2017-11-15T17:28:30-08:00 2016-12-31 912011543 THOMSON & COMPANY PLLC PO BOX 28190 BELLINGHAM WA 982280190 990 2016-01-01 910677564 WHATCOM HUMANE SOCIETY WHAT 3607332080 2172 DIVISION ST BELLINGHAM WA 98225 JANET HOFMANN PRESIDENT 3607332080 2017-11-15 true SUSAN L THOMSON-SINES P00097073 3607343939 2017-11-15 X 14784083BC2A803C6E7C96116A6ABFBA9CF26668 857A3D82B917E64ED5128A3ED64A28E74E74947D 2016 2017-02-10 21:41:12Z JANET HOFMANN 2172 DIVISION ST BELLINGHAM WA 98226 2513195 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 42 0 486002 947415 969474 953475 41660 -248626 450732 431907 1947868 2084171 0 0 1341317 1267247 0 153666 798479 799929 2139796 2067176 -191928 16995 5078710 5096266 647426 642698 4431284 4453568 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 670337 PROVIDE LAW ENFORCEMENT AND OPERATION OF ANIMAL SHELTER FOR BLAINE, BELLINGHAM, FERNDALE, SUMAS AND WHATCOM COUNTY-CONTRACTED SERVICES 711972 PROVIDE ANIMAL CONTROL & RESCUE SERVICES, ADMINISTER DOG LICENSING PROGRAM AND ENFORCE LOCAL AND STATE ANIMAL RELATED ORDINANCES. 115029 PROVIDE HUMANE EDUCATION, COMMUNITY OUTREACH AND VOLUNTEER PROGRAMS. 1497338 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 2 0 true 42 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 2.00 X X 0 0 0 JENNIFER SONKER VICE PRESIDE 2.00 X X 0 0 0 PAM WENT SECRETARY 2.00 X X 0 0 0 ALI ALSOS DIRECTOR 1.00 X 0 0 0 VICTORIA SAVAGE DIRECTOR 1.00 X 0 0 0 KEVIN WILLIAMSON DIRECTOR 1.00 X 0 0 0 KIM RICE DIRECTOR 1.00 X 0 0 0 SCOTT RICE DIRECTOR 1.00 X 0 0 0 JANE TALBOT DIRECTOR 1.00 X 0 0 0 MARY MEEKS DIRECTOR 1.00 X 0 0 0 false false false 28840 918575 947415 WHATCOM COUNTY CONTRACT 812900 360708 360708 MUNICIPAL CONTACTS 812900 287273 287273 LICENSE & IMPOUND FEES 812900 151803 151803 ADOPTION FEES 812900 98496 98496 SPAY/NEUTER CLINIC 541900 29506 29506 25689 25689 953475 3515 3515 97859 350000 -252141 -252141 -252141 510931 79024 431907 2084171 704849 58819 41173 11765 5881 952272 789969 103439 58864 12883 9776 2264 843 107595 93838 9171 4586 135678 120882 9309 5487 11500 11500 615 615 4200 4200 99534 15891 83643 1236 1208 28 45342 45342 112341 56364 55977 18673 7892 10781 OTHER SUPPLIES 137281 125071 8477 3733 MAILINGS 91599 23756 1099 66744 OUTSIDE SERVICES 54420 44207 8788 1425 MEDICAL SUPPLIES 53165 46347 4039 2779 170023 116764 49963 3296 2067176 1497338 416172 153666 123976 171592 40059 44009 34638 45262 4878315 515037 4794436 4363278 85601 472125 5078710 5096266 159528 163502 487898 479196 647426 642698 X 4242592 4399876 188692 53692 4431284 4453568 5078710 5096266 16995 4956 333 X false true X 1901390 1556008 808641 486002 947415 5699456 1901390 1556008 808641 486002 947415 5699456 5699456 20945 10422 5222 6780 3515 46884 5746340 1467921 0.99180 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2079245 2079245 2287151 210144 2077007 22714 1221 21493 365527 189994 175533 123678 113678 10000 4363278 LONG TERM NOTE PAYABLE 479196 479196 2095419 5045 6203 11248 2084171 2084171 2073046 6203 6203 2066843 333 333 2067176 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 333 GALA 206691 206691 40150 OTHERS 153661 153661 38874 15 150579 150579 510931 510931 79024 79024 431907 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 BOOK / TAX DEPRECIATION DIFFERENCE 333