2025-03-15T21:29:35-07:00 2024-12-31 455381779 Gehring & Farrwood Inc 520 E Main St Pullman WA 99163 990 2024-01-01 912054548 WHITMAN COUNTY HUMANE SOCIETY WHIT 5093322246 1340 SE OLD MOSCOW ROAD PULLMAN WA 99163 ERIN MCNANNAY Treasurer 2025-03-15 true true TIM E GEHRING P00850658 5093322900 2024 2025-03-06 01:10:19Z JEFF DeBOER 1340 SE OLD MOSCOW ROAD PULLMAN WA 99163 812128 false X N/A X 2000 WA HUMANE SOCIETY/ANIMAL SHELTER OPERATION 11 0 9 0 103025 142739 137275 114085 18741 30874 34258 39026 293299 326724 0 0 176541 218232 0 0 179694 239271 356235 457503 -62936 -130779 2006338 1874334 19323 18098 1987015 1856236 THE ORGANIZATION VALUES THE HUMAN/ANIMAL BOND, PROVIDES STEWARDSHIP FOR HOMELESS PETS AND PROMOTOES COMPASSIONATE TREATMENT OF ALL COMPANION ANIMALS. false false 457503 THE ORGANIZATION SHELTERS ANY TYPE OF PET ANIMAL UNTIL IT CAN BE ADOPTED, AND OPERATES A "NO-KILL" POLICY, EXCEPT IN CASES OF AGGRESSION OR LIFELONG ILLNESS. THEY CONTRACT WITH SEVERAL LOCAL CITIES TO PROVIDE CARE FOR ALL STRAY PETS FOUND IN WHITMAN COUNTY. THE ORGANIZATION OFFERS ADOPTION SERVICES FOR HOMELESS ANIMALS AND COMMUNITY EDUCATION AND COMMUNITY SERVICE OPPORTUNITIES TO THOSE WILLING TO VOLUNTEER. 457503 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 9 true false false false false false false false 0 false false false false false false false X 11 0 false false false false false false false true true false false true false false false false false false WA X X KYM DARLING 5093323422 1340 SE OLD MOSCOW RD PULLMAN WA 99163 X JEFF DeBOER President 15.00 0.00 X X 0 0 0 LORI JORDAN Vice President 10.00 0.00 X X 0 0 0 NIKI PAYTON Secretary 10.00 0.00 X X 0 0 0 ERIN MCNANNAY Treasurer 5.00 0.00 X X 0 0 0 ALEXIS ADAMS Director 2.00 0.00 X 0 0 0 KATELYNN ENGLISH Director 2.00 0.00 X 0 0 0 NICKY FINCH Director 2.00 0.00 X 0 0 0 ANGIE HALL Director 2.00 0.00 X 0 0 0 HATTIE JONES Director 2.00 0.00 X 0 0 0 SUTTON MOONEY Director 2.00 0.00 X 0 0 0 AMY PILLOUD Director 2.00 0.00 X 0 0 0 GINA WILSON Director 2.00 0.00 X 0 0 0 0 false false false 0 8755 133984 142739 LOCAL GOV'T CONTRACTS 58014 58014 SHELTER OPERATIONS 56071 56071 114085 30874 30874 0 0 0 456000 456000 0 66313 29404 36909 0 0 DOG PARK OH TRANSFER 900099 1072 1072 MISCELLANEOUS INCOME 900099 1045 1045 2117 326724 116202 30874 0 0 0 0 0 0 196221 196221 0 0 22011 22011 0 0 5500 5500 0 0 0 0 4100 4100 6642 6642 3791 3791 0 28624 28624 2472 2472 0 0 2729 2729 0 34907 34907 9568 9568 VETERINARY EXPENSES 89521 89521 SUPPLIES 34163 34163 DOG PARK 12356 12356 FUND ADMINISTRATION 4898 4898 0 457503 457503 0 0 209425 152039 840636 805759 0 4834 0 0 0 0 0 0 1563995 647459 951443 916536 0 0 0 0 0 2006338 1874334 19323 18098 19323 18098 X 1980605 1849825 6410 6411 1987015 1856236 2006338 1874334 -130779 X false false false X 213476 846760 139886 103025 142739 1445886 164662 133168 128141 137275 114085 677331 84229 34387 20765 49745 66313 255439 0 0 462367 1014315 288792 290045 323137 2378656 81885 638361 35000 35000 35000 825246 0 81885 638361 35000 35000 35000 825246 1553410 2828 1692 6831 18741 30874 60966 0 2828 1692 6831 18741 30874 60966 0 0 465195 1016007 295623 308786 354011 2439622 0.63670 0.64080 0.02500 0.01290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97500 97500 1127013 433486 693527 188673 84585 104088 24419 24419 126390 104969 21421 916536 X X X X X X false WA FURBALL 48722 48722 28673 ALL OTHER 17591 17591 731 66313 66313 29404 29404 36909 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S BUSINESS MANAGER PERFORMS MONTHLY BOOKKEEPING, RECONCILES BANK ACCOUNTS, PAYROLL AND PAYROLL CALCULATIONS IN ADDITION TO QUARTERLY AND ANNUAL PAYROLL REPORTS , WHILE AN INDEPENDENT CPA PREPARES THE TAX RETURNS. THE CPA KEEPS TRACK OF CAPITALIZED FIXED ASSETS AND PERIODICALLY UPDATES THE SCHEDULES WITH NEW PURCHASES AND DISPOSITIONS. THE CPA PREPARES THE TAX RETURN, SUBMITS IT TO THE BUSINESS MANAGER AND THE BOARD OF DIRECTORS FOR REVIEW; THEN FILES IT ELECTRONICALLY. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE UPON REQUEST. THEY DO NOT POSSESS A WRITTEN CONFLICT OF INTEREST POLICY. A COPY OF THE MOST RECENT TAX RETURN IS AVAILABLE UPON REQUEST, OR BY ACCESSING THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE NOT FORMALLY PREPARED.