2019-11-15T14:43:15-06:00 2018-12-31 912011543 THOMSON & COMPANY PLLC PO BOX 28190 BELLINGHAM WA 982280190 990 2018-01-01 910677564 WHATCOM HUMANE SOCIETY WHAT 3607332080 2172 DIVISION ST BELLINGHAM WA 98225 LAURA CLARK EXECUTIVE DIRECTOR 3607332080 2019-11-15 true SUSAN L THOMSON P00097073 3607343939 2019-11-15 X 167.68.16.49 2019-11-15 14:43:15 CS P 19C3764FD7E16FB4ACA36044FF05FC5449D87197 1AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9 2018 2020-03-31 21:24:44Z JANET HOFMANN 2172 DIVISION ST BELLINGHAM WA 98226 2174975 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. 9 9 46 0 754612 700998 965803 957651 40291 23538 436873 408897 2197579 2091084 0 0 1299460 1424033 0 163507 885283 981422 2184743 2405455 12836 -314371 5112058 4832152 570956 603765 4541102 4228387 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 952673 PROVIDE LAW ENFORCEMENT AND OPERATION OF ANIMAL SHELTER FOR BLAINE, BELLINGHAM, FERNDALE, SUMAS AND WHATCOM COUNTY-CONTRACTED SERVICES 687578 PROVIDE ANIMAL CONTROL & RESCUE SERVICES, ADMINISTER DOG LICENSING PROGRAM AND ENFORCE LOCAL AND STATE ANIMAL RELATED ORDINANCES. 133053 PROVIDE HUMANE EDUCATION, COMMUNITY OUTREACH AND VOLUNTEER PROGRAMS. 1773304 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 8 0 46 true false false false false false false false false X 9 9 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 JANET HOFMANN PRESIDENT 2.00 X X 0 0 0 KIM RICE VICE PRESIDE 2.00 X X 0 0 0 MARY MEEKS SECRETARY 2.00 X X 0 0 0 ALI ALSOS TREASURER 1.00 X 0 0 0 VICTORIA SAVAGE DIRECTOR 1.00 X 0 0 0 KEVIN WILLIAMSON DIRECTOR 1.00 X 0 0 0 DEBORAH DIAL-MONROE DIRECTOR 1.00 X 0 0 0 JANE TALBOT DIRECTOR 1.00 X 0 0 0 SCOTT RICE DIRECTOR 1.00 X 0 0 0 false false false 700998 700998 WHATCOM COUNTY CONTRACT 812900 386904 386904 MUNICIPAL CONTACTS 812900 296474 296474 LICENSE & IMPOUND FEES 812900 137591 137591 ADOPTION FEES 812900 93930 93930 SPAY/NEUTER CLINIC 541900 24955 24955 17797 17797 957651 23538 23538 492788 83891 408897 2091084 981189 60401 60401 1083718 945548 68319 69851 14194 10539 2260 1395 119743 98359 13347 8037 145977 130141 10028 5808 19930 19930 9500 9500 3934 3934 75212 67842 3864 3506 56721 33799 16194 6728 94558 6152 88406 12486 12269 217 48460 3118 45342 126903 69059 57844 24596 8628 15968 MEDICAL SUPPLIES 126695 126695 MAILINGS 76258 13204 63054 VEHICLE & PATROL 71073 69577 1496 OTHER SUPPLIES 70607 57081 10224 3302 164489 101363 61517 1609 2405455 1773304 468644 163507 202861 182384 50344 39064 33962 18978 5074922 758779 4310448 4316143 514443 275583 5112058 4832152 163690 177395 407266 426370 570956 603765 X 4487410 3689458 53692 538929 4541102 4228387 5112058 4832152 X -314371 1601 55 X false false X 808641 486002 947415 754612 700998 3697668 808641 486002 947415 754612 700998 3697668 62201 3635467 5222 6780 3515 33875 23538 72930 3770598 2994352 0.96420 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2079245 2079245 2321631 328328 1993303 67900 2883 65017 383095 291834 91261 223051 135734 87317 4316143 LONG TERM NOTE PAYABLE 426370 426370 2091084 2091084 2091084 2405400 2405400 55 55 2405455 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 55 GALA 184607 184607 31653 OTHERS 172913 172913 46484 1 135268 135268 5754 492788 492788 83891 83891 408897 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 0 FUNDRAISING EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 55 TOTAL 55