $14877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VACCINES: Column (A) - Total = $11797; Column (B) - Program Services = $11797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKERS COMP INSURANCE: Column (A) - Total = $8526; Column (B) - Program Services = $8526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0