2024-05-09T10:52:33-05:00 2023-12-31 473289916 PLYMALE & GILLESPIE CPAS PLLC PO BOX 765 VANCOUVER WA 986660765 990 2023-01-01 911634652 WEST COLUMBIA GORGE HUMANE SOCIETY WEST 3608353464 PO BOX 270 WASHOUGAL WA 98671 MICKI SIMEONE EXECUTIVE DIRECTOR 3608353464 2024-05-09 1 MICKI SIMEONE 999009999 0 MICHAEL GILLESPIE P00237745 3606950068 2024-05-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MICKI SIMEONE PO BOX 270 WASHOUGAL WA 98671 1098049 0 X WCGHS.ORG X 1994 WA TO SAVE THE LIVES OF PETS AND PROVIDE RESOURCES THAT KEEP PETS AND THEIR PEOPLE TOGETHER. 11 11 12 210 0 0 811685 897705 131054 175233 313 901 -6041 -27849 937011 1045990 0 0 0 0 364912 445224 0 0 169716 386178 421243 751090 866467 185921 179523 1085733 1147875 139034 21653 946699 1126222 TO SAVE THE LIVES OF PETS AND PROVIDE RESOURCES THAT KEEP PETS AND THEIR PEOPLE TOGETHER. 0 0 457324 101197 TO PROVIDE CARE AND SHELTER FOR HOMELESS ANIMALS UNTIL THEY WERE ADOPTED INTO A LOVING HOME. IN 2023 THE ORGANIZATION HAD INTAKE OF 110 DOGS AND 592 CATS, ASSISTED IN RETURNING 16 DOGS AND 5 CATS TO OWNERS, AND ADOPTED OUT 90 DOGS AND 458 CATS. IN 2023 THE PROGRAM TO PROVIDE DOG AND CAT FOOD FOR THE PETS OF LOW INCOME FAMILIES PROVIDED 10,880 POUNDS OF PET FOOD FOR COMMUNITY MEMBERS IN NEED. 130979 74036 SURGERY CLINIC: IN 2023 1216 PETS SPAYED OR NEUTERED INCLUDING 569 WCGHS ANIMALS AND FERAL CATS AND 647 RESCUE PARTNER ANIMALS. 588303 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 12 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 X THE ORGANIZATION 3608353464 PO BOX 270 WASHOUGAL WA 98671 DEANNA RUSCH CO-CHAIR 5.00 X X 0 0 0 BRENDAN GREENEN CO-CHAIR 5.00 X X 0 0 0 CHRIS FOSTER TREASURER 5.00 X X 0 0 0 HEATHER DEVORE DIRECTOR 2.00 X 0 0 0 DELANEY EDISON DIRECTOR 2.00 X 0 0 0 TIFFANY FOGG DIRECTOR 2.00 X 0 0 0 SHAWN HIGH DIRECTOR 2.00 X 0 0 0 TOSHA ASKER DIRECTOR 2.00 X 0 0 0 DENISE BARR INTERIM SECRETARY 2.00 X X 0 0 0 JAIME ROSS DIRECTOR 2.00 X 0 0 0 KATIE LINTON DIRECTOR 2.00 X 0 0 0 MICKI SIMEONE EXECUTIVE DIRECTOR 40.00 X 65000 0 0 65000 0 0 0 0 0 0 0 243597 654108 41160 897705 ANIMAL ADOPTIONS 990099 87117 87117 RESCUE PARTNER SERVICE 990099 74036 74036 WASHOUGAL/FERAL CAT RE 990099 6470 6470 SURRENDER/RETURN/REDEM 990099 5156 5156 IMPOUND & BOARD FEES 990099 1045 1045 1409 1409 175233 901 901 24210 243597 52059 -27849 -27849 1045990 175233 0 -26948 65000 9750 29251 25999 319426 241725 11825 65876 20136 13380 2074 4682 40662 27724 2829 10109 46005 44030 1975 60788 17275 3013 40500 11578 5795 2628 3155 7678 4043 2139 1496 16309 16309 3392 2159 1233 PROGRAM EXPENSES 230922 230922 MINOR EQUIPMENT 16374 16374 MISCELLANEOUS 13460 376 9394 3690 FUNDRAISING EXPENSES 13412 1146 32 12234 1325 1325 866467 588303 108448 169716 383508 212528 195268 394338 6957 18607 7736 22522 528538 28658 492264 499880 1085733 1147875 139034 21653 139034 21653 X 936746 1107102 9953 19120 946699 1126222 1085733 1147875 179523 0 X 0 0 0 X 263084 641316 681536 793236 828696 3207868 263084 641316 681536 793236 828696 3207868 3207868 197 713 2486 313 901 4610 3212478 709960 0.99860 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 488563 17511 471052 39975 11147 28828 499880 A TAIL TO REMEMBER 197767 173557 24210 6419 14514 20335 HIKE ON THE DIKE 51902 51902 250 10276 1 18138 18138 265 267807 243597 24210 6669 14514 30876 52059 -27849 X PET SUPPLIES 2 31460 FMV X AUCTION ITEMS 100 6300 FMV X DENTAL EQUIPMENT 1 2400 FMV X VETERINARY SERVICES 5 1000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE BOARD CHAIR AND TREASURER AND THE EXECUTIVE DIRECTOR, AND THEN WAS EMAILED TO THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.