2025-08-21T11:05:49-05:00 2024-12-31 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2024-01-01 910838299 WENATCHEE VALLEY HUMANE SOCIETY INC WENA 5096629577 1474 S WENATCHEE AVE WENATCHEE WA 98801 BJ ANDERSEN EXECUTIVE DIRECTOR 5096629577 2025-08-19 1 1 STEVEN NEHER CPA P00737177 5096631661 2025-08-19 2024 2025-03-06 01:10:19Z BJ ANDERSEN 1474 S WENATCHEE AVE WENATCHEE WA 98801 2281834 0 X WWW.WENATCHEEHUMANE.ORG X 1967 WA THE MISSION OF WVHS IS TO SERVE THE COMMUNITY THROUGH EDUCATION, PROTECTION AND PET ADOPTIONS. WE CONTINUE OUR MISSION BY TAKING CARE OF DISPLACED PETS, RESCUING INJURED AND LOST ANIMALS, PROVIDING SPAY/NEUTER PROGRAMS, INVESTIGATING CRUELTIES AND FINDING HOMES FOR ORPHANED ANIMALS. 7 7 63 108 0 0 4021091 931041 1240660 1246679 72128 64626 426807 -27858 5760686 2214488 0 0 0 0 1879055 2022879 0 0 147283 1183730 1538577 3062785 3561456 2697901 -1346968 10176149 9041478 153284 263385 10022865 8778093 X THE MISSION OF WVHS IS TO SERVE THE COMMUNITY THROUGH EDUCATION, PROTECTION AND PET ADOPTIONS. WE CONTINUE OUR MISSION BY TAKING CARE OF DISPLACED PETS, RESCUING INJURED AND LOST ANIMALS, PROVIDING SPAY/NEUTER PROGRAMS, INVESTIGATING CRUELTIES AND FINDING HOMES FOR ORPHANED ANIMALS. 0 0 1149144 346768 SHELTER - EXCLUSIVE PROVIDER OF ANIMAL CARE AND PLACEMENT, PUBLIC EDUCATION CONCERNING HUMANE ANIMAL CARE ISSUES, ADMINISTRATES REGIONAL ANIMAL CARE AND CONTROL REGULATIONS. 793672 2539 VET CLINIC - PROVIDES VETERINARY SERVICES FOR SHELTER ANIMALS AND INCOME QUALIFIED PET OWNERS. 968108 897376 ANIMAL CONTROL - EXCLUSIVE PROVIDER OF ANIMAL CARE AND PLACEMENT, PUBLIC EDUCATION CONCERNING HUMANE ANIMAL CARE ISSUES, ADMINISTRATES REGIONAL ANIMAL CARE AND CONTROL REGULATIONS. 2910924 1 1 0 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 28 0 1 63 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 5096629577 1474 S WENATCHEE AVE WENATCHEE WA 98801 PATRICK DAVIDSON PRESIDENT 5.00 X X 0 0 0 SHAUNNA LARSON VICE PRESIDENT 2.00 X X 0 0 0 JANE PROVO TREASURER 2.00 X X 0 0 0 KAITLIN SCHILLING SECRETARY 2.00 X X 0 0 0 ERRIN BRATTON DIRECTOR 2.00 X 0 0 0 TRACY HAZEN DIRECTOR 2.00 X 0 0 0 GEISHA KILGORE DIRECTOR 2.00 X 0 0 0 LINDSEY REYNOLDS DIRECTOR 2.00 X 0 0 0 BJ ANDERSEN EXECUTIVE DIRECTOR 40.00 X 24320 0 0 JAMES PUMPHREY EXECUTIVE DIRECTOR 40.00 X 91841 0 0 JANE PROVO EXECUTIVE DIRECTOR 40.00 X 52784 0 0 168945 0 0 0 0 0 0 0 931041 18658 931041 ANIMAL CONTROL 813312 800435 800435 SHELTER SERVICES 813312 349303 349303 LICENSING AND FEES 813312 96941 96941 1246679 56315 56315 10067 0 10067 10067 10067 8986 0 675 8986 -675 8311 8311 15990 61283 -45293 -45293 12752 5388 7364 7364 MISCELLANEOUS INCOME 812910 4 4 4 2214488 1246683 0 36764 X 168945 168945 1566006 1540914 25092 127313 92673 34640 160615 106752 53863 6510 1601 4909 14410 11950 2460 12522 12522 485713 421604 63924 185 125345 14 4226 121105 154990 105486 28551 20953 185419 108107 77312 31779 26540 5239 1257 1257 185565 185565 37367 30987 6380 VETERINARY CONTRACTS 139370 136418 845 2107 SUPPLIES 84208 83996 68 144 VEHICLE EXPENSES 35526 35426 100 MISCELLANEOUS 23561 17958 2814 2789 15035 4933 10102 3561456 2910924 503249 147283 814423 1502110 1398725 2796869 3512739 441626 2600 15152 5788635 1585414 4365162 4203221 82500 82500 10176149 9041478 153284 263385 153284 263385 X 9971775 8740565 51090 37528 10022865 8778093 10176149 9041478 -1346968 102196 0 X 1 X 0 0 0 X 1328768 1285644 2023135 3985551 931041 9554139 1328768 1285644 2023135 3985551 931041 9554139 9554139 35649 28016 34602 48019 66382 212668 9766807 2857490 0.97820 0.91800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 523941 523941 4507480 1069278 3438202 268241 139690 128551 488973 376446 112527 4203221 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THESE PROVISIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2021, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. GALA 2024 11638 11638 29516 SPRING EVENT 6622 2 4352 4352 25145 15990 15990 61283 61283 -45293 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT/FINANCE COMMITTEE REVIEWS THE TAX RETURN WITH THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTING FIRM AND REPORTS THE RESULT OF THE REVIEW TO THE BOARD PRIOR TO THE BOARD APPROVAL OF FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SHALL NOT BE RELATED TO OR RESIDE IN THE SAME HOUSEHOLD AS MEMBERS OF THE WENATCHEE VALLEY HUMANE SOCIETY'S STAFF. BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT PRIOR TO THE BEGINNING OF THEIR FIRST TERM. BOARD MEMBERS WILL BE REQUIRED TO SUBMIT TO A BACKGROUND CHECK IF REQUIRED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPARABLE POSITIONS WITHIN THE MARKET AND JOB PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 421,604. MANAGEMENT AND GENERAL EXPENSES 63,924. FUNDRAISING EXPENSES 185. TOTAL EXPENSES 485,713. WENATCHEE VALLEY ANIMAL CONTROL LLC 1474 S WENATCHEE AVE WENATCHEE WA 98801 910838299 ANIMAL CONTROL AND ENFORCEMENT WA