2025-11-13T15:33:42-08:00 2024-12-31 202608776 Bergs Bookkeeping and Tax Ser 7101 163rd St NW Stanwood WA 98292 990EZ 2024-01-01 912005526 HUMANE SOCIETY-WESTERN REGION HUMA 3607221726 8304 WAYNE AVE STANWOOD WA 98292 LINDA HUNTER President & CEO 2025-11-13 true true Sheree Berg P00093391 3606549881 2024 2025-03-06 01:10:19Z X X www.dogscats.org X X 73079 X 40384 12627 0 20068 5425 14643 0 67654 26807 1359 2704 49812 80682 -13028 447682 434654 X 26288 18411 422878 418112 2716 2033 451882 438556 4200 3902 447682 434654 TO PREVENT CRUELTY TO ANIMALS BY RUNNING TWO NO-KILL ANIMAL SHELTERS, AN ANIMAL FOOD BANK AND PROVIDE FREE VET CARE AND OTHER ANIMAL SERVICES TO LOW-INCOME HOUSEHOLDS ON FOOD STAMPS. TO PREVENT CRUELTY TO ANIMALS BY RUNNING TWO NO-KILL ANIMAL SHELTERS, AN ANIMAL FOOD BANK AND PROVIDE FREE VET CARE AND OTHER ANIMAL SERVICES TO LOW-INCOME HOUSEHOLDS ON FOOD STAMPS. 72503 72503 LINDA HUNTER President & CEO 40.00 0 LISA ELIAS Executive VP 2.00 0 BEVERLY J HEYDEN Vice President 1.00 0 false false false false false false false 0 0 0 false 0 0 false Linda Hunter 8304 WAYNE AVE STANWOOD WA 98292 3606525844 false false false false false false false false false false false NONE NONE true X 90608 55019 50861 56545 55027 308060 0 0 90608 55019 50861 56545 55027 308060 0 308060 26 26 52 0 3752 10425 21390 12600 12600 60767 368879 0.83510 0.82340 X Auction 19489 19489 1125 4300 19489 19489 1125 4300 5425 14064 Other Expenses.1002 Office Expenses $389 Other Expenses.1009 Depreciation $4929 Other Expenses.1012 Insurance $2690 Other Expenses.1 Animal Care Food/Supplies $21007 Other Expenses.2 Veterinary $7123 Other Expenses.3 Utilities $6225 Other Expenses.4 Building Repairs/maintenance $3074 Other Expenses.5 Property Taxes $2184 Other Expenses.6 Gas reimbursement $983 Other Expenses.7 Internet $347 Other Expenses.8 Fundraising $287 Other Expenses.9 Merchant Fees $259 Other Expenses.10 Bank Service Charges $115 Other Expenses.11 Licenses and Permits $106 Other Expenses.12 Grooming $94 Other Assets.1002 Furniture and Fixtures - Beginning $2085 Furniture and Fixtures - Ending $1561 Other Assets.1003 Machinery and Equipment - Beginning $631 Machinery and Equipment - Ending $472 Total Liabilities.1 Credit Card - Beginning $4200 Credit Card - Ending $3902