2026-07-10T09:45:46-05:00 2025-12-31 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2025-01-01 910838299 WENATCHEE VALLEY HUMANE SOCIETY INC WENA 5096629577 1474 S WENATCHEE AVE WENATCHEE WA 98801 BJ ANDERSEN EXECUTIVE DIRECTOR 5096629577 2026-07-05 1 STEVEN NEHER CPA P00737177 5096631661 2026-07-05 2025 2025-03-06 01:10:19Z BJ ANDERSEN 1474 S WENATCHEE AVE WENATCHEE WA 98801 3905116 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. 8 8 64 81 0 0 931041 2262608 1246679 1360109 64626 162030 -27858 47299 2214488 3832046 0 0 0 0 2022879 2698401 0 0 328666 1538577 1432545 3561456 4130946 -1346968 -298900 9041478 9074212 263385 261328 8778093 8812884 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 1588445 411690 SHELTER - EXCLUSIVE PROVIDER OF ANIMAL CARE AND PLACEMENT, PUBLIC EDUCATION CONCERNING HUMANE ANIMAL CARE ISSUES, ADMINISTRATES REGIONAL ANIMAL CARE AND CONTROL REGULATIONS. 1000252 4250 VET CLINIC - PROVIDES VETERINARY SERVICES FOR SHELTER ANIMALS AND INCOME QUALIFIED PET OWNERS. 892077 949093 ANIMAL CONTROL - EXCLUSIVE PROVIDER OF ANIMAL CARE AND PLACEMENT, PUBLIC EDUCATION CONCERNING HUMANE ANIMAL CARE ISSUES, ADMINISTRATES REGIONAL ANIMAL CARE AND CONTROL REGULATIONS. 3480774 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 1 0 0 0 1 0 0 0 0 1 18 0 1 64 1 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 0 0 X THE ORGANIZATION 5096629577 1474 S WENATCHEE AVE WENATCHEE WA 98801 SHAUNNA LARSON PRESIDENT 5.00 X X 0 0 0 GEISHA KILGORE VICE PRESIDENT 2.00 X X 0 0 0 LINDSEY REYNOLDS 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 JENNIFER BUSHONG DIRECTOR 2.00 X 0 0 0 TRACY HAZEN DIRECTOR 2.00 X 0 0 0 ZACH GEER DIRECTOR 2.00 X 0 0 0 PATRICK DAVIDSON PAST PRESIDENT 2.00 X 0 0 0 BJ ANDERSEN EXECUTIVE DIRECTOR 40.00 X 123509 0 0 123509 0 0 1 0 0 0 0 2262608 27472 2262608 ANIMAL CONTROL 813312 890315 890315 SHELTER SERVICES 813312 411016 411016 LICENSING AND FEES 813312 58778 58778 1360109 114709 114709 10067 0 10067 10067 10067 44165 13200 0 10044 44165 3156 47321 47321 88567 56259 32308 32308 10741 6767 3974 3974 MISCELLANEOUS INCOME 812910 950 950 950 3832046 1365033 0 204405 123509 123509 2135289 1931384 24735 179170 230246 173734 40275 16237 209357 162670 32473 14214 1618 337 1281 10724 6434 4290 17852 17852 380028 359291 8737 12000 118324 86311 32013 133664 87427 15184 31053 175735 147944 27720 71 26678 15181 9252 2245 144 115 29 188564 188564 34502 29099 5403 VETERINARY CONTRACTS 165613 159409 6204 SUPPLIES 97035 91389 3045 2601 MISCELLANEOUS 41477 5381 3238 32858 VEHICLE EXPENSES 36130 36104 26 4457 4457 4130946 3480774 321506 328666 1502110 898575 2796869 3420714 441626 452779 15152 7540 10477 5946265 1744638 4203221 4201627 82500 82500 9041478 9074212 263385 261328 263385 261328 X 8740565 8730807 37528 82077 8778093 8812884 9041478 9074212 -298900 333691 0 X 1 X 0 0 0 X 1285644 2023135 3985551 931041 2262608 10487979 1285644 2023135 3985551 931041 2262608 10487979 10487979 28016 34602 48019 66382 124776 301795 10789774 4226770 0.97200 0.97820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214738 0 29391 10224 0 2447 231458 203945 52 23968 10247 0 2980 214738 183464 409 33311 10509 0 2731 203944 234688 65 -37964 10477 0 2848 183464 219240 352 27946 9583 0 3266 234689 0.38817 0.61183 0 0 523941 523941 4507478 1183197 3324281 278252 155670 122582 636594 405771 230823 4201627 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF FUNDS ESTABLISED FOR PERMANENT SUPPORT AND OPERATIONAL RESERVE PURPOSES. IT'S ENDOWMENT FUNDS INCLUDE BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS (QUASI-ENDOWMENTS). THE ORGANIZATION HAS ELECTED TO PARTNER WITH THE COMMUNITY FOUNDATION OF NCW FOR INVESTMENT OF THESE FUNDS. AS A RESULT, THE ORGANIZATION HAS ADOPTED THE INVESTMENT AND SPENDING POLICIES OF THE COMMUNITY FOUNDATION OF NCW. 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 2022, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. GALA 2025 79133 79133 39499 3 9434 9434 16760 88567 88567 56259 56259 32308 X ITEMS DONATED FOR AUCTIONS 80 20444 FAIR VALUE X MISCELLANEOUS FOOD AND PET CARE ITEMS 250 7028 FAIR VALUE 0 0 0 PART I, COLUMN (B): THE NONCASH CONTRIBUTION AMOUNT INCLUDES DONATED PET FOOD, SUPPLIES, AND ITEMS DONATED TO SUPPORT THE ORGANIZATION'S FUNDRAISING AUCTION, WITH MULTIPLE ITEMS FREQUENTLY CONTRIBUTED AS PART OF A SINGLE DONATION. 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. WENATCHEE VALLEY ANIMAL CONTROL LLC 1474 S WENATCHEE AVE WENATCHEE WA 98801 910838299 ANIMAL CONTROL AND ENFORCEMENT WA