Civic Intelligence

Washington Humane Society the Society for the Prevention Of

990 • Fiscal year 2018 • EIN 53-0219724

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

71 Oglethorpe Street NWWashington, DC 20011

(202) 723-5730

Siviq Scores

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

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.49x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$335,698

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$33,641,417

Up $4,280,474 (+15%) from 2017

Net Assets

Up

$25,038,001

Up $3,485,791 (+16%) from 2017

Liabilities

Up

$8,603,416

Up $794,683 (+10%) from 2017

Revenue

Up

$17,567,222

Up $4,015,694 (+30%) from 2017

Expenses

Up

$13,845,606

Up $1,124,521 (+8.8%) from 2017

Net Income

Up

$3,721,616

Up $2,891,173 (+348%) from 2017

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$33,641,417
Liabilities$8,603,416
Net Assets$25,038,001

Operations Trend

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 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

2018

Revenue$17,567,222
Expenses$13,845,606
Net Income$3,721,616
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$19,198,982
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.

To protect animals in dc from cruelty and harm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,956,694$15,955,035▲ $998,341
Investments in Publicly Traded Securities$10,508,407$12,220,385▲ $1,711,978
Pledges and Grants Receivable$1,243,697$2,824,925▲ $1,581,228
Accounts Receivable$620,691$1,182,968▲ $562,277
Cash and Non-Interest-Bearing Accounts$1,240,470$864,673▼ $375,797
Savings and Temporary Cash Investments$11,213$229,130▲ $217,917
Inventories for Sale or Use$87,596$119,191▲ $31,595
Prepaid Expenses and Deferred Charges$174,598$78,326▼ $96,272
Total Assets$29,360,943$33,641,417▲ $4,280,474
Other Assets Total$517,577$166,784▼ $350,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,345,225$6,280,556▼ $64,669
Accounts Payable and Accrued Expenses$1,463,508$2,004,010▲ $540,502
Deferred Revenue-$318,850-
Total Liabilities$7,808,733$8,603,416▲ $794,683
Net Assets / Fund Balance
Unrestricted Net Assets$16,066,403$17,360,079▲ $1,293,676
Permanently Rstr Net Assets$4,074,923$4,079,619▲ $4,696
Temporarily Rstr Net Assets$1,410,884$3,598,303▲ $2,187,419
Total Net Assets Fund Balance$21,552,210$25,038,001▲ $3,485,791
Total Liabilities and Net Assets / Fund Balance$29,360,943$33,641,417▲ $4,280,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,328,983$4,278,310$10,607,293
Land$8,032,320-$8,032,320
Other Land Buildings$1,517,339$1,477,180$2,994,519
Equipment$76,393$1,233,501$1,309,894

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,184,083-▲ $356,065$356,065$4,184,083
2016$4,184,083-▲ $487,368$487,368$4,184,083
2015$368,077$3,816,006--$4,184,083
2014$379,160-▼ $11,083-$368,077
2013$377,251$1,909▲ $53,513$53,513$379,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LafontainePresident and CEOFT$299,038$36,660$335,698
Stephanie ShainChief Operating OfficerFT$174,677$5,707$180,384
Kimberly KellerChief Development OfficerFT$161,538$5,575$167,113

Board Members and Trustees

NameTitle
Greg RiegleChairman
Steven BraloveFirst Vice President
Andrew WeinsteinBoard Member
Andrew WillisonBoard Member
Anissa GrossmanBoard Member
Charles WeirBoard Member
Cynthia LightfootBoard Member
Erica SherzerBoard Member
Erika KeltonBoard Member
Gwyn WhittakerBoard Member
Hon Carol SchwartzBoard Member
Jacki Dobranski DvmBoard Member
Jeff WilsonBoard Member
Joseph HoweBoard Member
Kenton W KeithBoard Member
Laird PattersonBoard Member
Lauren TalaricoBoard Member
Leslie HarrisBoard Member
Louie DweckBoard Member
Nancy GrunfeldBoard Member
Nina BentonBoard Member
Priscilla ClappBoard Member
Saone CrockerBoard Member
Susan RidgeBoard Member
Theresa FarielloBoard Member
William HermanBoard Member
Lois Godfrey WyeSecretary
Mary SchapiroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cordia PartnersOutsourced Finance And Accounting & Acco8330 BOONE BLVD, Vienna, VA 22182$128,100
Revenue and Support

Revenue Composition

Contributions and Grants
$9,983,469
Program Service Revenue
$5,537,142
Investment Income
$1,930,547
Other Revenue
$116,064
All Other Contributions
$9,460,406
Change in Net Assets
$3,721,616

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 Traded39$311,300Fair Market Value
Total Noncash Contributions39$311,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,029,392
Revenue Not Reported on Financial Statements
$-462,170
Revenue Not Reported on Form 990
$343,027
Other Revenue Adjustments
$-462,170
Total Revenue per Audited Statements
$18,372,419
Total Revenue per Form 990
$17,567,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,840,426
Other Expenses$5,005,180
Total Fundraising Expense$1,683,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,699,308$654,162$699,385$7,052,855
Office Expenses$547,374$230,627$179,621$957,622
Occupancy$403,261$390,809$32,963$827,033
Other Employee Benefits$533,801$65,513$65,114$664,428
Payroll Taxes$438,660$53,836$53,508$546,004
Current Officers, Directors, Trustees, and Key Employees$405,713$49,793$49,490$504,996
Depreciation Depletion$363,179$60,430$22,084$445,693
Fees for Services Other$142,132$86,801$113,459$342,392
Interest$184,038$9,012$36,411$229,461
Fees for Services Accounting-$145,071-$145,071
Travel$114,839$13,311$6,383$134,533
Pension Plan Contributions$57,960$7,113$7,070$72,143
Fees for Service Investment Mgmnt Fees-$70,184-$70,184
Other Expenses$28,549$1,081$30,379$60,009
All Other Expenses$1,271,750$-1,452,100$231,329$50,979
Fees for Services Management-$12,936-$12,936
Fees for Services Legal-$5,310-$5,310
Total Functional Expenses$11,625,825$536,058$1,683,723$13,845,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,489,615
Expenses per Audited Statements$13,845,606
Total Expenses per Form 990$13,845,606
Expenses Not Reported on Form 990$644,009
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$377,090
Fundraising Direct Expenses$235,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion for Paws$380,998$197,101$98,869$98,232
Total Events$619,844$377,090$235,253$141,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 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 2015. For other employees, like size organizations are reviewed for acceptable local salary ranges. This process was last completed in 2014.

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
Andrew Platou
Title
Chief Financial Officer
Phone
2027235730
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Platou
Formed
1870
Legal Domicile
Dc
Voting Board Members
29
Independent Board Members
28
Employees
218
Volunteers
947

Preparer

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

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 event expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted to revenue event expenses netted to revenue

Raw XML AppendixShowing 400 of 797 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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt295707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt305575
IRS990/Form990PartVIISectionAGrp/PersonNm0SAONE CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANISSA GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW WILLISON
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIKA KELTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KENTON W KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm7LAIRD PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8NINA BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm9PRISCILLA CLAPP
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN BRALOVE
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUIE DWECK
IRS990/Form990PartVIISectionAGrp/PersonNm12LOIS GODFREY WYE
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JACKI DOBRANSKI DVM
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG RIEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN RIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY SCHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm21HON CAROL SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22THERESA FARIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm23GWYN WHITTAKER
IRS990/Form990PartVIISectionAGrp/PersonNm24ERICA SHERZER
IRS990/Form990PartVIISectionAGrp/PersonNm25LISA LAFONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm26NANCY GRUNFELD
IRS990/Form990PartVIISectionAGrp/PersonNm27CYNTHIA LIGHTFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm28LAUREN TALARICO
IRS990/Form990PartVIISectionAGrp/PersonNm29STEPHANIE SHAIN
IRS990/Form990PartVIISectionAGrp/PersonNm30KIMBERLY KELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25329038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29174677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30161538
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01870
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0242754
IRS990/FundraisingDirectExpensesAmt0235253
IRS990/FundraisingGrossIncomeAmt0377090
IRS990/GainOrLossGrp/OtherAmt01076935
IRS990/GainOrLossGrp/SecuritiesAmt0546233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01108802
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01683956
IRS990/GrossReceiptsAmt019198982
IRS990/GrossRentsGrp/RealAmt0201144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt036411
IRS990/InterestGrp/ManagementAndGeneralAmt09012
IRS990/InterestGrp/ProgramServicesAmt0184038
IRS990/InterestGrp/TotalAmt0229461
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087596
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119191
IRS990/InvestmentIncomeGrp/ExclusionAmt0307379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307379
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010508407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012220385
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06988991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014956694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015955035
IRS990/LandBldgEquipCostOrOtherBssAmt022944026
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031867
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01137723
IRS990/LessRentalExpensesGrp/RealAmt0226917
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/BOYAmt06345225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06280556
IRS990/NetAssetsOrFundBalancesBOYAmt021552210
IRS990/NetAssetsOrFundBalancesEOYAmt025038001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01623168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01623168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141837
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-25773
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-25773
IRS990/NetUnrelatedBusTxblIncmAmt0-17545
IRS990/NetUnrlzdGainsLossesInvstAmt0161188
IRS990/NoncashContributionsAmt0311300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032963
IRS990/OccupancyGrp/ManagementAndGeneralAmt0390809
IRS990/OccupancyGrp/ProgramServicesAmt0403261

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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