2024-11-13T13:16:02-06:00 2023-12-31 582487348 Aprio Advisory Group LLC 201 North Civic Drive Suite 220 Walnut Creek CA 94596 990 2023-01-01 943038202 Valley Humane SocietyInc VALL 9254268656 3670 Nevada Street Pleasanton CA 94566 Melanie Sadek Executive Director 9254268656 2024-11-13 1 0 Stacy Cullen P00974308 9252102180 2024-11-13 2023 2024-10-15 13:58:12Z Melanie Sadek 3670 Nevada Street Pleasanton CA 94566 3135858 0 X www.valleyhumane.org X 1987 CA Valley Humane Society (VHS) creates a brighter future for cats and dogs by encourages 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 37 550 0 0 834009 1007767 75678 1231501 5460 46219 639793 277948 1554940 2563435 0 0 0 0 1019975 1492081 0 0 473702 662560 1035521 1682535 2527602 -127595 35833 5133610 5466944 886240 1150308 4247370 4316636 X Valley Humane Society (VHS) creates a brighter future for cats and dogs by encourages 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 1764955 1231501 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 has a surgery center providing spay and neuter services to both public and rescue/shelter animals for a reduced fee. Other programs include pet-assisted therapy, community education, child education, and free cat and dog food for the lowincome. 1764955 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 37 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 1 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 Nozomi Watanabe Medical Director 40.00 X 142000 0 8344 Melanie Sadek President 40.00 X 120020 0 5593 Sandy Gardiner Chair 2.00 X X 0 0 0 Susan Capello Secretary 1.00 X X 0 0 0 Clyde Ogata Treasurer 1.00 X X 0 0 0 Brian Joyce Exec. Committee Officer 1.00 X 0 0 0 Gina Piper Director 1.00 X 0 0 0 Lori Rice Director 1.00 X 0 0 0 Jeff Schneider Director 1.00 X 0 0 0 Penelope Tamm Director 1.00 X 0 0 0 Lindsay Tang Director 1.00 X 0 0 0 Phillip Vermont Director 1.00 X 0 0 0 Heidi White Director 1.00 X 0 0 0 Julie Wolfe Director 1.00 X 0 0 0 262020 0 13937 2 0 1 0 0 30860 70922 905985 7609 1007767 Surgery Center 900099 1143399 1143399 Adoption Fees 900099 85948 85948 Humane Education 900099 2154 2154 1231501 13695 13695 536356 503832 32524 32524 32524 343206 70922 68458 274748 274748 3333 133 3200 3200 2563435 1231501 0 324167 125613 79136 17586 28891 1223484 770795 171288 281401 21911 13804 3068 5039 121073 76276 16950 27847 20500 20500 4454 4454 8418 4209 842 3367 55287 46217 5026 4044 26072 2990 23082 174959 165326 8953 680 109620 1315 1102 107203 183447 183447 31751 20003 4445 7303 Vet Services 234859 234859 Vet Medicine and Pet Ex 91146 91146 Pet Supplies 35868 35868 Merchant Fees 24378 15133 1513 7732 34762 19977 14590 195 2527602 1764955 288945 473702 1261381 532737 302771 12290 70 57109 31384 4579528 1069411 3281137 3510117 710232 288251 613075 5133610 5466944 150214 155526 10650 453775 358688 282251 625444 886240 1150308 X 4247370 4235169 81467 4247370 4316636 5133610 5466944 35833 33433 0 X X 0 1 X 0 0 X 622963 1047991 1824839 834009 1007767 5337569 622963 1047991 1824839 834009 1007767 5337569 5337569 13424 9981 495 5460 13695 43055 5380624 1630736 0.99200 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246763 246763 3878652 907800 2970852 314752 107910 206842 139361 53701 85660 3510117 Security Deposits 6000 Right-of-Use Assets 607075 613075 Lease Liabilities 625444 625444 X 2596868 33433 33433 2563435 0 2563435 2527602 0 2527602 0 2527602 Part X, Line 2: The Organization is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes is required. The Organization applies the guidance on accounting for uncertain tax provisions in FASB ASC 740 Income Taxes. The Organization is no longer subject to income tax examinations for tax years up to and including 2020. X X X X X X 1 Charity Benefit Auction 126 Bidne Drive Senoia GA 30276 Live Auction Service 0 261565 5000 256565 TrueSense Marketing 502 Keystone Drive Warrendale PA 15086 Direct Mail Service 0 223772 107070 116702 485337 112070 373267 CA Gala 261565 70922 190643 60138 Giving Tuesday 51452 51452 5 101111 101111 8320 414128 70922 343206 68458 68458 274748 0 0 0 0 0 0 0 1 0 Nozomi Watanabe Medical Director 142000 0 0 0 0 0 8344 0 0 0 150344 0 0 0 Part I, Line 7 The organization provided bonus compensation to its Executive Director during the year. Form 990, Part VI, Section A, line 4 Amending Article 9 Committees, Section 3 Audit Committee with the marked up as follows: Section 3: Audit Committee. The Audit Committee will be comprised of at least three (3) members who will be selected by the Board of Directors, with at least one (1) member from its own Directors and may include person(s) having sufficient financial expertise and who is not a Director of the Board, and none of whom are paid employees of VHS. Chair of the Audit Committee must be on the Board. Each member of the Audit Committee will hold office at the pleasure of the Board. The Audit Committee is directly responsible for overseeing the auditor's activities. It sets rules and processes for complaints concerning accounting and internal control practices. The Audit Committee will be established and function in accordance with the Audit Committee Charter attached hereto as Exhibit 1, which may be amended annually. Form 990, Part VI, Section B, line 11b The Form 990 is sent electronically to all board members, allowing each member to review and comment prior to filing with the IRS. 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 the Executive Director is 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 XII, Line 2c: The organization did not have changes to its oversight process or selection process during the year.