Civic Intelligence

Washington Humane Society the Society for the Prevention Of

990 • Fiscal year 2021 • EIN 53-0219724

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.HUMANERESCUEALLIANCE.ORG

View Organization Page

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

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.56x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

11th percentile

-8.0%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$401,713

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

15th percentile

-1.2%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

3.3%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$57,208,125

Down $713,003 (-1.2%) from 2020

Net Assets

Down

$44,935,502

Down $122,252 (-0.3%) from 2020

Liabilities

Down

$12,272,623

Down $590,751 (-4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Up

$22,069,927

Up $712,913 (+3.3%) from 2020

Expenses

Down

$23,830,722

Down $321,474 (-1.3%) from 2020

Net Income

Up

-$1,760,795

Up $1,034,387 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 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

2021

Assets$57,208,125
Liabilities$12,272,623
Net Assets$44,935,502
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

2021

Revenue$22,069,927
Expenses$23,830,722
Net Income-$1,760,795
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$24,130,920
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 the district of columbia and new jersey from cruelty and harm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,382,061$33,449,384▼ $932,677
Investments in Publicly Traded Securities$17,917,206$18,609,194▲ $691,988
Pledges and Grants Receivable$3,774,899$3,074,542▼ $700,357
Cash and Non-Interest-Bearing Accounts$1,129,980$1,273,096▲ $143,116
Prepaid Expenses and Deferred Charges$245,314$251,828▲ $6,514
Accounts Receivable$100,930$190,475▲ $89,545
Inventories for Sale or Use$136,500$136,528▲ $28
Savings and Temporary Cash Investments$34,533$33,872▼ $661
Total Assets$57,921,128$57,208,125▼ $713,003
Other Assets Total$199,705$189,206▼ $10,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,353,199$9,034,705▼ $318,494
Accounts Payable and Accrued Expenses$3,420,004$3,096,993▼ $323,011
Deferred Revenue$90,171$140,925▲ $50,754
Total Liabilities$12,863,374$12,272,623▼ $590,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,725,174$38,283,116▲ $557,942
Net Assets With Donor Restrictions$7,332,580$6,652,386▼ $680,194
Total Net Assets Fund Balance$45,057,754$44,935,502▼ $122,252
Total Liabilities and Net Assets / Fund Balance$57,921,128$57,208,125▼ $713,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,484,117$10,696,021$30,180,138
Land$11,440,181-$11,440,181
Other Land Buildings$1,741,801$956,180$2,697,981
Equipment$783,285$429,993$1,213,278

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,184,083-▲ $797,080$797,080$4,184,083
2019$4,184,083-▲ $223,848$223,848$4,184,083
2018$4,184,083-▲ $228,033$228,033$4,184,083
2017$4,184,083-▲ $356,065$356,065$4,184,083
2016$4,184,083-▲ $487,368$487,368$4,184,083
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LafontainePresident and CEOFT$346,842$54,871$401,713
Stephanie ShainExecutive Vice President aFT$211,448$14,156$225,604
Andrea MessinaChief Development OfficerFT$185,955$13,469$199,424
Andrew PlatouChief Financial OfficerFT$187,490$7,690$195,180
Dr Perrin NjVeterinarianFT$153,254$10,848$164,102
Michelle Thevenin NjChief People OfficerFT$130,000$10,651$140,651
Chris SchindlerVice President of Field ServicesFT$124,332$6,310$130,642

Board Members and Trustees

NameTitle
Joseph HoweAudit Committee Chairman
Theresa FarielloBoard Chairman
Gwyn WhittakerGovernance Committee Chair
Andrew WillisonFirst Vice President
Connie OlsonBoard Member
Cynthiana LightfootBoard Member
Erica May-sherzerBoard Member
Erika KeltonBoard Member
Lori Smith JohnsonBoard Member
Louie DweckBoard Member
Pat LonerganBoard Member
Priscilla ClappBoard Member
Tim ReardonBoard Member
Vince MorettiBoard Member
Greg RiegleCompensation Committee CHA
Nina BentonSecretary
Mary SchapiroTreasurer and Finance Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$13,024,423
Program Service Revenue
$7,596,918
Investment Income
$1,218,931
Other Revenue
$229,655
All Other Contributions
$12,369,970
Change in Net Assets
$-1,760,795

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 Traded16$671,465Fair Market Value
Total Noncash Contributions16$671,465-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,270,400
Revenue Not Reported on Financial Statements
$-200,473
Revenue Not Reported on Form 990
$2,771,301
Other Revenue Adjustments
$-200,473
Total Revenue per Audited Statements
$25,041,701
Total Revenue per Form 990
$22,069,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,349,331
Other Expenses$8,481,391
Total Fundraising Expense$2,248,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,980,780$947,749$661,923$11,590,452
Office Expenses$581,662$664,719$683,842$1,930,223
Other Employee Benefits$1,353,081$153,129$85,173$1,591,383
Occupancy$51,812$1,056,559-$1,108,371
Depreciation Depletion$867,209$214,931$14,484$1,096,624
Payroll Taxes$873,886$74,974$59,604$1,008,464
Current Officers, Directors, Trustees, and Key Employees$752,962$108,922$96,937$958,821
Fees for Services Other$116,490$1,200$382,983$500,673
Interest-$375,247-$375,247
Pension Plan Contributions$140,582$44,334$15,295$200,211
Information Technology$8,960$148,502-$157,462
Fees for Service Investment Mgmnt Fees-$50,763-$50,763
Fees for Services Accounting-$44,819-$44,819
Fees for Services Legal$12,504$7,921-$20,425
Travel$7,209$11,398$1,136$19,743
Fees for Services Management-$7,236-$7,236
Advertising$5,194$363-$5,557
Other Expenses$2,222,396$-2,379,704$157,308$0
Total Functional Expenses$19,788,301$1,794,307$2,248,114$23,830,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,760,690
Total Expenses per Form 990$23,830,722
Expenses per Audited Statements$23,829,387
Expenses Not Reported on Form 990$931,303
Expenses Not Reported on Financial Statements$1,335
Other Expense Adjustments$1,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$307,460
Fundraising Direct Expenses$29,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark Ball - October 2020$327,510$307,460$29,389$278,071
Total Events$327,510$307,460$29,389$278,071
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
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
Andrew Platou
Title
Chief Financial Officer
Phone
2027235730
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Platou
Formed
1870
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
17
Employees
348
Volunteers
1,454

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 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted to revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“EVENT EXPENSES”

Raw XML AppendixShowing 400 of 776 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03420004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03096993
IRS990/AccountsReceivableGrp/BOYAmt0100930
IRS990/AccountsReceivableGrp/EOYAmt0190475
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT ANIMALS IN THE DISTRICT OF COLUMBIA AND NEW JERSEY FROM CRUELTY AND HARM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0363
IRS990/AdvertisingGrp/ProgramServicesAmt05194
IRS990/AdvertisingGrp/TotalAmt05557
IRS990/AllOtherContributionsAmt012369970
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA LAFONTAINE
IRS990/BooksInCareOfDetail/PhoneNum02027235730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt071 OGLETHORPE STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020011
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01129980
IRS990/CashNonInterestBearingGrp/EOYAmt01273096
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt096937
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0108922
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0752962
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0958821
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt020050
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013024423
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01218931
IRS990/CYOtherExpensesAmt08481391
IRS990/CYOtherRevenueAmt0229655
IRS990/CYProgramServiceRevenueAmt07596918
IRS990/CYRevenuesLessExpensesAmt0-1760795
IRS990/CYSalariesCompEmpBnftPaidAmt015349331
IRS990/CYTotalExpensesAmt023830722
IRS990/CYTotalFundraisingExpenseAmt02248114
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022069927
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt090171
IRS990/DeferredRevenueGrp/EOYAmt0140925
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt014484
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0214931
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0867209
IRS990/DepreciationDepletionGrp/TotalAmt01096624
IRS990/Desc0DC ANIMAL CONTROL - PROVIDE ANIMAL CONTROL SERVICES FOR THE DISTRICT OF COLUMBIA AND 18 TOWNS IN THE STATE OF NEW JERSEY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HUMANE RESCUE ALLIANCE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07332580
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06652386
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0348
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03442811
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0634403
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044819
IRS990/FeesForServicesAccountingGrp/TotalAmt044819
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07921
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012504
IRS990/FeesForServicesLegalGrp/TotalAmt020425
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07236
IRS990/FeesForServicesManagementGrp/TotalAmt07236
IRS990/FeesForServicesOtherGrp/FundraisingAmt0382983
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0116490
IRS990/FeesForServicesOtherGrp/TotalAmt0500673
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt050763
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt050763
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2360.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt1119871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236310
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW WILLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIKA KELTON
IRS990/Form990PartVIISectionAGrp/PersonNm2NINA BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm3PRISCILLA CLAPP
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIE DWECK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG RIEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY SCHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESA FARIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9GWYN WHITTAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10ERICA MAY-SHERZER
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA LAFONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIANA LIGHTFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT LONERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm15VINCE MORETTI
IRS990/Form990PartVIISectionAGrp/PersonNm16CONNIE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LORI SMITH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE SHAIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW PLATOU
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREA MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm21DR PERRIN NJ
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELLE THEVENIN NJ
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS SCHINDLER
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/ReportableCompFromOrgAmt11381842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18211448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19187490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20185955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21153254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23124332
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/TitleTxt0FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDIT COMMITTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMPENSATION COMMITTEE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER AND FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT A
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT OF FIELD SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01870
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020050
IRS990/FundraisingDirectExpensesAmt029389
IRS990/FundraisingGrossIncomeAmt0307460
IRS990/GainOrLossGrp/SecuritiesAmt0910118
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02741249
IRS990/GrossReceiptsAmt024130920
IRS990/GrossRentsGrp/RealAmt0152057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0148502
IRS990/InformationTechnologyGrp/ProgramServicesAmt08960
IRS990/InformationTechnologyGrp/TotalAmt0157462
IRS990/InterestGrp/ManagementAndGeneralAmt0375247
IRS990/InterestGrp/TotalAmt0375247
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0136500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0136528
IRS990/InvestmentIncomeGrp/ExclusionAmt0308813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308813
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017917206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018609194
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012082194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034382061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033449384
IRS990/LandBldgEquipCostOrOtherBssAmt045531578
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01831131
IRS990/LessRentalExpensesGrp/RealAmt0200473
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/BOYAmt09353199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09034705
IRS990/NetAssetsOrFundBalancesBOYAmt045057754
IRS990/NetAssetsOrFundBalancesEOYAmt044935502
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0910118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0910118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0278071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0278071
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-48416
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-48416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02041806
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037725174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038283116
IRS990/NoncashContributionsAmt0671465
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01056559
IRS990/OccupancyGrp/ProgramServicesAmt051812
IRS990/OccupancyGrp/TotalAmt01108371
IRS990/OfficeExpensesGrp/FundraisingAmt0683842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0664719
IRS990/OfficeExpensesGrp/ProgramServicesAmt0581662
IRS990/OfficeExpensesGrp/TotalAmt01930223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199705
IRS990/OtherAssetsTotalGrp/EOYAmt0189206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt085173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01353081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01591383
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc2BANK, CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt02571
IRS990/OtherExpensesGrp/FundraisingAmt11381
IRS990/OtherExpensesGrp/FundraisingAmt285477
IRS990/OtherExpensesGrp/FundraisingAmt3157308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-2379704
IRS990/OtherExpensesGrp/ProgramServicesAmt02705339
IRS990/OtherExpensesGrp/ProgramServicesAmt150198
IRS990/OtherExpensesGrp/ProgramServicesAmt258037
IRS990/OtherExpensesGrp/ProgramServicesAmt32222396
IRS990/OtherExpensesGrp/TotalAmt02832922
IRS990/OtherExpensesGrp/TotalAmt1171486
IRS990/OtherExpensesGrp/TotalAmt2159840
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0661923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0947749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09980780
IRS990/OtherSalariesAndWagesGrp/TotalAmt011590452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt059604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0873886
IRS990/PayrollTaxesGrp/TotalAmt01008464
IRS990/PensionPlanContributionsGrp/FundraisingAmt015295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140582
IRS990/PensionPlanContributionsGrp/TotalAmt0200211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03774899

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,208,125
Liabilities
$12,272,623
Net assets
$44,935,502
Revenue
$22,069,927
Expenses
$23,830,722
Net income
-$1,760,795
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
2021Detailed filing. Detailed filing data is available for this year.$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