2014-11-17T17:15:15-06:00 2013-12-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR SUITE 422 BELLINGHAM WA 98226 990 2013-01-01 910677564 WHATCOM HUMANE SOCIETY WHAT 3607332080 2172 DIVISION STREET BELLINGHAM WA 98225 LAURA CLARK EXECUTIVE DIRECTOR 3607332080 2014-11-17 STEVE FORBES-CPA P00012098 3607344280 2013 2015-11-30 17:44:51Z LAURA CLARK 2172 DIVISION STREET BELLINGHAM WA 98226 2788623 0 X WWW.WHATCOMHUMANE.ORG X 1902 WA ALL ANIMALS, AS SENTIENT BEINGS, HAVE VALUE BEYOND ECONOMIC MEASUREMENTS AND ARE ENTITLED TO LEGAL, MORAL, AND ETHICAL CONSIDERATION AND PROTECTION. 10 10 43 280 0 0 1481385 1619730 869449 939987 20945 -47851 393599 116308 2765378 2628174 0 0 0 0 1109239 1247790 0 0 176264 521637 843804 1630876 2091594 1134502 536580 4373171 5497424 203517 739800 4169654 4757624 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. 0 0 810132 647358 PROVIDE LAW ENFORCEMENT AND OPERATION OF ANIMAL SHELTER FOR BLAINE, BELLINGHAM, FERNDALE, SUMAS AND WHATCOM COUNTY-CONTRACTED SERVICES 484481 292629 PROVIDE ANIMAL CONTROL & RESCUE SERVICES, ADMINISTER DOG LICENSING PROGRAM AND ENFORCE LOCAL AND STATE ANIMAL RELATED ORDINANCES. 113058 0 PROVIDE HUMANE EDUCATION, COMMUNITY OUTREACH AND VOLUNTEER PROGRAMS. 47728 47728 1455399 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 12 0 43 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X DANA BERGER 3607332080 2172 DIVISION STREET BELLINGHAM WA 98226 RIA BORDIAN DIRECTOR 2.00 X 0 0 0 JANISE RANDS DIRECTOR 2.00 X 0 0 0 JANET HOFMANN VICE PRESIDENT 2.00 X X 0 0 0 VICTORIA SAVAGE PRESIDENT 2.00 X X 0 0 0 JENNIFER SONKER DIRECTOR 2.00 X 0 0 0 NEAL SWANSON DIRECTOR 2.00 X 0 0 0 PAM WENT SECRETARY 2.00 X X 0 0 0 DREW WILKENS DIRECTOR 2.00 X 0 0 0 KEVIN WILLIAMSON DIRECTOR 2.00 X 0 0 0 DEB WRIGHT DIRECTOR 2.00 X 0 0 0 LARUA CLARK EXECUTIVE DIRECTOR 40.00 X 58689 0 0 58689 0 0 0 0 0 0 0 30830 165628 1423272 13583 1619730 WHATCOM COUNTY CONTRAC 900099 360708 360708 CONTRACTS 900099 286650 286650 LICENSE & IMPOUND FEES 900099 165351 165351 ANIMAL ADOPTION FEES 900099 103894 103894 SPAY/NEUTER CLINIC 900099 23384 23384 939987 10422 10422 41139 0 99412 41139 -99412 -58273 -58273 60458 165628 61037 -579 -579 OTHER 900099 61990 61990 MERCHANDISE 453310 54897 54897 116887 2628174 939987 0 68457 58689 41082 11485 6122 1142919 914335 114292 114292 5272 4218 527 527 40910 32728 4091 4091 725 725 4000 4000 44312 44312 15036 7518 7518 65742 52593 13149 2202 2202 72260 48380 23880 SUPPLIES 261727 153260 108467 MAILING POSTAGE PRINTIN 76688 28230 28230 20228 MISCELLANEOUS 70447 23482 23482 23483 UTILITIES 46011 41410 4601 184654 108163 76488 3 2091594 1455399 459931 176264 108811 104215 53122 181673 15114 9182 6663 8793 13039 5176917 184723 2365725 4992194 1698987 303424 9653 4373171 5497424 149902 94070 53615 645730 203517 739800 X 2001857 2762766 2167797 1994858 4169654 4757624 4373171 5497424 X 536580 13281 38109 X X 0 1 X 1 0 X 1771700 1667139 3551685 1901390 1556008 10447922 1771700 1667139 3551685 1901390 1556008 10447922 10447922 22326 25250 43152 20945 10422 122095 10570017 345629 0.98840 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2429245 2429245 2287151 34210 2252941 1376 21 1355 459145 150492 308653 4992194 REWARD FUNDS 1288 SPAY/NEUTER FUNDS 30588 CAPITAL LEASE PAYABLE 613854 645730 X 2641455 13281 13281 2628174 0 2628174 2129969 99412 99412 2030557 61037 61037 2091594 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, 2013, 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 - OTHER ADJUSTMENTS: LOSS ON FIXED ASSETS PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE WA HALLOWEEN BALL 160517 146217 14300 695 16857 16202 DOG DAYS 11704 11704 3845 4 53865 7707 46158 12097 11341 226086 165628 60458 695 28954 31388 61037 -579 1 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 PUBLIC MAKES ITS INFORMATION AVAILABLE. FORM 990, PART XI, LINE 9: OTHER PRIOR PERIOD ADJUSTMENT 38,109. FORM 990, PART XII, LINE 2C: NO UPDATES IN CURRENT YEAR