2025-11-17T16:01:55-06:00 2024-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2024-01-01 450638467 AUBURN VALLEY HUMANE SOCIETY AUBU 2532497849 4910 A ST E AUBURN WA 98092 CHRIS KIM TREASURER 2532497849 2025-11-17 1 1 MICHAEL GINTZ CPA P00089258 2538383484 2025-11-17 2024 2025-03-06 01:10:19Z CHRIS KIM 4910 A ST E AUBURN WA 98092 5443768 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 12 129 545 210033 0 2755640 1425667 3278041 3331518 43307 34654 223994 261082 6300982 5052921 354397 0 0 0 3194413 3558907 0 0 357568 1803059 1919145 5351869 5478052 949113 -425131 3620859 3346940 656408 807621 2964451 2539319 X AUBURN VALLEY HUMANE SOCIETY ENRICHES THE LIVES OF COMPANION ANIMALS AND PEOPLE THROUGH ANIMAL SHELTERING, PROGRAMS, SERVICES AND COMMUNITY ENGAGEMENT 0 0 3978437 3331518 IN 2024, AUBURN VALLEY HUMANE SOCIETY (AVHS) SERVED OVER 22,000 COMPANION ANIMALS AND THEIR CAREGIVERS ACROSS OUR DIFFERENT LOCATIONS WHICH INCLUDE OUR NAMESAKE SHELTER IN AUBURN, WA, OUR AVHS THRIFT STORE AND PET FOOD PANTRY, OUR AVHS CAT CAFE AT THE OUTLET COLLECTION, AND NORTHWEST SPAY & NEUTER CENTER IN TACOMA, WA. AT OUR SHELTER, WE MAINTAINED A 98% LIVE RELEASE RATE AND FOUND HOMES FOR 1289 CATS AND DOGS. DOWN THE STREET AT OUR THRIFT STORE AND PET FOOD PANTRY, WE PROVIDED FOOD AND OTHER NECESSITIES TO SUPPORT ALMOST 900 PETS IN NEED. AT OUR CAT CAFE, OVER 7000 VISITORS SPENT TIME WITH KITTENS AND ADULT CATS WHO WERE ADOPTED AS SOON AS THEY BECAME AVAILABLE. IN TACOMA, WE KEPT OUR TITLE AS THE LARGEST PROVIDER OF SPAY/NEUTER SERVICES IN WASHINGTON BY ALTERING 12,841 DOGS AND CATS, AND WE PROVIDED 2,289 WELLNESS EXAMS, MANY OF WHICH WERE THE PET'S FIRST TIME VISITING A VETERINARIAN. THESE ESSENTIAL SERVICES WERE SUPPORTED BY OUR WONDERFUL COMMUNITY OF VOLUNTEERS WHO HELPED FOSTER 582 CATS AND DOGS AND DONATED 24,470 HOURS OF THEIR TIME TO HELP CARE FOR ANIMALS IN NEED. THANK YOU FOR YOUR TREMENDOUS SUPPORT! 3978437 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 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 1 129 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 CHRIS KIM 2532497849 4910 A ST E AUBURN WA 98092 ALEXIS SINGLETARY CHAIR 3.00 X X 0 0 0 ADRIANN DOOLY 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 RICK OLIVEIRA IMMEDIATE PAST CHAIR 3.00 X 0 0 0 DR DON EDWARDS PAST CHAIR 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 SAM NOKES DIRECTOR 1.00 X 0 0 0 ANDREA NIEMEYER DIRECTOR 1.00 X 0 0 0 PHILLIP MORGAN PRESIDENT 40.00 X 163522 0 13252 ERIN DONOVAN VETERINARIAN 40.00 X 123784 0 11662 MICHELLE GASTON LEAD VETERINARIAN 40.00 X 131961 0 10362 EMILY PURVIS DIRECTOR OF VETERINARY SER 40.00 X 151405 0 11735 VANESSA RUCKER VETERINARIAN 40.00 X 111035 0 11152 681707 0 58163 5 0 1 0 0 45809 1379858 452069 1425667 SHELTER OPERATION 900099 3161823 3161823 CAT CAFE VISITS AND AD 900099 169695 169695 3331518 34654 34654 156234 45809 105185 51049 51049 495695 285662 210033 210033 5052921 3331518 210033 85703 739870 559629 135180 45061 2429005 1837277 443796 147932 37208 28144 6798 2266 131517 99479 24029 8009 221307 167395 40434 13478 31688 31688 43508 43508 22849 5222 17627 14654 93 13304 1257 83450 73584 9866 105158 78809 26349 276303 242546 33757 22424 16946 5478 148742 148742 32465 32465 SHELTER MEDICAL CARE 507562 507562 SHELTER SUPPLIES 207933 207933 PRINTING AND PUBLICATIO 135609 1352 76297 57960 VENDOR COMMISSIONS 73642 72931 711 213158 79535 52018 81605 5478052 3978437 1142047 357568 206406 355085 849578 304963 31967 35443 28170 28572 41788 52291 2794963 1515643 1332665 1279320 1130285 1291266 3620859 3346940 304032 318069 214071 192581 138305 296971 656408 807621 X 2819811 2215383 144640 323936 2964451 2539319 3620859 3346940 -425131 0 X X 0 1 X 1 0 X 1631225 1216180 1500270 2851512 1425667 8624854 101864 101864 1631225 1216180 1500270 2851512 1527531 8726718 8726718 35552 20751 3 43307 34654 134267 128112 112057 107384 223994 261082 832629 9693614 3340737 0.90030 0.90800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 386000 386000 916428 576587 339841 611706 384866 226840 880829 554190 326639 1279320 RIGHT OF USE LEASE ASSETS 291266 MULLEN PROPERY 1000000 1291266 RIGHT OF USE LEASE LIABILITIES 296971 296971 X 5154785 101864 101864 5052921 0 5052921 5579916 101864 101864 5478052 0 5478052 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, 2024 AND 2023, 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 202043 45809 156234 45809 59376 202043 45809 156234 45809 59376 105185 51049 0 0 0 0 0 0 0 0 0 PHILLIP MORGAN PRESIDENT 163522 0 0 0 0 0 6541 0 6711 0 176774 0 0 0 EMILY PURVIS DIRECTOR OF VETERINARY SER 151405 0 0 0 0 0 6056 0 5679 0 163140 0 0 0 X 198327 FMV X SHELTER ITEMS 0 207933 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) AUBURN VALLEY HUMANE SOCITY 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AUBURN VALLEY HUMANE SOCIETY FOUNDATION C 50000 CASH