WHATCOM HUMANE SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WHATCOM HUMANE SOCIETY (EIN 91-0677564)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201323199349311302
Schema version: 2012v2.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T04:02:50-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMSON AND COMPANY PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 28190	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98228	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910677564	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WHATCOM HUMANE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WHAT	NameControl
Phone	3607332080	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2172 DIVISION ST	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98226	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBORAH LOOBER	Name
Title	TREASURER	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN THOMSON-SINES	Name
Phone	3607343939	Phone
Date Prepared	2013-11-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	VICTORIA SAVAGE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2172 DIVISION ST	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98226	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2862617	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.whatcomhumane.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1902	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	THE WHATCOM COUNTY 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	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	35	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2650472	ContributionsGrantsPriorYear
Contributions Grants Current Year	1481385	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	936124	ProgramServiceRevenuePriorYear
Program Service Revenue CY	869449	ProgramServiceRevenueCY
Investment Income Prior Year	43152	InvestmentIncomePriorYear
Investment Income Current Year	20945	InvestmentIncomeCurrentYear
Other Revenue Prior Year	349263	OtherRevenuePriorYear
Other Revenue Current Year	393599	OtherRevenueCurrentYear
Total Revenue Prior Year	3979011	TotalRevenuePriorYear
Total Revenue Current Year	2765378	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1129930	SalariesEtcPriorYear
Salaries Etc Current Year	1109239	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	48979	TotalFundrsngExpCurrentYear
Other Expense Prior Year	531081	OtherExpensePriorYear
Other Expenses Current Year	521637	OtherExpensesCurrentYear
Total Expenses Prior Year	1661011	TotalExpensesPriorYear
Total Expenses Current Year	1630876	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2318000	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1134502	RevenuesLessExpensesCY
Total Assets BOY	3898670	TotalAssetsBOY
Total Assets EOY	4373171	TotalAssetsEOY
Total Liabilities BOY	249223	TotalLiabilitiesBOY
Total Liabilities EOY	203517	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3649447	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4169654	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE WHATCOM COUNTY 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	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	372982	Expense
Description	PROVIDE LAW ENFORCEMENT AND OPERATION OF ANIMAL SHELTER FOR BLAINE, BELLINGHAM, FERNDALE, SUMAS AND WHATCOM COUNTY-CONTRACTED SERVICES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	96648	Expense
Description	ADOPTION PROGRAM FOR SHELTER PETS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	528112	Expense
Description	PROVIDE HUMANE ANIMAL CARE AND SHELTER FOR PETS AND DOG LICENSING AND IDENTIFICATION PROGRAM FOR CITY OF BELLINGHAM AND WHATCOM COUNTY	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	246466	TotalOfOtherProgramServiceExp
Total Program Service Expense	1244208	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	35	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LAURA CLARK EXECUTIVE DIRECTOR	NamePerson
Telephone Number	3607332080	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2172 DIVISION ST	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98226	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LAURA CLARK
EXECUTIVE DIRECTOR	040.00	X	X	60000	0	0
VICTORIA SAVAGE
PRESIDENT	002.00	X		0	0	0	X
JANET HOFFMAN
VICE PRESIDENT	002.00	X		0	0	0	X
PAM WENT
SECRETARY	002.00	X		0	0	0	X
DEBORAH LOOBER
TREASURER	002.00	X		0	0	0	X
JANNE SLEEPER
DIRECTOR	001.00	X		0	0	0
JENNIFER SONKER
DIRECTOR	001.00	X		0	0	0
KEVIN WILLIAMSON
DIRECTOR	001.00	X		0	0	0
NEAL SWANSON
DIRECTOR	001.00	X		0	0	0
JANISE RANDS
DIRECTOR	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1481385	AllOtherContributions
Total Contributions	1481385	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
ANIMAL ADOPTION FEES	74123
LICENSE IMPOUND FEES	125383
SPAY/NEUTER CLINIC	20331
CONTRACTS	283928
WHATCOM COUNTY CONTRACTS	365684

Field	Value	IRS element (for citing)
Total Program Service Revenue	869449	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20945	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	427314	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	85046	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	342268	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	66456	GrossSalesOfInventory
Cost Of Goods Sold	12193	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	54263	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	-2932	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2765378	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60000	Total
Management And General	60000	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	828049	Total
Program Services	749139	ProgramServices
Management And General	46928	ManagementAndGeneral
Fundraising	31982	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4051	Total
Program Services	2904	ProgramServices
Management And General	1147	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	107847	Total
Program Services	90759	ProgramServices
Management And General	12933	ManagementAndGeneral
Fundraising	4155	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	109292	Total
Program Services	91910	ProgramServices
Management And General	13497	ManagementAndGeneral
Fundraising	3885	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	36653	Total
Program Services	23938	ProgramServices
Management And General	11902	ManagementAndGeneral
Fundraising	813	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5819	Total
Program Services	2264	ProgramServices
Management And General	3555	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	41228	Total
Program Services	15749	ProgramServices
Management And General	20231	ManagementAndGeneral
Fundraising	5248	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	122740	Total
Program Services	27449	ProgramServices
Management And General	95291	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2664	Total
Program Services	1892	ProgramServices
Management And General	671	ManagementAndGeneral
Fundraising	101	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	179	Total
Management And General	179	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16042	Total
Management And General	16042	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	31275	Total
Program Services	6424	ProgramServices
Management And General	24851	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
VEHICLE/PATROL EXPENSES	35741	33555	2186
BANK CHARGES	14611		14611
MEDICAL SUPPLIES	110644	109988	656
OTHER SUPPLIES	48692	39743	7503	1446

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	55349	Total
Program Services	48494	ProgramServices
Management And General	5506	ManagementAndGeneral
Fundraising	1349	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1630876	Total
Program Services	1244208	ProgramServices
Management And General	337689	ManagementAndGeneral
Fundraising	48979	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	95801	BOY
EOY	108811	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	9359	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	72546	BOY
EOY	181673	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5997	BOY
EOY	9182	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3701	BOY
EOY	8793	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2599629	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	233904	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2800142	BOY
EOY	2365725	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	911124	BOY
EOY	1698987	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3898670	BOY
EOY	4373171	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	223618	BOY
EOY	149902	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	25605	BOY
EOY	53615	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	249223	BOY
EOY	203517	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3120653	BOY
EOY	2001857	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	528794	BOY
EOY	2167797	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3649447	BOY
EOY	4169654	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3898670	BOY
EOY	4373171	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1134502	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	14832	ReconciliationUnrealizedInvest
Reconcilation Donated Services	9478	ReconcilationDonatedServices
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1673604	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1771700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1667139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3551685	CurrentTaxYearMinus1Year
Current Tax Year	1901390	CurrentTaxYear
Total	10565518	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1673604	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1771700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1667139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3551685	CurrentTaxYearMinus1Year
Current Tax Year	1901390	CurrentTaxYear
Total	10565518	Total

Field	Value	IRS element (for citing)
Public Support Total170	10565518	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14378	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43152	CurrentTaxYearMinus1Year
Current Tax Year	20945	CurrentTaxYear
Total	126051	Total

Field	Value	IRS element (for citing)
Total Support	10691569	TotalSupport
Public Support Pertcentage170	0.98820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98740	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1232961	OtherCostOrOtherBasis
Book Value	1232961	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1078402	OtherCostOrOtherBasis
Book Value	1078402	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	288266	OtherCostOrOtherBasis
Depreciation	233904	Depreciation
Book Value	54362	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2365725	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Federal income taxes
REWARD FUNDS	$1,288
SPAY/NEUTER FUNDS	$24,878
CAPITAL LEASE PAYABLE	$27,449

Field	Value	IRS element (for citing)
Total Of Amounts	53615	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2874734	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	14832	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	9478	DonatedSrvcAndUseOfFacilities
Other Revenues	85046	OtherRevenues
Revenue Not Rptd F990	109356	RevenueNotRptdF990
Revenue Subtotal	2765378	RevenueSubtotal
Total Revenue Per Form990	2765378	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1725400	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	9478	DonatedServicesUseOfFacilities
Other Expenses Included	85046	OtherExpensesIncluded
Expenses Not Rptd F990	94524	ExpensesNotRptdF990
Expenses Subtotal	1630876	ExpensesSubtotal
Total Expenses Per Form990	1630876	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	WA	LicensedStates

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990, Part III, Line 4d Program Service Expenses 156,549, Grants and allocations 0, Revenue 0 OPERATING OF ONSITE SPAY NUETER CLINIC THE SERVICES ARE AVAILABLE TO THE GENERAL PUBLIC AND SUPPORT ADOPTION PROGRAMS
Form 990, Part III, Line 4d Program Service Expenses 89,917, Grants and allocations 0, Revenue 0 PROVIDE COMMUNITY EDUCATION ABOUT ANIMAL SHELTERS, ADOPTION OTHER
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
Form 990 Part VI Section C Line 19 THE ORGANIZATION MAKES ITS TAX RETURN AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST