Civic Intelligence

Washington Humane Society the Society for the Prevention Of

990 • Fiscal year 2014 • EIN 53-0219724

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 10, 2015

Organization ProfileWWW.WASHHUMANE.ORG

View Organization Page

7319 Georgia Avenue NW20012

(202) 723-5730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$223,053

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$5,581,356

Flat from 2014

Net Assets

Flat

$4,624,972

Flat from 2014

Liabilities

Flat

$956,384

Flat from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin41st percentile

Revenue

Flat

$7,671,148

Flat from 2014

Expenses

Flat

$7,636,476

Flat from 2014

Net Income

Flat

$34,672

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2014

Assets$5,581,356
Liabilities$956,384
Net Assets$4,624,972
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$7,671,148
Expenses$7,636,476
Net Income$34,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 10, 2015
Return Version
2013v4.0
Gross Receipts
$8,646,911
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,051,321$3,578,018▲ $526,697
Accounts Receivable$855,281$799,602▼ $55,679
Land, Buildings, and Equipment, Net$735,220$684,684▼ $50,536
Cash and Non-Interest-Bearing Accounts$245,573$227,843▼ $17,730
Pledges and Grants Receivable$119,729$81,327▼ $38,402
Prepaid Expenses and Deferred Charges$67,259$58,155▼ $9,104
Inventories for Sale or Use$39,626$50,901▲ $11,275
Savings and Temporary Cash Investments$11,123$10,846▼ $277
Total Assets$5,215,218$5,581,356▲ $366,138
Other Assets Total$90,086$89,980▼ $106
Liabilities
Accounts Payable and Accrued Expenses$419,596$498,998▲ $79,402
Mortgage Notes Payable Secured by Investment Property$367,492$424,004▲ $56,512
Other Liabilities$55,477$33,382▼ $22,095
Total Liabilities$842,565$956,384▲ $113,819
Net Assets / Fund Balance
Unrestricted Net Assets$2,226,908$2,632,955▲ $406,047
Temporarily Rstr Net Assets$1,701,183$1,545,652▼ $155,531
Permanently Rstr Net Assets$444,562$446,365▲ $1,803
Total Net Assets Fund Balance$4,372,653$4,624,972▲ $252,319
Total Liabilities and Net Assets / Fund Balance$5,215,218$5,581,356▲ $366,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$310,688$572,917$883,605
Buildings$120,619$680,208$800,827
Equipment$205,214$386,224$591,438
Land$48,162-$48,162
Leasehold Improvements$1$22,695$22,696

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$377,251$1,909▲ $53,513$53,513$379,160
2012$362,141$15,110▲ $63,554$63,554$377,251
2011$368,812$31,100▲ $57,591$95,362$362,141
2010$365,389$1,947▲ $2,571$1,095$368,812
2009$382,285$11,860▲ $644-$394,789
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LafontainePresident and CEOFT$199,648$23,405$223,053
Mark MclaughlinChief Financial OfficerFT$108,629$5,593$114,222
Scott GiacoppoVP External AffairsFT$107,615$5,593$113,208

Board Members and Trustees

NameTitle
Jay TimmonsChairman
Nina BentonFirst Vice President
Drew WillisonSecond Vice President and Treasurer
Anissa GrossmanVice President
Gwyn WhittakerVice President
Terri FarielloVice President
Amanda PolkBoard Member
Andrew WeinsteinBoard Member
Charles WeirBoard Member
Donald HoffmanBoard Member
Ellen BennettBoard Member
Ellen Kassoff GrayBoard Member
Erika KeltonBoard Member
Greg RiegleBoard Member
Jennifer SullivanBoard Member
Kenton W KeithBoard Member
Laird PattersonBoard Member
Priscilla ClappBoard Member
Saone CrockerBoard Member
Steven BraloveBoard Member
William HarropBoard Member
Louie DweckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,839,533
Program Service Revenue
$4,065,685
Investment Income
$251,339
Other Revenue
$514,591
All Other Contributions
$2,258,337
Change in Net Assets
$34,672

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$209,430Fair Market Value (FMV)
Other Non Cash Contri Table208$70,617Fair Market Value (FMV)
Total Noncash Contributions216$280,047-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,671,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$442,568
Total Revenue per Audited Statements
$8,113,716
Total Revenue per Form 990
$7,671,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,453,686
Other Expenses$2,182,790
Total Fundraising Expense$430,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,855,642$205,353$253,191$4,314,186
Office Expenses$906,489$77,406$19,865$1,003,760
Other Employee Benefits$391,731$15,878$27,650$435,259
Payroll Taxes$369,882$8,142$21,987$400,011
Occupancy$283,634$12,951$15,316$311,901
Current Officers, Directors, Trustees, and Key Employees$218,723$39,838$19,498$278,059
Depreciation Depletion$167,526$5,875$8,504$181,905
Information Technology$91,220$9,191$50,008$150,419
Travel$138,438$6,679$1,594$146,711
Insurance$112,679$7,627$2,689$122,995
Fees for Services Other$15,290$59,400$68$74,758
Fees for Services Accounting$35,672$35,057-$70,729
Advertising$50,469-$2,147$52,616
Pension Plan Contributions$26,057$114-$26,171
Fees for Service Investment Mgmnt Fees-$25,199-$25,199
Fees for Services Management$13,237$1,567$7,621$22,425
Interest-$4,016-$4,016
Other Expenses$750$1,974-$750
Fees for Services Legal-$677-$677
Total Functional Expenses$6,689,394$516,944$430,138$7,636,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,861,397
Expenses per Audited Statements$7,636,476
Total Expenses per Form 990$7,636,476
Expenses Not Reported on Form 990$224,921
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$967,625
Fundraising Direct Expenses$471,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$610,785$583,190$31,101$552,089
Event 2$429,939$135,115$122,283$12,832
Total Events$1,417,984$967,625$471,057$496,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$33,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“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 conficts of interest. All board of director members are made aware of whs confict 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 2010. For other employees, like size organizations are reviewed for acceptable local salary ranges. This process was last completed in 2010.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
53-0219724
Phone
2027235730

Signing Officer

Name
Lisa Lafontaine
Title
President & CEO
Phone
2027235730
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lafontaine
Formed
1870
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
22
Employees
175
Volunteers
1,380

Preparer

Preparer
Melissa Lafferty
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment is intended to grow and eventually provide regular income to operate charitable and unfunded programs.”

PART X, LINE 2:

“Whs is exempt from the payment of federal and district of columbia income taxes on its exempt activities under section 501(c)(3) of the internal revenue code. Whs is required to pay federal and state taxes on net income generated from unrelated business activities. There was no unrelated business income for the years ended september 30, 2014 and 2013. The organization adopted the income tax standard for uncertain tax positions on october 1, 2009. The organization evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained on examination. The organization's tax returns are subject to review and examination by federal, state, and local authorities. The tax returns for the fiscal years ended 2011 through 2013 are open to examination by federal, state, and local authorities.”

Raw XML AppendixShowing 400 of 729 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245593
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI FARIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA LAFONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANISSA GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm5DREW WILLISON
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN KASSOFF GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIKA KELTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KENTON W KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm11LAIRD PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12NINA BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm13PRISCILLA CLAPP
IRS990/Form990PartVIISectionAGrp/PersonNm14SAONE CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN BRALOVE
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM HARROP
IRS990/Form990PartVIISectionAGrp/PersonNm17AMANDA POLK
IRS990/Form990PartVIISectionAGrp/PersonNm18LOUIE DWECK
IRS990/Form990PartVIISectionAGrp/PersonNm19ELLEN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm20GWYN WHITTAKER
IRS990/Form990PartVIISectionAGrp/PersonNm21GREG RIEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm22DONALD HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT GIACOPPO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1216428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23108629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24107615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECOND VICE PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP EXTERNAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01870
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0450359
IRS990/FundraisingDirectExpensesAmt0471057
IRS990/FundraisingGrossIncomeAmt0967625
IRS990/GainOrLossGrp/SecuritiesAmt0157043
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0661749
IRS990/GrossReceiptsAmt08646911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt050008
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09191
IRS990/InformationTechnologyGrp/ProgramServicesAmt091220
IRS990/InformationTechnologyGrp/TotalAmt0150419
IRS990/InsuranceGrp/FundraisingAmt02689
IRS990/InsuranceGrp/ManagementAndGeneralAmt07627
IRS990/InsuranceGrp/ProgramServicesAmt0112679
IRS990/InsuranceGrp/TotalAmt0122995
IRS990/InterestGrp/ManagementAndGeneralAmt04016
IRS990/InterestGrp/TotalAmt04016
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039626
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050901
IRS990/InvestmentIncomeGrp/ExclusionAmt094296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03051321
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03578018
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01662044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0735220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0684684
IRS990/LandBldgEquipCostOrOtherBssAmt02346728
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0504706
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0367492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0424004
IRS990/NetAssetsOrFundBalancesBOYAmt04372653
IRS990/NetAssetsOrFundBalancesEOYAmt04624972
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0157043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0157043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0496568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0496568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0217647
IRS990/NoncashContributionsAmt0280047
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015316
IRS990/OccupancyGrp/ManagementAndGeneralAmt012951
IRS990/OccupancyGrp/ProgramServicesAmt0283634
IRS990/OccupancyGrp/TotalAmt0311901
IRS990/OfficeExpensesGrp/FundraisingAmt019865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077406
IRS990/OfficeExpensesGrp/ProgramServicesAmt0906489
IRS990/OfficeExpensesGrp/TotalAmt01003760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090086
IRS990/OtherAssetsTotalGrp/EOYAmt089980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435259
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE -
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE - GAD
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE - PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01974
IRS990/OtherExpensesGrp/ProgramServicesAmt011955
IRS990/OtherExpensesGrp/ProgramServicesAmt1750
IRS990/OtherExpensesGrp/TotalAmt011955
IRS990/OtherExpensesGrp/TotalAmt11974
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/OtherLiabilitiesGrp/BOYAmt055477
IRS990/OtherLiabilitiesGrp/EOYAmt033382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt018023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018023
IRS990/OtherRevenueTotalAmt018023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0253191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03855642
IRS990/OtherSalariesAndWagesGrp/TotalAmt04314186
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08142
IRS990/PayrollTaxesGrp/ProgramServicesAmt0369882
IRS990/PayrollTaxesGrp/TotalAmt0400011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026057
IRS990/PensionPlanContributionsGrp/TotalAmt026171
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0444562
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0446365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081327

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,581,356
Liabilities
$956,384
Net assets
$4,624,972
Revenue
$7,671,148
Expenses
$7,636,476
Net income
$34,672
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
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.96$4.62$7.67$7.64$0.03
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