2023-11-15T12:16:39-05:00 2022-12-31 331161921 NORTH STAR TAX & ACCOUNTING LLC 2120 BICKFORD AVE SNOHOMISH WA 982901705 990 2022-01-01 910677564 WHATCOM HUMANE SOCIETY WHAT 3607332080 2172 DIVISION ST BELLINGHAM WA 98225 JANET HOFMANN PRESIDENT 3607332080 2023-11-15 JANET HOFMANN 999009999 true CHRISTOPHER LOPEZ P02505401 4253798085 2023-11-14 2022 2023-04-26 12:10:37Z JANET HOFMANN 3340616 false X WWW.WHATCOMHUMANE.ORG X 1902 WA THE WHATCOM 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. 10 10 54 0 1124441 1834355 1050826 998018 44698 3751 351144 388344 2571109 3224468 0 0 1608273 1905839 0 135623 977956 1167024 2586229 3072863 -15120 151605 6787651 6413657 1378344 1144446 5409307 5269211 THE WHATCOM 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. false false 1752973 PROVIDE LAW ENFORCEMENT AND OPERATION OF ANIMAL SHELTER FOR BLAINE, BELLINGHAM, FERNDALE, SUMAS AND WHATCOM COUNTY-CONTRACTED SERVICES. 325452 PROVIDE ANIMAL CONTROL & RESCUE SERVICES, ADMINISTER DOG LICENSING PROGRAM AND ENFORCE LOCAL AND STATE ANIMAL RELATED ORDINANCES. 142071 PROVIDE HUMANE EDUCATION, COMMUNITY OUTREACH AND VOLUNTEER PROGRAMS. 2220496 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 54 true false false false false false false false false X 10 10 true false false false true true false true true false false false true true true true true true false false WA X THE ORGANIZATION 3607332080 2172 DIVISION ST BELLINGHAM WA 98225 X JANET HOFMANN PRESIDENT X X 0 0 0 KIM RICE VICE PRESIDE X X 0 0 0 STEPHANIE PETERSON SECRETARY X 0 0 0 VICTORIA SAVAGE TREASURER X X 0 0 0 DEBORAH DIAL-MONROE DIRECTOR X 0 0 0 SCOTT RICE DIRECTOR X 0 0 0 DANIEL CLAFFEY DIRECTOR X 0 0 0 JANE TALBOT DIRECTOR X 0 0 0 KEVIN WILLIAMSON DIRECTOR X 0 0 0 MICHAEL BERRES DIRECTOR X 0 0 0 STEPHEN ZYLSTRA DIRECTOR X 0 0 0 false false false 262465 1571890 1834355 WHATCOM COUNTY CONTRACT 812900 398130 398130 MUNICIPAL CONTRACTS 812900 309669 309669 ADOPTION FEES 812900 134752 134752 LICENSE & IMPOUND FEES 812900 125756 125756 OTHER 541900 26673 26673 3038 3038 998018 3751 3751 504492 116148 388344 3224468 1001769 1589861 1299317 203474 87070 14858 11197 2623 1038 134741 107031 16822 10888 166379 142929 16305 7145 15600 15600 3004 3004 70085 23930 35449 10706 190020 43765 146255 3567 3567 60989 3933 57056 128488 64244 64244 15873 14506 1367 OTHER 267782 171238 96544 MEDICAL SUPPLIES 139810 139810 OTHER SUPPLIES 126808 95005 25963 5840 VEHICLE AND PATROL 82850 60711 17674 4465 62148 39313 14364 8471 3072863 2220496 716744 135623 315522 209864 31878 52383 95571 52747 7041073 1298876 5924820 5742197 419860 356466 6787651 6413657 146929 191265 262465 968950 953181 1378344 1144446 X 5409307 5269211 5409307 5269211 6787651 6413657 X 151605 -59142 -87 -232472 X false false X 700998 1888207 1773165 1124441 1834355 7321166 700998 1888207 1773165 1124441 1834355 7321166 7321166 23538 12889 22050 44698 3751 106926 7428092 3046591 0.98560 0.97850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3517477 3517477 2583968 576136 2007832 81199 15339 65860 551045 446762 104283 307384 260639 46745 5742197 OTHER LIABILITIES 953181 953181 OTHER 252966 252966 30031 GALA 212449 212449 45782 7 39077 39077 40335 504492 504492 116148 116148 388344 FORM 990, PAGE 6, PART VI, LINE 2 KIM RICE SCOTT RICE VICE PRES DIRECTOR MARRIED JANE TALBOT KEVIN WILLIAMSON DIRECTOR DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION OFFERS ANNUAL AND LIFETIME MEMBERSHIPS. MEMBERS ARE ALLOWED TO VOTE AT ANNUAL BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS HAVE THE ABILITY TO VOTE AT ANNUAL BOARD OF DIRECTOR AND SPECIAL MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD, OR A COMMITTEE OR PERSON APPOINTED BY THE BOARD REVIEW THE TAX RETURN PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD TAKES INTO ACCOUNT THE COMPENSATION OF OTHER HUMANE SOCIETIES, AS WELL AS EVALUATING THE EFFECTIVENESS OF INDIVIDUALS. THE BOARD ANNUALLY REVIEWS AND DETERMINES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND COPIES OF THE TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 ASSET ADJUSTMENT 34,480 2021 DEPRECIATION -132,602 2020 DEPRECIATION -131,568 2019 DEPRECIATION CATCH UP -2,782 TOTAL -232,472