2023-11-14T18:08:51-06:00 2022-12-31 942302150 BUCKLEY PATCHEN PO BOX 5288 WALNUT CREEK CA 94596 990 2022-01-01 943038202 VALLEY HUMANE SOCIETY VALL 9254268656 3670 NEVADA STREET PLEASANTON CA 94566 MELANIE SADEK EXECUTIVE DIRECTOR 9254268656 2023-11-14 1 MELANIE SADEK 999009999 0 DANIEL J SULLIVAN P00296193 9259372727 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 3670 NEVADA STREET PLEASANTON CA 94566 1747967 0 1 X WWW.VALLEYHUMANE.ORG X 1987 CA VALLEY HUMANE SOCIETY (VHS) CREATES A BRIGHTER FUTURE FOR CATS AND DOGS BY ENCOURAGING AND STRENGTHENING THE BOND BETWEEN PEOPLE AND PETS. VHS RESCUES AND REHABILITATES COMPANION ANIMALS, CHAMPIONS RESPONSIBLE CARETAKING, SHARES PETS' SOOTHING AFFECTIONS WITH PEOPLE IN NEED OF COMFORT, AND SUPPORTS AND PRESERVES EXISTING PET-GUARDIAN RELATIONSHIPS. 12 12 32 434 0 0 1824839 834009 85711 75678 45576 5460 422354 639793 2378480 1554940 0 0 0 0 856594 1019975 0 0 322339 582701 662560 1439295 1682535 939185 -127595 4561727 5133610 124402 886240 4437325 4247370 X VALLEY HUMANE SOCIETY (VHS) CREATES A BRIGHTER FUTURE FOR CATS AND DOGS BY ENCOURAGING AND STRENGTHENING THE BOND BETWEEN PEOPLE AND PETS. VHS RESCUES AND REHABILITATES COMPANION ANIMALS, CHAMPIONS RESPONSIBLE CARETAKING, SHARES PETS' SOOTHING AFFECTIONS WITH PEOPLE IN NEED OF COMFORT, AND SUPPORTS AND PRESERVES EXISTING PET-GUARDIAN RELATIONSHIPS. 0 0 1125720 1554940 VHS IS A SHELTER FOR HOMELESS CATS AND DOGS, WORKING TO FIND PERMANENT HOMES FOR THE ANIMALS VIA ADOPTION TO SUITABLE PARTIES. AS A RESULT, IT SPAYS AND NEUTERS INCOMING ANIMALS, TESTS FOR VARIOUS DISEASES, PROVIDES APPROPRIATE VACCINATIONS, ENSURES THE PROVISION OF REQUISITE MEDICAL CARE AND CARES FOR, FEEDS, HOUSES, AND NURTURES THE ANIMALS UNTIL SUCH ADOPTION OCCURS.IN ADDITION, VHS PROVIDES PROGRAMS TO ENABLE IMPROVED ANIMAL WELFARE IN THE COMMUNITY; INCLUDING PET THERAPY, COMMUNITY EDUCATION, CHILD EDUCATION, FREE CAT AND DOG FOOD FOR THE LOW-INCOME, A PET LOSS SUPPORT GROUP, AND A SANCTUARY FOR PETS SHOULD THE OWNER PASS ON. 1125720 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 0 0 32 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X MELANIE SADEK 9254268656 3670 NEVADA STREET PLEASANTON CA 94566 PHILLIP VERMONT LEGAL ADVISOR 3.00 X 0 0 0 LORI RICE DIRECTOR 1.00 X 0 0 0 HEIDI WHITE DIRECTOR 1.00 X 0 0 0 SANDY GARDINER CHAIRMAN 2.00 X X 0 0 0 JULIE WOLFE DIRECTOR 2.00 X 0 0 0 MELANIE SADEK EXECUTIVE DIRECTOR 40.00 X 139999 0 0 SUSAN CAPELLO DIRECTOR 0.75 X 0 0 0 JOE STRENG SECRETARY 1.00 X X 0 0 0 PENELOPE TAMM DIRECTOR 0.50 X 0 0 0 BRIAN JOYCE EXECUTIVE COMMITTEE OFFICE 2.00 X 0 0 0 GINA PIPER DIRECTOR 1.00 X 0 0 0 CLYDE OGATA TREASURER 1.00 X 0 0 0 139999 0 0 1 0 0 0 0 834009 834009 ADOPTION FEES 900099 71431 71431 HUMANE EDUCATION 900099 4247 4247 75678 5460 5460 100000 100000 0 0 730896 93027 637869 637869 1924 0 1924 1924 1554940 81138 0 639793 X 141399 88199 19600 33600 805824 508552 113011 184261 72752 45834 10185 16733 19000 19000 1893 947 189 757 1957 1370 391 196 67266 48431 6727 12108 51784 32624 7250 11910 VET SERVICES -SPAY/NEUT 133323 133323 RENT 81463 81463 VET MEDICINE AND PET EX 59227 59227 MERCHANDISING AND EVENT 53216 53216 193431 125750 58123 9558 1682535 1125720 234476 322339 2162911 1261381 222005 302771 9489 70 4167101 885964 2155322 3281137 12000 288251 4561727 5133610 124402 150214 453775 0 282251 124402 886240 X 3602710 4247370 834615 0 4437325 4247370 4561727 5133610 -127595 -62360 0 X 0 1 X 0 0 X 1192066 801926 1143851 2241849 1471878 6851570 1192066 801926 1143851 2241849 1471878 6851570 6851570 482 13424 9981 495 5460 29842 6881412 0.99570 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246763 246763 3555468 759676 2795792 265136 90836 174300 99734 35452 64282 3281137 DEPOSIT 6000 RIGHT OF USE ASSETS 282251 288251 LEASE LIABILITY 282251 282251 X 1786596 -62360 294016 231656 1554940 0 1554940 1976551 294016 294016 1682535 0 1682535 PART X, LINE 2: THE ORGANIZATON HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND EXPENSES PART XII 2D PART XII 2D. OTHER EXPENSES IN-KIND EXPENSES - 294,016 X X X X 1 ONE AND ALL 3500 LENOX RD NE STE 1900 ATLANTA GA 30326 DIRECT MAIL SERVICE 0 246562 53216 193346 CHARITY BENEFIT AUCTION 126 BIDNE DRIVE SENOIA GA 30276 LIVE AUCTION SERVICE 0 234781 60244 174537 481343 113460 367883 CA GALA 234781 234781 60244 SURGICAL SUPPORT 353541 353541 6 142574 142574 32783 730896 730896 93027 93027 637869 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE 990 IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS ALLOWING EACH MEMBER TO REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND KEY EMPLOYEE REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF THERE ARE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST THE INTERESTED PARTY WILL HAVE THE OPTION TO BECOME DISINTERESTED OR WILL HAVE TO VACATE THEIR SEAT ON THE BOARD OR RESIGN AS AN EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, CONFLICT RESOLUTION POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OUR IRS FORM 990 AND RELATED SCHEDULES ARE AVAILABLE ON WWW.GUIDESTAR.COM. FORM 990, PART IX, LINE 24E TELEPHONE AND UNTILITIES: PROGRAM SERVICE EXPENSES 40,608. MANAGEMENT AND GENERAL EXPENSES 3,809. FUNDRAISING EXPENSES 703. TOTAL EXPENSES 45,120. PET SUPPLIES: PROGRAM SERVICE EXPENSES 31,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,145. TECHNOLOGY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,812. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 20,305. MANAGEMENT AND GENERAL EXPENSES 2,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,561. STAFF EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,496. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 5,595. MANAGEMENT AND GENERAL EXPENSES 1,243. FUNDRAISING EXPENSES 5,595. TOTAL EXPENSES 12,433. BANK FEES: PROGRAM SERVICE EXPENSES 8,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,145. COPIER LEASE: PROGRAM SERVICE EXPENSES 5,917. MANAGEMENT AND GENERAL EXPENSES 740. FUNDRAISING EXPENSES 740. TOTAL EXPENSES 7,397. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 4,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,814. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 1,340. MANAGEMENT AND GENERAL EXPENSES 1,788. FUNDRAISING EXPENSES 1,340. TOTAL EXPENSES 4,468. PROFESSIONAL MEMBERSHIP: PROGRAM SERVICE EXPENSES 4,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,150. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,320. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 781. MANAGEMENT AND GENERAL EXPENSES 780. FUNDRAISING EXPENSES 1,040. TOTAL EXPENSES 2,601. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,487. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 2,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,323. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 627. MANAGEMENT AND GENERAL EXPENSES 628. FUNDRAISING EXPENSES 140. TOTAL EXPENSES 1,395. FOOD AND REFRESHMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 659. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105.