2018-11-15T14:48:09-08:00 2017-12-31 912011543 THOMSON & COMPANY PLLC PO BOX 28190 BELLINGHAM WA 982280190 990 2017-01-01 910677564 WHATCOM HUMANE SOCIETY WHAT 3607332080 2172 DIVISION ST BELLINGHAM WA 98225 JANET HOFMANN PRESIDENT 3607332080 2018-11-15 true SUSAN L THOMSON P00097073 3607343939 2018-11-15 X 167.68.16.49 2018-11-15 16:48:09 CS P C4E61175DBA6A5AC5DC80957DAB672890487ADC7 648C8AD4B4919CE9EA9754D96F8D5D1D695341EB 2017 2019-02-21 02:37:17Z JANET HOFMANN 2172 DIVISION ST BELLINGHAM WA 98226 2274987 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 44 0 947415 754612 953475 965803 -248626 40291 431907 436873 2084171 2197579 0 0 1267247 1299460 0 156059 799929 885283 2067176 2184743 16995 12836 5096266 5112058 642698 570956 4453568 4541102 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 808764 PROVIDE LAW ENFORCEMENT AND OPERATION OF ANIMAL SHELTER FOR BLAINE, BELLINGHAM, FERNDALE, SUMAS AND WHATCOM COUNTY-CONTRACTED SERVICES 680449 PROVIDE ANIMAL CONTROL & RESCUE SERVICES, ADMINISTER DOG LICENSING PROGRAM AND ENFORCE LOCAL AND STATE ANIMAL RELATED ORDINANCES. 121104 PROVIDE HUMANE EDUCATION, COMMUNITY OUTREACH AND VOLUNTEER PROGRAMS. 1610317 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 44 true 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 JANET HOFMANN PRESIDENT X X 0 0 0 JENNIFER SONKER VICE PRESIDE X X 0 0 0 MARY MEEKS SECRETARY X X 0 0 0 ALI ALSOS DIRECTOR X 0 0 0 VICTORIA SAVAGE DIRECTOR X 0 0 0 KEVIN WILLIAMSON DIRECTOR X 0 0 0 KIM RICE DIRECTOR X 0 0 0 JANE TALBOT DIRECTOR X 0 0 0 SCOTT RICE DIRECTOR X 0 0 0 false false false 754612 754612 WHATCOM COUNTY CONTRACT 812900 386529 386529 MUNICIPAL CONTACTS 812900 292750 292750 LICENSE & IMPOUND FEES 812900 143802 143802 ADOPTION FEES 812900 99718 99718 SPAY/NEUTER CLINIC 541900 25329 25329 17675 17675 965803 40291 40291 514281 77408 436873 2197579 1006094 60401 60401 977348 852264 58384 66700 14728 10406 3003 1319 115044 96628 13649 4767 131939 116978 9401 5560 6000 6000 9500 9500 72468 59904 10347 2217 1995 1995 57508 29963 17600 9945 92948 6671 86277 7849 7849 19996 19996 116560 58273 58287 18215 6754 11461 MEDICAL SUPPLIES 102540 102540 OTHER SUPPLIES 81703 72075 7179 2449 MAILINGS 79229 18052 61177 VEHICLE & PATROL 77485 76609 876 141287 87356 52006 1925 2184743 1610317 418367 156059 171592 202861 44009 50344 45262 33962 4942380 631932 4363278 4310448 472125 514443 5096266 5112058 163502 163690 479196 407266 642698 570956 X 4399876 4487410 53692 53692 4453568 4541102 5096266 5112058 12836 47276 27422 X false false X 1556008 808641 486002 947415 754612 4552678 1556008 808641 486002 947415 754612 4552678 4552678 10422 5222 6780 3515 33875 59814 4612492 1520375 0.98700 0.99180 X 2079245 2079245 2321631 268789 2052842 22714 1803 20911 372512 241581 130931 146278 119759 26519 4310448 LONG TERM NOTE PAYABLE 407266 407266 2328394 47276 6131 77408 130815 2197579 2197579 2268282 6131 77408 83539 2184743 2184743 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 77,408 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 77,408 OTHERS 199543 199543 48437 GALA 174990 174990 28971 1 139748 139748 514281 514281 77408 77408 436873 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 77,408 FUNDRAISING EXPENSES -77,408