2023-05-18T11:30:20-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-01-01 231352585 WOMEN'S HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS INC WOME 2157503100 3839 RICHLIEU ROAD PO BOX 1470 BENSALEM PA 19020 JANET WALLACE TREASURER 2157503100 2023-05-16 1 JANET WALLACE 999009999 0 DANIELLE NIHILL P01350943 7819821001 2023-05-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WOMEN'S ANIMAL CENTER JANET WALLACE 3839 RICHLIEU ROAD PO BOX 1470 BENSALEM PA 19020 5547445 0 X WWW.WOMENSANIMALCENTER.ORG X 1869 PA AS AMERICA'S FIRST ANIMAL SHELTER, FOUNDED IN 1869, WOMEN'S ANIMAL CENTER IS DEDICATED TO THE HUMANE AND COMPASSIONATE TREATMENT OF ANIMALS. 17 17 49 50 0 0 1445976 2076736 1372884 1477818 91799 71088 575645 585936 3486304 4211578 0 0 0 0 1890694 2113383 0 0 302403 1148968 1257840 3039662 3371223 446642 840355 15386408 14100106 1414629 1333364 13971779 12766742 X THE WOMEN'S HUMANE SOCIETY DBA WOMEN'S ANIMAL CENTER (WAC) SAVES THE LIVES OF ANIMALS AND IMPROVES THE HEALTH OF PETS THROUGH ITS SHELTER AND ADOPTIONS CENTER, VETERINARY HOSPITAL, COMMUNITY PARTNERSHIPS, EDUCATIONAL RESOURCES AND ADVOCACY. 0 0 1139149 0 1933577 HOSPITAL SERVICES: THE VETERINARY HOSPITAL AT WAC PROVIDES MEDICAL CARE FOR ANIMALS RESIDING IN THE WAC ANIMAL SHELTER AND IS ALSO DEDICATED TO PROVIDING AFFORDABLE QUALITY HEALTH CARE FOR FAMILY PETS IN THE COMMUNITY. THE WAC VETERINARY HOSPITAL IS ACCREDITED BY THE AMERICAN ANIMAL HOSPITAL ASSOCIATION (AAHA) ACCREDITATION AND HAS MET OR EXCEEDED STRINGENT QUALITY STANDARDS THAT ENCOMPASS ALL ASPECTS OF VETERINARY MEDICINE WHICH INCLUDE: PATIENT CARE; DIAGNOSTIC IMAGING; LABORATORY; PAIN MANAGEMENT; SURGERY; CLIENT SERVICE; ANESTHESIA; CONTINUING EDUCATION; DENTISTRY; LEADERSHIP; AND URGENT CARE. TO MAINTAIN ACCREDITED STATUS HOSPITALS UNDERGO COMPREHENSIVE ON-SITE EVALUATIONS EVERY THREE YEARS, WHICH ENSURES THAT HOSPITALS ARE IN COMPLIANCE WITH THE AAHA MANDATORY STANDARDS. (SEE SCHEDULE O)TO ENSURE THE HEALTH OF OUR COMMUNITY'S PETS, PET OWNERS CAN OBTAIN SERVICES FOR FAMILY PETS AT WAC'S VETERINARY HOSPITAL THAT INCLUDE: CLIENT EDUCATION AND PREVENTATIVE WELL VISITS; SICK VISITS AND CHRONIC DISEASE MANAGEMENT; LAB, RADIOGRAPHS AND ULTRASOUND DIAGNOSTICS; DENTAL PROPHYLAXIS; SURGERY TO RESOLVE CHRONIC OR LIFE-THREATENING ISSUES; AND SPAY/NEUTER SURGERY. IN 2022, OVER 13,000 PATIENTS WERE TREATED IN THE VETERINARY HOSPITAL BY ONE OF WAC'S LICENSED VETERINARIANS. THE HOSPITAL STAFF COMPLETED APPROXIMATELY 15,000 EXAMS AND SERVICES FOR THESE PATIENTS. PROVIDING VETERINARY SERVICES FOR THE COMMUNITY IS A FUNDAMENTAL ASPECT OF OUR MISSION AS A HUMANE SOCIETY TO ENSURE THAT PETS RECEIVE HUMANE TREATMENT AND REGULAR VETERINARY CARE SO THEY CAN LIVE HEALTHY LIVES. IN 2022, WAC PROVIDED $111,000 IN FINANCIAL ASSISTANCE, IN THE FORM OF DISCOUNTED SERVICE FEES, FOR PATIENTS IN NEED THROUGH THE WAC COMMUNITY BENEFIT FUND. 1197971 0 126204 SHELTER SERVICES: THE WAC SHELTER PROGRAM IS FOCUSED ON SAVING ALL HEALTHY AND TREATABLE ANIMALS. SHELTER SERVICES ARE PROVIDED FOR UNWANTED AND ABANDONED SMALL ANIMALS. THESE SERVICES INCLUDE: COMPASSIONATE AND HUMANE SHELTERING FOR ALL ANIMALS IN OUR CARE; INTAKE/RECEIVING OF ABANDONED ANIMALS, ADOPTIONS AND LIFESAVING, LOST AND FOUND SERVICES, DOG BEHAVIOR TRAINING, COMMUNITY EDUCATION RESOURCES AND PROGRAMS, AND VETERINARY MEDICAL DIAGNOSIS, TREATMENT AND PREVENTATIVE CARE. WAC RECEIVED 1,700 ANIMALS IN 2022. THE CENTER'S HOSPITAL STAFF PERFORMS SPAY/NEUTER SURGERY FOR ALL SHELTER ANIMALS PRIOR TO ADOPTION, FOR ANIMAL RESCUE PARTNERS, AND FOR COMMUNITY CATS. (SEE SCHEDULE O)THE IMPORTANCE OF SPAY/NEUTERING IS AN ESSENTIAL PART OF WAC'S PROGRAM SERVICES AND OVERALL GOAL TO REDUCE THE OVERALL NUMBER OF HOMELESS ANIMALS IN THE COMMUNITY ENTERING ANIMAL SHELTERS. 136296 0 0 HUMANE EDUCATION AND COMMUNITY PROGRAMS: WAC'S EDUCATIONAL PROGRAM IS FOUNDED IN THE BELIEF THAT ANIMAL SHELTERS CAN EDUCATE THE PUBLIC IN ORDER TO IMPROVE THE LIVES OF ANIMALS. THESE ESSENTIAL COMMUNITY PROGRAMS ARE A POWERFUL AND POSITIVE TOOL IN PREVENTING CRUELTY TO ANIMALS AND SUPPORTING OVERALL ANIMAL HEALTH WHILE ALSO REDUCING THE NUMBER OF HOMELESS ANIMALS THAT ARE SURRENDERED TO ANIMAL SHELTERS IN THE REGION. WAC OFFERS HUMANE EDUCATION CLASSES AND COMMUNITY WORKSHOPS FOR ALL AGES, GROUPS, AND BUSINESSES. THE CURRICULUM IS DELIVERED VIA WORKSHOPS, CLASSROOM PROGRAMS, FACILITY TOURS, AND ORGANIZED DONATION DRIVES FOR BOTH CHILDREN AND ADULTS IN THE COMMUNITY. (SEE SCHEDULE O)THROUGH WAC'S STORYTAILS PROGRAM CHILDREN VISIT THE SHELTER TO READ TO ANIMALS IN OUR COMMUNITY CAT ROOM TO HELP SOCIALIZE AND REDUCE STRESS FOR OUR HOMELESS ANIMALS. WAC'S PROGRAMS ARE FUNDED WITH MODERATE FEES FOR SERVICES AND DONATIONS FROM INDIVIDUALS, ESTATES, BEQUESTS, BUSINESSES AND PRIVATE FOUNDATIONS. 2473416 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA CO CT FL IL MD NJ NY OH PA VA WA OR X CATHERINE MALKEMES CEO 2157503100 3839 RICHLIEU ROAD PO BOX 1470 BENSALEM PA 19020 SUZANNE BUSH PRESIDENT 1.00 X X 0 0 0 SUSAN L ANDERSON ESQ VICE-PRESIDENT 1.00 X X 0 0 0 JANET WALLACE TREASURER 1.00 X X 0 0 0 KAREN ROBBINS SECRETARY 1.00 X X 0 0 0 TERRI ALBERTSON MEMBER 1.00 X 0 0 0 SAMANTHA CANTOR VMD MEMBER 1.00 X 0 0 0 DONNA DOUGHERTY ESQ MEMBER 1.00 X 0 0 0 KIM GRONENDAHL MEMBER 1.00 X 0 0 0 ELLEN LEA MEMBER 1.00 X 0 0 0 PATTY BOWA MEMBER 1.00 X 0 0 0 ALICE RAND VMD MEMBER 1.00 X 0 0 0 PATRICIA ROKE MEMBER 1.00 X 0 0 0 LISA SWIACKI MEMBER 1.00 X 0 0 0 DEANNA TELESE MEMBER 1.00 X 0 0 0 JOHANNA WALTERS MEMBER 1.00 X 0 0 0 LIZ LAMBERT MEMBER 1.00 X 0 0 0 SHARYN MADDEN MEMBER 1.00 X 0 0 0 CATHERINE MALKEMES CEO 40.00 X 157913 0 12159 MICHELE DICKEY VMD MEDICAL DIRECTOR 40.00 X 124426 0 3733 282339 0 15892 2 0 1 0 MIDWEST VETERINARY SUPPLY INC 2420 BOULEVARD OF THE GENERALS NORRISTOWN PA 19403 HOSPITAL SUPPLIES 156984 1 31070 2045666 18655 2076736 HOSPITAL 900099 1351614 1351614 SHELTER 900099 126204 126204 1477818 83530 83530 1070179 1082621 -12442 -12442 -12442 17600 31070 14300 3300 3300 820909 238946 581963 581963 MISCELLANEOUS INCOME 900099 673 673 673 4211578 2059781 0 75061 298232 170677 59526 68029 1532385 1213890 183861 134634 35029 29592 2406 3031 114899 95187 8827 10885 132838 101026 17386 14426 2502 1379 836 287 21924 21924 30159 30159 144060 55689 88371 8992 4956 3005 1031 104076 58092 34056 11928 3675 2025 1229 421 78990 67868 11122 3862 3232 533 97 2243 1236 750 257 53282 53282 309147 260157 48990 87388 70023 9207 8158 MEDICATION AND SUPPLIES 128457 117586 8699 2172 DIAGNOSTIC SERVICES 94238 94238 REPAIRS AND MAINTENANCE 64644 55882 8762 CREDIT CARD PROCESSING 44798 37230 2473 5095 75403 33451 41952 3371223 2473416 595404 302403 499174 167022 31305 31345 295000 11693 12080 46996 46436 41406 61874 8387003 4674608 3780257 3712395 5346049 5317280 8840 5674 5620688 4451000 15386408 14100106 211548 135344 1734 1189576 1190686 11771 7334 1414629 1333364 X 8387839 8332483 5583940 4434259 13971779 12766742 15386408 14100106 X 840355 -860955 -1184437 X 0 1 X 1 0 X 945480 1632174 1245716 1445976 2075236 7344582 945480 1632174 1245716 1445976 2075236 7344582 956641 6387941 56400 81251 77972 73675 85530 374828 40499 40499 2328 690 2359 7356 673 13406 7773315 10177422 0.82180 0.78240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 2,328. 2019 AMOUNT: $ 690. 2020 AMOUNT: $ 2,359. 2021 AMOUNT: $ 7,356. 2022 AMOUNT: $ 673. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 459639 459639 7147305 4117115 3030190 502492 301467 201025 277567 256026 21541 3712395 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 4432759 POSTRETIREMENT BENEFIT ASSET 18241 4451000 CAPITAL LEASE OBLIGATION 7334 7334 X 2390562 -860955 1289 -1170137 -2029803 4420365 30159 -238946 -208787 4211578 3595599 1289 253246 254535 3341064 30159 30159 3371223 PART X, LINE 2: WAC IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. WAC IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. WAC FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON WAC'S FINANCIAL STATEMENTS. WAC'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN FAIR VALUE OF PERPETUAL TRUSTS -1,138,659. PENSION RELATED CHANGES EXCLUDING NET PERIODIC PENSION COST -45,778. DIRECT FUNDRAISING EXPENSE 14,300. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -238,946. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 238,946. DIRECT FUNDRAISING EXPENSE 14,300. SIXTH ANNUAL GOLF OUTING 48670 31070 17600 14300 48670 31070 17600 14300 14300 3300 X X X X 0 0 0 0 0 0 0 0 0 CATHERINE MALKEMES CEO 157913 0 0 0 0 0 4737 0 7422 0 170072 0 0 0 X PET FOOD/SUPPLIES 52 0 FAIR MARKET VALUE 0 0 0 SCHEDULE M, PART I, COLUMN (B): THE FIGURE REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE OFFICERS OF THE BOARD, AND THE CEO SHALL SERVE AS A NON-VOTING MEMBER. THE EXECUTIVE COMMITTEE HAS THE FULL POWER AND AUTHORITY OF THE BOARD BETWEEN MEETINGS OF THE BOARD. THE EXECUTIVE COMMITTEE IS REQUIRED TO KEEP REGULAR MINUTES OF ITS PROCEEDINGS AND REPORTS SUCH PROCEEDINGS TO THE BOARD. NO COMMITTEE, INCLUDING THE EXECUTIVE COMMITTEE, SHALL HAVE ANY POWER OR AUTHORITY AS TO THE FOLLOWING: 1. APPOINTING AND REMOVING BOARD MEMBERS 2. MODIFICATION, APPROVAL OR REPEAL OF THE GOVERNING DOCUMENTS 3. ENTER INTO CONTRACTUAL OBLIGATIONS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THEN THE FORM 990 IS REVIEWED BY BOTH THE CEO AND MEMBERS OF THE FINANCE COMMITTEE WHICH INCLUDES THE BOARD TREASURER AND BOARD PRESIDENT. COMMITTEE MEMBERS WILL RECEIVE THE FORM 990 AND HAVE THE OPPORTUNITY TO RAISE QUESTIONS AND DISCUSS VIA E-MAIL AND PHONE PRIOR TO FINAL APPROVAL. COMMITTEE MEMBERS WILL ALSO REVIEW AT A SUBSEQUENT MEETING FOR ANY FURTHER DISCUSSION OR FOLLOW UP ACTION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY; EVERY BOARD MEMBER AND EVERY SENIOR STAFF MEMBER MUST COMPLY WITH THE POLICY AND MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE IS ALSO ANNUALLY PROVIDED TO VENDORS TO DETERMINE IF THERE ARE ANY CONFLICTS. THE BOARD EXECUTIVE COMMITTEE AND CEO REVIEW THE QUESTIONNAIRES AND MAKE THE DECISION AS TO WHETHER OR NOT A CONFLICT EXISTS. IF A CONFLICT WERE TO ARISE, THE INDIVIDUAL WITH THE CONFLICT IS REQUIRED TO BE EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH MATTER. IN ADDITION, AS A MEANS OF ENSURING VENDOR RELATIONSHIPS ARE AT ARMS-LENGTH AND ARE REASONABLE AS REQUIRED BY THE POLICY, THE ORGANIZATION USES A COMPETITIVE BID PROCESS FOR NEW VENDORS WHEN APPROPRIATE AS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS REVIEWED BY WAC'S BOARD OF DIRECTORS FINANCE COMMITTEE. AS PART OF THEIR ANNUAL REVIEW, THE BOARD WILL RESEARCH COMPENSATION OF OTHER ORGANIZATIONS SIMILAR IN MISSION AND SIZE. AN INDEPENDENT CONSULTANT OR OTHER MEANS OF ASSESSING COMPENSATION BASED ON THE CURRENT MARKET WILL BE PERFORMED ON AN AS NEEDED BASIS. THE DELIBERATION AND FINAL DECISIONS ARE TIMELY DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: WAC DOES NOT HAVE ANY OTHER COMPENSATED INDIVIDUAL THAT MEETS THE INTERNAL REVENUE SERVICE DEFINITION OF OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE FINANCIAL STATEMENTS CAN BE FOUND ON GUIDESTAR. FORM 990, PART XI, LINE 9: DECREASE IN THE FAIR VALUE OF PERPETUAL TRUSTS -1,138,659. PENSION RELATED CHANGES EXCLUDING NET PERIODIC PENSION COST -45,778.