2025-11-13T08:57:19-05:00 2024-12-31 871456824 HENNESSY BLOTZER LLC 2539 WASHINGTON ROAD SUITE 1020-D PITTSBURGH PA 15241 990 2024-01-01 250995781 WASHINGTON AREA HUMANE SOCIETY WASH 7242227387 PO BOX 66 EIGHTY FOUR PA 15330 STEVE KAZAKEWICZ TREASURER 7242227387 2025-11-11 true true CORY T BLOTZER CPA P01990713 4129304224 2025-11-11 2024 2025-03-06 01:10:19Z KELLY PROUDFIT 1527 ROUTE 136 EIGHTY FOUR PA 15330 2260304 false X WWW.WASHINGTONPASHELTER.ORG X 1953 PA TO PROVIDE SHELTER, SAFETY, AND CARE FOR THE ABANDONED AND ABUSED ANIMALS OF WASHINGTON COUNTY WITHT HE GOAL OF PLACING THEM IN FOREVER HOMES. 11 11 42 257 0 2002277 1898781 153624 152002 61708 57595 36601 103347 2254210 2211725 0 0 1005421 1107894 0 83457 706346 870688 1711767 1978582 542443 233143 6257375 6535654 92858 180272 6164517 6355382 TO PROVIDE SHELTER, SAFETY, AND CARE FOR THE ABANDONED AND ABUSED ANIMALS OF WASHINGTON COUNTY WITHT HE GOAL OF PLACING THEM IN FOREVER HOMES. false false 1797546 CARE & OUTSIDE ADOPTION OF HOMELESS & ABUSED PETS. ANIMALS HOUSED, MEDICALLY TREATED, AND ARE EITHER SPAYED OR NEUTERED BEFORE OR AFTER ADOPTION. EDUCATION OF THE PUBLIC IS PROMOTED THRU AWARENESS PRESENTED AT LOCAL PUBLIC SCHOOLS. AN ABUSE INVESTIGATOR CHECKS ON ALL REPORTED ABUSE CASES. NEWSLETTERS TO THE PUBLIC ARE PRINTED & MAILED SEVERAL TIMES A YEAR. 1797546 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 42 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false true false PA X KELLY PROUDFIT 7242227387 1527 ROUTE 136 EIGHTY FOUR PA 15330 KELLY PROUDFIT EXECUTIVE DI 40.00 0.00 X 100955 0 0 MEGAN TEMPLE PRESIDENT 2.00 0.00 X X 0 0 0 MORGAN BARBER VICE PRESIDE 2.00 0.00 X X 0 0 0 STEVE KAZAKEWICZ TREASURER 2.00 0.00 X X 0 0 0 DR LISA GOSS SECRETARY 2.00 0.00 X X 0 0 0 BRETT CLANCY DIRECTOR 2.00 0.00 X 0 0 0 REBECCA KREJCI DIRECTOR 2.00 0.00 X 0 0 0 SUSAN MARSHALL DIRECTOR 2.00 0.00 X 0 0 0 MINDY ZATTA DIRECTOR 2.00 0.00 X 0 0 0 CHRIS COPPULA DIRECTOR 2.00 X 0 0 0 100955 1 false false false 33361 1865420 136227 1898781 KENNEL OPERATIONS 130872 130872 MEMBERSHIPS 21130 21130 152002 57595 57595 118597 33361 48579 70018 SALE OF NAMING RIGHTS 33333 33333 OTHER INCOME (LOSS) -4 -4 33329 2211725 152002 90924 100955 86750 7160 7045 881839 757755 62551 61533 47392 45508 937 947 77708 67563 4903 5242 9018 7214 902 902 20722 20722 171620 152625 15803 3192 97453 95505 974 974 8500 8500 11692 11627 65 157686 154532 1577 1577 29114 26754 2111 249 VET FEES AND SUPPLIES 158216 158216 IN-KIND DONATIONS 136227 136227 REPAIRS AND MAINTENANCE 59556 58364 596 596 BANK CHARGES AND MERCHANT 10884 9684 1200 1978582 1797546 97579 83457 1081441 901447 775591 941772 60000 50000 9323 9868 4717579 790789 4054114 3926790 276906 705777 6257375 6535654 20237 26023 29360 80917 43261 73332 92858 180272 X 6142469 6199077 22048 156305 6164517 6355382 6257375 6535654 233143 42697 -4420 -80555 X false true X true false X 1255653 1414826 1183655 2002277 1898781 7755192 151596 207074 203279 229057 1029196 1820202 33333 33333 1407249 1621900 1386934 2231334 2961310 9608727 9608727 17680 15833 19735 33477 57595 144320 17680 15833 19735 33477 57595 144320 1424929 1637733 1406669 2264811 3018905 9753047 0.98520 0.98350 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12500 12500 4445153 638288 3806865 109854 79138 30716 150072 73363 76709 3926790 ACCRUED PAYROLL 73053 SALES TAX PAYABLE 279 73332 X 2250002 42697 42697 2207305 4420 4420 2211725 1978582 1978582 1978582 SCHEDULE D, PAGE 3, PART X THE WASHINGTON AREA HUMANE SOCIETY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY INTERPRETATION NUMBER 48 (FIN 48)), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN- NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITY AS A RESULT OF THE ADOPTION. WASHINGTON AREA HUMANE SOCIETY'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2022 THROUGH 2024, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF DECEMBER 31, 2024. SALE OF LOTTERY 129599 22601 106998 42740 WOOFSTOCK 22359 10760 11599 5839 151958 33361 118597 48579 48579 70018 X SUPPLIES 3552 136227 COST false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION FOR REVIEW, APPROVAL AND SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY, AN ANNUAL DISCLOSURE POLICY AND A PROCESS TO ENSURE ENFORCEMENT OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION UTILIZES A COMMITTEE TO EVALUATE COMPARABILITY DATA TO DETERMINE THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.