WENATCHEE VALLEY HUMANE SOCIETY INC

EIN: 910838299 501(c)(3) Animal-Related

WENATCHEE, WA

Total Revenue
$2,214,488
Total Expenses
$3,561,456
Total Assets
$9,041,478
Net Assets
$8,778,093
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
WA
Principal Officer
BJ ANDERSEN
Phone
5096629577
Tax Period
2024-01-01 to 2024-12-31

WENATCHEE VALLEY HUMANE SOCIETY INC, founded in 1967, is a community nonprofit in the Animal-Related sector that reported $2.2M in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $3.6M exceeded revenue, resulting in a 61% operating deficit.

Mission

THE MISSION OF WVHS IS TO SERVE THE COMMUNITY THROUGH EDUCATION, PROTECTION AND PET ADOPTIONS. WE CONTINUE OUR MISSION BY TAKING CARE OF DISPLACED PETS, RESCUING INJURED AND LOST ANIMALS, PROVIDING SPAY/NEUTER PROGRAMS, INVESTIGATING CRUELTIES AND FINDING HOMES FOR ORPHANED ANIMALS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $931,041
Program Service Revenue $1,246,679
Investment Income $64,626
Other Revenue $-27,858
TOTAL REVENUE $2,214,488

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,022,879
Fundraising Expenses $147,283
Program Expenses $2,910,924
Other Expenses $1,538,577
TOTAL EXPENSES $3,561,456

Year-over-Year Comparison

2024 2023 Change
Revenue $2,214,488 $5,760,686 -0.6%
Expenses $3,561,456 $3,062,785 +0.2%
Net Income $-1,346,968 $2,697,901 -1.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
63
Volunteers
108

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$168,945
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK DAVIDSON PRESIDENT 5.00
Officer Director
$0 $0 $0
SHAUNNA LARSON VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JANE PROVO TREASURER 2.00
Officer Director
$0 $0 $0
KAITLIN SCHILLING SECRETARY 2.00
Officer Director
$0 $0 $0
ERRIN BRATTON DIRECTOR 2.00
Director
$0 $0 $0
TRACY HAZEN DIRECTOR 2.00
Director
$0 $0 $0
GEISHA KILGORE DIRECTOR 2.00
Director
$0 $0 $0
LINDSEY REYNOLDS DIRECTOR 2.00
Director
$0 $0 $0
BJ ANDERSEN EXECUTIVE DIRECTOR 40.00
Officer
$24,320 $0 $24,320
JAMES PUMPHREY EXECUTIVE DIRECTOR 40.00
Officer
$91,841 $0 $91,841
JANE PROVO EXECUTIVE DIRECTOR 40.00
Officer
$52,784 $0 $52,784
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,214,488 $3,561,456 $9,041,478 $-1,346,968
2023 $5,760,686 $3,062,785 $10,176,149 $2,697,901
2022 $3,664,842 $2,729,344 $7,429,660 $935,498
2021 $2,592,393 $2,393,287 $6,627,503 $199,106
2020 $2,558,244 $2,372,155 $6,430,264 $186,089
2019 $3,270,847 $2,544,027 $6,150,382 $726,820
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