2017-11-15T18:55:04-06:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 610 NORTH 39TH AVENUE YAKIMA WA 98902 990 2016-01-01 910580938 YAKIMA HUMANE SOCIETY YAKI 5094576854 2405 WEST BIRCHFIELD ROAD YAKIMA WA 98901 VAUGHN MERRY EXECUTIVE DIRECTOR 5094576854 2017-11-15 1 RALPH A CONNER CPA P00185729 5098232910 2017-11-15 67.137.57.251 2017-11-15 14:56:13 PS P E49AB45AF12B1BB25434C7612008407C4465D4D7 F7FEC01EC20CA1B5D46E5CE0AEC8EC2B7989BB02 2016 2017-02-10 21:41:12Z VAUGHN MERRY 2405 WEST BIRCHFIELD ROAD YAKIMA WA 98901 1632797 0 X YAKIMAHUMANE.ORG X 1904 WA THE YAKIMA HUMANE SOCIETY IS COMMITTED TO ENDING ANIMAL SUFFERING AND CRUELTY, REDUCING ANIMAL OVERPOPULATION, AND EDUCATING THE PUBLIC REGARDING RESPONSIBLE PET OWNERSHIP WHILE PROMOTING COMMUNITY KINDNESS AND COMMITMENT TO THEIR WELFARE. 12 12 40 132 0 0 250402 613431 664084 725291 9537 15713 91327 105177 1015350 1459612 0 0 0 0 606826 743756 0 0 57343 449337 547601 1056163 1291357 -40813 168255 1473104 1705942 64334 83710 1408770 1622232 X THE YAKIMA HUMANE SOCIETY IS COMMITTED TO ENDING ANIMAL SUFFERING AND CRUELTY, REDUCING ANIMAL OVERPOPULATION, AND EDUCATING THE PUBLIC REGARDING RESPONSIBLE PET OWNERSHIP WHILE PROMOTING COMMUNITY KINDNESS AND COMMITMENT TO THEIR WELFARE. 1 0 335799 441948 ANIMAL CONTROL & RESCUE SERVICES: THE YAKIMA HUMANE SOCIETY HAS AGREEMENTS IN PLACE WITH SEVERAL JURISDICTIONS IN YAKIMA COUNTY TO PROVIDE ANIMAL CONTROL AND/OR ANIMAL HOUSING SERVICES; OUR SIX FULL-TIME ANIMAL CONTROL OFFICERS CARRY A LIMITED COMMISSION TO ENFORCE THE ANIMAL WELFARE LAWS IN THESE CITIES. THE SOCIETY HAS OFFICERS IN THE FIELD SEVEN DAYS A WEEK, HANDLING A VARIETY OF ANIMAL WELFARE COMPLAINTS. THEY ARE TASKED WITH INVESTIGATING REPORTS OF ANIMAL CRUELTY AND NEGLECT, RESCUING PETS THAT ARE IN HARM'S WAY AND EDUCATING THE COMMUNITIES THAT WE SERVE REGARDING RESPONSIBLE PET OWNERSHIP AND ANIMAL WELFARE LAWS. OUR GOAL IS TO SAVE LIVES AND ENHANCE THE RELATIONSHIPS BETWEEN PEOPLE AND THEIR PETS, WHILE ENSURING THAT THE PETS IN OUR COMMUNITY ARE PROTECTED FROM ABUSE OR NEGLECT. 671597 277663 ANIMAL CARE & ADOPTION SERVICES: THE YAKIMA HUMANE SOCIETY IS THE ONLY OPEN-ADMISSION SHELTER SERVING YAKIMA COUNTY (THE SECOND LARGEST COUNTY IN WASHINGTON STATE) SINCE 1904. THE SOCIETY WELCOMES ALL ANIMALS, REGARDLESS OF HEALTH OR TEMPERAMENT, AND KEEPS THEM AVAILABLE FOR ADOPTION PROVIDING MEDICAL CARE AS NEEDED. EVERY ANIMAL RECEIVES AN INITIAL HEALTH EVALUATION AND PREVENTATIVE CARE, INCLUDING VACCINATIONS, FLEA & TICK TREATMENT AND PARASITE PREVENTATIVE TREATMENT UPON ARRIVAL. THE HEALTH AND WELFARE OF THE ANIMALS IN OUR CARE IS OUR FIRST PRIORITY, SHELTER PETS DIAGNOSED WITH AN ILLNESS OR INJURY ARE TREATED BY LOCAL VETERINARIANS. SPAY OR NEUTER SURGERY AND A MICROCHIP IMPLANT ARE PERFORMED ON EVERY CAT OR DOG PRIOR TO ADOPTION. THE YAKIMA HUMANE SOCIETY NEITHER EUTHANIZES FOR LACK OF SPACE NOR PLACES TIME RESTRAINTS ON THE ANIMALS IN OUR CARE. DURING 2016, THROUGH INNOVATIVE PRACTICES AND COMMUNITY SUPPORT, WE WERE ABLE TO SAVE THE LIVES OF 4,117 PETS - A 74.61% SAVE RATE. 111933 5680 SPAY & NEUTER CLINIC: THE YAKIMA HUMANE SOCIETY OPENED THE REGIONS FIRST HIGH-QUALITY, HIGH-VOLUME, LOW-COST SPAY & NEUTER CLINIC IN DECEMBER 2016. WE PROVIDE SPAY/NEUTER, VACCINATIONS AND MICROCHIPPING SERVICES TO LOW-INCOME COMMUNITY MEMBERS, RESCUE GROUPS, AND ANIMALS AWAITING ADOPTION AT OUR ADOPTION CENTER. THIS PROGRAM PROVIDED SPAY AND NEUTER SERVICES FOR 561 ANIMALS DURING THE YEAR. COMMUNITY EDUCATION & OUTREACH SERVICES: EDUCATION AND OUTREACH IS PROVIDED VIA PRINT AND ELECTRONIC COMMUNICATIONS, AS WELL AS PUBLIC SPEAKING PRESENTATIONS AT COMMUNITY EVENTS, SCHOOLS, WEEKLY CHAMBER, CIVIC, AND SOCIAL SERVICE ORGANIZATION MEETINGS, FUNDRAISING EVENTS, LOCAL MEDIA AND NETWORKING OPPORTUNITIES THROUGHOUT YAKIMA COUNTY'S LOCAL BUSINESS AND NONPROFIT COMMUNITY. 1119329 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 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 0 0 0 0 0 1 0 0 40 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X VAUGHN MERRY 5094262478 2405 WEST BIRCHFIELD ROAD YAKIMA WA 98901 MATTHEW RUSSELL PRESIDENT 4.00 X X 0 0 0 AMY MAIB VICE PRESIDENT 4.00 X X 0 0 0 COREENA HOLDEN SECRETARY 4.00 X X 0 0 0 BECKY NISSEN TREASURER 4.00 X X 0 0 0 BRIAN GRIFF DIRECTOR 2.00 X 0 0 0 MICHELLE HUDSON DIRECTOR 2.00 X 0 0 0 LAURIE MORALES DIRECTOR 2.00 X 0 0 0 ANGELA MENASHE DIRECTOR 2.00 X 0 0 0 BROOKE BARNES DIRECTOR 2.00 X 0 0 0 CRYSTAL ATTEBERRY DIRECTOR 2.00 X 0 0 0 NANCY HECOX DIRECTOR 2.00 X 0 0 0 TRENA CLOYD DIRECTOR 2.00 X 0 0 0 VAUGHN MERRY EXECUTIVE DIRECTOR 40.00 X 55567 0 0 55567 0 0 0 0 0 0 0 613431 613431 ANIMAL CONTROL SERVICE 541900 441948 441948 PROGRAM SERVICE FEES 541900 277663 277663 SPAY & NEUTER CLINIC 541900 5680 5680 725291 24021 24021 130679 1000 139987 0 -9308 1000 -8308 -8308 138375 33198 105177 105177 1459612 725291 0 120890 X 55567 47232 5557 2778 469992 399493 46999 23500 17263 14674 1726 863 200934 170794 20093 10047 10083 8571 1008 504 144503 144503 25220 21437 2522 1261 24554 20871 2455 1228 4944 4203 494 247 57374 48768 5737 2869 13067 11107 1307 653 65020 55267 6502 3251 25849 21972 2585 1292 SUPPLIES 104708 89002 10471 5235 AUTO EXPENSE 32582 27695 3258 1629 REPAIRS & MAINTENANCE 18244 15508 1824 912 STAFF DEVELOPMENT 5062 4303 506 253 16391 13929 1641 821 1291357 1119329 114685 57343 215211 88281 39420 40935 1677 5149 1262 1348275 492885 691261 855390 520386 720074 1473104 1705942 54909 83710 9425 0 64334 83710 X 1408770 1615604 6628 1408770 1622232 1473104 1705942 168255 9440 35767 0 X X 1 X 0 1 0 X 217672 296052 213024 250402 613431 1590581 563327 575380 615698 777041 863666 3395112 780999 871432 828722 1027443 1477097 4985693 0 0 0 4985693 6911 4432 10593 14090 24021 60047 6911 4432 10593 14090 24021 60047 787910 875864 839315 1041533 1501118 5045740 0.98810 0.98930 0.01190 0.01070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 685251 260021 425230 186298 9825 176473 446726 223039 223687 855390 EDWARD JONES 720074 F 720074 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE THE ENTITY'S STATUS AS A TAX-EXEMPT ORGANIZATION. FUR BALL 94568 94568 3000 11715 5515 CRAB FEED 31236 31236 1136 6837 915 1 12571 12571 300 3780 138375 138375 4436 18552 10210 33198 105177 FORM 990, PART III, LINE 2 THE ORGANIZATION OPENED A SPAY AND NEUTER CLINIC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE AND SIGN A DISCLOSURE STATEMENT. ALL SIGNIFICANT EXPENSES AND CONTRACTS REQUIRE A MINIMUM OF THREE BIDS. ANY BOARD MEMBER WITH A POTENTIAL CONFLICT WOULD BE EXCUSED FROM THE SELECTION PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE COMPILES COMPENSATION INFORMATION FROM LOCAL NON-PROFITS AND SIMILAR SIZE HUMANE SOCIETY'S TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND AVAILABLE UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 144,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,503. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE TO PRIOR YEAR METHODOLOGY.