Civic Intelligence

Spokane Humane Society

990 • Fiscal year 2013 • EIN 91-0565011

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profilewww.spokanehumanesociety.org
PO Box 624799217

(509) 467-5235

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$71,575

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,390,390

Up $437,208 (+15%) from 2012

Net Assets

Up

$3,169,359

Up $506,163 (+19%) from 2012

Liabilities

Down

$221,031

Down $68,955 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

$1,731,313

No earlier filing loaded for comparison.

Expenses

Down

$1,351,691

Down $79,701 (-5.6%) from 2012

Net Income

$379,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,258,676Liabilities 2010: $274,226Net Assets 2010: $2,984,4502010Assets 2011: $3,120,228Liabilities 2011: $352,909Net Assets 2011: $2,767,3192011Assets 2012: $2,953,182Liabilities 2012: $289,986Net Assets 2012: $2,663,1962012Assets 2013: $3,390,390Liabilities 2013: $221,031Net Assets 2013: $3,169,3592013Assets 2014: $3,479,827Liabilities 2014: $211,741Net Assets 2014: $3,268,0862014Assets 2015: $3,391,858Liabilities 2015: $206,052Net Assets 2015: $3,185,8062015Assets 2016: $3,739,773Liabilities 2016: $235,931Net Assets 2016: $3,503,8422016Assets 2017: $3,670,333Liabilities 2017: $197,814Net Assets 2017: $3,472,5192017Assets 2018: $3,276,839Liabilities 2018: $235,642Net Assets 2018: $3,041,1972018Assets 2019: $5,580,454Liabilities 2019: $223,319Net Assets 2019: $5,357,1352019Assets 2020: $6,250,722Liabilities 2020: $175,960Net Assets 2020: $6,074,7622020Assets 2021: $6,986,424Liabilities 2021: $280,365Net Assets 2021: $6,706,0592021Assets 2022: $6,002,439Liabilities 2022: $286,164Net Assets 2022: $5,716,2752022Assets 2023: $6,020,645Liabilities 2023: $517,544Net Assets 2023: $5,503,1012023Assets 2024: $5,329,771Liabilities 2024: $196,857Net Assets 2024: $5,132,9142024

Highlighted filing

2013

Assets$3,390,390
Liabilities$221,031
Net Assets$3,169,359
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,516,6052010Expenses 2011: $1,443,2402011Expenses 2012: $1,431,3922012Revenue 2013: $1,731,313Expenses 2013: $1,351,691Net Income 2013: $379,6222013Revenue 2014: $1,496,916Expenses 2014: $1,387,107Net Income 2014: $109,8092014Revenue 2015: $1,518,238Expenses 2015: $1,486,422Net Income 2015: $31,8162015Revenue 2016: $1,798,317Expenses 2016: $1,551,359Net Income 2016: $246,9582016Revenue 2017: $1,581,641Expenses 2017: $1,786,515Net Income 2017: -$204,8742017Revenue 2018: $1,743,366Expenses 2018: $1,901,272Net Income 2018: -$157,9062018Revenue 2019: $4,065,065Expenses 2019: $2,015,205Net Income 2019: $2,049,8602019Revenue 2020: $2,614,979Expenses 2020: $2,256,033Net Income 2020: $358,9462020Revenue 2021: $3,195,228Expenses 2021: $2,701,030Net Income 2021: $494,1982021Revenue 2022: $2,695,626Expenses 2022: $3,003,260Net Income 2022: -$307,6342022Revenue 2023: $2,528,905Expenses 2023: $3,196,126Net Income 2023: -$667,2212023Revenue 2024: $2,665,159Expenses 2024: $3,332,995Net Income 2024: -$667,8362024

Highlighted filing

2013

Revenue$1,731,313
Expenses$1,351,691
Net Income$379,622
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$2,040,902
Mission and Program Overview

Mission

Working together to enrich the lives of companion animals through support, education, advocacy and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$709,102$710,043▲ $941
Savings and Temporary Cash Investments$317,182$619,632▲ $302,450
Investments in Publicly Traded Securities$422,985$461,542▲ $38,557
Cash and Non-Interest-Bearing Accounts$75,485$74,716▼ $769
Inventories for Sale or Use$5,540$8,552▲ $3,012
Accounts Receivable$4,565$3,107▼ $1,458
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,953,182$3,390,390▲ $437,208
Other Assets Total$1,418,323$1,512,798▲ $94,475
Liabilities
Deferred Revenue$143,153$129,767▼ $13,386
Accounts Payable and Accrued Expenses$146,833$91,264▼ $55,569
Total Liabilities$289,986$221,031▼ $68,955
Net Assets / Fund Balance
Unrestricted Net Assets$1,398,783$1,805,762▲ $406,979
Permanently Rstr Net Assets$834,809$908,667▲ $73,858
Temporarily Rstr Net Assets$429,604$454,930▲ $25,326
Total Net Assets Fund Balance$2,663,196$3,169,359▲ $506,163
Total Liabilities and Net Assets / Fund Balance$2,953,182$3,390,390▲ $437,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,852$593,466$974,318
Equipment$83,373$268,239$351,612
Leasehold Improvements$45,432$104,971$150,403
Other Land Buildings$76,732$68,215$144,947
Land$123,654-$123,654
Other Assets Org$21,954--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$834,809-▲ $73,858-$908,667
2012$772,284-▲ $62,525-$834,809
2011$819,917-▼ $47,633-$772,284
2010$775,546-▲ $44,371-$819,917
2009-$75,914--$775,546
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave RichardsonExecutive DirectorFT$67,623$3,952$71,575

Board Members and Trustees

NameTitle
Julie LawtonPresident
Kathie HawkinsVice President
Courtney GarceaDirector
Debbie WeberDirector
Heather ShilleyDirector
Janelle BrennanDirector
Maria WalkerDirector
Makayla PatrickSecretary
Craig KardokusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,490
Program Service Revenue
$381,081
Investment Income
$69,562
Other Revenue
$372,180
All Other Contributions
$908,490
Change in Net Assets
$379,622

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$32,468Fair Market Value (FMV)
Cars and Other Vehicles2$21,852Fair Market Value (FMV)
Other Non Cash Contri Table-$10,812Billing rate
Other Non Cash Contri Table-$6,500Fair Market Value (FMV)
Other Non Cash Contri Table-$6,428Fair Market Value (FMV)
Other Non Cash Contri Table-$451Fair Market Value (FMV)
Other Non Cash Contri Table-$323Fair Market Value (FMV)
Total Noncash Contributions2$78,834-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,857,032
Revenue Not Reported on Financial Statements
$-125,719
Revenue Not Reported on Form 990
$126,541
Other Revenue Adjustments
$-125,719
Total Revenue per Audited Statements
$1,983,573
Total Revenue per Form 990
$1,731,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,151
Other Expenses$508,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,201$61,620-$604,821
Payroll Taxes$74,639$20,620-$95,259
Occupancy$65,306$8,275-$73,581
Current Officers, Directors, Trustees, and Key Employees-$71,575-$71,575
Other Employee Benefits$61,646$9,850-$71,496
Depreciation Depletion$59,510$6,829-$66,339
Advertising-$38,910-$38,910
Office Expenses$20,958$7,007-$27,965
Insurance$12,375$12,376-$24,751
All Other Expenses$12,242$10,014-$22,256
Interest$7,898$7,898-$15,796
Other Expenses$13,108$1,676-$14,784
Information Technology$5,864$7,224-$13,088
Fees for Services Accounting$5,437$5,438-$10,875
Travel$913$1,192-$2,105
Total Functional Expenses$1,081,187$270,504$0$1,351,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,477,410
Expenses per Audited Statements$1,351,691
Total Expenses per Form 990$1,351,691
Expenses Not Reported on Form 990$125,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$497,899
Fundraising Direct Expenses$125,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$286,697$286,697$47,949$238,748
Event 2$211,202$211,202$77,770$133,432
Total Events$497,899$497,899$125,719$372,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Members consist of individuals who have made donations to the organization. Members receive no direct benefit and their only involvement in the function of the organization is the ability to nominate board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“After the form 990 has been prepared by the independent accountants, the board reviews the form for approval. Upon their approval, the executive director signs the form 990 and files it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to sign the conflict of interest as part of their board oath at the annual meeting every year stating they will disclose any conflicts of interest as they arise during their term of office.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive compensation has to be approved by the board and compared with similar organizations for reasonableness.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Request for governing docs, policies and financial statements would be filled as requested.”

Filing and Contact Details

Filer

EIN
91-0565011
Phone
5094675235

Signing Officer

Name
Dave Richardson
Title
Executive Director
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Richardson
Formed
1897
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
710

Preparer

Preparer
Micheal A DeCoria
Phone
5095353503
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Society has not identified any uncertain income tax positions that would jeopardize its tax-exempt status. The Society's income tax returns are subject to review and examination by federal authorities. The tax returns that are open to examination by federal authorities include the years ended December 31, 2010 through 2013.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense $125719”

Raw XML AppendixShowing 400 of 594 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/PersonNm2Craig Kardokus
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IRS990/Form990PartVIISectionAGrp/PersonNm4Maria Walker
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IRS990/Form990PartVIISectionAGrp/PersonNm7Janelle Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm8Debbie Weber
IRS990/Form990PartVIISectionAGrp/PersonNm9Dave Richardson
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt020958
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01418323
IRS990/OtherAssetsTotalGrp/EOYAmt01512798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09850
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt071496
IRS990/OtherExpensesGrp/Desc0Spay and Neuter Clinic
IRS990/OtherExpensesGrp/Desc1Shelter Expense
IRS990/OtherExpensesGrp/Desc2Animal Food
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01676
IRS990/OtherExpensesGrp/ProgramServicesAmt089812
IRS990/OtherExpensesGrp/ProgramServicesAmt177245
IRS990/OtherExpensesGrp/ProgramServicesAmt231033
IRS990/OtherExpensesGrp/ProgramServicesAmt313108
IRS990/OtherExpensesGrp/TotalAmt089812
IRS990/OtherExpensesGrp/TotalAmt177245
IRS990/OtherExpensesGrp/TotalAmt231033
IRS990/OtherExpensesGrp/TotalAmt314784
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020620
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dave Richardson
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110488
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0574282
IRS990/PYOtherRevenueAmt0326170
IRS990/PYProgramServiceRevenueAmt0327961
IRS990/PYRevenuesLessExpensesAmt0-191189
IRS990/PYSalariesCompEmpBnftPaidAmt0857110
IRS990/PYTotalExpensesAmt01431392
IRS990/PYTotalRevenueAmt01240203
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0379622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0381081
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317182
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01465478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01691921
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,390,390
Liabilities
$221,031
Net assets
$3,169,359
Revenue
$1,731,313
Expenses
$1,351,691
Net income
$379,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.20$5.13$2.67$3.33$0.67
2023Summary only. Only limited summary data is available for this year.$6.02$0.52$5.50$2.53$3.20$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.29$5.72$2.70$3.00$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.28$6.71$3.20$2.70$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.18$6.07$2.61$2.26$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.22$5.36$4.07$2.02$2.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.24$3.04$1.74$1.90$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.20$3.47$1.58$1.79$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.24$3.50$1.80$1.55$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.21$3.19$1.52$1.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.21$3.27$1.50$1.39$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.22$3.17$1.73$1.35$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.29$2.66$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.35$2.77$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.27$2.98$1.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits