WHATCOM HUMANE SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WHATCOM HUMANE SOCIETY (EIN 91-0677564)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201243209349309684
Schema version: 2011v1.2
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	2012-11-15T18:03:33-00:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	3710 WILLIAMSON WAY	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98226	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VICTORIA SAVAGE	Name
Title	PRESIDENT	Title
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN THOMSON-SINES	Name
Phone	3607343939	Phone
Date Prepared	2012-11-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KRIS JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3710 WILLIAMSON WAY	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98226	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4137416	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	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	270601	ContributionsGrantsPriorYear
Contributions Grants Current Year	2650472	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1020662	ProgramServiceRevenuePriorYear
Program Service Revenue CY	936124	ProgramServiceRevenueCY
Investment Income Prior Year	25250	InvestmentIncomePriorYear
Investment Income Current Year	43152	InvestmentIncomeCurrentYear
Other Revenue Prior Year	375876	OtherRevenuePriorYear
Other Revenue Current Year	349263	OtherRevenueCurrentYear
Total Revenue Prior Year	1692389	TotalRevenuePriorYear
Total Revenue Current Year	3979011	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1179039	SalariesEtcPriorYear
Salaries Etc Current Year	1129930	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	46032	TotalFundrsngExpCurrentYear
Other Expense Prior Year	490837	OtherExpensePriorYear
Other Expenses Current Year	531081	OtherExpensesCurrentYear
Total Expenses Prior Year	1669876	TotalExpensesPriorYear
Total Expenses Current Year	1661011	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	22513	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2318000	RevenuesLessExpensesCY
Total Assets BOY	1484575	TotalAssetsBOY
Total Assets EOY	3898670	TotalAssetsEOY
Total Liabilities BOY	124412	TotalLiabilitiesBOY
Total Liabilities EOY	249223	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1360163	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3649447	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	392781	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	97066	Expense
Description	ADOPTION PROGRAM FOR SHELTER PETS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	573179	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	255152	TotalOfOtherProgramServiceExp
Total Program Service Expense	1318178	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	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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
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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	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	true	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
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	3710 WILLIAMSON WAY	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98225	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

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	0	0	0
VICTORIA SAVAGE
PRESIDENT	002.00			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)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2650472	AllOtherContributions
Noncash Contributions	384174	NoncashContributions
Total Contributions	2650472	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
ANIMAL ADOPTION FEES	91137
LICENSE IMPOUND FEES	140192
SPAY/NEUTER CLINIC	17087
CONTRACTS	284367
WHATCOM COUNTY CONTRACTS	403341

Field	Value	IRS element (for citing)
Total Program Service Revenue	936124	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	43152	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	439287	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	145075	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	294212	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	68381	GrossSalesOfInventory
Cost Of Goods Sold	13330	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	55051	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3979011	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	0	Total

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	893083	Total
Program Services	774024	ProgramServices
Management And General	87977	ManagementAndGeneral
Fundraising	31082	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	236847	Total
Program Services	206889	ProgramServices
Management And General	23177	ManagementAndGeneral
Fundraising	6781	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	61939	Total
Program Services	45761	ProgramServices
Management And General	14814	ManagementAndGeneral
Fundraising	1364	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6123	Total
Program Services	5497	ProgramServices
Management And General	626	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22513	Total
Program Services	12028	ProgramServices
Management And General	5402	ManagementAndGeneral
Fundraising	5083	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5193	Total
Program Services	3629	ProgramServices
Management And General	1022	ManagementAndGeneral
Fundraising	542	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	78894	Total
Program Services	26441	ProgramServices
Management And General	52453	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1633	Total
Program Services	1633	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3040	Total
Program Services	2846	ProgramServices
Management And General	137	ManagementAndGeneral
Fundraising	57	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	282	Total
Management And General	282	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18931	Total
Program Services	11801	ProgramServices
Management And General	6992	ManagementAndGeneral
Fundraising	138	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14999	Total
Program Services	6431	ProgramServices
Management And General	8568	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
VEHICLE/PATROL EXPENSES	41447	38232	3215
UTILITIES	58097	6652	51095	350
MEDICAL SUPPLIES	99564	99564
OTHER SUPPLIES	65711	60684	4398	629

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	52715	Total
Program Services	16066	ProgramServices
Management And General	36643	ManagementAndGeneral
Fundraising	6	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1661011	Total
Program Services	1318178	ProgramServices
Management And General	296801	ManagementAndGeneral
Fundraising	46032	Fundraising

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

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	129590	BOY
EOY	95801	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	9359	BOY
EOY	9359	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	98992	BOY
EOY	72546	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3829	BOY
EOY	5997	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4341	BOY
EOY	3701	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3007043	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	206901	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	680556	BOY
EOY	2800142	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	557908	BOY
EOY	911124	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1484575	BOY
EOY	3898670	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	102954	BOY
EOY	223618	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21458	BOY
EOY	25605	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	124412	BOY
EOY	249223	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	839009	BOY
EOY	3120653	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	521154	BOY
EOY	528794	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1360163	BOY
EOY	3649447	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1484575	BOY
EOY	3898670	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2318000	ReconcilationRevenueExpenses
Reconcilation Other Changes	-28716	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1144404	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1673604	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1771700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1667139	CurrentTaxYearMinus1Year
Current Tax Year	3551685	CurrentTaxYear
Total	9808532	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1144404	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1673604	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1771700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1667139	CurrentTaxYearMinus1Year
Current Tax Year	3551685	CurrentTaxYear
Total	9808532	Total

Field	Value	IRS element (for citing)
Public Support Total170	9808532	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19917	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14378	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22326	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25250	CurrentTaxYearMinus1Year
Current Tax Year	43152	CurrentTaxYear
Total	125023	Total

Field	Value	IRS element (for citing)
Total Support	9933555	TotalSupport
Public Support Pertcentage170	0.98740	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98760	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	1670770	OtherCostOrOtherBasis
Book Value	1670770	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	257871	OtherCostOrOtherBasis
Depreciation	206901	Depreciation
Book Value	50970	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2800142	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
REWARD FUNDS	$1,288
SPAY/NEUTER FUNDS	$22,225
CAPITAL LEASE PAYABLE	$2,092

Field	Value	IRS element (for citing)
Total Of Amounts	25605	TotalOfAmounts
Total Revenue	3979011	TotalRevenue
Total Expenses	1661011	TotalExpenses
Excess Or Deficit For Year	2318000	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-28716	NetUnrealizedGLOnInvestments
Total Adjustments	-28716	TotalAdjustments
Excess Or Deficit Per FS	2289284	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3711198	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-28716	NetUnrealizedGainsInvestments
Other Revenues	145075	OtherRevenues
Revenue Not Rptd F990	116359	RevenueNotRptdF990
Revenue Subtotal	3594839	RevenueSubtotal
Total Revenue Per Form990	3594839	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1787157	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	145075	OtherExpensesIncluded
Expenses Not Rptd F990	145075	ExpensesNotRptdF990
Expenses Subtotal	1642082	ExpensesSubtotal
Total Expenses Per Form990	1642082	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
VII	2d	Other items fundraising expense of 145,075
VIII	2d	Other Expenses 145,075 fundraising expenses

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

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	384174	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	THE BOARD, OR A PERSON OR GROUP APPOINTED BY THE BOARD REVIEWS T THE TAX RETURN PRIOR TO FILING
Form 990 Part VI	19	THE ORGANIZATION MAKES ITS TAX RETURN AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 162,269, 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 Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 92,883, Grants and allocations 0, Revenue 0 PROVIDE COMMUNITY EDUCATION ABOUT ANIMAL SHELTERS, ADOPTION OTHER
		Form 990, Part III, Line 4d Program Service Expenses 162,269, 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 92,883, 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 T 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