2024-11-13T11:20:50-06:00 2023-12-31 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2023-01-01 951458062 RIVERSIDE HUMANE SOCIETY PET ADOPTION CENTER RIVE 9516884340 6165 INDUSTRIAL AVE RIVERSIDE CA 92504 SUE KINSINGER TREASURER 9516884340 2024-11-13 1 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2023 2024-10-15 13:58:12Z MARY S ROBERTS PET ADOPTION CENTER CARRIE RIDGWAY 6165 INDUSTRIAL AVE RIVERSIDE CA 92504 3402167 0 X WWW.PETSADOPTION.ORG X 1929 CA TO ELIMINATE THE SUFFERING OF HOMELESS CATS AND DOGS BY PROVIDING HUMANE CARE FOR PETS IN TRANSITION, FACILITATING ADOPTIONS TO GOOD HOMES, SUPPORTING PET OVERPOPULATION EDUCATION AND SUPPORTING STERILIZATION OF COMPANION ANIMALS. 17 17 87 150 0 0 1055698 1308337 1715640 1999252 53793 74045 247050 2727 3072181 3384361 0 0 0 0 1998098 2532898 0 0 612867 1295810 1622285 3293908 4155183 -221727 -770822 4745076 4098765 699428 663975 4045648 3434790 X TO ELIMINATE THE SUFFERING OF HOMELESS CATS AND DOGS BY PROVIDING HUMANE CARE FOR PETS IN TRANSITION, FACILITATING ADOPTIONS TO GOOD HOMES, SUPPORTING PET OVERPOPULATION EDUCATION, AND SUPPORTING STERILIZATION OF COMPANION ANIMALS. 0 0 989666 989839 SPAY & NEUTER CLINIC: THE PET ADOPTION CENTER USED A SUCCESSFUL MODEL FROM A NATIONALLY KNOWN ORGANIZATION CALLED HUMANE ALLIANCE (WWW.HUMANEALLIANCE.ORG) TO TRANSFORM THEIR FORMER FACILITY INTO A SURGICAL CENTER. THE GOAL IS TO ALTER BETWEEN 35-45 DOGS, CATS, PUPPIES OR KITTENS PER DAY. THE CRISIS OF PET OVERPOPULATION IN THE COMMUNITY IS STAGGERING, PREVENTING UNPLANNED AND UNWANTED LITTERS IS A LARGE PART OF THE SOLUTION. THE ORGANIZATION MAKES A DIFFERENCE BY PROVIDING LOW-COST, HIGH QUALITY RESOURCES FOR THE COMMUNITY. 1663723 278837 ANIMAL CARE AND ADOPTION: AS A LIMITED-ENTRY COMPANION ADOPTION CENTER, THE PET ADOPTION CENTER TAKES IN HEALTHY, ADOPTABLE CATS AND DOGS FROM OWNERS WHO CAN NO LONGER CARE FOR THEM. AS SPACE ALLOWS, THEY ALSO SELECT HEALTHY, ADOPTABLE CATS AND DOGS FROM OTHER LOCAL ANIMAL WELFARE AGENCIES. PETS THAT ARE ACCEPTED INTO THE CENTER MUST PASS HEALTH AND BEHAVIOR EVALUATIONS. ALL ANIMALS STAY AT THE CENTER UNTIL A GOOD, LOVING HOME IS FOUND. NO HEALTHY, ADOPTABLE ANIMAL IS EVER DESTROYED, IF SPACE IS NOT AVAILABLE TO ADMIT A PET, OR IF THE PET CANNOT BE ACCEPTED DUE TO ANY OTHER REASON, OWNERS ARE REFERRED TO OTHER FACILITIES AND ORGANIZATIONS. ALL PETS, WHILE AT THE CENTER, RECEIVE FOOD, A COMFORTABLE ENVIRONMENT, MEDICAL ATTENTION AND LOVING SOCIALIZATION FROM BOTH STAFF AND VOLUNTEERS. STAFF AND VOLUNTEERS MONITOR THE PHYSICAL, EMOTIONAL, AND MENTAL HEALTH OF THE ANIMALS DAILY. A PROGRESSIVE "STRESS REDUCTION" PROGRAM HELPS KEEP THE PETS HEALTHY, HAPPY AND ADOPTABLE. ALL ANIMALS ARE VACCINATED, MICRO-CHIPPED AND SPAYED OR NEUTERED. FOR ANIMALS THAT ARE TOO YOUNG TO BE ADOPTED, VOLUNTEERS OFFER TEMPORARY HOMES THROUGH OUR PET FOSTER CARE PROGRAM. 650111 730576 OTHER PROGRAMS: INCLUDES PET FOOD ASSISTANCE, DOG TRAINING, NAIL TRIMMING CLINICS, AND OTHERS. 3303500 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 87 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SCOTT KESSLER 9516884340 6165 INDUSTRIAL AVE RIVERSIDE CA 92504 DUANE R ROBERTS CHAIRMAN 1.50 X X 0 0 0 RUTHAN SMITH PRESIDENT 1.50 X X 0 0 0 CHRISTOPHER MOFFITT VICE PRESIDENT 1.50 X X 0 0 0 SUE KINSINGER TREASURER 1.50 X X 0 0 0 MIKE GARDNER PAST PRESIDENT 1.50 X 0 0 0 LIZ DITFURTH SECRETARY 1.50 X X 0 0 0 ELLIE BENNETT BOARD MEMBER 1.50 X 0 0 0 J SERGIO BOHON BOARD MEMBER 1.50 X 0 0 0 GEORGINA MARQUEZ DVM BOARD MEMBER 1.50 X 0 0 0 YVONNE REYES BOARD MEMBER 1.50 X 0 0 0 JAMIE MICALLEF BOARD MEMBER 1.50 X 0 0 0 MARIA RIEMER BOARD MEMBER 1.50 X 0 0 0 JENNIFER SNIFF BOARD MEMBER 1.50 X 0 0 0 ERIN TAVAGLIONE BOARD MEMBER 1.50 X 0 0 0 RON VERVICK BOARD MEMBER 1.50 X 0 0 0 WAYNE DAVIS DVM BOARD MEMBER 1.50 X 0 0 0 ELLEN WEINFURTNER BOARD MEMBER 1.50 X 0 0 0 CARRIE RIDGWAY EXECUTIVE DIRECTOR 40.00 X 132931 0 6818 YIKCIA POPE CLINIC SURGEON 40.00 X 159409 0 4217 292340 0 11035 2 0 1 0 0 126000 1182337 27201 1308337 SPAY AND NEUTER CLINIC 621300 989839 989839 PROGRAM AND SERVICES S 561000 730576 730576 ANIMAL CARE AND ADOPTI 621300 278837 278837 1999252 66318 66318 15517 7790 7727 7727 7727 12743 126000 10016 2727 2727 3384361 1999252 0 76772 139749 41925 97824 2061460 1754341 51810 255309 151070 131476 9594 10000 180619 148876 11280 20463 31700 31700 16480 16480 1656 1656 199252 9025 2365 187862 5177 5177 151838 148452 1843 1543 3859 564 3183 112 12631 12631 232851 228386 2078 2387 101366 96391 2029 2946 DRUGS, VACCINES AND SUP 335754 335754 VETERINARY SERVICES 136273 136273 OTHER OPERATING SUPPLIE 129126 89783 39343 OTHER OUTSIDE SERVICES 118723 62850 7099 48774 145599 99940 1531 44128 4155183 3303500 238816 612867 872992 270537 20102 24037 28747 20463 20822 11873 37299 37881 5450147 3455173 2152371 1994974 1568897 1734651 48195 0 4745076 4098765 259946 226544 403527 403710 35955 33721 699428 663975 X 4013986 3398748 31662 36042 4045648 3434790 4745076 4098765 X -770822 159964 3730 -3730 X 0 1 X 1 0 X 1046786 953200 1693262 1055698 1308337 6057283 1161631 1481174 1971794 2373844 1997373 8985816 2208417 2434374 3665056 3429542 3305710 15043099 40000 20000 60000 0 40000 20000 60000 14983099 51560 36271 45894 49189 66318 249232 51560 36271 45894 49189 66318 249232 10016 10016 2259977 2470645 3710950 3478731 3382044 15302347 0.97910 0.98100 0.01630 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48787 48787 2286495 1800566 485929 2886663 1426405 1460258 228202 228202 0 1994974 FINANCE LEASE LIABILITY 33721 33721 X 3531575 159964 3730 163694 3367881 16480 16480 3384361 4158913 3730 3730 4155183 0 4155183 PART X, LINE 2: THE CENTER HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTIONS 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA TAX CODE, EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND TO RECOGNIZE A TAX LIABILITY (OR ASSET)IF THE CENTER HAS AN UNCERTAIN TAX POSITION THAT MORE-LIKELY-THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR FRANCHISE TAX BOARD. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE CENTER THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, LINE 2D IN-KIND REVENUES REPRESENT DONATED SERVICES THAT ARE RECORDED IN THE FINANCIAL STATEMENTS TO THE EXTENT THAT THOSE SERVICES CREATE OR ENHANCE A NONFINANCIAL ASSET OR MEET ALL OF THE FOLLOWING CRITERIA: A) THE SERVICES REQUIRE SPECIALIZED SKILLS, B) THE SERVICE IS PROVIDED BY INDIVIDUALS WHO POSSESS THOSE SKILLS, AND C) THE SERVICE WOULD TYPICALLY NEED TO BE PURCHASED IF NOT CONTRIBUTED. THE ESTIMATED FAIR VALUE OF THESE SERVICES IS PROVIDED BY THE SERVICE PROVIDER, WHO ESTIMATES THE FAIR VALUE BASED ON THE DATE, TIME, AND MARKET IN WHICH EACH SERVICE IS RENDERED. DURING THE YEAR ENDED DECEMBER 31, 2023, THE CENTER RECEIVED $3,730 IN DONATED SERVICES THAT ARE REPORTED WITHIN IN KIND REVENUE ON THE STATEMENTS OF ACTIVITIES. X X X 1 MARIE HARRIS 23031 SISKIN CT GRAND TERRACE CA 92313 GRANTWRITING 0 112514 22800 89714 112514 22800 89714 WALK WITH THE ANIMALS 105727 98000 7727 276 400 5022 BARKTOBER FEST 33016 28000 5016 450 3868 138743 126000 12743 276 850 8890 10016 2727 SCHEDULE G, PART I, LINE 2B, COLUMN (V) GRANTWRITING SERVICES ARE PROVIDED ON A MONTHLY BASIS. 0 0 0 0 0 0 0 0 0 YIKCIA POPE CLINIC SURGEON 159409 0 0 0 0 0 600 0 3617 0 163626 0 0 0 X DONATED SUPPLIES 1 27201 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NUMEROUS DONORS THROUGHOUT THE YEAR FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD TREASURER BEFORE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED A CODE OF CONDUCT THAT ALL BOARD MEMBERS AGREE TO AND ADHERE BY SIGNING A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND RECOMMENDS INCREASES TO THE BOARD OF DIRECTORS FOR APPROVAL. THE ORGANIZATION RESEARCHES SALARY BASED ON INDUSTRY. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE AND TAX RETURNS ARE AVAILABLE ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DISCLOSURE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DONATED IN-KIND SERVICES -3,730.