2016-11-15T19:27:22-06:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 610 NORTH 39TH AVENUE YAKIMA WA 98902 990 2015-01-01 910580938 YAKIMA HUMANE SOCIETY YAKI 5094576854 2405 WEST BIRCHFIELD ROAD YAKIMA WA 98901 VAUGHN MERRY EXECUTIVE DIRECTOR 5094576854 2016-11-15 1 RALPH A CONNER CPA P00185729 5098232910 2016-11-15 2015 2017-02-10 21:41:12Z VAUGHN MERRY 2405 WEST BIRCHFIELD ROAD YAKIMA WA 98901 1041533 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. 10 10 47 222 0 0 213024 250402 615698 664084 10593 9537 88140 91327 927455 1015350 0 0 0 0 518798 606826 0 0 45847 391054 449337 909852 1056163 17603 -40813 1444794 1473104 0 64334 1444794 1408770 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. 0 0 275586 412850 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. 551173 251234 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 2015, 1,227 DOGS AND 667 CATS WERE ADOPTED. 91862 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. OVER 200 VOLUNTEER AND FOSTER FAMILIES DONATED THEIR TIME, TALENTS AND HOMES TO GIVE OUR HOMELESS PETS THE SECOND CHANCE THEY DESERVE. WE ALTERED 291 PETS FOR THE UNDERSERVED MEMBERS OF OUR COMMUNITY THROUGH SPAY AND NEUTER ASSISTANCE PROGRAMS. THE YAKIMA HUMANE SOCIETY WILL BE OPENING THE FIRST EVER HIGH-QUALITY, HIGH-VOLUME, LOW-COST SPAY & NEUTER CLINIC IN YAKIMA COUNTY - PROJECTED OPENING DURING THE 4TH QUARTER OF 2016. 918621 1 1 0 0 0 0 0 0 0 0 1 0 1 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 47 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X X VAUGHN MERRY 5094262478 2405 WEST BIRCHFIELD ROAD YAKIMA WA 98901 LAURIE MORALES PRESIDENT 4.00 X X 0 0 0 MATTHEW RUSSEL VICE PRESIDENT 4.00 X X 0 0 0 BECKY NISSEN TREASURER 4.00 X X 0 0 0 CEREENA HOLDEN SECRETARY 4.00 X X 0 0 0 CRYSTAL ATTEBERRY DIRECTOR 2.00 X 0 0 0 BROOKE BARNES DIRECTOR 2.00 X 0 0 0 MICHELLE HUDSON DIRECTOR 2.00 X 0 0 0 DEB JONES DIRECTOR 2.00 X 0 0 0 AMY MAIB DIRECTOR 2.00 X 0 0 0 PAM ROBINSON DIRECTOR 2.00 X 0 0 0 VAUGHN MERRY EXECUTIVE DIRECTOR 40.00 X 45529 0 0 45529 0 0 0 0 0 0 0 250402 250402 ANIMAL CONTROL SERVICE 541900 412850 412850 PROGRAM SERVICE FEES 541900 251234 251234 664084 14090 14090 1698 2855 -1698 -2855 -4553 -4553 112957 21630 91327 91327 1015350 664084 0 100864 X 45529 38700 4553 2276 402751 342338 40275 20138 5847 4970 585 292 152699 129794 15270 7635 6826 5802 683 341 139219 139219 11841 10065 1184 592 32992 28043 3299 1650 3597 3057 360 180 38177 32450 3818 1909 53176 45199 5318 2659 20725 17616 2073 1036 SUPPLIES 73429 62417 7342 3670 AUTO EXPENSE 28403 24143 2840 1420 SPAY & NEUTER 17488 14865 1749 874 STAFF DEVELOPMENT 8559 7275 856 428 14905 12668 1490 747 1056163 918621 91695 45847 135617 215211 39420 1677 5149 1123493 432232 645773 691261 663404 520386 1444794 1473104 54909 9425 0 64334 X 1444794 1408770 1444794 1408770 1444794 1473104 -40813 -26858 31647 0 X X 1 X 0 1 0 X 433363 217672 296052 213024 250402 1410513 535405 563327 575380 615698 777041 3066851 968768 780999 871432 828722 1027443 4477364 0 0 0 4477364 12248 6911 4432 10593 14090 48274 12248 6911 4432 10593 14090 48274 981016 787910 875864 839315 1041533 4525638 0.98930 0.98900 0.01070 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 685251 247569 437682 9337 4902 4435 398905 179761 219144 691261 EDWARD JONES 520386 F 520386 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, 2015 AND 2014, 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 92351 92351 16931 SEE SPOT RUN 14351 14351 3902 1 6255 6255 797 112957 112957 21630 21630 91327 FORM 990, PART VI, SECTION B, LINE 11 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 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 139,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,219. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR METHODOLOGY.