Civic Intelligence

Washington Humane Society

EIN 53-0219724 • 501(c)3 • Washington, DC

Profile

The washington humane society inspires and creates a community where all animals have secure homes and where people and animals live together with joy and compassion.

71 Oglethorpe Street NWWashington, DC 20011

www.humanerescuealliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.72x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$504,973

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-9.1%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$45,885,930

Down $4,846,198 (-9.6%) from 2023

Liabilities

Up

$17,255,481

Up $2,903,184 (+20%) from 2023

Net Assets

Down

$28,630,449

Down $7,749,382 (-21%) from 2023

Revenue

Down

$23,841,638

Down $2,391,975 (-9.1%) from 2023

Expenses

Up

$31,147,775

Up $1,286,706 (+4.3%) from 2023

Net Income

Down

-$7,306,137

Down $3,678,681 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $3,130,818Liabilities 2010: $475,402Net Assets 2010: $2,655,4162010Assets 2011: $2,941,677Liabilities 2011: $381,003Net Assets 2011: $2,560,6742011Assets 2012: $3,874,042Liabilities 2012: $488,827Net Assets 2012: $3,385,2152012Assets 2013: $5,215,218Liabilities 2013: $842,565Net Assets 2013: $4,372,6532013Assets 2014: $5,581,356Liabilities 2014: $956,384Net Assets 2014: $4,624,9722014Assets 2015: $10,731,022Liabilities 2015: $1,039,735Net Assets 2015: $9,691,2872015Assets 2016: $28,914,110Liabilities 2016: $7,546,684Net Assets 2016: $21,367,4262016Assets 2017: $29,360,943Liabilities 2017: $7,808,733Net Assets 2017: $21,552,2102017Assets 2018: $33,641,417Liabilities 2018: $8,603,416Net Assets 2018: $25,038,0012018Assets 2019: $58,670,568Liabilities 2019: $11,827,678Net Assets 2019: $46,842,8902019Assets 2020: $57,921,128Liabilities 2020: $12,863,374Net Assets 2020: $45,057,7542020Assets 2021: $57,208,125Liabilities 2021: $12,272,623Net Assets 2021: $44,935,5022021Assets 2022: $51,351,828Liabilities 2022: $12,393,749Net Assets 2022: $38,958,0792022Assets 2023: $50,732,128Liabilities 2023: $14,352,297Net Assets 2023: $36,379,8312023Assets 2024: $45,885,930Liabilities 2024: $17,255,481Net Assets 2024: $28,630,4492024

Highlighted filing

2024

Assets$45,885,930
Liabilities$17,255,481
Net Assets$28,630,449

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $6,245,7052010Expenses 2011: $6,316,0972011Expenses 2012: $6,467,7392012Expenses 2013: $7,321,9772013Revenue 2014: $7,671,148Expenses 2014: $7,636,476Net Income 2014: $34,6722014Revenue 2015: $13,422,751Expenses 2015: $8,141,899Net Income 2015: $5,280,8522015Revenue 2016: $22,148,929Expenses 2016: $10,789,594Net Income 2016: $11,359,3352016Revenue 2017: $13,551,528Expenses 2017: $12,721,085Net Income 2017: $830,4432017Revenue 2018: $17,567,222Expenses 2018: $13,845,606Net Income 2018: $3,721,6162018Revenue 2019: $37,246,560Expenses 2019: $15,423,222Net Income 2019: $21,823,3382019Revenue 2020: $21,357,014Expenses 2020: $24,152,196Net Income 2020: -$2,795,1822020Revenue 2021: $22,069,927Expenses 2021: $23,830,722Net Income 2021: -$1,760,7952021Revenue 2022: $22,256,169Expenses 2022: $25,414,052Net Income 2022: -$3,157,8832022Revenue 2023: $26,233,613Expenses 2023: $29,861,069Net Income 2023: -$3,627,4562023Revenue 2024: $23,841,638Expenses 2024: $31,147,775Net Income 2024: -$7,306,1372024

Highlighted filing

2024

Revenue$23,841,638
Expenses$31,147,775
Net Income-$7,306,137

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$17.3$28.6$23.8$31.1$7.31
2023Summary only. Only limited summary data is available for this year.$50.7$14.4$36.4$26.2$29.9$3.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$12.4$39.0$22.3$25.4$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$12.3$44.9$22.1$23.8$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$12.9$45.1$21.4$24.2$2.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$11.8$46.8$37.2$15.4$21.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$8.60$25.0$17.6$13.8$3.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$7.81$21.6$13.6$12.7$0.83
2016Detailed filing. Detailed filing data is available for this year.$28.9$7.55$21.4$22.1$10.8$11.4
2015Detailed filing. Detailed filing data is available for this year.$10.7$1.04$9.69$13.4$8.14$5.28
2014Summary only. Only limited summary data is available for this year.$5.58$0.96$4.62$7.67$7.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.84$4.37$7.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.49$3.39$6.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.38$2.56$6.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.48$2.66$6.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$30,359,500
Mission and Program Overview

Mission

The washington humane society protects animals, supports families, and advocates for positive change to create a world where all animals can thrive. We enrich the humanity of our communities by promoting compassion and encouraging people to find joy, comfort and companionship through the love and appreciation of animals.

To protect animals in the district of columbia and new jersey from cruelty and harm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,341,669$33,603,351▲ $261,682
Investments in Publicly Traded Securities$13,050,650$8,325,031▼ $4,725,619
Pledges and Grants Receivable$941,947$893,119▼ $48,828
Accounts Receivable$1,095,261$816,379▼ $278,882
Cash and Non-Interest-Bearing Accounts$760,105$454,578▼ $305,527
Prepaid Expenses and Deferred Charges$462,508$346,158▼ $116,350
Inventories for Sale or Use$121,728$114,628▼ $7,100
Savings and Temporary Cash Investments$10,560$1,659▼ $8,901
Total Assets$50,510,488$45,885,930▼ $4,624,558
Other Assets Total$726,060$1,331,027▲ $604,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,526,166$9,794,576▲ $268,410
Accounts Payable and Accrued Expenses$4,857,401$6,188,600▲ $1,331,199
Other Liabilities$0$1,043,805▲ $1,043,805
Deferred Revenue$230,025$228,500▼ $1,525
Total Liabilities$14,613,592$17,255,481▲ $2,641,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,294,878$22,918,988▼ $7,375,890
Net Assets With Donor Restrictions$5,602,018$5,711,461▲ $109,443
Total Net Assets Fund Balance$35,896,896$28,630,449▼ $7,266,447
Total Liabilities and Net Assets / Fund Balance$50,510,488$45,885,930▼ $4,624,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,828,623$10,188,002$26,016,625
Land$11,472,576-$11,472,576
Leasehold Improvements$3,402,091$2,364,674$5,766,765
Other Land Buildings$1,493,526$1,852,016$3,345,542
Equipment$1,406,535$977,633$2,384,168

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,184,083-▲ $841,695$841,695$4,184,083
2022$4,184,083-▲ $505,288$505,288$4,184,083
2021$4,184,083-▲ $731,768$731,768$4,184,083
2020$4,184,083-▲ $797,080$797,080$4,184,083
2019$4,184,083-▲ $223,848$223,848$4,184,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LafontainePresident and CEOFT$428,704$76,269$504,973
Bobby MannChief Advancement OfficerFT$205,528$6,752$212,280
Andrew PlatouChief Financial OfficerFT$202,494$8,040$210,534
Dr Faith Perrin NjVeterinarianFT$164,873$12,430$177,303
Chris SchindlerVice President of Field SeFT$167,998$6,752$174,750
Kate MeghjiChief Operating OfficerFT$49,532$1,843$51,375

Board Members and Trustees

NameTitle
Joseph HoweAudit Committee Chairman
Theresa FarielloBoard Chairperson
Erica May-sherzerGovernance Committee Chair
Andrew WillisonFirst Vice President
Connie OlsonBoard Member
Cynthiana LightfootBoard Member
Gwyn WhittakerBoard Member
Lori Smith JohnsonBoard Member
Louie DweckBoard Member
Nina BentonBoard Member
Priscilla ClappBoard Member
Vince MorettiBoard Member
Alicia BattsSecretary
Mary SchapiroTreasurer and Finance Comm

Highest Paid Contractors

ContractorServicesLocationCompensation
Veterinary Emergency Group (veg)Outside Veterinary Services44 S BROADWAY, White Plains, NY 10601$234,434
Human Capital Strategic Consulting LLCOutsourced Hr Support Services12604 DUSTY WHEEL LANE, Fairfax, VA 22033$144,161
Revenue and Support

Revenue Composition

Contributions and Grants
$12,662,870
Program Service Revenue
$8,388,573
Investment Income
$2,957,909
Other Revenue
$-167,714
All Other Contributions
$12,559,054
Change in Net Assets
$-7,306,137

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded29$245,771Fair Market Value
Total Noncash Contributions29$245,771-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,162,730
Revenue Not Reported on Financial Statements
$-321,092
Revenue Not Reported on Form 990
$700,838
Other Revenue Adjustments
$-390,059
Total Revenue per Audited Statements
$24,863,568
Total Revenue per Form 990
$23,841,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,950,436
Other Expenses$13,197,339
Total Fundraising Expense$6,149,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,683,531$1,342,940$402,880$13,429,351
Occupancy$86,675$1,810,355$1,313$1,898,343
Other Employee Benefits$1,591,556$163,385$114,269$1,869,210
Payroll Taxes$1,077,550$123,040$68,324$1,268,914
Current Officers, Directors, Trustees, and Key Employees$973,002$112,448$69,145$1,154,595
Depreciation Depletion$872,265$230,670$15,948$1,118,883
Fees for Services Other$216,628$181,538$680,210$1,078,376
Interest$251,530-$378,749$630,279
Insurance$152,094-$233,876$385,970
Pension Plan Contributions$192,449$22,241$13,676$228,366
Fees for Services Legal-$188,261-$188,261
Travel$78,709$15,503$12,812$107,024
Information Technology$14,298$64,500$16$78,814
Fees for Service Investment Mgmnt Fees-$68,967-$68,967
Fees for Services Accounting-$41,445-$41,445
Advertising$40,137$288$100$40,525
Conferences and Meetings$9,371$10,841$3,268$23,480
Fees for Services Management-$12,645-$12,645
Other Expenses$2,379,292$-2,581,102$201,810$0
Total Functional Expenses$22,393,028$2,604,864$6,149,883$31,147,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,130,025
Total Expenses per Form 990$31,147,775
Expenses per Audited Statements$31,078,808
Expenses Not Reported on Form 990$1,051,217
Expenses Not Reported on Financial Statements$68,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,043,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The cfo, ceo and treasurer meet to review the return. Additionally, the return is provided to each board member prior to filing.

Form 990, Part VI, Section B, Line 12C

Before material decisions are made, the board of directors is consulted for possible conflicts of interest. All board members are made aware of the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The compensation of the ceo is determined by a written employment contract approved by the compensation committee using comparability data from similar organizations. The process was conducted in 2020. For other employees, like size organizations are reviewed for acceptable local salary ranges. This process was last completed in 2020.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Washington Humane Society
EIN
53-0219724
Phone
2027235730
Address
71 OGLETHORPE STREET NW, WASHINGTON, DC 20011
Doing Business As
Humane Rescue Alliance

Signing Officer

Name
Lisa Lafontaine
Title
President and CEO
Phone
2027235730
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lafontaine
Formed
1870
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
349
Volunteers
1,534

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Whs adopted the income tax standard for uncertain tax positions and has evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained on examination. Whs's tax returns are subject to review and examination by federal, state, and local authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES

Raw XML AppendixShowing 400 of 742 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROTECT ANIMALS IN THE DISTRICT OF COLUMBIA AND NEW JERSEY FROM CRUELTY AND HARM.
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IRS990/MissionDesc0THE WASHINGTON HUMANE SOCIETY PROTECTS ANIMALS, SUPPORTS FAMILIES, AND ADVOCATES FOR POSITIVE CHANGE TO CREATE A WORLD WHERE ALL ANIMALS CAN THRIVE. WE ENRICH THE HUMANITY OF OUR COMMUNITIES BY PROMOTING COMPASSION AND ENCOURAGING PEOPLE TO FIND JOY, COMFORT AND COMPANIONSHIP THROUGH THE LOVE AND APPRECIATION OF ANIMALS.
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