2025-11-14T14:27:11-06:00 2024-12-31 272847431 EG SANCHEZ & ASSOCIATES CPAS APC 38975 SKY CANYON DRIVE SUITE 204 MURRIETA CA 92563 990 2024-01-01 237374470 RAMONA HUMANE SOCIETY INC RAMO 9516548002 690 HUMANE WAY SAN JACINTO CA 92582 JEFF SHEPPARD AGENT 9516548002 2025-11-13 1 0 ENRIQUE G SANCHEZ P00359507 9513031105 2024 2025-03-06 01:10:19Z NICOLE SMITH 690 HUMANE WAY SAN JACINTO CA 92582 3411823 0 X WWW.RAMONAHUMANESOCIETY.ORG X 1969 CA TO FOSTER THE HUMANE TREATMENT OF ALL ANIMALS AND TO ELIMINATE ANIMAL OVER-POPULATION BY OFFERING LOW-COST SPAY & NEUTERING SERVICES, PUBLIC OUTREACH PROGRAMS AND PROMOTING THE ADOPTION OF PETS TO LOVING HOMES. 12 9 58 70 139529 0 358977 204789 3707429 2929073 59753 139529 103002 121614 4229161 3395005 0 0 0 0 2508903 2117574 0 0 6873 2200943 2143315 4709846 4260889 -480685 -865884 6150522 5199256 3039916 2954534 3110606 2244722 TO FOSTER THE HUMANE TREATMENT OF ALL ANIMALS AND TO ELIMINATE ANIMAL OVER-POPULATION BY OFFERING LOW-COST SPAY & NEUTERING SERVICES, PUBLIC OUTREACH PROGRAMS AND PROMOTING THE ADOPTION OF PETS TO LOVING HOMES. 0 0 3793798 2873163 THE ORGANIZATION'S SPECIFIC ACCOMPLISHMENTS INCLUDE AN ADOPTION PROGRAM, LOW-COST SPAY/NEUTER/SHOTS CLINIC, LICENSE PURCHASING, LOST AND FOUND SERVICES, MICRO-CHIP SERVICES, AND ANIMAL CONTROL SERVICES. 3793798 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 58 1 0 0 0 0 0 0 0 0 0 0 X 12 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JEFF SHEPPARD 9516548002 690 HUMANE WAY SAN JACINTO CA 92582 JEFF SHEPPARD PRESIDENT & CEO 40.00 X X 127308 0 0 WAYNE DISHER CHAIRMAN 2.00 X 0 0 0 ANDREW VALLEJOS DIRECTOR 2.00 X 0 0 0 BOB DUISTERMARS DIRECTOR 4.00 X 0 0 0 LAKSHMAN KOKA DIRECTOR 2.00 X 0 0 0 JACQUE WIGLE DIRECTOR 2.00 X 0 0 0 DENISE GLASS DIRECTOR 2.00 X 0 0 0 SEAN MOTLAGH TREASURER 2.00 X X 0 0 0 CINDY GISSEL SECRETARY 2.00 X X 0 0 0 MARK NUGENT TREASURER 2.00 X 0 0 0 TANYA STEWART DIRECTOR 2.00 X 0 0 0 BROOKE REYNOLDS DIRECTOR 2.00 X 0 0 0 JENNIFER STONE DIRECTOR 2.00 X 0 0 0 DON POPA VETERNARIAN 40.00 X 121071 0 0 JEREMY T MERCER VETERNARIAN 35.00 X 329472 0 0 577851 0 0 3 0 1 0 0 204789 204789 PROGRAM REVENUES 900099 2873163 2873163 CITY/COUNTY CONTRACTS 900099 55910 55910 2929073 116583 116583 35000 12054 22946 22946 22946 21415 4764 16651 16651 46302 0 46302 46302 OTHER INCOME 900099 42922 42922 MISCELLANEOUS INCOME 900099 15739 15739 58661 3395005 2987734 139529 62953 577851 329472 248379 1249636 1223892 25744 84439 79733 4706 205648 169357 36291 87657 71878 15779 201360 201360 242185 198592 43593 66477 66477 OUTSIDE SERVICES 558692 558692 AMORTIZATION 304346 249564 54782 SUPPLIES 230260 230260 UTILITIES 137456 130583 6873 314882 283938 30944 4260889 3793798 460218 6873 76741 43016 28023 5044 100483 77717 0 80728 7542641 3353324 4433121 4189317 772903 368529 739251 434905 6150522 5199256 28500 45807 2702811 2694923 308605 213804 3039916 2954534 X 3110606 2244722 3110606 2244722 6150522 5199256 -865884 0 X 0 1 X 1 0 X 1922490 5052233 4867850 4126145 3212554 19181272 1922490 5052233 4867850 4126145 3212554 19181272 19181272 63504 824 30509 59753 116583 271173 19452445 0.98610 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1574678 1574678 3548109 1580251 1967858 1753858 1151804 602054 551858 509554 42304 114138 111715 2423 4189317 368529 C 368529 ACCRUED EXPENSES 213804 213804 3217318 4764 4764 3212554 116583 65868 182451 3395005 4064293 4764 4764 4059529 201360 201360 4260889 PART XI, LINE 2D - OTHER ADJUSTMENTS: LESS DIRECT EXPENSES - FUNDRAISING PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 0 0 0 0 0 0 0 0 0 JEREMY T MERCER VETERNARIAN 329472 0 0 0 0 0 0 0 0 0 329472 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE BOARD REVIEWS FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS SELF-REGULATES CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL IS PREFORMED BY THE EXECUTIVE BOARD AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST