2013-04-29T17:48:34-07:00 2012-12-31 DECORIA MAICHEL AND TEAGUE PS 7307 N DIVISION ST Ste 222 SPOKANE WA 992086545 990 2012-01-01 910565011 Spokane Humane Society SPOK 5094675235 PO Box 6247 Spokane WA 99217 Dave Richardson 2013-04-29 true Micheal A DeCoria P01217290 5095353503 2012 2016-03-07 17:11:31Z Dave Richardson 6607 N Havana St Spokane WA 99217 1901557 false false X www.spokanehumanesociety.org X 1897 WA WORKING TOGETHER TO ENRICH THE LIVES OF COMPANION ANIMALS THROUGH SUPPORT, EDUCATION, ADVOCACY AND LOVE. 12 12 32 810 0 576020 475584 327695 327961 42744 110488 271289 326170 1217748 1240203 0 0 894358 857110 0 0 548882 574282 1443240 1431392 -225492 -191189 3120228 2953182 352909 289986 2767319 2663196 WORKING TOGETHER TO ENRICH THE LIVES OF COMPANION ANIMALS THROUGH SUPPORT, EDUCATION, ADVOCACY AND LOVE. false false 1115075 327961 SINCE 1987, THE SPOKANE HUMANE SOCIETY HAS EXTENDED THE HAND OF KINDNESS TO STRAY AND UNWANTED ANIMALS IN THE GREATER SPOKANE AREA. THE SOCIETY SHELTERS AND CARES FOR COMPANION ANIMALS, TRANSFERS STRAY ANIMALS FROM ANIMAL CONTROL WHEN THEY ARE OUT OF TIME OR SPACE, OPERATES A LOW-INCOME SPAY AND NEUTER CLINIC AND EDUCATES THE PUBLIC ABOUT HUMANE ISSUES AND RESPONSIBLE PET CARE WHILE ADOPTING OUT 3,000 ANIMALS ANNUALLY MAINTAINING A LIVE RELEASE RATE OF 98%. 1115075 true true false false false false false false false true true false false true false 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 true false false false false false false false false false true 13 0 true 32 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false true true false true true false false true true true true true true true false false WA X THE ORGANIZATION 5094675235 6607 N HAVANA SPOKANE WA 99207 Debbie Weber 1.00 0.00 X 0 0 0 Janell Brennan 1.00 0.00 X 0 0 0 Heather Shilley 1.00 0.00 X 0 0 0 Heather Wolf 1.00 0.00 X 0 0 0 Courtney Garcea 1.00 0.00 X 0 0 0 Chris Anderson-Kueter 1.00 0.00 X 0 0 0 Karen Dodge 1.00 0.00 X 0 0 0 Heather Woodke 1.00 0.00 X 0 0 0 Maria Walker 1.00 0.00 X 0 0 0 Makayla Patrick 1.00 0.00 X X 0 0 0 Craig Kardokus 1.00 0.00 X X 0 0 0 Kathie Hawkins 1.00 0.00 X X 0 0 0 Julie Lawton 1.00 0.00 X X 0 0 0 Dave Richardson 40.00 0.00 X 67300 0 5422 67300 5422 0 false false false Grizzard Communications Group PO Box 534215 Atlanta GA 30353 Direct Mail 125084 1 475584 39116 475584 Animal Services 327961 327961 327961 51359 51359 0 0 0 504375 445246 59129 59129 59129 542278 216108 326170 0 0 0 1240203 387090 51359 0 0 0 0 72722 72722 0 614969 541699 73270 0 83204 70577 12627 86215 71567 14648 0 1800 900 900 10750 5375 5375 0 0 0 0 76293 76293 26849 20041 6808 10178 5089 5089 0 75958 67537 8421 10171 5232 4939 0 0 14692 7346 7346 0 45908 41226 4682 23784 11892 11892 Repair and Maintenance 21429 19492 1937 Animal Food 26434 26434 Shelter Expense 93965 93965 Spay and Neuter Clinic 104090 104090 31981 22613 9368 1431392 1115075 316317 0 38558 75485 262433 317182 0 2217 4565 0 0 0 4477 5540 0 1690184 981082 556367 709102 652142 422985 0 0 0 1604034 1418323 3120228 2953182 193850 146833 159059 143153 352909 289986 X 1525064 1398783 469971 429604 772284 834809 2767319 2663196 3120228 2953182 X -191189 87066 X false true X true false X 882002 1691921 1465478 576020 475584 5091005 0 0 882002 1691921 1465478 576020 475584 5091005 0 5091005 29916 25795 59065 53875 51359 220010 0 0 5311015 0.95860 0.96230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 772284 62525 834809 819917 -47633 772284 775546 44371 819917 699632 75914 775546 -319702 699632 true false false 123654 123654 965146 572197 392949 144764 96445 48319 330815 255881 74934 125805 56559 69246 709102 Deposits and other assets 10757 Contribution receivable Beneficial interest 1264413 Annuity receivable 143153 1418323 1543377 87066 87066 1456311 -216108 -216108 1240203 1647500 216108 216108 1431392 1431392 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expense $216108 X X X true Grizzard Commun PO Box 534215 Atlanta GA 30353 Direct mail false 322263 125084 197179 322263 125084 197179 Direct Mail/Memberships 322263 322263 125084 Misc. Fundraisers 220015 220015 91024 542278 542278 216108 216108 326170 X Office expenses 942 FMV X Marketing 12693 Billing rate X Funiture & fix 4540 FMV X Shelter expense 19795 FMV X Clinic supplies 1146 FMV false true false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available REQUEST FOR GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS WOULD BE FILLED AS REQUESTED. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE COMPENSATION HAS TO BE APPROVED BY THE BOARD AND COMPARED WITH SIMILAR ORGANIZATIONS FOR REASONABLENESS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST AS PART OF THEIR BOARD OATH AT THE ANNUAL MEETING EVERY YEAR STATING THEY WILL DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE DURING THEIR TERM OF OFFICE. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process AFTER THE FORM 990 HAS BEEN PREPARED BY THE INDEPENDENT ACCOUNTANTS, THE BOARD REVIEWS THE FORM FOR APPROVAL. UPON THEIR APPROVAL, THE EXECUTIVE DIRECTOR SIGNS THE FORM 990 AND FILES IT. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS CONSIST OF INDIVIDUALS WHO HAVE MADE DONATIONS TO THE ORGANIZATION. MEMBERS RECEIVE NO DIRECT BENEFIT AND THEIR ONLY INVOLVEMENT IN THE FUNCTION OF THE ORGANIZATION IS THE ABILITY TO NOMINATE BOARD MEMBERS.