WHATCOM HUMANE SOCIETY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: WHATCOM HUMANE SOCIETY (EIN 91-0677564)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201533209349313028
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T16:24:37-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911663574	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LARSON GROSS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2211 RIMLAND DR STE 422	AddressLine1Txt
City	BELLINGHAM	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98226	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910677564	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHATCOM HUMANE SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WHAT	BusinessNameControlTxt
Phone	3607332080	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2172 DIVISION STREET	AddressLine1Txt
City	BELLINGHAM	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98225	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURA CLARK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3607332080	PhoneNum
Signature	2015-11-16	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVE FORBES-CPA	PreparerPersonNm
PTIN	P00012098	PTIN
Phone	3607344280	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAURA CLARK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2172 DIVISION STREET	AddressLine1Txt
City	BELLINGHAM	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98226	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,186,385	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WHATCOMHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1902	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	ALL ANIMALS, AS SENTIENT BEINGS, HAVE VALUE BEYOND ECONOMIC MEASUREMENTS AND ARE ENTITLED TO LEGAL, MORAL, AND ETHICAL CONSIDERATION AND PROTECTION.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	46	TotalEmployeeCnt
Total Volunteers	256	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,619,730	PYContributionsGrantsAmt
CY Contributions Grants	$832,414	CYContributionsGrantsAmt
PY Program Service Revenue	$939,987	PYProgramServiceRevenueAmt
CY Program Service Revenue	$924,477	CYProgramServiceRevenueAmt
PY Investment Income	-$47,851	PYInvestmentIncomeAmt
CY Investment Income	-$6,606	CYInvestmentIncomeAmt
PY Other Revenue	$116,308	PYOtherRevenueAmt
CY Other Revenue	$180,019	CYOtherRevenueAmt
PY Total Revenue	$2,628,174	PYTotalRevenueAmt
CY Total Revenue	$1,930,304	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,118	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,247,790	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,241,350	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$111,364	CYTotalFundraisingExpenseAmt
PY Other Expenses	$843,804	PYOtherExpensesAmt
CY Other Expenses	$813,174	CYOtherExpensesAmt
PY Total Expenses	$2,091,594	PYTotalExpensesAmt
CY Total Expenses	$2,060,642	CYTotalExpensesAmt
PY Revenues Less Expenses	$536,580	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$130,338	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,497,424	TotalAssetsBOYAmt
Total Assets EOY	$5,306,107	TotalAssetsEOYAmt
Total Liabilities BOY	$739,800	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$649,253	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,757,624	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,656,854	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$900,738	ExpenseAmt
Revenue	$646,997	RevenueAmt
Desc	PROVIDE LAW ENFORCEMENT AND OPERATION OF ANIMAL SHELTER FOR BLAINE, BELLINGHAM, FERNDALE, SUMAS, AND WHATCOM COUNTY-CONTRACTED SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$452,706	ExpenseAmt
Grant	$6,118	GrantAmt
Revenue	$308,207	RevenueAmt
Desc	PROVIDE ANIMAL CONTROL AND RESCUE SERVICES, ADMINISTER DOG LICENSING PROGRAM, AND ENFORCE LOCAL AND STATE ANIMAL RELATED ORDINANCES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$124,040	ExpenseAmt
Desc	PROVIDE HUMANE EDUCATION, COMMUNITY OUTREACH, AND VOLUNTEER PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,477,484	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	46	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANA BERGER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3607332080	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2172 DIVISION STREET	AddressLine1Txt
City	BELLINGHAM	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98226	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SCOTT RICE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JANE TALBOT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JENNIFER SONKER
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JANET HOFMANN
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
VICTORIA SAVAGE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
NEAL SWANSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PAM WENT
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
DEB WRIGHT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KEVIN WILLIAMSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LAURA CLARK
EXECUTIVE DIRECTOR	40.00		$54,683	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$54,683	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$38,830	MembershipDuesAmt
Fundraising	$41,103	FundraisingAmt
Government Grants	$12,677	GovernmentGrantsAmt
All Other Contributions	$739,804	AllOtherContributionsAmt
Noncash Contributions	$31,984	NoncashContributionsAmt
Total Contributions	$832,414	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WHATCOM COUNTY CONTRAC	812910	$360,708	$360,708
MUNICIPAL CONTRACTS	821910	$286,289	$286,289
LICENSE & IMPOUND FEES	812910	$149,651	$149,651
ADOPTION FEES	812910	$99,991	$99,991
SPAY/NEUTER CLINIC	541940	$27,838	$27,838

Field	Value	IRS element (for citing)
Total Program Service Revenue	$924,477	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,222	TotalRevenueColumnAmt
Exclusion	$5,222	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$174,617	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$186,445	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$11,828	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,828	TotalRevenueColumnAmt
Exclusion	-$11,828	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$217,241	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$41,103	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$67,949	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$149,292	TotalRevenueColumnAmt
Exclusion	$149,292	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$20,745	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,687	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,058	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,058	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,669	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,669	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,669	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,930,304	TotalRevenueColumnAmt
Related Or Exempt Func Income	$955,204	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$142,686	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,118	TotalAmt
Program Services	$6,118	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Program Services	$41,999	ProgramServicesAmt
Management And General	$11,742	ManagementAndGeneralAmt
Fundraising	$6,259	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$947,429	TotalAmt
Program Services	$847,501	ProgramServicesAmt
Management And General	$99,928	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$95,710	TotalAmt
Program Services	$78,304	ProgramServicesAmt
Management And General	$12,586	ManagementAndGeneralAmt
Fundraising	$4,820	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$138,211	TotalAmt
Program Services	$115,695	ProgramServicesAmt
Management And General	$14,731	ManagementAndGeneralAmt
Fundraising	$7,785	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$721	TotalAmt
Management And General	$721	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,620	TotalAmt
Management And General	$13,620	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,684	TotalAmt
Management And General	$3,684	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$79,657	TotalAmt
Program Services	$39,549	ProgramServicesAmt
Management And General	$37,744	ManagementAndGeneralAmt
Fundraising	$2,364	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$95,572	TotalAmt
Program Services	$4,960	ProgramServicesAmt
Management And General	$5,309	ManagementAndGeneralAmt
Fundraising	$85,303	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,138	TotalAmt
Program Services	$16,280	ProgramServicesAmt
Management And General	$3,858	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$76,325	TotalAmt
Program Services	$17,532	ProgramServicesAmt
Management And General	$58,793	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$177	TotalAmt
Program Services	$160	ProgramServicesAmt
Management And General	$17	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$28,689	TotalAmt
Management And General	$28,689	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$112,616	TotalAmt
Program Services	$56,308	ProgramServicesAmt
Management And General	$56,308	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,184	TotalAmt
Program Services	$15,307	ProgramServicesAmt
Management And General	$11,877	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$208,873	$142,553	$65,223	$1,097
VEHICLE & PATROL	$37,164	$33,541	$3,623
SALES TAX	$19,498	$664	$18,834
BAD DEBT EXPENSE	$15,398		$15,398

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,858	TotalAmt
Program Services	$61,013	ProgramServicesAmt
Management And General	$9,109	ManagementAndGeneralAmt
Fundraising	$3,736	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,060,642	TotalAmt
Program Services	$1,477,484	ProgramServicesAmt
Management And General	$471,794	ManagementAndGeneralAmt
Fundraising	$111,364	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$191,942	BOYAmt
EOY	$121,492	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,553	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$68,236	BOYAmt
EOY	$57,026	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,663	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,139	BOYAmt
EOY	$7,793	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,194,897	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$290,425	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,992,194	BOYAmt
EOY	$4,904,472	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$215,697	BOYAmt
EOY	$215,324	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,497,424	BOYAmt
EOY	$5,306,107	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$125,946	BOYAmt
EOY	$153,976	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$613,854	BOYAmt
EOY	$495,277	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$739,800	BOYAmt
EOY	$649,253	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,500,581	BOYAmt
EOY	$4,468,162	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$257,043	BOYAmt
EOY	$188,692	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,757,624	BOYAmt
EOY	$4,656,854	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,497,424	BOYAmt
EOY	$5,306,107	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$130,338	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$29,568	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,667,139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,551,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,901,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,556,008	CurrentTaxYearMinus1YearAmt
Current Tax Year	$808,641	CurrentTaxYearAmt
Total	$9,484,863	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,667,139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,551,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,901,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,556,008	CurrentTaxYearMinus1YearAmt
Current Tax Year	$808,641	CurrentTaxYearAmt
Total	$9,484,863	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,484,863	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,945	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,222	CurrentTaxYearAmt
Total	$104,991	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$29,409	CurrentTaxYearAmt
Total	$29,409	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,619,263	TotalSupportAmt
Gross Receipts Rltd Activities	$1,549,195	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98600	PublicSupportCY170Pct
Public Support PY170	0.98840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,429,245	OtherCostOrOtherBasisAmt
Book Value	$2,429,245	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,287,151	OtherCostOrOtherBasisAmt
Depreciation	$92,855	DepreciationAmt
Book Value	$2,194,296	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,210	OtherCostOrOtherBasisAmt
Depreciation	$370	DepreciationAmt
Book Value	$19,840	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$458,291	OtherCostOrOtherBasisAmt
Depreciation	$197,200	DepreciationAmt
Book Value	$261,091	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,904,472	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,027,821	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$29,568	NetUnrealizedGainsInvstAmt
Other Revenue	$67,949	OtherRevenueAmt
Revenue Not Reported	$97,517	RevenueNotReportedAmt
Revenue Subtotal	$1,930,304	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,930,304	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,128,591	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$67,949	OtherExpensesIncludedAmt
Expenses Not Reported	$67,949	ExpensesNotReportedAmt
Expenses Subtotal	$2,060,642	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,060,642	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAX EXCEPT FOR INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REFLECTED IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE ON THE FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.

PART XII, LINE 2D:

SPECIAL EVENT EXPENSES WERE INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES IN THE AUDITED FINANCIAL STATEMENTS. THIS EXPENSE IS INCLUDED IN SCHEDULE G AS FUNDRAISING EXPENSES AND ACTS AS A REDUCTION IN THE STATEMENT OF REVENUE FOR THE 990.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HALLOWEEN BALL	Event1Nm
Gross Receipts Event1	$179,066	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,000	CharitableContriEvent1Amt
Gross Revenue Event1	$158,066	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$7,289	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19,058	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$17,896	OtherDirectExpensesEvent1Amt
Event2	WINE EVENT	Event2Nm
Gross Receipts Event2	$20,713	GrossReceiptsEvent2Amt
Charitable Contri Event2	$4,853	CharitableContriEvent2Amt
Gross Revenue Event2	$15,860	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$364	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,489	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$646	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$58,565	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$15,250	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$43,315	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$12,854	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$5,353	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$258,344	GrossReceiptsTotalAmt
Charitable Contributions Tot	$41,103	CharitableContributionsTotAmt
Gross Revenue Total Events	$217,241	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,653	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$36,401	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$23,895	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$67,949	DirectExpenseSummaryEventsAmt
Net Income Summary	$149,292	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
Licensed	Yes (1)	LicensedInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WESNIP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 28928	AddressLine1Txt
City	BELLINGHAM	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98228	ZIPCd

Field	Value	IRS element (for citing)
Non Cash Assistance	$6,118	NonCashAssistanceAmt
Valuation Method Used	BOOK	ValuationMethodUsedDesc
Non Cash Assistance	PET SUPPLIES	NonCashAssistanceDesc
Purpose Of Grant	DONATION OF REMAINING INVENTORY FROM CLOSED OPERATIONS OF PAWS AWHILE	PurposeOfGrantTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$25,700	NoncashContributionsRptF990Amt
Method Of Determining Revenues	KELLY BLUE BOOK VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	360	ContributionCnt
Noncash Contributions Rpt F990	$6,284	NoncashContributionsRptF990Amt
Method Of Determining Revenues	LIST-INVOICE PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION OFFERS ANNUAL AND LIFETIME MEMBERSHIPS. MEMBERS ARE ALLOWED TO VOTE AT ANNUAL BOARD MEETINGS.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS HAVE THE ABILITY TO VOTE AT ANNUAL BOARD OF DIRECTOR AND SPECIAL MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD, OR A PERSON OR GROUP APPOINTED BY THE BOARD REVIEWS THE TAX RETURN PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD TAKES INTO ACCOUNT THE COMPENSATION OF OTHER HUMANE SOCIETIES, AS WELL AS EVALUATING THE EFFECTIVNESS OF THE INDIVIDUALS. THE BOARD ANNUALLY REVIEWS AND DETERMINES COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	UPON WRITTEN REQUEST, THE SOCIETY MAKES ITS INFORMATION AVAILABLE.
FORM 990, PART XII, LINE 2C:	NO UPDATES IN CURRENT YEAR.