2024-10-31T16:22:39-05:00 2024-06-30 910189318 MOSS ADAMS LLP 21700 OXNARD ST STE 300 WOODLAND HILLS CA 91367 990 2023-07-01 951660842 THE HUMANE SOCIETY OF POMONA VALLEY INC HUMA 9096239777 500 HUMANE WAY POMONA CA 91766 NIKOLE BRESCIANI PRESIDENT/CEO 9096239777 2024-10-29 1 0 LAUREN A HAVERLOCK P00545829 8185771900 2023 2024-10-15 13:58:12Z INLAND VALLEY HUMANE SOCIETY & SPCA NIKOLE BRESCIANI 500 HUMANE WAY POMONA CA 91766 18158983 0 X WWW.IVHSSPCA.ORG X 1949 CA TO PROVIDE ANIMAL CONTROL AND HUMANE SERVICES FOR INLAND VALLEY COMMUNITIES 11 11 113 470 0 0 2483638 1474878 8744717 10057183 -47697 339599 -77465 -58478 11103193 11813182 0 0 0 0 6005002 7033293 251004 252765 639141 4197252 4845731 10453258 12131789 649935 -318607 25337039 25952116 1225596 0 24111443 25952116 X TO INVESTIGATE, INSTITUTE PROSECUTION OF, AND PREVENT ACTS OF CRUELTY TO ANIMALS; TO ACQUIRE, MAINTAIN AND OPERATE A SHELTER FOR STRAY, HOMELESS, SICK AND INJURED ANIMALS; TO COOPERATE, WHENEVER POSSIBLE, WITH OTHER HUMANE ORGANIZATIONS IN PROMOTION OF SOUND AND HUMANE LEGISLATION RELATING TO ANIMALS; AND TO UNDERTAKE AN EDUCATIONAL PROGRAM FOR THE CARE AND TREATMENT OF ANIMALS. 0 0 7690369 8804556 ANIMAL CONTROL SERVICES PROVIDED FOR THE CITIES OF POMONA, CLAREMONT, LA VERNE, SAN DIMAS, CHINO, MONTCLAIR, DIAMOND BAR, ONTARIO, GLENDORA, CHINO HILLS, AND COVINA, AS WELL AS PORTIONS OF THE COUNTY OF SAN BERNARDINO. SHELTERING SERVICES PROVIDED FOR THE CITY OF LA HABRA. 1714657 1252627 HUMANE SERVICES SUCH AS EDUCATION, COMMUNITY RELATIONS, PET ADOPTIONS, ETC. PROVIDED FOR THE CITIES MENTIONED ABOVE. 9405026 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 113 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 0 0 CA X JEANNETTE JUAREZ FINANCE DIRECTOR 9096239777 500 HUMANE WAY POMONA CA 91766 DR CAROL SCOTT CHAIRPERSON 2.00 X X 0 0 0 CARL LEPPER VICE CHAIRPERSON 2.00 X X 0 0 0 DEBBIE PLOGHAUS TREASURER 2.00 X X 0 0 0 LAURA VIEYRA SECRETARY 2.00 X X 0 0 0 RICHARD JANSEN DIRECTOR 2.00 X 0 0 0 CARRI WALKER DIRECTOR 2.00 X 0 0 0 DR EUGENIA ELLIS DIRECTOR 2.00 X 0 0 0 RON INGELS DIRECTOR 2.00 X 0 0 0 DR HARVEY GOOD DIRECTOR 2.00 X 0 0 0 PAULA CHEATHAM DIRECTOR 2.00 X 0 0 0 BERNARD BERNSTEIN DIRECTOR 2.00 X 0 0 0 PAGE SOAPES DIRECTOR (THRU 4/15/24) 2.00 X 0 0 0 JEANNETTE JUAREZ FINANCE DIRECTOR 40.00 X 127597 0 14933 NIKOLE BRESCIANI PRESIDENT/CEO 40.00 X 258284 0 44903 DR LILY WON VETERINARIAN 40.00 X 129484 0 9814 ANGEL NAKANO VETERINARIAN 40.00 X 137366 0 10591 DR JENNIFER CHANG VETERINARIAN 40.00 X 144866 0 16946 DR JI HYON LEE MEDICAL SERVICES DIRECTOR 40.00 X 176275 0 19203 MARYANA DE LOS SANTOS OPERATIONS DIRECTOR 40.00 X 149103 0 16596 1122975 0 132986 9 0 1 0 KPRS CONSTRUCTION 2850 SATURN STREET BREA CA 92821 CONSTRUCTION SERVICES 344066 SYNTECH GROUP 9300 SANTA ANITA AVE 102 RANCHO CUCAMONGA CA 91730 IT SERVICES 289177 INCENTAX 9450 SW GEMINI DR PMB 40429 BEAVERTON OR 97008 TAX SERVICES 135309 3 101654 1373224 2024 1474878 ANIMAL CONTROL 561499 6800034 6800034 LICENSE FEES 561499 1949073 1949073 VETERINARY FEES 561499 992024 992024 ADOPTION FEES 561499 123895 123895 ONLINE CONVENIENCE FEES 561499 73504 73504 118653 118653 10057183 344144 344144 6266133 6259798 10880 6335 -10880 -4545 -4545 16645 101654 75123 -58478 -58478 11813182 10057183 0 281121 450068 61492 327084 61492 5270581 4676548 350845 243188 185812 153576 18745 13491 688448 665656 13762 9030 438384 438384 148407 46076 75632 26699 49409 49409 252765 252765 74461 74461 518700 486012 32688 49264 32929 5355 10980 293066 101401 97669 93996 115743 35521 25452 54770 301677 277296 24381 46337 17564 28085 688 76737 34554 41429 754 5723 5723 702803 627928 74875 307239 307239 KENNELS AND ANIMAL WELF 1510488 1510488 REPAIRS & MAINTENANCE 287150 287150 VEHICLE EXPENSE 146998 146961 37 EMPLOYEE & VOLUNTEER RE 108778 108778 102751 129373 102127 -128749 12131789 9405026 2087622 639141 248875 277659 3092 2551 19959339 4837579 15132101 15121760 9952971 10550146 25337039 25952116 0 0 1225596 0 1225596 0 X 24096443 25947097 15000 5019 24111443 25952116 25337039 25952116 X -318607 659475 1499805 X 0 1 X 1 0 X 1612118 3291772 1781698 2483638 1474878 10644104 7154354 7963650 7675212 8744717 10057183 41595116 8766472 11255422 9456910 11228355 11532061 52239220 256350 256350 300000 105305 58307 976312 0 256350 256350 300000 105305 58307 976312 51262908 397507 351807 465054 389298 344144 1947810 397507 351807 465054 389298 344144 1947810 405000 517045 922045 9568979 12124274 9921964 11617653 11876205 55109075 0.93020 0.92490 0.03530 0.03830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 591719 591719 10307798 1689159 8618639 859102 388767 470335 8200720 2759653 5441067 15121760 AMERIPRISE INVESTMENT 10550146 C 10550146 X 13973124 659475 1574928 2234403 11738721 74461 74461 11813182 12132451 75123 75123 12057328 74461 74461 12131789 PART X, LINE 2: THE SOCIETY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 75,123. EMPLOYEE RETENTION TAX CREDIT 1,499,805. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 75,123. X X X X X X 1 RKD GROUP PO BOX 843595 DALLAS TX 75284 DIRECT MARKETING 0 373080 252765 120315 373080 252765 120315 CA DOG WALK 74364 74364 4280 8396 4286 850 34695 DOG LEG CLASSIC 43935 27290 16645 250 1980 11847 1609 6930 118299 101654 16645 250 6260 20243 5895 850 41625 75123 -58478 X 1 1 X X 0 0 0 0 0 0 0 1 0 NIKOLE BRESCIANI PRESIDENT/CEO 231765 0 20000 0 6519 0 17624 0 27279 0 303187 0 0 0 DR JI HYON LEE MEDICAL SERVICES DIRECTOR 173676 0 2537 0 62 0 12120 0 7083 0 195478 0 0 0 MARYANA DE LOS SANTOS OPERATIONS DIRECTOR 137800 0 2734 0 8569 0 9712 0 6884 0 165699 0 0 0 DR JENNIFER CHANG VETERINARIAN 144058 0 762 0 46 0 10138 0 6808 0 161812 0 0 0 PART I, LINE 1A INDIVIDUALS REPORTED ON PART VII RECEIVE DISCRETIONARY SPENDING AMOUNTS IN THE FORM OF AUTO ALLOWANCES, WHICH ARE REPORTED AS TAXABLE COMPENSATION ON FORM W-2. PART I, LINE 7 CERTAIN INDIVIDUALS LISTED ON PART VII RECEIVED PART OF THEIR OVERALL COMPENSATION IN THE FORM OF NON-FIXED BONUSES. FORM 990, PART VI, SECTION A, LINE 2 DR. HARVEY GOOD (DIRECTOR) HAS A FAMILY RELATIONSHIP WITH CAROL SCOTT (CHAIRPERSON). FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND KEY MANAGEMENT. IT IS REVIEWED BY THE TREASURER OF THE BOARD AND PRESENTED TO THE BOARD FOR ACCEPTANCE BEFORE BEING SIGNED BY THE PRESIDENT AND THE CEO OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL REVIEW AND COMPENSATION OF PRESIDENT/CEO IS REVIEWED BY THE BOARD OF DIRECTOR'S PERSONNEL COMMITTEE, PRESENTED TO THE EXECUTIVE SESSION OF THE BOARD OF DIRECTORS, AND VOTED UPON BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EMPLOYEE RETENTION TAX CREDIT 1,499,805.