2023-09-06T13:08:56-05:00 2022-12-31 455125433 JOHN F DIERDORFF CPA PLLC 336 S SHERMAN ST STE A SPOKANE WA 99202 990 2022-01-01 911223929 SPOKANIMAL CARE SPOK 5095348133 710 N NAPA ST SPOKANE WA 99202 ROBERT HENRICH TREASURER 2088899300 2023-08-07 1 ROBERT HENRICH 999009999 0 JOHN F DIERDORFF P00016264 5093408187 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT HENRICH 4128 S MYRTLE ST SPOKANE WA 99223 1975571 0 X SPOKANIMAL.ORG X 1983 WA SPOKANIMAL LEADS COMMUNITIES IN HUMANE/PROACTIVE WAYS TO PROMOTE AND PRESERVE THE HUMAN-COMPANION ANIMAL BOND. 8 8 52 350 0 0 1642041 1226721 576123 776893 7171 15434 12555 -82555 2237890 1936493 0 0 0 0 1312105 1712059 0 0 120695 555185 848235 1867290 2560294 370600 -623801 3553635 2849967 94973 122884 3458662 2727083 X SPOKANIMAL LEADS COMMUNITIES IN HUMANE/PROACTIVE WAYS TO PROMOTE AND PRESERVE THE HUMAN-COMPANION ANIMAL BOND. 0 0 1181031 536779 THE TEAM AT SPOKANIMAL FOUND NEW FOREVER HOMES FOR 4,039 ANIMALS. THE CRUISIN' CRITTER TRANSPORT/TRANSFER PROGRAM SAVED OVER 1,000 ANIMALS FROM AREAS THAT DO NOT HAVE ADOPTION PROGRAMS. SPOKANIMAL CHOSE TO HELP GIVE THESE ANIMALS A SECOND CHANCE AT THEIR NEW LIVES VIA OUR ADOPTION PROGRAM. WE PROVIDED STATE OF THE ART VETERINARY CARE, GOING ABOVE AND BEYOND FOR EACH ANIMAL PLACED WITH OUR FACILITY. BY PARTNERING WITH OUR LOCAL COMMUNITY, COMMUNITIES IN IDAHO, UTAH, TEXAS, LOUSIANA, AND MONTANA, SPOKANIMAL WAS ABLE TO REACH OUT NATIONWIDE TO PROVIDE THE COMPASSIONATE CARE THAT WE SO VEHEMENTLY SUPPORT FOR ANIMALS. 558711 214293 SPOKANIMAL VET CLINIC PERFORMED OVER 4,000 SURGERIES FOR ADOPTABLE ANIMALS IN OUR CARE AND LOW-COST SURGERIES FOR OWNED ANIMALS TO HELP STOP THE OVERPOPULATION IN OUR COMMUNITY AND SURROUNDING AREAS. A NEW PARTNERSHIP HAS BEEN MADE WITH THE SPOKANE INDIAN RESERVATION TO PROVIDE FREE/AFFORDABLE SPAY/NEUTER SURGERIES FOR THE ANIMALS IN THE WELLPINIT/FORD AREA. PARTNERSHIPS WITH LOCAL RESCUES HAVE DOUBLED FOR SURGICAL NEEDS WE ARE PROVIDING AT LOW COST. A NEW PARTNERSHIP WITH THE CITY OF SPOKANE HAS ALLOWED SPOKANIMAL TO PROVIDE VETERINARY SERVICES, SPAY/NEUTER/VACCINES/MICROCHIPS/DENTALS FOR THE ANIMALS RESIDING AT TRAC. MEALS ON WHEELS PARTNERSHIP HAS BEEN FORMED FOR SPOKANIMAL TO PROVIDE VETERINARY SERVICES (SAME AS ARE DONE AT TRAC) FOR MEALS ON WHEELS CLIENT'S PETS. THESE INCREDIBLE COMMUNITY PARTNERSHIPS WILL HELP ALLEVIATE OVERPOPULATION AND DISEASE IN THE ANIMAL POPULATIONS. 242389 25821 IN 2022, SPOKANIMAL WAS ONE OF FIVE PETSMART CHARITY PARTNERS TO ACHIEVE 2,500 ADOPTIONS THROUGH THE PETSMART IN-STORE ADOPTION CENTERS! THIS WAS A HUGE ACCOMPLISHMENT THAT HAS NOT BEEN REACHED PRIOR IN OUR COMMUNITY. PETCO CONTINUES TO BE A STRONG ADOPTION PARTNER AS WE UTILIZE ALL THREE LOCAL PETCO STORES FOR ONSITE ADOPTIONS. THE KITTY CANTINA AND THE LOCAL CAT CAF REACHED 1,200 ADOPTIONS WITH ALL THE CATS/KITTENS THEY SHOWCASE COMING FROM SPOKANIMAL. 185440 20540 VOLUNTEER COORDINATION, PET FOSTER, THRIFT STORE, ANIMAL TRANSPORT, AND RESOURCE CENTER 185440 20540 2167571 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HOLLY COCHRANE 5095348133 710 N NAPA ST SPOKANE WA 99202 X JESSICA MOODY PRESIDENT 2.00 X X 0 0 0 ROBERT HENRICH TREASURER 2.00 X X 0 0 0 FRANCINE BRANISEL VICE-PRESIDENT 2.00 X X 0 0 0 DAVE UNDERWOOD VICE-PRESIDENT 2.00 X X 0 0 0 SCOTT KASTER DIRECTOR 2.00 X 0 0 0 LORIE STEPHENSON DIRECTOR 2.00 X 0 0 0 PAULA CLEANTHOUS DIRECTOR 2.00 X 0 0 0 COLLEEN POTTS SECRETARY 2.00 X X 0 0 0 LEORA WESTBROOK DIRECTOR 2.00 X 0 0 0 LAUREN THOMAS DIRECTOR 2.00 X 0 0 0 BERNADETTE HAMILTON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 94367 1132354 1226721 ADOPTION INCOME 900099 558737 558737 CLINIC REVENUE 900099 214293 214293 SURRENDER FEES 900099 2640 2640 EUTHANASIA FEES 900099 903 903 ANIMAL DISPOSAL 900099 170 170 150 150 776893 15434 15434 0 94367 28400 -28400 -28400 31218 10678 20540 20540 OTHER INCOME 900099 13 13 CUMULATIVE LOSS WITHIN 900099 -74708 -74708 -74695 1936493 797433 0 -87661 1423757 1211441 177316 35000 2503 949 854 700 107097 78685 25934 2478 178702 160485 14408 3809 5040 5040 12725 12725 6019 6019 16811 14388 2009 414 54141 46339 6470 1332 61179 52363 7311 1505 3425 3425 95091 81389 11363 2339 25505 8018 17487 CLINIC EXPENSE 105474 105474 ANIMAL FOOD 103302 103302 SHELTER MEDICAL EXPENSE 94594 94594 MAILER EXPENSE 73005 73005 191924 191400 411 113 2560294 2167571 272028 120695 50942 39185 1320577 1216075 1926 3806 896 3406 5908 0 15340 2831 1947281 966081 884676 981200 619151 383486 399710 254509 219978 3553635 2849967 90303 122659 4670 225 94973 122884 X 3223515 2537605 235147 189478 3458662 2727083 3553635 2849967 -623801 -107778 0 X 0 0 0 X 451059 533011 777587 1642041 1227171 4630869 451059 533011 777587 1642041 1227171 4630869 893614 3737255 18406 1626 4643 7171 15402 47248 3387 1260 76 45 4768 4682885 2936368 0.79810 0.71870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108470 108470 1143464 507326 636138 638858 402266 236592 56489 56489 0 981200 BENEFICIAL INTERESTS IN TRUSTS HELD BY THIRD PARTIES 189478 CONSTRUCTION IN PROGRESS 30500 219978 WOOFS & WHISKERS 38009 38009 10475 RIDING WITH ROVER 34347 34347 13260 4 22011 22011 4665 94367 94367 28400 28400 -28400 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD TREASURER AND PRESENTED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH DIRECT COMMUNICATION WITH BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF THE CEO ON A BI-ANNUAL BASIS THROUGH COMPARISON WITH THE SOCIETY OF ANIMAL WELFARE ADMINISTRATORS SURVEY FOR ORGANIZATIONS OF SIMILAR SIZE. THIS PROCESS IS DOCUMENTED IN THE MINUTES OF THE BOARD. THE ORGANIZATION HAS NO KEY EMPLOYEES. BOARD OFFICERS AND DIRECTORS ARE NOT COMPENSATED OTHER THAN FOR DUTIES UNRELATED TO THEIR BOARD POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.