Civic Intelligence

Spokane Humane Society

990 • Fiscal year 2014 • EIN 91-0565011

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization Profilewww.spokanehumanesociety.org
PO Box 6247Spokane, WA 99217

(509) 467-5235

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,771

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,479,827

Up $89,437 (+2.6%) from 2013

Net Assets

Up

$3,268,086

Up $98,727 (+3.1%) from 2013

Liabilities

Down

$211,741

Down $9,290 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$1,496,916

Down $234,397 (-14%) from 2013

Expenses

Up

$1,387,107

Up $35,416 (+2.6%) from 2013

Net Income

Down

$109,809

Down $269,813 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$3,479,827
Liabilities$211,741
Net Assets$3,268,086
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$1,496,916
Expenses$1,387,107
Net Income$109,809
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,812,353
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$710,043$677,313▼ $32,730
Savings and Temporary Cash Investments$619,632$644,148▲ $24,516
Investments in Publicly Traded Securities$461,542$478,483▲ $16,941
Cash and Non-Interest-Bearing Accounts$74,716$183,017▲ $108,301
Inventories for Sale or Use$8,552$6,369▼ $2,183
Accounts Receivable$3,107$2,674▼ $433
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$3,390,390$3,479,827▲ $89,437
Other Assets Total$1,512,798$1,487,823▼ $24,975
Liabilities
Deferred Revenue$129,767$114,165▼ $15,602
Accounts Payable and Accrued Expenses$91,264$97,576▲ $6,312
Total Liabilities$221,031$211,741▼ $9,290
Net Assets / Fund Balance
Unrestricted Net Assets$1,805,762$1,914,831▲ $109,069
Permanently Rstr Net Assets$908,667$898,189▼ $10,478
Temporarily Rstr Net Assets$454,930$455,066▲ $136
Total Net Assets Fund Balance$3,169,359$3,268,086▲ $98,727
Total Liabilities and Net Assets / Fund Balance$3,390,390$3,479,827▲ $89,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,067$616,411$974,478
Equipment$80,256$289,500$369,756
Leasehold Improvements$44,147$114,603$158,750
Other Land Buildings$71,189$72,239$143,428
Land$123,654-$123,654
Other Assets Org$23,227--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$908,667-▲ $32,479-$898,189
2013$834,809-▲ $114,420-$908,667
2012$772,284-▲ $62,525-$834,809
2011$819,917-▼ $47,633-$772,284
2010$775,546-▲ $44,371-$819,917
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave RichardsonExecutive DirectorFT$67,623$4,148$71,771

Board Members and Trustees

NameTitle
Craig KardokusPresident
Makayla PatrickVice President
Catherine ReynoldsDirector
Courtney GarceaDirector
Janelle BrennanDirector
Kathie HawkinsDirector
Maria WalkerDirector
Sara DesautelDirector
Heather ShilleySecretary
Debbie WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,871
Program Service Revenue
$438,804
Investment Income
$85,393
Other Revenue
$316,848
All Other Contributions
$648,344
Change in Net Assets
$109,809

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$31,649Fair Market Value (FMV)
Other Non Cash Contri Table$4,034Billing rate
Other Non Cash Contri Table$3,748Fair Market Value (FMV)
Other Non Cash Contri Table$2,640Fair Market Value (FMV)
Other Non Cash Contri Table$1,785Fair Market Value (FMV)
Other Non Cash Contri Table$600Fair Market Value (FMV)
Total Noncash Contributions$44,456-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,507
Revenue Not Reported on Financial Statements
$-174,591
Revenue Not Reported on Form 990
$-11,082
Other Revenue Adjustments
$-174,591
Total Revenue per Audited Statements
$1,660,425
Total Revenue per Form 990
$1,496,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,770
Other Expenses$515,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,359$63,298-$637,657
Payroll Taxes$83,017$11,237-$94,254
Depreciation Depletion$64,405$7,506-$71,911
Current Officers, Directors, Trustees, and Key Employees-$71,771-$71,771
Occupancy$62,305$8,469-$70,774
Other Employee Benefits$56,775$11,313-$68,088
Office Expenses$21,625$7,874-$29,499
Insurance$14,194$14,194-$28,388
All Other Expenses$17,897$5,197-$23,094
Interest$8,081$8,082-$16,163
Other Expenses$10,479$4,797-$15,276
Information Technology$6,541$8,057-$14,598
Fees for Services Accounting$5,500$5,500-$11,000
Advertising-$10,002-$10,002
Travel$4,688$996-$5,684
Total Functional Expenses$1,148,814$238,293$0$1,387,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,561,698
Expenses per Audited Statements$1,387,107
Total Expenses per Form 990$1,387,107
Expenses Not Reported on Form 990$174,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$491,439
Fundraising Direct Expenses$174,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail/Memberships$306,317$306,317$92,552$213,765
Misc. Fundraisers$185,122$185,122$82,039$103,083
Total Events$491,439$491,439$174,591$316,848
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

Filer Name
Spokane Humane Society
EIN
91-0565011
Phone
5094675235
Address
PO Box 6247, Spokane, WA 99217

Signing Officer

Name
Dave Richardson
Title
Executive Director
Signed
2015-04-29
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
678

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
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, 2011 through 2013.”

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

“Fundraising expense $174591”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,479,827
Liabilities
$211,741
Net assets
$3,268,086
Revenue
$1,496,916
Expenses
$1,387,107
Net income
$109,809
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. 2014 filings • 501(c)3 • $1M-$5M nonprofits