2020-08-05T14:07:09-05:00 2019-12-31 912011543 THOMSON & COMPANY PLLC PO BOX 28190 BELLINGHAM WA 982280190 990 2019-01-01 910677564 WHATCOM HUMANE SOCIETY WHAT 3607332080 2172 DIVISION ST BELLINGHAM WA 98225 LAURA CLARK EXECUTIVE DIRECTOR 3607332080 2020-08-04 true SUSAN L THOMSON P00097073 3607343939 2020-08-04 X 52.37.240.203 2020-08-05 14:07:09 CD P 9ABB3A8741E2D8651CA16B94E376F26E376FD94C 606A9F71EAB3CED5FCE1C0884ED590A2D2941C85 2019 2020-09-23 17:36:50Z JANET HOFMANN 2172 DIVISION ST BELLINGHAM WA 98226 3316154 false X WWW.WHATCOMHUMANE.ORG X 1902 THE WHATCOM HUMANE SOCIETY ADVOCATES FOR ANIMALS, EDUCATES THE COMMUNITY TO PROMOTE HUMANE TREATMENT AND RESPECT FOR ANIMALS, AND PROVIDES FOR ABANDONED, INJURED, ABUSED, NEGLECTED ANIMALS. 10 10 48 0 700998 1888207 957651 978719 23538 12889 408897 340781 2091084 3220596 0 0 1424033 1411260 0 123977 981422 868791 2405455 2280051 -314371 940545 4832152 5788659 603765 578222 4228387 5210437 THE WHATCOM HUMANE SOCIETY ADVOCATES FOR ANIMALS, EDUCATES THE COMMUNITY TO PROMOTE HUMANE TREATMENT AND RESPECT FOR ANIMALS, AND PROVIDES FOR ABANDONED, INJURED, ABUSED OR NEGLECTED ANIMALS. false false 956727 PROVIDE LAW ENFORCEMENT AND OPERATION OF ANIMAL SHELTER FOR BLAINE, BELLINGHAM, FERNDALE, SUMAS AND WHATCOM COUNTY-CONTRACTED SERVICES 651016 PROVIDE ANIMAL CONTROL & RESCUE SERVICES, ADMINISTER DOG LICENSING PROGRAM AND ENFORCE LOCAL AND STATE ANIMAL RELATED ORDINANCES. 125479 PROVIDE HUMANE EDUCATION, COMMUNITY OUTREACH AND VOLUNTEER PROGRAMS. 1733222 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 48 true false false false false false false false false X 10 10 false false false false true true false true true false false false true true true true true true false false WA X DANA BERGER 3607332080 2172 DIVISION ST BELLINGHAM WA 98225 X ALI ALSOS TREASURER X X 0 0 0 DAN CLAFFEY DIRECTOR X 0 0 0 DEBORAH DIAL-MONROE DIRECTOR X 0 0 0 JANET HOFMANN PRESIDENT X X 0 0 0 KIM RICE VICE PRESIDE X X 0 0 0 SCOTT RICE DIRECTOR X 0 0 0 VICTORIA SAVAGE SECRETARY X X 0 0 0 JANE TALBOT DIRECTOR X 0 0 0 KEVIN WILLIAMSON DIRECTOR X 0 0 0 false false false 1888207 1888207 WHATCOM COUNTY CONTRACT 812900 394263 394263 MUNICIPAL CONTRACTS 812900 295344 295344 LICENSE & IMPOUND FEES 812900 137550 137550 ADOPTION FEES 812900 107784 107784 OTHER 541900 22152 22152 21626 21626 978719 12889 12889 436339 95558 340781 3220596 991608 63143 63143 1076275 940999 63652 71624 13640 9986 2225 1429 116261 95843 10182 10236 141941 126225 9808 5908 2550 2550 3000 3000 2051 2051 51424 28502 15314 7608 66906 5955 60951 15012 15012 25467 1684 23783 142565 71274 71291 35820 17376 18444 MEDICAL SUPPLIES 123202 123202 OTHER SUPPLIES 80265 70383 7924 1958 VEHICLE & PATROL 60995 57834 3161 OUTSIDE SERVICES 56018 53239 1316 1463 203516 113158 66607 23751 2280051 1733222 422852 123977 182384 777006 39064 35960 18978 20782 5555467 906220 4316143 4649247 275583 305664 4832152 5788659 177395 182464 426370 395758 603765 578222 X 3689458 4643558 538929 566879 4228387 5210437 4832152 5788659 X 940545 39243 2545 -283 X false false X 486002 947415 754612 700998 1888207 4777234 486002 947415 754612 700998 1888207 4777234 461461 4315773 6780 3515 33875 23538 12889 80597 4857831 4422299 0.88840 0.96420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2469245 2469245 2287151 386079 1901072 62129 4532 57597 427318 354106 73212 231292 159577 71715 4572841 LONG TERM NOTE PAYABLE 395758 395758 3362543 39243 7146 95558 141947 3220596 3220596 2383038 7146 95841 102987 2280051 2280051 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 95,558 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 95,558 BOOK / TAX DEPRECIATION DIFFERENCE 283 OTHERS 191852 191852 49558 GALA 160663 160663 36899 1 83824 83824 9101 436339 436339 95558 95558 340781 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION OFFERS ANNUAL AND LIFETIME MEMBERSHIPS. MEMBERS ARE ALLOWED TO VOTE AT ANNUAL BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS HAVE THE ABILITY TO VOTE AT ANNUAL BOARD OF DIRECTOR AND SPECIAL MEETINGS FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD, OR A COMMITTEE OR PERSON APPOINTED BY THE BOARD REVIEW THE TAX RETURN PRIOR TO FILING WITH THE IRS FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD TAKES INTO ACCOUNT THE COMPENSATION OF OTHER HUMANE SOCIETIES, AS WELL AS EVALUATING THE EFFECTIVENESS OF INDIVIDUALS. THE BOARD ANNUALLY REVIEWS AND DETERMINES COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND COPIES OF THE TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 95,558 FUNDRAISING EXPENSES -95,558 BOOK / TAX DEPRECIATION DIFFERENCE -283 TOTAL -283