2024-11-15T10:54:11-06:00 2023-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2023-01-01 450638467 AUBURN VALLEY HUMANE SOCIETY AUBU 2532497849 4910 A ST E AUBURN WA 98092 PHIL MORGAN PRESIDENT 2532497849 2024-11-15 1 1 MICHAEL GINTZ CPA P00089258 2538383484 2024-11-15 2023 2024-10-15 13:58:12Z PHIL MORGAN 4910 A ST E AUBURN WA 98092 6584133 0 X WWW.AUBURNVALLEYHS.ORG X 2011 WA AUBURN VALLEY HUMANE SOCIETY (AVHS) HAS A VISION TO BE A MODEL OF EXCELLENCE IN THE ADVANCEMENT OF ANIMAL WELFARE. AVHS' MISSION SEEKS TO ENRICH THE LIVES OF COMPANION ANIMALS AND PEOPLE THROUGH ANIMAL SHELTERING, HUMAN AND ANIMAL SOCIAL SERVICE PROGRAMS AND COMMUNITY ENGAGEMENT. 12 12 99 257 182463 0 1500270 2755640 2884270 3278041 3 43307 68015 223994 4452558 6300982 0 354397 0 0 2728160 3194413 0 0 123594 1630335 1803059 4358495 5351869 94063 949113 2512947 3620859 497610 656408 2015337 2964451 X AUBURN VALLEY HUMANE SOCIETY ENRICHES THE LIVES OF COMPANION ANIMALS AND PEOPLE THROUGH ANIMAL SHELTERING, PROGRAMS, SERVICES AND COMMUNITY ENGAGEMENT 0 0 4033672 354397 3665737 SHELTER OPERATIONS/PROGRAMS AUBURN VALLEY HUMANE SOCIETY (AVHS) PROVIDES SHELTER AND QUALITY CARE FOR THE LOST, ABANDONED AND MISTREATED ANIMALS IN THE COMMUNITY. WHILE AVHS DOES NOT USE THE TERM, "NO KILL SHELTER", SINCE 2013, AVHS HAS HAD A 98%+ LIVE RELEASE RATE FOR THE ANIMALS IN THEIR CARE. AVHS INSPIRES AND ENCOURAGES THE HUMAN ANIMAL BOND THROUGH THE QUALITY REHOMING OF PETS, A ROBUST AND ENGAGED VOLUNTEER PROGRAM, NUMEROUS HUMANE EDUCATION AND ANIMAL/HUMAN SOCIAL SERVICE PROGRAMS. AVHS ALSO OPERATES A SUCCESSFUL THRIFT AND CONSIGNMENT STORE TO HELP FUND OPERATIONS OF THE ORGANIZATION AND CARRY OUT THE MISSION.IN 2021 AVHS TOOK OVER OPERATIONS OF THE NORTHWEST SPAY AND NEUTER CENTER, WHICH HAS PERFORMED MORE THAN 100,000 SURGERIES SINCE 2001. MOST OF THESE CLIENTS DO NOT HAVE FINANCIAL MEANS TO ALTER THEIR ANIMALS, BUT OUR LOW PRICES AND ADDITIONAL SUBSIDIES MAKE SPAYING AND NEUTERING AN ACHIEVABLE CHOICE FOR EVERYONE 4033672 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 1 99 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X PHIL MORGAN 2532497849 4910 A ST E AUBURN WA 98092 RICK OLIVEIRA CHAIR 3.00 X X 0 0 0 ALEXIS SINGLETARY VICE CHAIR 3.00 X X 0 0 0 ROBERT BRIGGS SECRETARY 3.00 X X 0 0 0 CHRIS KIM TREASURER 3.00 X X 0 0 0 DR DON EDWARDS DIRECTOR 1.00 X 0 0 0 MILES HANEY DIRECTOR 1.00 X 0 0 0 KHRISTINA SWANSON DIRECTOR 1.00 X 0 0 0 MARYELLEN ELCOCK DIRECTOR 1.00 X 0 0 0 RACHEL TOBIAS DIRECTOR 1.00 X 0 0 0 ADRIANN DOOLY DIRECTOR 1.00 X 0 0 0 SAM NOKES DIRECTOR 1.00 X 0 0 0 ANDREA NIEMEYER DIRECTOR 1.00 X 0 0 0 PHILLIP MORGAN PRESIDENT 40.00 X 150264 0 4941 ERIN DONOVAN VETERINARIAN 40.00 X 111417 0 1873 MICHELLE GASTON LEAD VETERINARIAN 40.00 X 129896 0 0 EMILY PURVIS DIRECTOR OF VETERINARY SERVICES 40.00 X 178520 0 3803 VANESSA RUCKER VETERINARIAN 40.00 X 111411 0 0 681508 0 10617 5 0 1 0 0 22163 265127 2468350 1416797 2755640 SHELTER OPERATION 900099 3278041 3278041 3278041 43307 43307 119449 22163 77918 41531 41531 387696 205233 182463 182463 6300982 3278041 182463 84838 354397 354397 692125 529681 162444 2129869 1600552 529317 29212 22051 7161 124603 94058 30545 218604 165017 53587 19413 19413 38982 38982 15897 6020 9877 18729 289 17185 1255 61959 50820 11139 98719 73412 25307 238857 210715 28142 30533 18504 12029 88679 88679 28198 28198 SHELTER MEDICAL CARE 525692 525692 SHELTER SUPPLIES 200551 200551 PRINTING AND PUBLICATIO 141867 802 68150 72915 LICENSES AND FEES 86513 66193 1116 19204 208470 114918 63332 30220 5351869 4033672 1194603 123594 174401 206406 1007530 849578 20932 31967 22500 28170 17786 41788 2699566 1366901 1206860 1332665 62938 1130285 2512947 3620859 199047 304032 238995 214071 59568 138305 497610 656408 X 1645157 2819811 370180 144640 2015337 2964451 2512947 3620859 949113 0 X X 0 1 X 1 0 X 839146 1631225 1216180 1500270 2851512 8038333 839146 1631225 1216180 1500270 2851512 8038333 8038333 484 35552 20751 3 43307 100097 142374 128112 112057 107384 223994 713921 8852351 9608 0.90800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 386000 386000 868769 513286 355483 611706 361408 250298 833091 492207 340884 1332665 RIGHT OF USE LEASE ASSETS 130285 MULLEN PROPERY 1000000 1130285 RIGHT OF USE LEASE LIABILITIES 138305 138305 X 6396854 95872 95872 6300982 0 6300982 5447741 95872 95872 5351869 0 5351869 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, NO PROVISION FOR INCOME TAX IS INCLUDED. THE ORGANIZATION FOLLOWS GAAP, WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE CONSOLIDATED FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. GALA 141612 22163 119449 22163 55755 141612 22163 119449 22163 55755 77918 41531 0 AUBURN VALLEY HUMANE SOCIETY FOUNDATION 4910 A STREET SE AUBURN WA 98092 464627379 354397 0 TO PROVIDE SUPPORT TO AUBURN VALLEY HUMANE SOCIETY FOUNDATION 1 1 0 0 0 0 0 0 0 0 0 EMILY PURVIS DIRECTOR OF VETERINARY SERVICES 178520 0 0 0 0 0 3803 0 0 0 182323 0 0 0 PHILLIP MORGAN PRESIDENT 150264 0 0 0 0 0 2974 0 1967 0 155205 0 0 0 X 194083 X 1 1000000 FMV X SHELTER ITEMS 0 200551 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS RECEIVE A COPY OF THE POLICY AND AFFIRM ON AN ANNUAL BASIS THEIR UNDERSTANDING AND COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE HR BOARD COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR COMPENSATION BASED ON PUBLISHED SOURCES AND MAKES RECOMMENDATIONS FOR ANY SALARY ADJUSTMENTS ANNUALLY. THE FINAL COMPENSATION AMOUNT IS APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY FUSION UPON REQUEST. FORM 990 PART XII LINE 2C THE BOARD OF DIRECTORS HAS OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW AUBURN VALLEY HUMANE SOCIETY FOUNDATION 4910 A STREET SE AUBURN WA 98092 464627379 SUPPORT THE AUBURN VALLEY HUMANE SOCIETY WA 501(C) 509(A) AUBRUN VALLEY HUMANE SOCITY 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AUBURN VALLEY HUMANE SOCIETY FOUNDATION B 354397 CASH