2025-10-23T15:15:34-05:00 2025-03-31 273337428 Smith Marion & Co 1940 Orange Tree Lane Suite 100 Redlands CA 92374 990 2024-04-01 237078944 Humane Society of San Bernardino Valley HUMA 9093861400 374 W Orange Show Rd San Bernardino CA 92408 Jill Henderson Executive Director 9093861400 2025-10-23 1 1 Carlos Carazo P02046597 9093072323 2025-10-23 2024 2025-03-06 01:10:19Z Jill Henderson 374 W Orange Show Rd San Bernardino CA 92408 4326837 0 X www.hssbv.org X 1970 CA Educate the community about animal welfare issues. 6 6 38 128 0 0 423086 502264 2343593 2260870 66281 521073 10832 14464 2843792 3298671 0 0 0 0 1985806 1894060 0 0 14141 1361056 1366054 3346862 3260114 -503070 38557 11676687 11643868 131393 129350 11545294 11514518 X Prevent cruelty and neglect to animals; to educate children and all members of the community about animal welfare issues; and to provide for the health and well-being of animals with an emphasis on spay/neuter to prevent pet over-population. 0 0 2424072 2260870 The Humane Society of San Bernardino's clinic provides low cost (no cost to those unable to pay) spay & neutering service. We also provide a full range of vaccinations for dogs and cats as well as other services to keep animals healthy. During the fiscal year 7,196 surgeries were performed. 36,613 Vaccinations were given, 4,548 treatments were preformed and 3,806 euthanasia were performed. Total number of animals served: 52,443. 205275 The Humane Society of San Bernardino Investigates reports of cruelty to animals and rescues animals in distress. Complaints investigated during the fiscal year totaled over 1,293. 113913 The Society's professionally trained, credentialed Humane Education Teacher provides classroom presentations to all grade levels at local elementary schools. The goals of the program are to teach compassion and respect for all living creatures, to teach proper care of domestic animals, and to protect wildlife and the environment. The Humane Society visited 213 classrooms in person. 20240 PetSmart, Herdina & Dj& T Funds 133807 Society Program 154047 2897307 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Joseph Walsh CPA 7606864952 6074 Park Drive Wrightwood CA 92397 Valerie Cornwell President 2.00 X X 0 0 0 Jeff Pope Vice President 2.00 X X 0 0 0 Sharon Hart Secretary 2.00 X X 0 0 0 Brenda Odle Treasurer 2.00 X X 0 0 0 Phyllis Kates Member 2.00 X 0 0 0 Terri Ralf Member 2.00 X 0 0 0 Teri Seymour Executive Director 40.00 X 103175 0 0 Dr Kristian D Joyce Veterinary Medical Director 40.00 X 185519 0 5602 288694 0 5602 2 0 1 0 0 44398 457866 502264 Spay & Neuter Clinic 900099 1469499 1469499 Vaccinations 900099 732590 732590 Pet info/ID/tags 900099 58781 58781 2260870 366489 366489 1129836 975252 154584 154584 154584 46954 44398 46954 0 20424 5960 14464 14464 3298671 2275334 0 521073 288694 277001 11108 585 1464928 1278086 177500 9342 27343 23678 3665 113095 98365 14730 6000 505 5495 22632 22632 41373 41373 61903 61513 390 9076 8619 274 183 67557 57000 6593 3964 121240 110340 10833 67 11204 10888 316 144292 137077 7215 129496 109203 20293 Vaccine/Surgery Supplie 446255 446255 Repairs & Maintenance 123680 107016 16664 Lab Services 68673 68673 Bank charges 67825 67776 49 44848 35312 9536 3260114 2897307 348666 14141 302563 235540 188167 84791 20617 15774 130704 144123 5761670 2772628 3123668 2989042 7910968 8174598 11676687 11643868 131393 129350 131393 129350 X 11490787 11428607 54507 85911 11545294 11514518 11676687 11643868 38557 -69333 0 X X 0 1 X 1 0 X 1210219 656551 420511 423086 502264 3212631 1905620 2031792 2177349 2354175 2275334 10744270 3115839 2688343 2597860 2777261 2777598 13956901 11013 266586 16586 117517 171562 583264 0 11013 266586 16586 117517 171562 583264 13373637 706063 551058 650486 66281 521073 2494961 706063 551058 650486 66281 521073 2494961 102021 102021 44804 250 45054 3866706 3341422 3248346 2843792 3298671 16598937 0.80570 0.81670 0.15030 0.14730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96150 51646 20242 127554 76514 58813 39177 96150 93594 20179 37259 76514 115717 30000 52123 93594 100304 634558 619145 115717 0.32647 0.67353 0 0 751136 751136 3965002 1959639 2005363 145149 28597 116552 828750 719593 109157 71633 64799 6834 2989042 X 3193925 -69333 -35413 -104746 3298671 0 3298671 3224701 -35413 -35413 3260114 0 3260114 Part V, Line 4: The Herdina funds are restricted for seniors 65+ earning no more than $1,500 per month to supplement medical care expenses. Petsmart grant is targeted at spay and neuter of specified breeds. The DJ&T Medical Fund are restricted for medical procedures only. Building Fund lawsuit settlement restricted to builidng repairs & enhancements. The Banfield Grants are for medical care for low income clients. Part X, Line 2: In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by the Society, management believes that all of the positions taken by the Society in its federal and state income tax returns are more likely than not to be sustained upon examination. The Society files returns in the U.S. Federal jurisdiction and the State of California. The Society's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organizations California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board. Part XI, Line 2d - Other Adjustments: Investment Management netted agaist investment income -41,373. Clinic Resale Purchases 5,960. Investment foreign taxes netted agaist investment income Part XII, Line 2d - Other Adjustments: Investment Management netted agaist investment income -41,373. Clinic Resale Purchases 5,960. Investment foreign taxes netted agaist investment income X X X X 0 CA Ontario Reign 49776 17072 32704 32704 Casino Night 24059 15095 8964 8964 2 17517 12231 5286 5286 91352 44398 46954 46954 46954 0 X X X 0 0 0 0 0 0 0 0 0 Dr Kristian D Joyce Veterinary Medical Director 185519 0 0 0 0 0 5602 0 0 0 191121 0 0 0 Form 990, Part VI, Section B, line 11b Line 11a explanation - The Finance Committee receives and reviews the tax return. Once the Finance Committee has approved the return they will then recommendation to the board approval of the return. Form 990, Part VI, Section B, line 12c Annual memos are distributed to document compliance for the year. Form 990, Part VI, Section B, line 15 Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities. Form 990, Part VI, Section C, line 19 Upon written request the organization will make available the governing documents, policies and/or financial statements. Form 990, Part XII, Line 2c No changes have occurred in the oversight or selection process used by the audit committee