2024-11-13T13:25:28-06:00 2023-12-31 562382653 NORTHWEST CPA GROUP PLLC 1333 COLUMBIA PARK TRAIL STE 120 RICHLAND WA 99352 990 2023-01-01 910828499 BLUE MOUNTAIN HUMANE SOCIETY BLUE 5095295188 7 EAST GEORGE ST WALLA WALLA WA 99362 DANIELLE CHRISTOPHER TREASURER 5095295188 2024-11-12 1 1 ALISON C GEBERS P00423745 5097351300 2024-11-12 2023 2024-10-15 13:58:12Z DANIELLE CHRISTOPHER 7 EAST GEORGE ST WALLA WALLA WA 99362 2227606 0 X WWW.BLUEMOUNTAINHUMANE.ORG X 1967 WA TO PREVENT CRUELTY AND PROMOTE KINDNESS TO COMPANION ANIMALS IN THEIR COMMUNITY. 13 13 44 256 0 0 1104102 929331 409395 449430 249078 211329 0 0 1762575 1590090 0 0 0 0 1203629 1115850 0 0 100182 682099 620536 1885728 1736386 -123153 -146296 5236742 5271330 114004 73321 5122738 5198009 X TO PREVENT CRUELTY AND PROMOTE KINDNESS TO COMPANION ANIMALS IN THEIR COMMUNITY. 0 0 1442413 449430 IN 2023, THE BLUE MOUNTAIN HUMANE SOCIETY ACHIEVED SIGNIFICANT MILESTONES IN ANIMAL WELFARE AND COMMUNITY SUPPORT:1. INTAKE AND ADOPTION: - DOGS: BMHS TOOK IN 754 DOGS, INCLUDING 347 STRAYS, 103 SURRENDERS, 280 SEIZED, AND 24 OTHER CASES (TRANSFERS, RETURNS, ETC.). A TOTAL OF 407 DOGS WERE ADOPTED, CONSISTING OF 83 PUPPIES, 300 ADULT DOGS, AND 24 SENIOR DOGS (OVER 6 YEARS OLD). - CATS: THE SHELTER RECEIVED 634 CATS, INCLUDING 344 STRAYS, 218 SURRENDERS, AND 72 OTHER CASES. BMHS FACILITATED THE ADOPTION OF 537 CATS, WHICH INCLUDED 318 KITTENS, 217 ADULT CATS, AND 2 SENIOR CATS.2. VOLUNTEER CONTRIBUTIONS: - A TOTAL OF 256 VOLUNTEERS CONTRIBUTED 7,408 HOURS, VALUED AT $258,331. VOLUNTEERS PLAYED CRITICAL ROLES ACROSS VARIOUS SHELTER DEPARTMENTS, SUPPORTING OPERATIONS, EVENTS, AND DIRECT ANIMAL CARE.3. VETERINARY SERVICES: - BMHS PERFORMED 1,104 SURGERIES ON DOGS AND 1,740 SURGERIES ON CATS. THE SHELTER ALSO PROVIDED AFFORDABLE VACCINATION AND SPAY/NEUTER SERVICES TO LOW-INCOME COMMUNITY MEMBERS. THE TRANSITION OF THE MEDICAL DIRECTOR ROLE FROM DR. KENNETH NORRIS TO DR. ASHLEY RICE ENSURED CONTINUED EXCELLENCE IN VETERINARY CARE.4. PUBLIC SPAY & NEUTER SERVICES: - THE SHELTER CONDUCTED 895 LOW-INCOME SPAY/NEUTER SURGERIES, PROMOTING RESPONSIBLE PET OWNERSHIP AND REDUCING PET OVERPOPULATION.5. TRAP-NEUTER-RETURN (TNR) PROGRAM: - BMHS'S TNR PROGRAM PERFORMED 282 SURGERIES, HELPING TO MANAGE THE FERAL CAT POPULATION AND IMPROVE THEIR QUALITY OF LIFE.6. FOSTER CARE PROGRAM: - THE FOSTER CARE PROGRAM PLACED 197 ANIMALS IN TEMPORARY HOMES, PROVIDING ESSENTIAL SOCIALIZATION AND CARE THAT FACILITATED SUCCESSFUL ADOPTIONS.7. COMMUNITY AND INMATE PROGRAMS: - THE PARTNERSHIP WITH WASHINGTON STATE PENITENTIARY ALLOWED 43 DOGS TO PARTICIPATE IN AN EIGHT-WEEK TRAINING PROGRAM, ENHANCING THEIR ADOPTABILITY AND PROVIDING THERAPEUTIC BENEFITS TO INMATES. DESPITE CHALLENGES SUCH AS FULL KENNELS AND A DECLINE IN DONATIONS, BMHS CONTINUED TO FULFILL ITS MISSION, PROVIDING A SAFE HAVEN AND ESSENTIAL SERVICES TO ANIMALS IN NEED. THE DEDICATION OF STAFF, VOLUNTEERS, AND THE COMMUNITY WAS INSTRUMENTAL IN THESE ACCOMPLISHMENTS, ENSURING BRIGHTER FUTURES FOR THE PETS OF THE WALLA WALLA VALLEY. 1442413 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X DIAN VER VALEN 5095295188 7 EAST GEORGE WALLA WALLA WA 99362 JAYNE MCCARTHY MEMBER 1.50 X 0 0 0 LYNN MALLORY MEMBER 1.50 X 0 0 0 DR ALZADA TIPTON VICE PRESIDENT 2.00 X X 0 0 0 GARY ASMUS PRESIDENT 2.00 X X 0 0 0 SHANNON EBDING MEMBER 1.50 X 0 0 0 TISH WATTS SECRETARY 2.00 X X 0 0 0 JULIAN SATURNO MEMBER 1.50 X 0 0 0 JOE BURLINGAME MEMBER 1.50 X 0 0 0 KATHY KAPING MEMBER 1.50 X 0 0 0 KRISTA TIMM MEMBER 1.50 X 0 0 0 TAYLOR KNIGHT MEMBER 1.50 X 0 0 0 JEREMY HYNDMAN MEMBER 1.50 X 0 0 0 DANIELLE CHRISTOPHER TREASURER 2.00 X X 0 0 0 AMANDA WERNERT FORMER CHIEF EXECUTIVE OFFICER 40.00 X 62827 0 3879 DIAN VER VALEN CHIEF EXECUTIVE OFFICER 40.00 X 68636 0 16710 131463 0 20589 0 0 0 0 0 210390 718941 216410 929331 ANIMAL OPERATIONS 900099 281665 281665 ANIMAL CONTROL 900099 167765 167765 449430 91897 91897 698547 500 579615 0 118932 500 119432 119432 57901 210390 57901 0 1590090 449430 0 211329 143517 121990 10046 11481 819950 696958 57396 65596 55072 46811 3855 4406 97311 82714 6812 7785 20515 20515 9671 9671 63561 63561 9040 9040 12467 11220 1247 3942 3942 60968 57995 2973 3330 3330 729 729 116052 106464 8951 637 13492 10830 2662 ANIMAL CARE 177099 177099 VETERINARY SERVICES 47259 47259 BANK CHARGES 23804 19043 4761 REPAIRS & MAINTENANCE 18555 18555 40052 28434 6102 5516 1736386 1442413 193791 100182 136818 85397 175738 126405 13531 9842 23503 12144 3299566 1374922 2004331 1924644 2882821 3112898 5236742 5271330 92264 58004 21740 15317 114004 73321 X 4011804 3994205 1110934 1203804 5122738 5198009 5236742 5271330 -146296 221567 0 X X 0 1 X 1 0 X 831297 815597 1425011 1104102 929331 5105338 392011 410625 470150 409395 449430 2131611 1223308 1226222 1895161 1513497 1378761 7236949 32511 69037 79140 70995 43393 295076 59892 62509 62012 83994 96630 365037 92403 131546 141152 154989 140023 660113 6576836 75895 57433 102585 87140 91897 414950 75895 57433 102585 87140 91897 414950 1299203 1283655 1997746 1600637 1470658 7651899 0.85950 0.86220 0.05420 0.05540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 905265 170653 45600 1030318 1095485 -144740 45480 905265 909361 219964 33840 1095485 888826 54015 33480 909361 746656 182490 40320 888826 0.59640 0.40360 0 0 145156 145156 2926693 1194374 1732319 227717 180548 47169 1924644 X 1803836 221567 1850 223417 1580419 9671 9671 1590090 1732805 6090 6090 1726715 9671 9671 1736386 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUPPORT THE MISSION OF THE ORGANIZATION. PART X, LINE 2: UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. FALL FURR BALL 233722 186658 47064 1058 6027 32000 5350 2629 DOG JOG 11249 8702 2547 2114 80 353 3 23320 15030 8290 5348 2808 134 268291 210390 57901 3172 11455 34808 5350 3116 57901 0 X 515 125377 FAIR MARKET VALUE X 47 3591 FAIR MARKET VALUE X ANIMAL CARE 711 75490 FAIR MARKET VALUE X OFFICE AND CLEANING SUPPLIES 77 11952 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON IN SYMPATHY WITH THE OBJECTIVES OF THE ORGANIZATION SHALL BECOME A MEMBER BY PAYING THE APPROPRIATE LEVEL OF DUES. MEMBERSHIP CLASSES INCLUDE INDIVIDUAL, ORGANIZATION/BUSINESS, PATRON, BENEFACTOR, AND HONORARY MEMBERS. HONORARY MEMBERSHIPS ARE AWARDED BY EITHER MAJORITY VOTE OF THE MEMBERS PRESENT AT THE ANNUAL MEETING OR BY MAJORITY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS FALLING WITHIN THE MEMBERSHIP CLASSES OF INDIVIDUAL, ORGANIZATION/BUSINESS, PATRON, AND BENEFACTOR HAVE THE RIGHT TO VOTE IN THE ELECTION OF TRUSTEES. HONORARY MEMBERS DO NOT HAVE THE RIGHT TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST THAT ARISES AND EXCUSE THEMSELVES FROM ANY BOARD ACTION THAT INVOLVES THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW FOR THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE TO THE AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.