Totals
- Total revenue
- $5,052,921
- Total expenses
- $5,478,052
- Contributions and grants received
- $1,425,667
- Grants paid
- $0
- Program service revenue
- $3,331,518
- Investment income
- $34,654
- Other revenue
- $261,082
- Total assets, end of year
- $3,346,940
- Total liabilities, end of year
- $807,621
- Net assets or fund balances, end of year
- $2,539,319
- Program services expenses (Part IX)
- $3,978,437
- Management and general expenses
- $1,142,047
- Fundraising expenses
- $357,568
- Program service expenses (Part III)
- $3,978,437
Program services were 72.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$45,809
-
1f · All other contributions, gifts and grants
$1,379,858
-
1g · Noncash contributions included above
$452,069
-
2a · Program service revenue: SHELTER OPERATION
total $3,161,823 · related or exempt $3,161,823
-
2b · Program service revenue: CAT CAFE VISITS AND AD
total $169,695 · related or exempt $169,695
-
3 · Investment income
total $34,654 · excluded $34,654
-
8a · Fundraising events: gross income
$156,234
-
8a · Fundraising events: contributions included on line 1c
$45,809
-
8b · Fundraising events: direct expenses
$105,185
-
8c · Net income from fundraising events
total $51,049 · excluded $51,049
-
10a · Gross sales of inventory
$495,695
-
10b · Cost of goods sold
$285,662
-
10c · Net income from sales of inventory
total $210,033 · unrelated business $210,033
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $739,870 · program services $559,629 · management and general $135,180 · fundraising $45,061
-
7 · Other salaries and wages
total $2,429,005 · program services $1,837,277 · management and general $443,796 · fundraising $147,932
-
8 · Pension plan contributions
total $37,208 · program services $28,144 · management and general $6,798 · fundraising $2,266
-
9 · Other employee benefits
total $131,517 · program services $99,479 · management and general $24,029 · fundraising $8,009
-
10 · Payroll taxes
total $221,307 · program services $167,395 · management and general $40,434 · fundraising $13,478
-
11b · Fees: legal
total $31,688 · management and general $31,688
-
11c · Fees: accounting
total $43,508 · management and general $43,508
-
11g · Fees: other
total $22,849 · program services $5,222 · management and general $17,627
-
12 · Advertising and promotion
total $14,654 · program services $93 · management and general $13,304 · fundraising $1,257
-
13 · Office expenses
total $83,450 · program services $73,584 · management and general $9,866
-
14 · Information technology
total $105,158 · program services $78,809 · management and general $26,349
-
16 · Occupancy
total $276,303 · program services $242,546 · management and general $33,757
-
17 · Travel
total $22,424 · program services $16,946 · management and general $5,478
-
22 · Depreciation, depletion and amortization
total $148,742 · management and general $148,742
-
23 · Insurance
total $32,465 · management and general $32,465
-
24a · Other expenses: SHELTER MEDICAL CARE
total $507,562 · program services $507,562
-
24b · Other expenses: SHELTER SUPPLIES
total $207,933 · program services $207,933
-
24c · Other expenses: PRINTING AND PUBLICATIO
total $135,609 · program services $1,352 · management and general $76,297 · fundraising $57,960
-
24d · Other expenses: VENDOR COMMISSIONS
total $73,642 · program services $72,931 · management and general $711
-
24e · All other expenses
total $213,158 · program services $79,535 · management and general $52,018 · fundraising $81,605
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,406 · end of year $355,085
-
2 · Savings and temporary cash investments
beginning of year $849,578 · end of year $304,963
-
3 · Pledges and grants receivable
beginning of year $31,967
-
4 · Accounts receivable
end of year $35,443
-
8 · Inventories for sale or use
beginning of year $28,170 · end of year $28,572
-
9 · Prepaid expenses and deferred charges
beginning of year $41,788 · end of year $52,291
-
10a · Land, buildings and equipment: cost or other basis
$2,794,963
-
10b · Land, buildings and equipment: accumulated depreciation
$1,515,643
-
10c · Land, buildings and equipment, net
beginning of year $1,332,665 · end of year $1,279,320
-
15 · Other assets
beginning of year $1,130,285 · end of year $1,291,266
-
17 · Accounts payable and accrued expenses
beginning of year $304,032 · end of year $318,069
-
23 · Secured mortgages and notes payable
beginning of year $214,071 · end of year $192,581
-
25 · Other liabilities
beginning of year $138,305 · end of year $296,971
-
27 · Net assets without donor restrictions
beginning of year $2,819,811 · end of year $2,215,383
-
28 · Net assets with donor restrictions
beginning of year $144,640 · end of year $323,936
Mission and programs · 2024
Mission
AUBURN VALLEY HUMANE SOCIETY ENRICHES THE LIVES OF COMPANION ANIMALS AND PEOPLE THROUGH ANIMAL SHELTERING, PROGRAMS, SERVICES AND COMMUNITY ENGAGEMENT
Activities or mission (Part I)
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.
-
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!
Expenses $3,978,437 · Revenue $3,331,518
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alexis SingletaryALEXIS SINGLETARY
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Adriann DoolyADRIANN DOOLY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Robert BriggsROBERT BRIGGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Chris KimCHRIS KIM
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Rick OliveiraRICK OLIVEIRA
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Dr Don EdwardsDR DON EDWARDS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Miles HaneyMILES HANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Khristina SwansonKHRISTINA SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maryellen ElcockMARYELLEN ELCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel TobiasRACHEL TOBIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam NokesSAM NOKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea NiemeyerANDREA NIEMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip MorganPHILLIP MORGAN
PRESIDENT
- Total calculated
- $176,774
- From this org
- $163,522
- From related orgs
- $0
- Other
- $13,252
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,522
- Bonus
- $0
- Other
- $0
- Deferred
- $6,541
- Nontaxable benefits
- $6,711
- Filer's total
- $176,774
-
Erin DonovanERIN DONOVAN
VETERINARIAN
- Total calculated
- $135,446
- From this org
- $123,784
- From related orgs
- $0
- Other
- $11,662
- Hours/week
- 40
-
Michelle GastonMICHELLE GASTON
LEAD VETERINARIAN
- Total calculated
- $142,323
- From this org
- $131,961
- From related orgs
- $0
- Other
- $10,362
- Hours/week
- 40
-
Emily PurvisEMILY PURVIS
DIRECTOR OF VETERINARY SER
- Total calculated
- $163,140
- From this org
- $151,405
- From related orgs
- $0
- Other
- $11,735
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,405
- Bonus
- $0
- Other
- $0
- Deferred
- $6,056
- Nontaxable benefits
- $5,679
- Filer's total
- $163,140
-
Vanessa RuckerVANESSA RUCKER
VETERINARIAN
- Total calculated
- $122,187
- From this org
- $111,035
- From related orgs
- $0
- Other
- $11,152
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AUBURN VALLEY HUMANE SOCIETY FOUNDATION
501(C) · SUPPORT THE AUBURN VALLEY HUMANE SOCIETY · WA
Directly controlled by AUBURN VALLEY HUMANE SOCITY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349320152
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