2023-11-03T16:37:08-05:00 2022-12-31 274560366 CAROL STEVENS CPA PO BOX 348 UKIAH CA 95482 990 2022-01-01 942674977 HUMANE SOCIETY FOR INLAND MENDOCINO COUNTY HUMA 7074850123 9700 UVA DRIVE REDWOOD VALLEY CA 95470 JOHN KING PRESIDENT 7074850123 2023-11-02 1 JOHN KING 999009999 0 CAROL STEVENS P00284227 7075296828 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN KING 9700 UVA DRIVE REDWOOD VALLEY CA 95470 738715 0 X MENDOHUMANESOCIETY.COM X 1980 CA TO PROVIDE A SAFE HAVEN FOR HEALTHY, ADOPTABLE ANIMALS AND ENHANCE THEIR WELL-BEING WHILE SEEKING SUITABLE HOMES. WE ALSO PROVIDE SPAY/NEUTER EDUCATION TO DEVELOP AWARENESS IN THE COMMUNITY AND PROMOTE RESPONSIBLE, HUMANE TREATMENT OF ALL ANIMALS. 10 10 12 75 0 0 359607 442627 126717 161436 55868 52294 69685 66012 611877 722369 0 0 0 0 279211 327571 0 0 0 355111 426337 634322 753908 -22445 -31539 1590186 1406759 67826 24332 1522360 1382427 IMPROVE THE QUALITY OF CARE & TREATMENT OF DOMESTIC ANIMALS INCLUDING EDUCATION OF THE PUBLIC ABOUT HUMANE TREATMENT OF ANIMALS. 0 0 696202 161999 TO IMPROVE THE QUALITY OF CARE AND TREATMENT OF DOMESTIC ANIMALSINCLUDES EDUCATION OF THE PUBLIC ABOUT HUMANE TREATMENT OF ANIMALS. 696202 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JOHN KING PRESIDENT 7074850123 9700 UVA DRICE REDWOOD VALLEY CA 95470 JOHN KING PRESIDENT 2.00 X X 0 0 0 TERESA KING SECRETARY 2.00 X X 0 0 0 JAMIE WILKES VICE PRESIDENT 2.00 X X 0 0 0 JOE HURLBUT TREASURER 2.00 X X 0 0 0 HOLLY BENNETT DIRECTOR 2.00 X 0 0 0 TRACEY MCNAMARA DIRECTOR 2.00 X 0 0 0 JULIE DAUER DIRECTOR 2.00 X 0 0 0 RHONDA HURLBUT DIRECTOR 2.00 X 0 0 0 JUNANNE HAYES DIRECTOR 2.00 X 0 0 0 KETHER SPRAGUE DIRECTOR 2.00 X 0 0 0 JENNY HANZLIK SHELTER DIRECTOR 40.00 X 43848 0 0 43848 0 0 0 0 0 0 0 26166 416461 442627 ADOPTIONS 900099 153150 153150 OWNER SURRENDER FEE 900099 7546 7546 OWNER RECLAMATION FEE 900099 740 740 161436 52294 52294 15583 0 15583 15583 15583 66212 16346 49866 49866 OTHER INCOME 900099 563 563 563 722369 161999 0 117743 X 43848 43848 246570 246570 11429 11429 25724 25724 4310 4310 194649 194649 24913 24913 35571 32014 3557 4112 4112 27465 24718 2747 42094 28063 14031 ANIMAL FOOD & SUPPLIES 72689 72689 DUES, LICENSES, TAXES 11561 11561 REPAIRS AND MAINTENANCE 8973 8076 897 753908 696202 57706 0 145909 157437 42547 -224 679353 429945 276873 249408 1124857 1000138 1590186 1406759 67826 24332 67826 24332 X 1520834 1380901 1526 1526 1522360 1382427 1590186 1406759 -31539 -102403 -5991 0 X 0 0 0 X 503065 224366 413896 359607 442627 1943561 503065 224366 413896 359607 442627 1943561 1943561 27666 44148 62971 96573 67877 299235 46935 31359 55426 55710 50429 239859 2482655 569344 0.78290 0.62490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89796 89796 300647 209240 91407 244937 175242 69695 20381 18195 2186 23592 27268 -3676 249408 INVESTMENTS - PUBLICALLY TRADED 1000138 C 1000138 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS JOHN AND TERESA KING HAVE A FAMILY RELATIONSHIP DIRECTORS JOE AND RHONDA HURLBUT HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS HAVE THE RIGHT TO VOTE FOR THE BOARD MEMBERS AT THE ANNUAL MEETING OR BY MAIL - IN BALLOT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURN BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C ALL POLICIES ARE DISCUSSED PRIOR TO MAKING ANY MAJOR DECISION. FORM 990, PART VI, SECTION B, LINE 15 THERE IS ONLY ONE OFFICER WHO HAS COMPENSATION AND THAT IS THE SHELTER DIRECTOR. THAT COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATIION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE PON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JENNY HANZLIK - 9700 UVA DR, REDWOOD VALLEY, CA 95470. JOHN KING - 9700 UVA DR, REDWOOD VALLEY, CA 95470. TERESA KING - 9700 UVA DR, REDWOOD VALLEY, CA 95470. JAMIE WILKES - 9700 UVA DR, REDWOOD VALLEY, CA 95470. JOE HURLBUT - 9700 UVA DR, REDWOOD VALLEY, CA 95470. HOLLY BENNETT - 9700 UVA DR, REDWOOD VALLEY, CA 95470. TRACEY MCNAMARA - 9700 UVA DR, REDWOOD VALLEY, CA 95470. JULIE DAUER - 9700 UVA DR, REDWOOD VALLEY, CA 95470. RHONDA HURLBUT - 9700 UVA DR, REDWOOD VALLEY, CA 95470. JUNANNE HAYES - 9700 UVA DR, REDWOOD VALLEY, CA 95470. KETHER SPRAGUE - 9700 UVA DR, REDWOOD VALLEY, CA 95470. FORM 990, PART IX, LINE 11G VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 194,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,649.