2025-11-14T19:50:47-06:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 225 S LAKE AVE SUITE 900 PASADENA CA 91101 990 2024-07-01 951660842 THE HUMANE SOCIETY OF POMONA VALLEY INC HUMA 9096239777 500 HUMANE WAY POMONA CA 91766 NIKOLE BRESCIANI PRESIDENT/CEO 9096239777 2025-11-13 1 1 LAUREN A HAVERLOCK P00545829 3104770450 2024 2025-03-06 01:10:19Z INLAND VALLEY HUMANE SOCIETY & SPCA NIKOLE BRESCIANI 500 HUMANE WAY POMONA CA 91766 14394393 0 X WWW.IVHSSPCA.ORG X 1949 CA TO PROVIDE ANIMAL CONTROL AND HUMANE SERVICES FOR INLAND VALLEY COMMUNITIES 10 9 115 232 0 0 1474878 1513524 10057183 10833887 339599 456071 -58478 -58954 11813182 12744528 0 0 0 0 7033293 8056926 252765 283069 738555 4845731 5124949 12131789 13464944 -318607 -720416 25952116 25701625 0 11409 25952116 25690216 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 8427672 0 8813201 ANIMAL CONTROL SERVICES PROVIDED FOR THE CITIES OF POMONA, CLAREMONT, LA VERNE, SAN DIMAS, CHINO, MONTCLAIR, DIAMOND BAR, ONTARIO, GLENDORA, CHINO HILLS, AND COVINA. SHELTERING SERVICES PROVIDED FOR THE CITY OF LA HABRA. 2018815 2020687 HUMANE SERVICES SUCH AS EDUCATION, COMMUNITY RELATIONS, PET ADOPTIONS, ETC. PROVIDED FOR THE CITIES MENTIONED ABOVE. 10446487 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 35 0 1 115 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 1 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X JEANNETTE JUAREZ FINANCE DIRECTOR 9096239777 500 HUMANE WAY POMONA CA 91766 CARL LEPPER CHAIRPERSON 2.00 X X 0 0 0 DEBBIE PLOGHAUS VICE CHAIRPERSON (THRU 6/25) 2.00 X X 0 0 0 LAURA VIEYRA SECRETARY 2.00 X X 0 0 0 BERNIE BERNSTEIN TREASURER 2.00 X X 0 0 0 CARRI WALKER BOARD MEMBER 2.00 X 0 0 0 GINA ELLIS BOARD MEMBER 2.00 X 0 0 0 RON INGELS BOARD MEMBER 2.00 X 0 0 0 PAULA CHEATHAM BOARD MEMBER 2.00 X 0 0 0 RICHARD JANSEN BOARD MEMBER 2.00 X 0 0 0 HILLARY CARROLL BOARD MEMBER/RELIEF VETERINARIAN 5.00 X 39408 0 0 DR CAROL SCOTT BOARD MEMBER 2.00 X 0 0 0 DR HARVEY GOOD BOARD MEMBER (THRU 12/24) 2.00 X 0 0 0 NIKOLE BRESCIANI PRESIDENT/CEO 40.00 X 263137 0 45285 JEANNETTE JUAREZ FINANCE DIRECTOR 40.00 X 114954 0 15199 DR JI HYON LEE MEDICAL SERVICES DIRECTOR 40.00 X 173268 0 21108 DR JENNIFER CHANG VETERINARIAN 40.00 X 142244 0 17517 MARYANA DE LOS SANTOS OPERATIONS DIRECTOR 40.00 X 148503 0 17222 JENNIFER BOYLE VETERINARIAN 40.00 X 133352 0 8878 DR LILY WON VETERINARIAN 40.00 X 130484 0 15019 EVA SAHAGUN HUMAN RESOURCES DIRECTOR 40.00 X 123110 0 22192 1268460 0 162420 10 0 1 0 SYNTECH GROUP 9300 SANTA ANITA AVE 102 RANCHO CUCAMONGA CA 91730 IT SERVICES 293069 1 124227 1389297 16827 1513524 ANIMAL CONTROL 561499 6936204 6936204 LICENSE FEES 561499 1799837 1799837 VETERINARY FEES 561499 1697080 1697080 ADOPTION FEES 561499 148051 148051 ONLINE CONVENIENCE FEES 561499 83436 83436 169279 169279 10833887 391795 391795 1632485 1525675 42534 106810 -42534 64276 64276 22702 124227 81656 -58954 -58954 12744528 10833887 0 397117 711054 262377 381720 66957 43800 43800 5646354 4956775 417704 271875 211558 179090 15530 16938 963255 884583 75436 3236 480905 381889 76506 22510 136998 16357 55294 65347 50926 50926 283069 283069 78412 78412 432456 93194 321971 17291 104901 104583 318 363110 210837 67366 84907 193877 30900 96630 66347 241886 200726 41160 14589 7036 5690 1863 77415 25459 49571 2385 751549 675357 76192 293632 1246 292386 KENNELS AND ANIMAL WELF 1723818 1718991 4827 VEHICLE EXPENSE 283018 282830 188 REPAIRS & MAINTENANCE 259984 259984 EMPLOYEE RELATIONS 53662 19574 33635 453 64716 90899 143773 -169956 13464944 10446487 2279902 738555 277659 11258 2551 0 20195338 5551703 15121760 14643635 10550146 11046732 25952116 25701625 0 11409 0 11409 X 25947097 25685216 5019 5000 25952116 25690216 25952116 25701625 -720416 458516 0 X 0 1 X 1 0 X 3291772 1781698 2483638 1474878 1513524 10545510 7963650 7675212 8744717 10057183 10833887 45274649 11255422 9456910 11228355 11532061 12347411 55820159 256350 300000 105305 58307 75090 795052 0 256350 300000 105305 58307 75090 795052 55025107 351807 465054 389298 344144 391795 1942098 351807 465054 389298 344144 391795 1942098 517045 517045 12124274 9921964 11617653 11876205 12739206 58279302 0.94420 0.93020 0.03330 0.03530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 591719 591719 10174651 1824195 8350456 941113 535975 405138 8487855 3191533 5296322 14643635 AMERIPRISE INVESTMENT 11046732 C 11046732 X 13206288 458516 81656 540172 12666116 78412 78412 12744528 13468188 81656 81656 13386532 78412 78412 13464944 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 81,656. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 81,656. X X X X X X 1 RKD GROUP PO BOX 843595 DALLAS TX 75284 DIRECT MARKETING 0 367370 283069 84301 367370 283069 84301 CA DOG WALK 12040 6208 5832 869 3527 782 3604 DOG LEG CLASSIC 85394 81871 3523 2501 3913 1412 1946 31620 1 49495 36148 13347 700 8695 8059 14028 146929 124227 22702 4070 16135 10253 1946 49252 81656 -58954 X 1 1 X X 0 0 0 0 0 0 0 1 0 NIKOLE BRESCIANI PRESIDENT/CEO 227307 0 23106 0 12724 0 15464 0 29821 0 308422 0 0 0 DR JI HYON LEE MEDICAL SERVICES DIRECTOR 162129 0 11084 0 55 0 13827 0 7281 0 194376 0 0 0 MARYANA DE LOS SANTOS OPERATIONS DIRECTOR 137574 0 2374 0 8555 0 10179 0 7043 0 165725 0 0 0 DR JENNIFER CHANG VETERINARIAN 138901 0 3288 0 55 0 10592 0 6925 0 159761 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 (DIRECTOR). FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED IN FY25 TO UPDATE THE MINIMUM NUMBER OF DIRECTORS TO 7. 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 ALL MEMBERS OF THE BOARD AND KEY MANAGEMENT FOR REVIEW. THE FINANCE COMMITTEE RECOMMENDS THE APPROVAL AND THE BOARD APPROVES IT AS A WHOLE PRIOR TO THE PRESIDENT/CEO SIGNING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ANNUALLY SIGNED AND UPDATED BY EACH BOARD MEMBER. THE FINANCE DIRECTOR REVIEWS THE RESPONSES. NOTATIONS ARE MADE FOR KNOWN DISCREPANCIES OR IDENTIFIED CONFLICTS. 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.