2023-07-10T10:50:54-05:00 2022-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2022-01-01 910577128 HUMANE SOCIETY FOR TACOMA PIERCE COUNTY SOCIETY PREVENTION CRUELTY ANIMALS HUMA 2532845821 2608 CENTER ST TACOMA WA 98409 BOB ZAWILSKI TREASURER 2532845821 2023-07-06 1 BOB ZAWILSKI 999009999 0 JASON W CLAPP P01945113 2535667070 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BOB ZAWILSKI 2608 CENTER ST TACOMA WA 98409 11998297 0 X WWW.THEHUMANESOCIETY.ORG X 1888 WA TO ADVANCE THE WELFARE OF ANIMALS AND PROMOTE POSITIVE RELATIONSHIPS BETWEEN ANIMALS AND PEOPLE. 10 10 131 556 0 0 4137800 5968820 2648689 2840027 645797 -335401 52711 91365 7484997 8564811 0 0 0 0 4478468 5108988 0 0 848653 1930103 2546827 6408571 7655815 1076426 908996 26949409 24193936 454390 604410 26495019 23589526 PARTNERING WITH OUR COMMUNITY, WE PROVIDE LIFE-SAVING WORK FOR PETS IN NEED AND SUPPORT TO THE PEOPLE WHO LOVE THEM. 0 0 3461897 2643073 IN 2022, THE SHELTER CARED FOR 8,708 ANIMALS, FOUND PLACEMENT FOR 7,820 HOMELESS PETS AND RETURNED 1,325 LOST PETS WITH THEIR OWNERS. 2390583 154181 172 COMMUNITY PETS HELPED DURING LOW-COST VETERINARY EVENTS (137 SPAY/NEUTERED AT CLINIC PLUS 35 PETS DURING MARCH 2022 VACCINE CLINIC). 468419 117879 MORE THAN 673 REGISTERED VOLUNTEERS OFFER A VARIETY OF HUMANE PROGRAMS, INCLUDING FOSTERING FOR UNDERAGED PETS, EMERGENCY PET FOOD BANK, COMMUNITY OUTREACH AND EDUCATION, EXERCISING AND GROOMING FOR SHELTER PETS, PET ENRICHMENT TASK AND PET BEHAVIOR ASSISTANCE. 6320899 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 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 13 0 1 131 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X LESLIE DALZELL 2532845821 2608 CENTER STREET TACOMA WA 98409 AMANDA LOEWEN PRESIDENT 3.00 X X 0 0 0 HEATHER FANCHER BOARD MEMBER 1.00 X 0 0 0 GEMMA ZANOWSKI SECRETARY 1.00 X X 0 0 0 TIM BOYLE TREASUERER 3.00 X X 0 0 0 GAIL LEESE VICE PRESIDENT 3.00 X X 0 0 0 RACHEL MONTIQUE BOARD MEMBER 1.00 X 0 0 0 DON SWANSON BOARD MEMBER 1.00 X 0 0 0 JIM TAYLOR BOARD MEMBER 1.00 X 0 0 0 BOB ZAWILSKI BOARD MEMBER 1.00 X 0 0 0 ANN GRAVES BOARD MEMBER 1.00 X 0 0 0 KYLE LAUDERDALE BOARD MEMBER 1.00 X 0 0 0 STUART EARLEY CHIEF EXECUTIVE OFFICER 40.00 X 199420 0 70111 LEAH TURNER CHIEF OPERATING OFFICER 40.00 X 111066 0 34793 LESLIE DALZELL CHIEF FINANCIAL OFFICER 40.00 X 130103 0 20952 DR STEPHANIE SWEARNGIN LEAD VETERINARIAN 40.00 X 124113 0 3153 564702 0 129009 4 0 1 0 0 46120 44600 5878100 102422 5968820 SERVICE FEES 541900 1941621 1941621 ADOPTION FEES 541900 721618 721618 ANIMAL LICENSE REVENUE 561000 116328 116328 DROP OFF FEES 541900 46093 46093 SPAY & NEUTER FEES 541900 8347 8347 6020 6020 2840027 274593 274593 2745049 3355043 -609994 -609994 -609994 0 46120 23487 -23487 -23487 94702 54956 39746 39746 OTHER INCOME 561000 75106 75106 75106 8564811 2915133 0 -319142 566444 292931 147576 125937 3252202 2863041 48049 341112 381413 317469 63944 467518 428763 9523 29232 441411 321163 89912 30336 74712 74712 106028 66963 31700 7365 238569 607 55 237907 79306 28429 4328 46549 89874 60373 4210 25291 168430 159607 5672 3151 21510 21510 49478 49081 196 201 211044 211044 37454 37454 ANIMAL FOOD & PROVISION 405699 405699 MEDICAL SUPPLIES 393661 393661 COMMUNITY VET SERVICES 257709 257709 MISCELLANEOUS 187799 184800 2575 424 225554 220595 3811 1148 7655815 6320899 486263 848653 1622 461287 2106647 2776880 181981 168263 6444 5832 64256 29181 31261 42384 6695595 4018729 2670127 2676866 8999251 8192225 12887820 9841018 26949409 24193936 379910 416303 74480 188107 454390 604410 X 13069878 13024908 13425141 10564618 26495019 23589526 26949409 24193936 908996 -3814489 0 X X 0 1 X 1 0 X 3884088 3164061 3675438 4137800 5968821 20830208 3884088 3164061 3675438 4137800 5968821 20830208 20830208 181508 193443 163357 11943 10373 560624 21390832 4261866 0.97380 0.93460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3475620 -563727 166844 2745049 3190474 452028 166882 3475620 2893757 484419 163316 24386 3190474 3507905 616819 1234918 26049 2863757 3867432 -262156 120365 22994 3507905 0 0 164322 164322 4277761 2816311 1461450 2253512 1202418 1051094 2676866 ENDOWMENTS 2745049 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 7095969 9841018 DEFERRED COMPENSATION 71520 GIFT CERTIFICATE PAYABLE 50752 DEPOSITS-ADOPTIONS/TRAPS 25000 RIGHT TO USE LEASE LIABILITY 40835 188107 4754053 -3814489 78443 -3736046 8490099 74712 74712 8564811 7659546 78443 78443 7581103 74712 74712 7655815 PART V, LINE 4: THE SOCIETY HAS ENDOWMENTS ESTABLISHED THAT SUPPORTS ITS OPERATIONS, INCLUDING SPECIFIC ENDOWMENTS FOR SPAY & NEUTER; EDUCATION AND VETERINARY PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 54,956. SPECIAL EVENT COSTS 23,487. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON LINE 10B 54,956. DIRECT FUNDRAISING COSTS 23,487. FUR BALL 46120 46120 23487 2 46120 46120 23487 23487 -23487 X X X X 0 0 0 0 0 0 0 0 0 STUART EARLEY CHIEF EXECUTIVE OFFICER 199420 0 0 0 0 0 52765 0 17346 0 269531 0 0 0 LESLIE DALZELL CHIEF FINANCIAL OFFICER 130103 0 0 0 0 0 13107 0 7845 0 151055 0 0 0 X ANIMAL SUPPLIES 41 102422 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE SOCIETY'S FINANCE COMMITTEE FOR REVIEW. AFTER FINANCE COMMITTEE APPROVAL, THE DRAFT COPY IS FORWARDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE FORM IS FILED AFTER A RESOLUTION TO APPROVE IS PASSED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANY ITEMS DISCLOSED IN THE CONFLICT OF INTEREST DISCLOSURES ARE IDENTIFIED AND REVIEWED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE SOCIETY'S EXECUTIVE COMMITTEE HIRES THE EXECUTIVE POSITIONS AND CONDUCTS AN ANNUAL PERFORMANCE EVALUATION. COMPENSATION IS REVIEWED ANNUALLY AND MAY BE ADJUSTED TO REFLECT MARKET AND INDUSTRY COMPENSATION STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER APPROPRIATE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19: THE SOCIETY HAS A FINANCE COMMITTEE THAT PROVIDES OVERSIGHT TO THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.