WHATCOM HUMANE SOCIETY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WHATCOM HUMANE SOCIETY (EIN 91-0677564)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201123199349309887
Schema version: 2010v3.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T17:58:08-00:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN THOMSON-SINES	Name
Phone	3607343939	Phone
Date Prepared	2011-11-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	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	1798713	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 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	43	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	254822	ContributionsGrantsPriorYear
Contributions Grants Current Year	270601	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1069476	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1020662	ProgramServiceRevenueCY
Investment Income Prior Year	-22185	InvestmentIncomePriorYear
Investment Income Current Year	25250	InvestmentIncomeCurrentYear
Other Revenue Prior Year	313748	OtherRevenuePriorYear
Other Revenue Current Year	375876	OtherRevenueCurrentYear
Total Revenue Prior Year	1615861	TotalRevenuePriorYear
Total Revenue Current Year	1692389	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1345041	SalariesEtcPriorYear
Salaries Etc Current Year	1179039	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	39403	TotalFundrsngExpCurrentYear
Other Expense Prior Year	452658	OtherExpensePriorYear
Other Expenses Current Year	490837	OtherExpensesCurrentYear
Total Expenses Prior Year	1797699	TotalExpensesPriorYear
Total Expenses Current Year	1669876	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-181838	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	22513	RevenuesLessExpensesCY
Total Assets BOY	1416852	TotalAssetsBOY
Total Assets EOY	1484575	TotalAssetsEOY
Total Liabilities BOY	99502	TotalLiabilitiesBOY
Total Liabilities EOY	124412	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1317350	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1360163	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	387780	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	122480	Expense
Description	ADOPTION PROGRAM FOR SHELTER PETS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	577261	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	228203	TotalOfOtherProgramServiceExp
Total Program Service Expense	1315724	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	true	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	true	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	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
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	43	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
Number Of8282 Filed	8	NumberOf8282Filed
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 (12 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
JOELLE ADAMS
DIRECTOR	001.00	X		0	0	0
DEB BRUNER
DIRECTOR	001.00	X		0	0	0
BRENDA MILLER
DIRECTOR	001.00	X		0	0	0
CELESTE PATTEN
DIRECTOR	001.00	X		0	0	0
JANISE RANDS
DIRECTOR	001.00	X		0	0	0
ROBIN REESE
DIRECTOR	001.00	X		0	0	0
NEAL SWANSON
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	270601	AllOtherContributions
Total Contributions	270601	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ANIMAL ADOPTION FEES	119526	119526
LICENSE IMPOUND FEES	148104	148104
SPAY/NEUTER CLINIC	10854	10854
CONTRACTS	288869	288869
WHATCOM COUNTY CONTRACTS	453309	453309

Field	Value	IRS element (for citing)
Total Program Service Revenue	1020662	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25250	TotalRevenueColumn
Related Or Exempt Function Income	25250	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	413737	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	93642	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	320095	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	68463	GrossSalesOfInventory
Cost Of Goods Sold	12682	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	55781	TotalRevenueColumn
Related Or Exempt Function Income	55781	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1692389	TotalRevenueColumn
Related Or Exempt Function Income	1101693	RelatedOrExemptFunctionIncome

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	969122	Total
Program Services	840793	ProgramServices
Management And General	102067	ManagementAndGeneral
Fundraising	26262	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5516	Total
Program Services	4459	ProgramServices
Management And General	1000	ManagementAndGeneral
Fundraising	57	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	101733	Total
Program Services	91975	ProgramServices
Management And General	7808	ManagementAndGeneral
Fundraising	1950	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	102668	Total
Program Services	89823	ProgramServices
Management And General	9639	ManagementAndGeneral
Fundraising	3206	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	48664	Total
Program Services	20964	ProgramServices
Management And General	25300	ManagementAndGeneral
Fundraising	2400	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6705	Total
Program Services	5334	ProgramServices
Management And General	1371	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19729	Total
Program Services	10209	ProgramServices
Management And General	5791	ManagementAndGeneral
Fundraising	3729	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5908	Total
Program Services	3489	ProgramServices
Management And General	1582	ManagementAndGeneral
Fundraising	837	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	78340	Total
Program Services	25887	ProgramServices
Management And General	52453	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	385	Total
Program Services	186	ProgramServices
Management And General	38	ManagementAndGeneral
Fundraising	161	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	2171	Total
Program Services	1717	ProgramServices
Management And General	454	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22166	Total
Program Services	12165	ProgramServices
Management And General	9761	ManagementAndGeneral
Fundraising	240	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17350	Total
Program Services	7807	ProgramServices
Management And General	9543	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
VEHICLE/PATROL EXPENSES	34110	30961	3149
UTILITIES	58537	6446	51629	462
MEDICAL SUPPLIES	78133	78133
OTHER SUPPLIES	70236	64578	5559	99
INVESTMENT/BANK CHARGES/TAXES	27597	6609	20988

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20806	Total
Program Services	14189	ProgramServices
Management And General	6617	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1669876	Total
Program Services	1315724	ProgramServices
Management And General	314749	ManagementAndGeneral
Fundraising	39403	Fundraising

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

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	158616	BOY
EOY	129590	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	9185	BOY
EOY	9359	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	105038	BOY
EOY	98992	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1903	BOY
EOY	3829	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6152	BOY
EOY	4341	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	869629	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	189073	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	696759	BOY
EOY	680556	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	439199	BOY
EOY	557908	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1416852	BOY
EOY	1484575	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	81635	BOY
EOY	102954	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17867	BOY
EOY	21458	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	99502	BOY
EOY	124412	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	846196	BOY
EOY	839009	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	471154	BOY
EOY	521154	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1317350	BOY
EOY	1360163	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1416852	BOY
EOY	1484575	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	22513	ReconcilationRevenueExpenses
Reconcilation Other Changes	20300	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	1048894	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1144404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1673604	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1771700	CurrentTaxYearMinus1Year
Current Tax Year	1667139	CurrentTaxYear
Total	7305741	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1048894	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1144404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1673604	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1771700	CurrentTaxYearMinus1Year
Current Tax Year	1667139	CurrentTaxYear
Total	7305741	Total

Field	Value	IRS element (for citing)
Public Support Total170	7305741	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9630	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19917	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22326	CurrentTaxYearMinus1Year
Current Tax Year	25250	CurrentTaxYear
Total	91501	Total

Field	Value	IRS element (for citing)
Total Support	7397242	TotalSupport
Public Support Pertcentage170	0.98760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98720	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	538435	OtherCostOrOtherBasis
Book Value	538435	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	74345	OtherCostOrOtherBasis
Book Value	74345	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	256849	OtherCostOrOtherBasis
Depreciation	189073	Depreciation
Book Value	67776	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	680556	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
REWARD FUNDS	$7,642
SPAY/NEUTER FUNDS	$10,240
CAPITAL LEASE PAYABLE	$3,576

Field	Value	IRS element (for citing)
Total Of Amounts	21458	TotalOfAmounts
Total Revenue	1692389	TotalRevenue
Total Expenses	1669876	TotalExpenses
Excess Or Deficit For Year	22513	ExcessOrDeficitForYear
Net Unrealized GL On Investments	23225	NetUnrealizedGLOnInvestments
Donated Services And Facilities	14723	DonatedServicesAndFacilities
Total Adjustments	37948	TotalAdjustments
Excess Or Deficit Per FS	60461	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1823979	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	23225	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	14723	DonatedSrvcAndUseOfFacilities
Other Revenues	93642	OtherRevenues
Revenue Not Rptd F990	131590	RevenueNotRptdF990
Revenue Subtotal	1692389	RevenueSubtotal
Total Revenue Per Form990	1692389	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1778241	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	14723	DonatedServicesUseOfFacilities
Other Expenses Included	93642	OtherExpensesIncluded
Expenses Not Rptd F990	108365	ExpensesNotRptdF990
Expenses Subtotal	1669876	ExpensesSubtotal
Total Expenses Per Form990	1669876	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	THE SOCIETY IS A TAX-EXEMPT CORPORATION UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX ON EARNINGS ASSOCIATED WITH ITS EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS TAXED AT REGULAR CORPORATE RATES. THE SOCIETY HAD NO UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2010, THE SOCIETY ADOPTED GUIDANCE IN FASB ASC 740-10, REGARDING THE REPORTING OF UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION OF FASB ASC 740-10 HAD NO IMPACT ON THE SOCIETY
XII	2d	OTHER ITEMS- FUNDRAISING EXPENSES OF 93642
XIII	2d	OTHER EXPENSES 93642 FUNDRAISING EXPENSE

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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HALLOWEEN BALL	NameOfEvent1
Gross Receipts Event1	156563	GrossReceiptsEvent1
Gross Revenue Event1	156563	GrossRevenueEvent1
Other Direct Expenses Event1	30543	OtherDirectExpensesEvent1
Name Of Event2	LETTER APPEALS	NameOfEvent2
Gross Receipts Event2	194770	GrossReceiptsEvent2
Gross Revenue Event2	194770	GrossRevenueEvent2
Other Direct Expenses Event2	33198	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	62404	GrossReceiptsOtherEvents
Gross Revenue Other Events	62404	GrossRevenueOtherEvents
Other Direct Expenses Other Events	29901	OtherDirectExpensesOtherEvents
Gross Receipts Total	413737	GrossReceiptsTotal
Gross Revenue Total Events	413737	GrossRevenueTotalEvents
Other Direct Expenses Total Events	93642	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	93642	DirectExpenseSummaryEvents
Net Income Summary	320095	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	THE BOARD, OR A PERSON OR GROUP APPOINTED BY THE BOARD, REVIEWS 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 154,185, 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 74,018, Grants and allocations 0, Revenue 0 PROVIDE COMMUNITY EDUCATION ABOUT ANIMAL SHELTERS, ADOPTION OTHER