2024-10-28T16:11:46-05:00 2024-03-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-04-01 910282060 THE HUMANE SOCIETY FOR SEATTLEKING COUNTY HUMA 4256410080 13212 SE EASTGATE WAY BELLEVUE WA 980054492 KRISTY MAGYAR EXECUTIVE DIRECTOR 4256410080 2024-10-28 1 1 KURT BENNION CPA P01469618 4252506100 2024-10-28 2023 2024-10-15 13:58:12Z SEATTLE HUMANE JESSIE SWISHER SPIERS 13212 SE EASTGATE WAY BELLEVUE WA 980054492 21982475 0 X WWW.SEATTLEHUMANE.ORG X 1897 WA ANIMAL WELFARE ORGANIZATION 20 20 178 1105 0 0 10136139 10754893 1909340 2512228 533923 368042 -281066 -263389 12298336 13371774 0 138195 0 0 10277423 10995146 0 0 2372518 5099152 5382722 15376575 16516063 -3078239 -3144289 46987010 46309438 3013244 2811818 43973766 43497620 X SEATTLE HUMANE PROMOTES THE HUMAN-ANIMAL BOND BY SAVING AND SERVING PETS IN NEED, REGARDLESS OF AGE, ABILITY, CIRCUMSTANCE OR GEOGRAPHY. 0 0 6191761 138195 1085019 THE LARGEST PROGRAM IS OUR SHELTER CARE AND ADOPTION SERVICES. SEATTLE HUMANE IS A MANAGED-INTAKE SHELTER THAT CARES FOR PETS, INCLUDING THOSE WITH TREATABLE MEDICAL AND/OR BEHAVIORAL ISSUES, AND THERE ARE NO LIMITS FOR SPACE OR TIME. ADOPTABLE COMPANION ANIMALS ARE PROVIDED TO THE PUBLIC FOR A FEE. SHELTER CARE INCLUDES INTAKE, TRANSFERS, ADOPTIONS, BEHAVIOR SUPPORT AND FOSTER PROGRAM. IN 2023, THE LIFESAVER RESCUE TRANSFER PROGRAM ACCOUNTED FOR MORE THAN 60% OF SEATTLE HUMANE'S ANIMAL POPULATION FROM 90+ HIGH-NEED SHELTERS IN WASHINGTON AND ACROSS THE COUNTRY. THE REMAINING 40% OF ANIMALS CAME TO THE SHELTER THROUGH LOCAL SURRENDERS. FOR THE YEAR ENDED MARCH 31, 2024, THE SAVE RATE WAS 98%. 3984728 0 947005 VETERINARY CARE INCLUDES ALL SHELTER MEDICAL SERVICES AS WELL AS VETERINARY SERVICES PROVIDED TO LOW-INCOME MEMBERS OF THE COMMUNITY THROUGH THE COMMUNITY MEDICINE AND PUBLIC SPAY/NEUTER PROGRAMS. SEATTLE HUMANE'S VETERINARY SERVICES TEAM PROVIDES MEDICAL SERVICES THROUGH THE SCHULER FAMILY MEDICAL CENTER TO EVERY ANIMAL THAT COMES THROUGH THE SHELTER. INTAKE EXAMS, VACCINATIONS, SURGERY, DENTAL EXTRACTIONS, AND OTHER MEDICAL PROCEDURES ARE PROVIDED AS PART OF OUR ROUTINE CARE. SPAY OR NEUTER SURGERY WAS PERFORMED ON EVERY INTACT DOG OR CAT PRIOR TO ADOPTION. (CONTINUED IN SCHEDULE O)IN ADDITION TO PROVIDING CARE FOR SHELTER PETS, SEATTLE HUMANE ALSO PROVIDED LOW-COST SPAY/NEUTER SURGERIES, AS WELL AS VACCINATIONS AND WELLNESS SERVICES THROUGH THE COMMUNITY MEDICINE PROGRAM FOR INCOME-QUALIFIED PET OWNERS TO HELP KEEP PETS IN THEIR HOMES. SEATTLE HUMANE IS A TEACHING FACILITY FOR FOURTH-YEAR VETERINARY STUDENTS FROM WASHINGTON STATE UNIVERSITY'S (WSU) COLLEGE OF VETERINARY MEDICINE. A TOTAL OF 84 STUDENTS ROTATED THROUGH THE PROGRAM FOR THE YEAR ENDED MARCH 31, 2024. 2371937 0 480204 FROM APRIL 2023 THROUGH MARCH 2024, COMMUNITY OUTREACH OFFERED THROUGH SEATTLE HUMANE'S PET RESOURCE CENTER INCLUDED A VARIETY OF PROGRAMS AIMED AT HELPING PEOPLE CARE FOR THEIR PETS AND REDUCING PET SURRENDER BY PROVIDING ALTERNATIVES FOR PET OWNERS. THE PET FOOD BANK COLLECTED AND DISTRIBUTED MORE THAN 83,000 MEALS EACH MONTH TO PETS IN THE COMMUNITY, AND WE SAW THAT NEED CONTINUE TO GROW DURING THE YEAR. SEATTLE HUMANE DISTRIBUTED RESOURCES TO PARTNER SHELTERS, FOOD BANKS, SENIOR CENTERS, AND DIRECTLY TO PET OWNERS IN NEED THROUGHOUT KING COUNTY. STAFF IN THE PET RESOURCE CENTER WORKED WITH FAMILIES TO OFFER FINANCIAL ASSISTANCE AND OTHER RESOURCES THROUGH THE PET OWNER ASSISTANCE FUND, POLLY'S POCKET FUND, THE SPOT (TEMPORARY FOSTER) PROGRAM, AND PETS FOR LIFE PROGRAM. (CONTINUED IN SCHEDULE O)IN ADDITION, SEATTLE HUMANE OFFERED YOUTH EDUCATION THROUGH VARIOUS YOUTH PROGRAMS, INCLUDING THE HUMANE TEEN CLUB AND ADVENTURE CAMP FOR KIDS IN THE SUMMER. 12548426 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 178 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JORDAN PARKER 4256410080 13212 SE EASTGATE WAY BELLEVUE WA 980054492 CHRISTOPHER ROSS CEO 40.00 X 233861 0 4677 KRISTY MAGYAR CFO 40.00 X 171906 0 14079 JESSIE SWISHER SPIERS CAO & INTERIM CEO 40.00 X 181216 0 3624 JESSICA REED CMO 40.00 X 182218 0 283 LIBBY JONES COO 40.00 X 167766 0 9359 KRYSTAL PRICE VETERINARIAN 40.00 X 165203 0 4206 CAITLIN MALARKEY VETERINARIAN 40.00 X 148552 0 3339 LAUREN RESTIS SENIOR STAFF VETERINARIAN 40.00 X 137307 0 11751 LEANNE WEBBER CHAIR & BOARD MEMBER 3.00 X X 0 0 0 CLARE PEDERSEN BOARD MEMBER & CHAIR 5.00 X X 0 0 0 JANETTE ADAMUCCI VICE CHAIR (THROUGH MARCH 2024) 3.00 X X 0 0 0 PETER SEGALL VICE CHAIR 3.00 X X 0 0 0 PHIL SORGEN TREASURER 3.00 X X 0 0 0 KELLY WITTMAN SECRETARY 3.00 X X 0 0 0 JEFF BETTS BOARD MEMBER 3.00 X 0 0 0 KATHY CONNORS BOARD MEMBER 3.00 X 0 0 0 COLIN DUFFY BOARD MEMBER 3.00 X 0 0 0 NIPUN DUREJA BOARD MEMBER 3.00 X 0 0 0 DEBBI GILLOTTI BOARD MEMBER 3.00 X 0 0 0 CRISTIN FLYNN GOODWIN BOARD MEMBER 3.00 X 0 0 0 ANN JOHNSON BOARD MEMBER 3.00 X 0 0 0 NATE KING BOARD MEMBER 3.00 X 0 0 0 VAL PARRISH BOARD MEMBER 3.00 X 0 0 0 KAREN RAINES BOARD MEMBER 3.00 X 0 0 0 DARCY ROENNFELDT BOARD MEMBER 3.00 X 0 0 0 CHERICE ROTH DVM BOARD MEMBER 3.00 X 0 0 0 JIM SCHULER BOARD MEMBER (THROUGH JUNE 2023) 3.00 X 0 0 0 LYNDA SILSBEE BOARD MEMBER 3.00 X 0 0 0 BONNIE TOWNE BOARD MEMBER (THROUGH DECEMBER 2023) 3.00 X 0 0 0 JOHN WENSTRUP BOARD MEMBER 3.00 X 0 0 0 JB WILLIAMS BOARD MEMBER 3.00 X 0 0 0 1388029 0 51318 14 0 1 0 CIRCLE TWICE CONSULTING 5363 153RD AVENUE SE BELLEVUE WA 980063619 IT SUPPORT SERVICES 208000 1 1019545 9735348 429342 10754893 ADOPTION FEES 812900 1085019 1085019 VETERINARY CLINIC FEES 812900 947005 947005 DOG TRAINING FEES 812900 187304 187304 STUDENT TRAINING FEES 812900 180000 180000 EDUCATION FEES 812900 109000 109000 3900 3900 2512228 332509 332509 9970 0 9970 9970 9970 8212987 248 8177702 0 35285 248 35533 35533 66900 1019545 429999 -363099 -363099 16500 3000 13500 13500 60193 0 60193 60193 MISCELLANEOUS INCOME 900099 16047 16047 16047 13371774 2512228 0 104653 334 334 137861 137861 609363 609363 8673005 7292314 292918 1087773 922927 792565 26945 103417 789851 631138 67545 91168 203621 188888 13632 1101 109178 38234 67796 3148 63771 63771 123289 120495 2794 729854 80543 15808 633503 458039 157517 18463 282059 487745 241572 132194 113979 677012 485403 171163 20446 102080 88235 7836 6009 16653 8400 5597 2656 114298 104002 9199 1097 956940 861814 74524 20602 127119 121919 4183 1017 ANIMAL FOOD/SUPPLIES 1116216 1107230 6864 2122 TAXES AND LICENSES 54883 53858 702 323 MEMBERSHIP 30045 24757 3443 1845 SPECIAL PROJECTS 11979 11347 379 253 16516063 12548426 1595119 2372518 716016 1017643 273000 25000 122212 17218 741198 42788 56879 351178 201712 29416521 6674747 23670612 22741774 14715397 14906247 6354609 7342965 46987010 46309438 914552 826376 16375 447458 2050000 1450000 32317 87984 3013244 2811818 X 35197062 33276921 8776704 10220699 43973766 43497620 46987010 46309438 X -3144289 1733863 934280 X X 0 1 X 1 0 X 8117809 10220260 8740384 10136139 10754893 47969485 8117809 10220260 8740384 10136139 10754893 47969485 47969485 298286 282335 1532670 562526 342479 3018296 309990 82008 215508 192551 159640 959697 51947478 7099492 0.92340 0.91140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT REVENUES INVENTORY SALES MISCELLANEOUS INCOME CHARITABLE GAMING REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 0 0 0 0 0 PART II-B, LINE 1: SEATTLE HUMANE IS CHAMPIONING THE RIGHTS AND WELL-BEING OF PETS AND THEIR PEOPLE ALONGSIDE OUR PEERS IN THE ANIMAL WELFARE COMMUNITY. WE ARE COMMITTED TO SHARING INFORMATION ABOUT THE EVER-EVOLVING FIELD OF ANIMAL WELFARE, EMPOWERING OUR COMMUNITY TO ACT AS ADVOCATES FOR PETS AND THE PEOPLE WHO LOVE THEM. THERE ARE MANY POLICY AREAS THAT DIRECTLY AFFECT PETS AND THEIR FAMILIES IN OUR REGION, AND WE HAVE SEEN FIRSTHAND THE SYSTEMIC CHALLENGES OUR COMMUNITY FACES IN OWNING AND CARING FOR A PET IN WASHINGTON STATE. SEATTLE HUMANE IS ACTIVELY WORKING IN CONJUNCTION WITH OUR PEERS TO SUPPORT ANIMAL WELFARE POLICY INITIATIVES. AS WE CONTINUE TO BUILD OUR COALITION OF ANIMAL WELFARE ADVOCATES, SEATTLE HUMANE HAS IDENTIFIED TWO ISSUES WHERE WE CAN BE A CHAMPION FOR CHANGE: 1. ELIMINATE PET RESRICTIONS IN WASHINGTON STATE HOUSING RENTALS 2. ADVOCATE FOR ANIMAL WELFARE CAREER PATHS FOR MORE INFORMATION ABOUT OUR LOBBYING EFFORTS, SEE OUR WEBSITE - HTTPS://WWW.SEATTLEHUMANE.ORG/GET-INVOLVED/ADVOCACY/. 1460241 237861 100652 1597450 1605869 -93514 52114 1460241 1533118 79741 6990 1605869 1113002 426962 6846 1533118 1184631 -71629 1113002 0.00000 0.44670 0.55330 0 0 296524 296524 26112204 4614632 21497572 961940 354935 607005 2045853 1705180 340673 22741774 RIGHT-OF-USE LEASE ASSETS 85928 BENEFICIAL INTEREST IN TRUST 7257037 7342965 RIGHT-OF-USE LEASE LIABILITIES 87984 87984 13435314 1733863 1583 429999 2165445 11269869 2101905 2101905 13371774 16947397 1583 429999 431582 16515815 248 248 16516063 PART V, LINE 4: THE GENERAL ENDOWMENT IS FOR THE GENERAL USE OF THE ORGANIZATION. THE LEAH BUHNER VETERINARY CARE ENDOWMENT IS FOR VETERINARY CARE EXPENSES FOR THE ANIMALS. THE JAMES A. GILRUTH, JR., AND NETTIE JIM LEEPER GILRUTH MEMORIAL ENDOWMENT FUND IS TO PROVIDE CARE AND SERVICES FOR THE SUPPORT AND MAINTENANCE OF CATS AND DOGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 429,999. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET INVESTMENT INCOME, GAINS AND LOSSES 2,101,657. GAIN ON DISPOSAL OF ASSETS 248. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 429,999. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF ASSETS 248. TUXES AND TAILS 1086445 1019545 66900 205957 149708 1500 72834 1086445 1019545 66900 205957 149708 1500 72834 429999 -363099 16500 3000 0 16500 3000 3000 13500 WA 1 0 1 0 0.00000 1.00000 JORDAN PARKER 13212 SE EASTGATE WAY BELLEVUE WA 980054492 0 JENNY STAMENSON 0 SPECIAL EVENTS AND RAFFLE COORDINATION X 0 1 PET RESOURCES ASSISTANCE 463 120957 PETS FOR LIFE 101 16754 PART I, LINE 2: THE ORGANIZATION HELPS INDIVIDUALS WHO CAN'T AFFORD VETERINARY BILLS, PET FOOD, PET SUPPLIES, ETC. ANY AMOUNTS PAID FOR VETERINARY BILLS ARE PAID DIRECTLY TO THE VETERINARIAN. ALL OTHER INDIVIDUAL ASSISTANCE IS GIVEN IN THE FORM OF GOODS (FOOD, TOYS, ETC.), RATHER THAN CASH. X X X 0 0 0 1 0 0 0 0 0 CHRISTOPHER ROSS CEO 223861 0 10000 0 0 0 4677 0 0 0 238538 0 0 0 KRISTY MAGYAR CFO 171906 0 0 0 0 0 3730 0 10349 0 185985 0 0 0 JESSIE SWISHER SPIERS CAO & INTERIM CEO 181216 0 0 0 0 0 3624 0 0 0 184840 0 0 0 JESSICA REED CMO 182218 0 0 0 0 0 0 0 283 0 182501 0 0 0 LIBBY JONES COO 167766 0 0 0 0 0 3355 0 6004 0 177125 0 0 0 KRYSTAL PRICE VETERINARIAN 165203 0 0 0 0 0 3369 0 837 0 169409 0 0 0 CAITLIN MALARKEY VETERINARIAN 148552 0 0 0 0 0 2972 0 367 0 151891 0 0 0 PART I, LINE 5 IN 2023, THE CEO RECEIVED A BONUS, APPROVED BY THE BOARD, THAT WAS BASED ON ACHIEVEMENT IN THE AREAS OF STRATEGIC PLANNING, DEVELOPMENT/MARKETING, FINANCIAL RESULTS, AND OPERATIONAL RESULTS. EACH AREA WAS EQUALLY WEIGHTED. X 2050 SELLING PRICE X 371 316503 SELLING PRICE X 15 1746 COST X ANIMAL SUPPLIES 590 109043 SELLING PRICE 0 0 1 1 PART I, COLUMN (B): THE AMOUNTS REPORTED IN PART I, COLUMN B REPRESENT THE NUMBER OF DONATED ITEMS RECEIVED DURING THE FISCAL YEAR. PART I, LINE 32B: A THIRD PARTY IS USED FOR THE SALE OF THE CAR DONATIONS. OUR BANK RECEIVES AND SELLS DONATED SECURITIES. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD IN THE CASE OF EMERGENCIES BETWEEN BOARD MEETINGS. ANY EXECUTIVE COMMITTEE ACTIONS ARE REPORTED TO THE BOARD AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS REVIEWED AND APPROVED BY SEATTLE HUMANE'S AUDIT COMMITTEE AND PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND STAFF HAVE CONFLICT OF INTEREST POLICIES. A PERSON WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO PROMPTLY DISCLOSE ITS EXISTENCE AND ALL RELEVANT FACTS TO THE BOARD. IF IT ISN'T CLEAR WHETHER A CONFLICT EXISTS, THE BOARD MAKES THE DETERMINATION. THE INDIVIDUAL WITH A CONFLICT IS NOT ALLOWED BE PRESENT FOR DISCUSSIONS, EXCEPT TO ANSWER QUESTIONS, OR VOTES ON THE MATTER. AFTER EXERCISING ITS DUE DILIGENCE, THE BOARD MAY VOTE ON WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT AN INDIVDIUAL HAS VIOLATED THE CONFLICT OF INTEREST POLICY, THE INDIVIDUAL IS GIVEN THE OPPORTUNITY TO EXPLAIN, AFTER WHICH THE BOARD TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION(S). FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE. KEY EMPLOYEES ARE COVERED BY REVIEW AND FINANCE COMMITTEE BUDGET PROCESS. WAGE RANGES REVIEWED AGAINST LOCAL AND NATIONAL SURVEYS. WITH RESPECT TO EMPLOYMENT, COMPENSATION AND BENEFITS TO EMPLOYEES, CONSULTANTS, CONTRACT WORKERS AND VOLUNTEERS, THE CEO SHALL OPERATE SEATTLE HUMANE IN A MANNER WHICH IS LEGAL, ETHICAL, AND NONDISCRIMINATORY AND PROTECTS SEATTLE HUMANE'S PUBLIC IMAGE, FISCAL INTEGRITY AND TAX-EXEMPT STATUS. A) ALL EMPLOYEES SHALL BE EMPLOYEES AT WILL. B) EMPLOYEES OF SEATTLE HUMANE SHALL HAVE A DEMONSTRATED COMMITMENT FOR THE MISSION. C) COMPENSATION AND BENEFITS SHOULD BE REASONABLE WITHIN THE WASHINGTON STATE AND KING COUNTY MARKETPLACE. - IN NO INSTANCE SHALL EXCESS BENEFITS (VALUE OF COMPENSATION IN EXCESS OF VALUE OF SERVICES) BE GIVEN TO A DISQUALIFIED PERSON (ANYONE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER SEATTLE HUMANE). - COMPENSATION DATA WILL BE COLLECTED FOR SIMILAR ORGANIZATIONS AND WILL SERVE AS A BENCHMARK IN DETERMINING COMPENSATION AND BENEFITS TO SEATTLE HUMANE EMPLOYEES. - REASONABLENESS CRITERIA SHALL BE DOCUMENTED. D) COMPENSATION AND BENEFITS SHOULD BE FLEXIBLE ENOUGH TO ATTRACT AND RETAIN EMPLOYEES WHO ARE BEST ABLE TO ASSIST SEATTLE HUMANE IN ACHIEVING ITS MISSION, INCLUDING THE ABILITY TO: - ATTRACT A DIVERSE WORKFORCE. - PROVIDE OPPORTUNITIES FOR PROFESSIONAL GROWTH; AND - ALLOW FULL-TIME EMPLOYEES TO MAINTAIN AN ACCEPTABLE QUALITY OF LIFE. E) ONLY THE BOARD OF DIRECTORS CAN CHANGE THE CEO'S COMPENSATION AND BENEFITS. F) THE CEO SHOULD NOT INCUR ANY COMPENSATION OR BENEFIT OBLIGATIONS OVER A LONGER TERM THAN REVENUES CAN SAFELY BE PROJECTED, IN NO EVENT LONGER THAN ONE YEAR, AND IN ALL EVENTS SUBJECT TO LOSSES OF REVENUES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 934,280. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE FISCAL YEAR.