2023-11-10T09:57:51-06:00 2023-03-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-04-01 910282060 THE HUMANE SOCIETY FOR SEATTLEKING COUNTY HUMA 4256410080 13212 SE EASTGATE WAY BELLEVUE WA 980054492 KRISTY MAGYAR CEO 4256410080 2023-11-07 1 KRISTY MAGYAR XXX-XX-XXXX 0 KURT BENNION CPA P01469618 4252506100 2023-11-07 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEATTLE HUMANE CHRISTOPHER ROSS 13212 SE EASTGATE WAY BELLEVUE WA 980054492 14621121 0 X WWW.SEATTLEHUMANE.ORG X 1897 WA ANIMAL WELFARE ORGANIZATION 20 20 170 1621 0 0 8740384 10136139 1064060 1909340 1532670 533923 185741 -281066 11522855 12298336 0 0 0 0 7693635 10277423 0 0 1556897 4963794 5099152 12657429 15376575 -1134574 -3078239 53393761 46987010 3619403 3013244 49774358 43973766 X SEATTLE HUMANE'S MISSION IS TO PROVIDE THE RESOURCES AND SUPPORT NECESSARY TO BUILD LIFELONG RELATIONSHIPS BETWEEN PEOPLE AND THEIR PETS. 0 0 5989338 0 1199695 THE LARGEST PROGRAM IS OUR SHELTER CARE AND ADOPTION SERVICES. SEATTLE HUMANE IS A MANAGED-INTAKE SHELTER THAT CARES FOR PETS, INCLUDING THOSE WITH TREATABLE MEDICAL AND/OR BEHAVIORAL ISSUES, AND THERE ARE NO LIMITS FOR SPACE OR TIME. ADOPTABLE COMPANION ANIMALS ARE PROVIDED TO THE PUBLIC FOR A FEE. SHELTER CARE INCLUDES INTAKE, TRANSFERS, ADOPTIONS, BEHAVIOR SUPPORT AND FOSTER PROGRAM. IN 2022, THE LIFESAVER RESCUE TRANSFER PROGRAM ACCOUNTED FOR MORE THAN 60% OF SEATTLE HUMANE'S ANIMAL POPULATION FROM 90+ HIGH-NEED SHELTERS IN WASHINGTON, CALIFORNIA, TEXAS, OREGON, ARIZONA, HAWAII, TENNESSEE, ARKANSAS, OKLAHOMA, GEORGIA, FLORIDA AND LOUISIANA. THE REMAINING 40% OF ANIMALS CAME TO THE SHELTER THROUGH LOCAL SURRENDERS. FOR THE YEAR ENDED MARCH 31, 2023, THE SAVE RATE WAS 97%. 3826483 0 223732 VETERINARY CARE INCLUDES ALL SHELTER MEDICAL SERVICES AS WELL AS VETERINARY SERVICES PROVIDED TO LOW-INCOME MEMBERS OF THE COMMUNITY THROUGH THE COMMUNITY MEDICINE AND PUBLIC SPAY/NEUTER PROGRAMS. SEATTLE HUMANE'S VETERINARY SERVICES TEAM PROVIDES MEDICAL SERVICES THROUGH THE SCHULER FAMILY MEDICAL CENTER TO EVERY ANIMAL THAT COMES THROUGH THE SHELTER. INTAKE EXAMS, VACCINATIONS, SURGERY, DENTAL EXTRACTIONS, AND OTHER MEDICAL PROCEDURES ARE PROVIDED AS PART OF OUR ROUTINE CARE. SPAY OR NEUTER SURGERY WAS PERFORMED ON EVERY INTACT DOG OR CAT PRIOR TO ADOPTION. (CONTINUED IN SCHEDULE O)IN ADDITION TO PROVIDING CARE FOR SHELTER PETS, SEATTLE HUMANE ALSO PROVIDED LOW-COST SPAY/NEUTER SURGERIES, AS WELL AS VACCINATIONS AND WELLNESS SERVICES THROUGH THE COMMUNITY MEDICINE PROGRAM FOR INCOME-QUALIFIED PET OWNERS TO HELP KEEP PETS IN THEIR HOMES. SEATTLE HUMANE IS A TEACHING FACILITY FOR FOURTH-YEAR VETERINARY STUDENTS FROM WASHINGTON STATE UNIVERSITY'S (WSU) COLLEGE OF VETERINARY MEDICINE. A TOTAL OF 65 STUDENTS ROTATED THROUGH THE PROGRAM FOR THE YEAR ENDED MARCH 31, 2023. 1733635 0 485913 FROM APRIL 2022 THROUGH MARCH 2023, COMMUNITY OUTREACH OFFERED THROUGH SEATTLE HUMANE'S PET RESOURCE CENTER INCLUDED A VARIETY OF PROGRAMS AIMED AT HELPING PEOPLE CARE FOR THEIR PETS AND REDUCING PET SURRENDER BY PROVIDING ALTERNATIVES FOR PET OWNERS. THE PET FOOD BANK COLLECTED AND DISTRIBUTED 82,000 MEALS EACH MONTH TO PETS IN THE COMMUNITY, AND WE SAW THAT NEED CONTINUE TO GROW DURING THE YEAR. SEATTLE HUMANE DISTRIBUTED RESOURCES TO PARTNER SHELTERS, FOOD BANKS, SENIOR CENTERS, AND DIRECTLY TO HOMEBOUND PET OWNERS THROUGHOUT KING COUNTY. STAFF IN THE PET RESOURCE CENTER WORKED WITH FAMILIES TO OFFER FINANCIAL ASSISTANCE AND OTHER RESOURCES THROUGH THE PET OWNER ASSISTANCE FUND, POLLY'S POCKET FUND, THE SPOT (TEMPORARY FOSTER) PROGRAM, AND PETS FOR LIFE PROGRAM. (CONTINUED IN SCHEDULE O)IN ADDITION, SEATTLE HUMANE OFFERED YOUTH EDUCATION THROUGH VARIOUS YOUTH PROGRAMS, INCLUDING THE HUMANE TEEN CLUB AND ADVENTURE CAMP FOR KIDS IN THE SUMMER. 11549456 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 37 0 170 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X KRISTY MAGYAR 4256410080 13212 SE EASTGATE WAY BELLEVUE WA 980054492 CHRISTOPHER ROSS CEO 40.00 X 222023 0 1654 KEN FARMER CFO (THROUGH DECEMBER 2022) 40.00 X 178271 0 5557 JESSIE SWISHER SPIERS CAO 40.00 X 163877 0 1318 JESSICA REED CMO 40.00 X 149699 0 1158 KRYSTAL PRICE VETERINARIAN 40.00 X 147500 0 1484 CAITLIN MALARKEY VETERINARIAN 40.00 X 145076 0 1123 EFRAT HURVITZ CHRO 40.00 X 141142 0 1825 LIBBY JONES COO 40.00 X 137876 0 1665 KRISTY MAGYAR CFO (AS OF OCTOBER 2022) 40.00 X 23285 0 596 LEANNE WEBBER CHAIR 5.00 X X 0 0 0 JANETTE ADAMUCCI VICE CHAIR 3.00 X X 0 0 0 PETER SEGALL VICE CHAIR 3.00 X X 0 0 0 COLIN DUFFY TREASURER & BOARD MEMBER 3.00 X X 0 0 0 PHIL SORGEN BOARD MEMBER & TREASURER 3.00 X X 0 0 0 KELLY WITTMAN SECRETARY 3.00 X X 0 0 0 CHRIS BAYLESS BOARD MEMBER (THROUGH MAY 2022) 3.00 X 0 0 0 ASHER BEARMAN BOARD MEMBER 3.00 X 0 0 0 JEFF BETTS BOARD MEMBER 3.00 X 0 0 0 SUE BORGMAN BOARD MEMBER (THROUGH MAY 2022) 3.00 X 0 0 0 KATHY CONNORS BOARD MEMBER 3.00 X 0 0 0 NIPUN DUREJA BOARD MEMBER 3.00 X 0 0 0 DEBBI GILLOTTI BOARD MEMBER 3.00 X 0 0 0 ANN JOHNSON BOARD MEMBER 3.00 X 0 0 0 KAYCEE KRYSTY BOARD MEMBER (THROUGH JUNE 2022) 3.00 X 0 0 0 CLARE PEDERSEN BOARD MEMBER 3.00 X 0 0 0 KAREN RAINES BOARD MEMBER 3.00 X 0 0 0 DARCY ROENNFELDT BOARD MEMBER 3.00 X 0 0 0 JIM SCHULER BOARD MEMBER 3.00 X 0 0 0 LYNDA SILBEE BOARD MEMBER 3.00 X 0 0 0 JASON STOFFER BOARD MEMBER (THROUGH OCTOBER 2022) 3.00 X 0 0 0 BONNIE TOWNE BOARD MEMBER 3.00 X 0 0 0 JOHN WENSTRUP BOARD MEMBER 3.00 X 0 0 0 JB WILLIAMS BOARD MEMBER 3.00 X 0 0 0 1308749 0 16380 16 0 1 0 CIRCLE TWICE CONSULTING 5363 153RD AVENUE SE BELLEVUE WA 980063619 I.T. SUPPORT SERVICES 327336 1 2118345 8017794 323403 10136139 ADOPTION FEES 812900 1199695 1199695 VETERINARY CLINIC FEES 812900 223732 223732 STUDENT TRAINING FEES 812900 203479 203479 DOG TRAINING FEES 812900 114674 114674 EDUCATION FEES 812900 61048 61048 106712 106712 1909340 561551 561551 975 0 975 975 975 1820565 1848193 -27628 -27628 -27628 145750 2118345 474592 -328842 -328842 41443 0 41443 41443 MISCELLANEOUS INCOME 900099 5358 5358 5358 12298336 1909340 0 252857 746538 746538 7850679 6756976 532936 560767 1033458 839096 126006 68356 646748 519940 84451 42357 63694 17507 42088 4099 75063 20632 49601 4830 65019 65019 434905 339907 93902 1096 147866 93412 18389 36065 627543 141373 7731 478439 447764 214970 110501 122293 616020 472062 117021 26937 41544 27533 9702 4309 172700 35799 12614 124287 83866 17115 8810 57941 1011351 892411 102969 15971 113873 107328 5255 1290 ANIMAL FOOD/SUPPLIES 1019406 997463 15595 6348 SPECIAL PROJECTS 106981 12396 93494 1091 TAXES AND LICENSES 42618 40183 2310 125 MEMBERSHIP 17451 2022 15250 179 11488 1331 10040 117 15376575 11549456 2270222 1556897 2549369 716016 467540 622962 273000 117391 122212 714455 741198 138915 42788 375972 351178 29425225 5754613 24641185 23670612 16135644 14715397 7630328 6354609 53393761 46987010 993982 914552 425421 16375 2200000 2050000 0 32317 3619403 3013244 X 39081514 35197062 10692844 8776704 49774358 43973766 53393761 46987010 X -3078239 -1414782 -1307571 X X 0 1 X 1 0 X 8409872 8117809 10220260 8740384 10136139 45624464 8409872 8117809 10220260 8740384 10136139 45624464 335557 45288907 254128 298286 282335 1532670 562526 2929945 338409 309990 82008 215508 192551 1138466 49692875 6037000 0.91140 0.91360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT REVENUES INVENTORY SALES MISCELLANEOUS INCOME CHARITABLE GAMING REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1605869 -93514 52114 1460241 1533118 79741 6990 1605869 1113002 426962 6846 1533118 1184631 -71629 1113002 1150236 34395 1184631 0.00000 0.44500 0.55500 0 0 296524 296524 26100436 3868877 22231559 961940 290806 671134 2066325 1594930 471395 23670612 RIGHT-OF-USE LEASE ASSETS 31853 BENEFICIAL INTEREST IN TRUST 6322756 6354609 RIGHT-OF-USE LEASE LIABILITIES 32317 32317 12239005 -1414782 1355451 -59331 12298336 0 12298336 15851167 474592 474592 15376575 0 15376575 PART V, LINE 4: THE GENERAL ENDOWMENT IS FOR THE GENERAL USE OF THE ORGANIZATION. THE LEAH BUHNER VETERINARY CARE ENDOWMENT IS FOR VETERINARY CARE EXPENSES FOR THE ANIMALS. THE JAMES A. GILRUTH, JR., AND NETTIE JIM LEEPER GILRUTH MEMORIAL ENDOWMENT FUND IS TO PROVIDE CARE AND SERVICES FOR THE SUPPORT AND MAINTENANCE OF CATS AND DOGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET INVESTMENT LOSSES 880,859. FUNDRAISING EVENT EXPENSES 474,592. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 474,592. TUXES AND TAILS 2264095 2118345 145750 231623 150581 6300 86088 2264095 2118345 145750 231623 150581 6300 86088 474592 -328842 X X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER ROSS CEO 222023 0 0 0 0 0 1654 0 0 0 223677 0 0 0 KEN FARMER CFO (THROUGH DECEMBER 2022) 178271 0 0 0 0 0 3230 0 2327 0 183828 0 0 0 JESSIE SWISHER SPIERS CAO 163877 0 0 0 0 0 1318 0 0 0 165195 0 0 0 JESSICA REED CMO 149699 0 0 0 0 0 1158 0 0 0 150857 0 0 0 X 2252 COST X 98365 SELLING PRICE X 17 114422 SELLING PRICE X 122 99904 SELLING PRICE X 10 5545 COST X OTHER 1 2915 COST 0 0 1 1 PART I, LINE 32B: A THIRD PARTY IS USED FOR THE SALE OF THE CAR DONATIONS. OUR BANK RECEIVES AND SELLS DONATED SECURITIES. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD IN THE CASE OF EMERGENCIES BETWEEN BOARD MEETINGS. ANY EXECUTIVE COMMITTEE ACTIONS ARE REPORTED TO THE BOARD AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS REVIEWED AND APPROVED BY SEATTLE HUMANE'S AUDIT COMMITTEE AND A COPY WAS SHARED WITH THE EXECUTIVE TEAM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND STAFF HAVE CONFLICT OF INTEREST POLICIES. A PERSON WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO PROMPTLY DISCLOSE ITS EXISTENCE AND ALL RELEVANT FACTS TO THE BOARD. IF IT ISN'T CLEAR WHETHER A CONFLICT EXISTS, THE BOARD MAKES THE DETERMINATION. THE INDIVIDUAL WITH A CONFLICT IS NOT ALLOWED BE PRESENT FOR DISCUSSIONS, EXCEPT TO ANSWER QUESTIONS, OR VOTES ON THE MATTER. AFTER EXERCISING ITS DUE DILIGENCE, THE BOARD MAY VOTE ON WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT AN INDIVDIUAL HAS VIOLATED THE CONFLICT OF INTEREST POLICY, THE INDIVIDUAL IS GIVEN THE OPPORTUNITY TO EXPLAIN, AFTER WHICH THE BOARD TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION(S). FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE. KEY EMPLOYEES ARE COVERED BY REVIEW AND FINANCE COMMITTEE BUDGET PROCESS. WAGE RANGES REVIEWED AGAINST LOCAL AND NATIONAL SURVEYS. WITH RESPECT TO EMPLOYMENT, COMPENSATION AND BENEFITS TO EMPLOYEES, CONSULTANTS, CONTRACT WORKERS AND VOLUNTEERS, THE CEO SHALL OPERATE SEATTLE HUMANE IN A MANNER WHICH IS LEGAL, ETHICAL, AND NONDISCRIMINATORY AND PROTECTS SEATTLE HUMANE'S PUBLIC IMAGE, FISCAL INTEGRITY AND TAX-EXEMPT STATUS. A) ALL EMPLOYEES SHALL BE EMPLOYEES AT WILL. B) EMPLOYEES OF SEATTLE HUMANE SHALL HAVE A DEMONSTRATED COMMITMENT FOR THE MISSION. C) COMPENSATION AND BENEFITS SHOULD BE REASONABLE WITHIN THE WASHINGTON STATE AND KING COUNTY MARKETPLACE. - IN NO INSTANCE SHALL EXCESS BENEFITS (VALUE OF COMPENSATION IN EXCESS OF VALUE OF SERVICES) BE GIVEN TO A DISQUALIFIED PERSON (ANYONE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER SEATTLE HUMANE). - COMPENSATION DATA WILL BE COLLECTED FOR SIMILAR ORGANIZATIONS AND WILL SERVE AS A BENCHMARK IN DETERMINING COMPENSATION AND BENEFITS TO SEATTLE HUMANE EMPLOYEES. - REASONABLENESS CRITERIA SHALL BE DOCUMENTED. D) COMPENSATION AND BENEFITS SHOULD BE FLEXIBLE ENOUGH TO ATTRACT AND RETAIN EMPLOYEES WHO ARE BEST ABLE TO ASSIST SEATTLE HUMANE IN ACHIEVING ITS MISSION, INCLUDING THE ABILITY TO: - ATTRACT A DIVERSE WORKFORCE. - PROVIDE OPPORTUNITIES FOR PROFESSIONAL GROWTH; AND - ALLOW FULL-TIME EMPLOYEES TO MAINTAIN AN ACCEPTABLE QUALITY OF LIFE. E) ONLY THE BOARD OF DIRECTORS CAN CHANGE THE CEO'S COMPENSATION AND BENEFITS. F) THE CEO SHOULD NOT INCUR ANY COMPENSATION OR BENEFIT OBLIGATIONS OVER A LONGER TERM THAN REVENUES CAN SAFELY BE PROJECTED, IN NO EVENT LONGER THAN ONE YEAR, AND IN ALL EVENTS SUBJECT TO LOSSES OF REVENUES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST -1,307,571. PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE FISCAL YEAR.