2024-02-02T10:33:49-08:00 2023-06-30 460557196 Benton Roberson CPAs LLP 13919 Mono Way Sonora CA 95370 990 2022-07-01 942492469 HUMANE SOCIETY OF TUOLUMNE COUNTY HUMA 2095337804 PO BOX 830 JAMESTOWN CA 95327 CLAUDIA HEATH President 2024-02-02 true CLAUDIA HEATH 999009999 true Robert C Hoyt III P00112915 2095865236 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CLAUDIA HEATH PO BOX 830 JAMESTOWN CA 95327 518510 false X N/A X 1947 CA ANIMAL CARE, PROTECTION, ADOPTION SHELTER AND SPAY/NEUTER SERVICES FOR TUOLUMNE COUNTY. 5 5 12 0 167948 222515 164452 192914 102450 50517 50239 52564 485089 518510 0 0 183162 269346 0 6899 256049 325859 439211 595205 45878 -76695 2862320 2624299 570 10039 2861750 2614260 ANIMAL CARE, PROTECTION, ADOPTION SHELTER AND SPAY/NEUTER SERVICES FOR TUOLUMNE COUNTY. false false 442248 188919 ANIMAL CARE, PROTECTION AND ADOPTION SHELTER THE HUMANE SOCIETY OF TUOLUMNE COUNT (HSOTC)HAS BEEN FACILITATING ADOPTIONSFOR COMPANION ANIMALS SINCE 1947. THE SHELTER HAS CONSISTENTLY FOUND HOMESFOR AN AVERAGE OF 225 CATS AND DOGS PER YEAR PROVIDING FOOD, SHELTER,EXERCISE, MEDICAL CARE, VACCINATIONS AND CARE UNTIL OUR RESIDENTS FINDTHEIR FOREVER HOMES. DURING 2022-2023, WE ADOPTED OUT 93 CATS AND 137 DOGS,PROVIDED IN EXCESS OF $17,316 IN MEDICAL CARE, MEDICAL SUPPLIES ANDMEDICATIONS, ENGAGED EMERGENCY VETERINARIAN ASSISTANCE, CREMATIONS ANDDISTRIBUTED FREE PET FOOD TO COMMUNITY ANIMALS IN NEED. 63777 3885 SPAY AND NEUTER PROGRAMOVER AND ABOVE OUR ANIMAL CARE, PROTECTION AND ADOPTION PROGRAMS, THE HSOTCHAS OTHER PROGRAMS AVAILABLE THAT ENHANCE OUR COMMUNITY AT LARGE. THELOW-INCOME SPAY/NEUTER VOUCHER PROGRAM ASSISTS LOW-INCOME INDIVIDUALS ANDFAMILITES WITH THE FINANCIAL HARDSHIP OF SPAYING OR NEUTERING THEIR PETS INADDITION TO A FLAT-FEE BASED SPAY & NEUTER ASSISTANCE PROGRAM (SNAP) FOROUR COMMUNITY FELINES. DURING 2022-2023, WE ASSISTED IN THE SPAY OR NEUTER OF205 ANIMALS AND SPENT IN EXCESS OF $17,316 TO SPAY OR NEUTER HSOTC SHELTERANIMALS BEFORE ADOPTION AND HELP OFFSET THE COSTS ASSOCIATED WITH OUR LOWSPAY OR NEUTER PROGRAMS. 506025 true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 false 12 true false false false false false false false 0 false false false false false false false X 5 5 false true false false true true true true true false false true true true true true true false true false X JEAN MCCLYMONDS 2095337804 10040 VICTORIA WAY JAMESTOWN CA 95327 X CLAUDIA HEATH President 4.00 0.00 X X 0 0 0 PAULA MCLINDEN Vice President 2.00 0.00 X X 0 0 0 MICHAEL STRANGE Secretary 4.00 0.00 X X 0 0 0 ANNETTE TESSARO Director 2.00 0.00 X 0 0 0 PAULETTE ULREY Director 2.00 0.00 X 0 0 0 0 false false false 0 4905 4499 213111 222515 ADOPTION 17134 17134 ANIMAL SURRENDER 110 110 CREMATORIUM SERVICES 171685 171685 MEDICAL / BEHAVIORIAL 100 100 SPAY & NEUTER 3885 3885 192914 50517 50517 0 0 47212 47212 47212 47212 0 5352 5352 0 0 0 518510 240126 50517 0 0 0 0 0 0 247325 197860 49465 0 0 22021 17617 4404 0 1119 1119 8159 8159 0 0 0 0 6899 6899 19330 17372 1958 0 0 112377 101139 11238 0 0 0 0 0 39902 39902 13179 11861 1318 REPAIRS AND MAINTENANCE 45328 45328 CREMATORIUM 26692 26692 ANIMAL CARE 25320 25320 SPAY AND NEUTER 16844 16844 10710 6090 4620 595205 506025 82281 6899 15802 16954 165005 80598 0 0 0 0 0 0 0 1473755 611662 896483 862093 1770144 1649768 12500 12500 0 0 2386 2386 2862320 2624299 570 10039 570 10039 X 2861750 2614260 2861750 2614260 2862320 2624299 X -76695 70547 -241342 X false false false X 103720 2336241 88830 167947 222515 2919253 146508 150969 161916 164452 192915 816760 14836 9718 9966 3028 5352 42900 0 0 265064 2496928 260712 335427 420782 3778913 0 0 3778913 13 45846 7 102450 50517 198833 0 13 45846 7 102450 50517 198833 0 43632 45159 46469 47212 47212 229684 308709 2587933 307188 485089 518511 4207430 0.89820 0.90790 0.04730 0.03670 X 1770144 120965 -241342 1649767 2252687 -242543 -240000 1770144 443824 -50000 493824 1987315 -10048 -140000 2117267 1.00000 false false false 307952 307952 734516 395510 339006 261267 86946 174321 28865 15186 13679 141155 114020 27135 862093 Form 990, Part VI, Section A, Line 3 THE BOARD HAS HIRED AN EXECUTIVE DIRECTOR TO HANDLE ALL MANAGEMENT DUTIES. Form 990, Part VI, Section A, Line 6 MEMBERS ARE AREA RESIDENCE WHO SUPPORT THE ORGANIZATION'S MISSION Form 990, Part VI, Section A, Line 7a ELECTIONS ARE HELD ANNUALLY. DIRECTORS WHO ARE ELECTED SERVE TWO YEAR TERMS Form 990, Part VI, Section A, Line 7b CHANGES TO BYLAWS OR POLICIES ARE SENT TO THE MEMBERSHIP FOR APPROVAL. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c ANNUALLY, A COPY OF THE POLICY MANUAL IS DISTRIBUTED TO ALL DIRECTORS ANDEMPLOYEES FOR THEIR REVIEW. IF THERE IS OR MIGHT BE A CONFLICT OF INTERESTISSUE, THE DIRECTORS ARE TO BE NOTIFIED FOR ACTION Form 990, Part VI, Section B, Line 15b DIRECTORS DETERMINE AND REVIEW THE COMPENSATION OF KEY EMPLOYEES ANNUALLY. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICES UPON REQUEST. Form 990, Part XI, Line 9 PAYBACK OF OVER CONTRIBUTION FROM AN ESTATE = -$241342 FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 99 BOARD MEMBERS REVIEW DRAFT OF 990 PRIOR TO FILING FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY ANNUALLY, A COPY OF THE POLICY MANUAL IS DISTRIBUTED TO ALL DIRECTORS AND EMPLOYEES FOR THEIR REVIEW. IF THERE IS OR MIGHT BE A CONFLICT OF INTEREST ISSUE, THE DIRECTORS ARE TO BE NOTIFIED FOR ACTION. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS DIRECTORS DETERMINE AND REVIEW THE COMPENSATION OF KEY EMPLOYEES ANNUALLY FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIO ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLICAT THE CORPORATE OFFICES UPON REQUEST FORM 990, PART VI, LINE 3 - MANAGEMENT DELEGATED THE BOARD HAS HIRED AN EXECUTIVE DIRECTOR TO HANDLE ALL MANAGEMENT DUTIES FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS ARE AREA RESIDENCE WHO SUPPORT THE ORGANIZATION'S MISSION FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS ELECTIONS ARE HELD ANNUALLY. DIRECTORS WHO ARE ELECTED SERVE TWO YEAR TERMS FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS CHANGES TO BYLAWS OR POLICIES ARE SENT TO THE MEMBERSHIP FOR APPROVAL