2024-03-19T14:46:22-05:00 2023-06-30 680456752 DILLWOOD BURKEL & MILLAR LLP 175 CONCOURSE BOULEVARD SUITE A SANTA ROSA CA 95403 990 2022-07-01 946001315 HUMANE SOCIETY OF SONOMA COUNTY HUMA 7075420882 PO BOX 1296 SANTA ROSA CA 95402 LINDSAY MCCALL EXECUTIVE DIRECTOR 7075420882 2024-03-18 1 LINDSAY MCCALL 999009999 0 CHRISTINA Z HOLLINGSWORTH P02090706 7075778806 2024-01-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDSAY MCCALL PO BOX 1296 SANTA ROSA CA 95402 6832836 0 X HUMANESOCIETYSOCO.ORG X 1931 CA THE SOCIETY IS A NONPROFIT ANIMAL WELFARE ORGANIZATION THAT RESCUES ANIMALS AND OFFERS SERVICES, BOTH GIFTED AND REVENUE GENERATING. 11 11 101 412 15069 606 3092910 4445019 1366671 1421119 271319 43207 28006 96576 4758906 6005921 0 0 0 0 3002948 3594473 0 0 763930 1693084 1778481 4696032 5372954 62874 632967 11559696 12274303 2813294 2716351 8746402 9557952 A SAFE HAVEN FOR ANIMALS - WE ENSURE EVERY ANIMAL RECEIVES PROTECTION, COMPASSION, LOVE AND CARE. 0 0 1927719 473531 THE SHELTER - THE SOCIETY'S SHELTER PROVIDES SAFE HAVEN AND CARE FOR ABANDONED, INJURED, ABUSED AND RESCUED ANIMALS. THROUGH ITS VETERINARY SERVICES, FOSTER NETWORK, SPAY AND NEUTER SERVICES, AND ENRICHMENT PROGRAMS, ANIMALS RECEIVE EXPERT MEDICAL CARE, SOCIALIZATION AND TRAINING AS THEY ARE READIED FOR ADOPTION. THE SOCIETY IS A MANAGED ADMISSION SHELTER WHICH EMPLOYS PET RETENTION STRATEGIES TO HELP PETS REMAIN IN THEIR HOMES. IN ACCORDANCE WITH THE ASILOMAR ACCORDS, WE ARE A "NO-KILL ORGANIZATION WITH A 98% LIVE-RELEASE RATE. 1942743 206439 THE HUMANE SOCIETY OF SONOMA COUNTY OPERATED THREE VETERINARY MEDICAL FACILITIES: SHELTER MEDICINE, THE SPAY & NEUTER CLINIC, AND THE COMMUNITY VETERINARY CLINIC, WHICH PROVIDES LOW COST VETERINARY SERVICES TO SONOMA COUNTY RESIDENTS WHO QUALIFY BASED ON INCOME. 262841 578028 OTHER SERVICES - THE SOCIETY PROVIDES A WIDE RANGE OF SERVICES AIMED AT ENHANCING THE BOND BETWEEN PEOPLE AND ANIMALS. THESE SERVICES INCLUDE DOG TRAINING CLASSES, SPAY/NEUTER SERVICES, AND HUMANE EDUCATION. THE SOCIETY ALSO OFFERS CREMATION SERVICES FOR DECEASED PETS. 4133303 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 101 1 1 1 0 0 0 0 1 1 0 1 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X LINDSAY MCCALL 7075420882 PO BOX 1296 SANTA ROSA CA 95402 KATI AHO DIRECTOR 1.00 X 0 0 0 SOPHIA GROSSI VICE-PRESIDENT 1.00 X X 0 0 0 SANDY CHUTE DIRECTOR 1.00 X 0 0 0 JOHNNY DRAKE DIRECTOR 1.00 X 0 0 0 CHRIS KITTREDGE DIRECTOR 1.00 X 0 0 0 STEVE MAASS DIRECTOR 1.00 X 0 0 0 VARSHANA WRIGHT SECRETARY 2.00 X X 0 0 0 KELLY STROMGREN TREASURER 3.00 X X 0 0 0 KRISTEN TRISKO PRESIDENT 5.00 X X 0 0 0 TIM WINGARD DIRECTOR 1.00 X 0 0 0 ROBERT QUAIL DIRECTOR 1.00 X 0 0 0 DWIGHT R PEARSON DIRECTOR OF FINANCE 40.00 X 110746 0 0 LINDSAY MCCALL EXEC DIRECTOR 40.00 X 143357 0 3588 ADA NORRIS VETERINARIAN 40.00 X 108069 0 4806 PRISCILLA LOCKE DIRECTOR OF DEVELOPMENT 40.00 X 102929 0 8385 465101 0 16779 4 0 0 0 0 177100 909305 3358614 58917 4445019 COMMUNITY VET CLINIC 456199 325244 325244 HEALDSBURG CENTER 456199 304117 304117 SPAY/NEUTER 456199 263426 263426 AFTERCARE SERVICES 456199 204868 204868 ADOPTIONS 456199 181423 181423 142041 142041 1421119 61095 61095 52884 3531 49353 49353 15069 34284 517440 535328 -17888 -17888 -17888 333884 177100 124935 208949 208949 163121 -163121 -163121 MISCELLANEOUS 541900 1395 1395 1395 6005921 1257998 15069 287835 299013 138017 148056 12940 2835787 2277232 145281 413274 210923 162509 19737 28677 248750 191653 23277 33820 26500 26500 15740 15740 35451 12317 23134 19305 12572 6733 18605 11235 1426 5944 8748 7456 1005 287 222924 194860 21773 6291 82712 70492 9500 2720 371704 355587 4779 11338 57986 39688 15799 2499 PROGRAM EXPENSES 442894 442894 PRINTING & POSTAGE 156964 8749 468 147747 MAINTENANCE & REPAIR 135772 102243 11103 22426 BANK & CREDIT CARD CHAR 43038 18964 75 23999 140138 99152 18885 22101 5372954 4133303 475721 763930 1852902 3585756 1026958 283499 130000 0 50034 53697 85923 131305 10967142 5335128 5919010 5632014 1515600 1631429 976269 953603 3000 3000 11559696 12274303 328728 331684 148737 155662 2335829 2229005 2813294 2716351 X 5805347 6050358 2941055 3507594 8746402 9557952 11559696 12274303 632967 178583 0 X 0 1 X 1 0 X 2829695 4011677 4118055 3092910 4445019 18497356 2829695 4011677 4118055 3092910 4445019 18497356 801774 17695582 49201 43792 25335 28598 61095 208021 85692 151080 173331 258302 668405 19373782 6266352 0.91340 0.91830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1574069 184654 86000 15740 1656893 1974384 -319929 66000 14386 1574069 1499969 526571 40000 12156 1974384 1469458 62490 19000 12979 1499969 1432296 77652 22720 11770 1469458 1.00000 0 0 3337 3337 9069201 4249449 4819752 1277988 568898 709090 572977 516007 56970 43639 774 42865 5632014 X 6297230 178583 128466 307049 5990181 15740 15740 6005921 5485680 128466 128466 5357214 15740 15740 5372954 PART V, LINE 4: THE SOCIETY'S BOARD ALLOCATES A PORTION OF THE CUMULATIVE INVESTMENT RETURN FOR SUPPORT OF CURRENT SPAY/NEUTER OPERATIONS. THE REMAINDER IS RETAINED TO SUPPORT OPERATIONS OF FUTURE YEARS AND TO OFFSET POTENTIAL MARKET DECLINES. PART X, LINE 2: THE SOCIETY DETERMINES WHETHER ITS TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AS OF JUNE 30, 2023, THE SOCIETY HAS REVIEWED ITS TAX POSITIONS AND HAS CONCLUDED NO RESERVE FOR UNCERTAIN TAX POSITIONS IS REQUIRED. THE SOCIETY'S EXEMPT ORGANIZATION INFORMATION RETURNS ARE SUBJECT TO REVIEW THROUGH THREE YEARS AFTER THE DATE OF FILING FOR FEDERAL AND FOUR YEARS AFTER THE DATE OF FILING FOR STATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES UNRELATED BUSINESS DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: UNRELATED BUSINESS DIRECT EXPENSES FUNDRAISING DIRECT EXPENSES X X 0 CAR DONATION SERVICES 4971 PACHECO BLVD MARTINEZ CA 94553 VEHICLE DONATION SALES 1 42900 26632 16268 42900 26632 16268 WAGS, WHISKERS & WINE GALA 435178 177100 258078 32442 91127 OTHER 75806 75806 1366 510984 177100 333884 32442 92493 124935 208949 SCHEDULE G, PART I, LINE 2B, COLUMN (V) HUMANE SOCIETY OF SONOMA COUNTY OPERATES A CAR DONATION PROGRAM THROUGH A COMMERCIAL FUNDRAISER FOR CHARITABLE PURPOSES. AMOUNTS REPORTED ON PART VIII STATEMENT OF REVENUE INCLUDE THE NET AMOUNTS RECEIVED BY THE ORGANIZATION. X 20 16268 FMV X 1 36450 FMV X SUPPLIES 1 6199 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR WITH FEEDBACK COMMUNICATED TO THE TAX PREPARER. THE BOARD OF DIRECTORS IS FURNISHED WITH AN ELECTRONIC COPY OF THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO IDENTIFY ALL POTENTIAL SITUATIONS AND TRANSACTIONS THAT COULD RESULT IN A CONFLICT OF INTEREST. IN THE EVENT AN ACTIVITY OR TRANSACTION ARISES WHEREBY A CONFLICT OF INTEREST EXISTS, INVOLVED BOARD MEMBERS CANNOT PARTICIPATE IN THE DECISION-MAKING OR VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR RESEARCHES AND PROPOSES COMPENSATION PACKAGES FOR ALL EMPLOYEES. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THESE PACKAGES AS PART OF THE ANNUAL BUDGET PROCESS. MOREOVER, THE BOARD SHALL REVIEW THE FAIRNESS OF COMPENSATION, INCLUDING BENEFITS , PAID TO THE EXECUTIVE DIRECTOR UPON THE OCCURRENCE OF THE FOLLOWING: (A) THE EXECUTIVE DIRECTOR IS HIRED; (B) THE EXECUTIVE DIRECTOR'S TERM OF EMPLOYMENT IS EXTENDED OR RENEWED, OR; (C) THE EXECUTIVE DIRECTOR'S COMPENSATION IS MODIFIED, UNLESS SUCH MODIFICATION OCCURS PURSUANT TO A GENERAL MODIFICATION OF COMPENSATION THAT EXTENDS TO SUBSTANTIALLY ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY'S GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL INFORMATION ARE KEPT IN THE MAIN OFFICE. COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE SOCIETY MAINTAINS A WEBSITE AND HAS PROVIDED CONTACT INFORMATION THEREIN. IN ADDITION, THE SOCIETY'S TAX RETURNS ARE AVAILABLE ON THE GUIDESTAR WEBSITE.