Civic Intelligence

The Humane Society for Seattleking County

990 • Fiscal year 2016 • EIN 91-0282060

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 14, 2017

13212 SE Eastgate WayBellevue, WA 98005-4492

(425) 641-0080

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

95th percentile

60%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$165,818

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

94th percentile

40%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$33,541,957

Up $9,668,633 (+40%) from 2015

Net Assets

Up

$32,863,271

Up $10,196,505 (+45%) from 2015

Liabilities

Down

$678,686

Down $527,872 (-44%) from 2015

Revenue

Up

$17,304,789

Up $5,347,131 (+45%) from 2015

Expenses

Up

$7,002,749

Up $417,969 (+6.3%) from 2015

Net Income

Up

$10,302,040

Up $4,929,162 (+92%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $5,489,182Liabilities 2010: $455,002Net Assets 2010: $5,034,1802010Assets 2011: $7,223,376Liabilities 2011: $585,714Net Assets 2011: $6,637,6622011Assets 2012: $7,635,452Liabilities 2012: $455,782Net Assets 2012: $7,179,6702012Assets 2013: $11,811,492Liabilities 2013: $678,077Net Assets 2013: $11,133,4152013Assets 2014: $18,244,489Liabilities 2014: $732,556Net Assets 2014: $17,511,9332014Assets 2015: $23,873,324Liabilities 2015: $1,206,558Net Assets 2015: $22,666,7662015Assets 2016: $33,541,957Liabilities 2016: $678,686Net Assets 2016: $32,863,2712016Assets 2017: $44,215,181Liabilities 2017: $2,956,981Net Assets 2017: $41,258,2002017Assets 2018: $49,858,518Liabilities 2018: $4,555,805Net Assets 2018: $45,302,7132018Assets 2019: $49,577,674Liabilities 2019: $3,184,614Net Assets 2019: $46,393,0602019Assets 2020: $48,248,309Liabilities 2020: $3,181,143Net Assets 2020: $45,067,1662020Assets 2021: $54,148,755Liabilities 2021: $3,069,438Net Assets 2021: $51,079,3172021Assets 2022: $53,393,761Liabilities 2022: $3,619,403Net Assets 2022: $49,774,3582022Assets 2023: $46,987,010Liabilities 2023: $3,013,244Net Assets 2023: $43,973,7662023Assets 2024: $46,309,438Liabilities 2024: $2,811,818Net Assets 2024: $43,497,6202024Assets 2025: $48,140,216Liabilities 2025: $2,520,277Net Assets 2025: $45,619,9392025

Highlighted filing

2016

Assets$33,541,957
Liabilities$678,686
Net Assets$32,863,271

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $4,876,5342010Revenue 2011: $6,232,945Expenses 2011: $4,793,293Net Income 2011: $1,439,6522011Expenses 2012: $5,247,1142012Expenses 2013: $5,830,8862013Revenue 2014: $12,573,646Expenses 2014: $6,436,575Net Income 2014: $6,137,0712014Revenue 2015: $11,957,658Expenses 2015: $6,584,780Net Income 2015: $5,372,8782015Revenue 2016: $17,304,789Expenses 2016: $7,002,749Net Income 2016: $10,302,0402016Revenue 2017: $14,462,517Expenses 2017: $6,703,024Net Income 2017: $7,759,4932017Revenue 2018: $10,593,622Expenses 2018: $8,065,501Net Income 2018: $2,528,1212018Revenue 2019: $10,290,807Expenses 2019: $9,724,575Net Income 2019: $566,2322019Revenue 2020: $9,801,958Expenses 2020: $10,664,485Net Income 2020: -$862,5272020Revenue 2021: $11,093,341Expenses 2021: $10,207,294Net Income 2021: $886,0472021Revenue 2022: $11,522,855Expenses 2022: $12,657,429Net Income 2022: -$1,134,5742022Revenue 2023: $12,298,336Expenses 2023: $15,376,575Net Income 2023: -$3,078,2392023Revenue 2024: $13,371,774Expenses 2024: $16,516,063Net Income 2024: -$3,144,2892024Revenue 2025: $16,306,132Expenses 2025: $14,727,963Net Income 2025: $1,578,1692025

Highlighted filing

2016

Revenue$17,304,789
Expenses$7,002,749
Net Income$10,302,040
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$25,791,543
Mission and Program Overview

Mission

The Seattle Humane Society's mission is to provide the resources and support necessary to build lifelong relationships between people and their pets.

Animal Welfare Organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,026,924$19,857,083▲ $5,830,159
Pledges and Grants Receivable$6,059,364$6,864,214▲ $804,850
Cash and Non-Interest-Bearing Accounts$905,570$3,399,438▲ $2,493,868
Land, Buildings, and Equipment, Net$1,972,010$2,205,881▲ $233,871
Prepaid Expenses and Deferred Charges$196,833$475,703▲ $278,870
Savings and Temporary Cash Investments$441,852$442,418▲ $566
Inventories for Sale or Use$182,066$200,766▲ $18,700
Accounts Receivable$88,705$96,454▲ $7,749
Total Assets$23,873,324$33,541,957▲ $9,668,633
Liabilities
Accounts Payable and Accrued Expenses$822,757$456,416▼ $366,341
Deferred Revenue$383,801$222,270▼ $161,531
Total Liabilities$1,206,558$678,686▼ $527,872
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,418,887$22,042,588▲ $8,623,701
Unrestricted Net Assets$8,595,883$10,168,687▲ $1,572,804
Permanently Rstr Net Assets$651,996$651,996→ $0
Total Net Assets Fund Balance$22,666,766$32,863,271▲ $10,196,505
Total Liabilities and Net Assets / Fund Balance$23,873,324$33,541,957▲ $9,668,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,695,841$1,564,401$3,260,242
Other Land Buildings$213,516$1,047,763$1,261,279
Land$296,524-$296,524

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,088,435-▼ $46,776$39,217$1,002,442
2014$1,059,480-▲ $67,429$38,474$1,088,435
2013$931,699-▲ $150,290$22,509$1,059,480
2012$900,017$175▲ $66,225$34,718$931,699
2011$882,411$30,785▲ $19,208$32,387$900,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LoeweCEOFT$159,463$6,355$165,818
Brynn BlanchardVP of DevelopmentFT$126,799$6,355$133,154
Kenneth FarmerCFOFT$114,182$6,355$120,537
Revenue and Support

Revenue Composition

Contributions and Grants
$16,058,636
Program Service Revenue
$1,094,922
Investment Income
$246,985
Other Revenue
$-95,754
All Other Contributions
$14,954,461
Change in Net Assets
$10,302,040

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded75$3,366,205Fair Market Value (FMV)
Other Non Cash Contri Table516$232,722Fair Market Value (FMV)
Other Non Cash Contri Table1,600$83,171Wholesale Value
Cars and Other Vehicles206$79,752Auction Value
Total Noncash Contributions2,397$3,761,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,304,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-72,495
Total Revenue per Audited Statements
$17,232,294
Total Revenue per Form 990
$17,304,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,442,861
Other Expenses$2,559,888
Total Fundraising Expense$921,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,879,164$377,048$123,545$3,379,757
Office Expenses$169,397$4,967$337,038$511,402
Payroll Taxes$337,030$46,660$13,940$397,630
Other Employee Benefits$350,256$38,990$7,812$397,058
Advertising$164,137$1,970$108,375$274,482
Current Officers, Directors, Trustees, and Key Employees$162,175$94,554$11,687$268,416
Depreciation Depletion$113,848$660$559$115,067
Occupancy$113,281$1,457$92$114,830
Other Expenses$495$91,817$201,409$91,817
Fees for Service Investment Mgmnt Fees-$61,794-$61,794
Travel$48,281$1,560$6,650$56,491
Insurance$45,565$396$210$46,171
Fees for Services Accounting$19,165$23,911$299$43,375
All Other Expenses$27,554$190$4,939$32,683
Fees for Services Legal-$400$24,368$24,768
Interest$9,795$221$2,534$12,550
Fees for Services Other$3,890$60$311$4,261
Total Functional Expenses$5,325,426$755,722$921,601$7,002,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,035,789
Expenses per Audited Statements$7,002,749
Total Expenses per Form 990$7,002,749
Expenses Not Reported on Form 990$33,040
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$456,267
Fundraising Gross Income$309,940
Gaming Gross Income$39,165
Gaming Direct Expenses$21,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuxes & Tails$881,941$245,990$331,962$-85,972
Walk for the Animals$124,243$6,050$8,619$-2,569
Total Events$1,382,863$309,940$456,267$-146,327
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
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 11

Finance committee reviews and approves Form 990 and then it is forwarded to the full board prior to filing.

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

The board and staff have conflict of interest policies. Any question of conflict is reviewed by the CEO and/or board treasure depending on the conflict. The findings are presented to the finance committee and the board.

Form 990, Part VI, Section B, line 15

CEO reviewed by Executive Committee. Key employees covered by review and finance committee budget process. Wage ranges reviewed against local and national surveys. With respect to employment, compensation and benefits to employees, consultants, contract workers and volunteers, the CEO shall operate the Seattle Humane Society in a manner which is legal, ethical, and nondiscriminatory and protects the Seattle Humane Society's public image, fiscal integrity and tax-exempt status. a) All employees shall be employees at will. b) Employees of the Seattle Humane Society shall have a demonstrated commitment for the mission. c) Compensation and benefits should be reasonable within the Washington State and King County marketplace. - In no instance shall excess benefits (value of compensation in excess of value of services) be given to a disqualified person (anyone in a position to exercise substantial influence over the Seattle Humane Society). - Compensation data will be collected for similar organizations and will serve as a benchmark in determining compensation and benefits to the Seattle Humane Society employees. - Reasonableness criteria shall be documented. d) Compensation and benefits should be flexible enough to attract and retain employees who are best able to assist the Seattle Humane Society in achieving its mission, including the ability to: - Attract a diverse workforce. - Provide opportunities for professional growth - Allows full-time employees to maintain an acceptable quality of life. e) Only the Board of Directors can change the CEO's compensation and benefits. f) The CEO should not incur any compensation or benefit obligations over a longer term than revenues can safely be projected, in no event longer than one year, and in all events subject to losses of revenues.

Form 990, Part VI, Section C, line 19

Applicable documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Humane Society
EIN
91-0282060
Phone
4256410080
Address
13212 SE Eastgate Way, Bellevue, WA 98005-4492

Signing Officer

Name
David Loewe
Title
CEO
Phone
4256410080
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Loewe
Formed
1897
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
132
Volunteers
1,900

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

There was no change to the audit committee process.

Financial Statement Notes

Part V, Line 4:

General Endowment is for the general use of the organization. Leah Buhner Veterinary Care Endowment is for veterinary care expenses for the animals. James A. Gilruth, Jr., and Nettie Jim Leeper Gilruth Memorial Endowment Fund is to provide care and services for the support and maintenance of cats and dogs.

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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/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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt296355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt306355
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Falco
IRS990/Form990PartVIISectionAGrp/PersonNm1James Linardos
IRS990/Form990PartVIISectionAGrp/PersonNm2Janette Adamucci
IRS990/Form990PartVIISectionAGrp/PersonNm3Annette Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm4Aaron Knudsen
IRS990/Form990PartVIISectionAGrp/PersonNm5Shaheed Khan
IRS990/Form990PartVIISectionAGrp/PersonNm6Kaycee Krysty
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Foreman Barnet
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Bayless
IRS990/Form990PartVIISectionAGrp/PersonNm9Asher Bearman
IRS990/Form990PartVIISectionAGrp/PersonNm10Elaine Coles
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathy Connors
IRS990/Form990PartVIISectionAGrp/PersonNm12Jocelyn Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm13Noelle Harman
IRS990/Form990PartVIISectionAGrp/PersonNm14Lynn Kilbourne
IRS990/Form990PartVIISectionAGrp/PersonNm15Franz Lazarus
IRS990/Form990PartVIISectionAGrp/PersonNm16Calvin Rowland
IRS990/Form990PartVIISectionAGrp/PersonNm17Daryl Russinovich
IRS990/Form990PartVIISectionAGrp/PersonNm18Jim Schuler
IRS990/Form990PartVIISectionAGrp/PersonNm19Lynda Silsbee
IRS990/Form990PartVIISectionAGrp/PersonNm20Jason Stoffer
IRS990/Form990PartVIISectionAGrp/PersonNm21John Wenstrup
IRS990/Form990PartVIISectionAGrp/PersonNm22Mary Kay Wright
IRS990/Form990PartVIISectionAGrp/PersonNm23Gene Colin
IRS990/Form990PartVIISectionAGrp/PersonNm24Mike Harman
IRS990/Form990PartVIISectionAGrp/PersonNm25Jeff Christianson
IRS990/Form990PartVIISectionAGrp/PersonNm26Tori Dotson
IRS990/Form990PartVIISectionAGrp/PersonNm27Susan Redmond
IRS990/Form990PartVIISectionAGrp/PersonNm28David Loewe
IRS990/Form990PartVIISectionAGrp/PersonNm29Kenneth Farmer
IRS990/Form990PartVIISectionAGrp/PersonNm30Brynn Blanchard
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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28159463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29114182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30126799
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 Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01072923
IRS990/FundraisingDirectExpensesAmt0456267
IRS990/FundraisingGrossIncomeAmt0309940
IRS990/GainOrLossGrp/SecuritiesAmt0-92371
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt021983
IRS990/GamingGrossIncomeAmt039165
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07865111
IRS990/GrossReceiptsAmt025791543
IRS990/GrossSalesOfInventoryAmt084413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0210
IRS990/InsuranceGrp/ManagementAndGeneralAmt0396
IRS990/InsuranceGrp/ProgramServicesAmt045565
IRS990/InsuranceGrp/TotalAmt046171
IRS990/InterestGrp/FundraisingAmt02534
IRS990/InterestGrp/ManagementAndGeneralAmt0221
IRS990/InterestGrp/ProgramServicesAmt09795
IRS990/InterestGrp/TotalAmt012550
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0182066
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0200766
IRS990/InvestmentIncomeGrp/ExclusionAmt0339356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339356
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014026924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019857083
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02612164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01972010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02205881
IRS990/LandBldgEquipCostOrOtherBssAmt04818045
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07957482
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Seattle Humane Society's mission is to provide the resources and support necessary to build lifelong relationships between people and their pets.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022666766
IRS990/NetAssetsOrFundBalancesEOYAmt032863271
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-92371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-92371
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-146327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-146327
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017182
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017182
IRS990/NetIncomeOrLossGrp/ExclusionAmt033391
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033391
IRS990/NetUnrelatedBusTxblIncmAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$2.52$45.6$16.3$14.7$1.58
2024Detailed filing. Detailed filing data is available for this year.$46.3$2.81$43.5$13.4$16.5$3.14
2023Detailed filing. Detailed filing data is available for this year.$47.0$3.01$44.0$12.3$15.4$3.08
2022Detailed filing. Detailed filing data is available for this year.$53.4$3.62$49.8$11.5$12.7$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$3.07$51.1$11.1$10.2$0.89
2020Detailed filing. Detailed filing data is available for this year.$48.2$3.18$45.1$9.80$10.7$0.86
2019Detailed filing. Detailed filing data is available for this year.$49.6$3.18$46.4$10.3$9.72$0.57
2018Detailed filing. Detailed filing data is available for this year.$49.9$4.56$45.3$10.6$8.07$2.53
2017Detailed filing. Detailed filing data is available for this year.$44.2$2.96$41.3$14.5$6.70$7.76
2016Detailed filing. Detailed filing data is available for this year.$33.5$0.68$32.9$17.3$7.00$10.3
2015Detailed filing. Detailed filing data is available for this year.$23.9$1.21$22.7$12.0$6.58$5.37
2014Detailed filing. Detailed filing data is available for this year.$18.2$0.73$17.5$12.6$6.44$6.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.68$11.1$5.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.46$7.18$5.25
2011Summary only. Only limited summary data is available for this year.$7.22$0.59$6.64$6.23$4.79$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.46$5.03$4.88