Civic Intelligence

Spokane Humane Society

990 • Fiscal year 2016 • EIN 91-0565011

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,153

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,739,773

Up $347,915 (+10%) from 2015

Net Assets

Up

$3,503,842

Up $318,036 (+10.0%) from 2015

Liabilities

Up

$235,931

Up $29,879 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Up

$1,798,317

Up $280,079 (+18%) from 2015

Expenses

Up

$1,551,359

Up $64,937 (+4.4%) from 2015

Net Income

Up

$246,958

Up $215,142 (+676%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$3,739,773
Liabilities$235,931
Net Assets$3,503,842
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$1,798,317
Expenses$1,551,359
Net Income$246,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,106,176
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$620,414$816,824▲ $196,410
Savings and Temporary Cash Investments$617,161$632,278▲ $15,117
Investments in Publicly Traded Securities$471,132$512,885▲ $41,753
Cash and Non-Interest-Bearing Accounts$311,327$395,051▲ $83,724
Inventories for Sale or Use$9,238$8,648▼ $590
Accounts Receivable$4,564$105▼ $4,459
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$3,391,858$3,739,773▲ $347,915
Other Assets Total$1,358,022$1,373,982▲ $15,960
Liabilities
Accounts Payable and Accrued Expenses$99,656$143,265▲ $43,609
Deferred Revenue$106,396$92,666▼ $13,730
Total Liabilities$206,052$235,931▲ $29,879
Net Assets / Fund Balance
Unrestricted Net Assets$1,949,932$2,234,861▲ $284,929
Permanently Rstr Net Assets$827,838$841,895▲ $14,057
Temporarily Rstr Net Assets$408,036$427,086▲ $19,050
Total Net Assets Fund Balance$3,185,806$3,503,842▲ $318,036
Total Liabilities and Net Assets / Fund Balance$3,391,858$3,739,773▲ $347,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,961$637,393$1,100,354
Equipment$107,381$349,571$456,952
Leasehold Improvements$62,019$137,307$199,326
Other Land Buildings$60,809$69,555$130,364
Land$123,654-$123,654
Other Assets Org$25,472--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$827,838$100▲ $61,166-$841,895
2015$898,189-▼ $25,099-$827,838
2014$908,667-▲ $32,479-$898,189
2013$834,809-▲ $114,420-$908,667
2012$772,284-▲ $62,525-$834,809
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave RichardsonExecutive DirectorFT$78,809$4,344$83,153

Board Members and Trustees

NameTitle
Janelle BrennanPresident
Jerry PostVice President
Catherine ReynoldsDirector
Courtney GarceaDirector
Gail GoldenDirector
Greg MatthewsDirector
Maria WalkerDirector
Marya HammerDirector
Sara DesautelDirector
Jody MorehouseSecretary
Debbie WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,899
Program Service Revenue
$481,802
Investment Income
$67,289
Other Revenue
$365,327
All Other Contributions
$858,030
Change in Net Assets
$246,958

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
Other Non Cash Contri Table-$53,620Fair Market Value (FMV)
Other Non Cash Contri Table-$40,657Fair Market Value (FMV)
Other Non Cash Contri Table1$38,000Fair Market Value (FMV)
Other Non Cash Contri Table1$37,500Fair Market Value (FMV)
Other Non Cash Contri Table1$22,500Fair Market Value (FMV)
Other Non Cash Contri Table1$14,750Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table-$5,625-
Other Non Cash Contri Table-$3,637Fair Market Value (FMV)
Other Non Cash Contri Table-$2,506Fair Market Value (FMV)
Cars and Other Vehicles1$1,500Fair Market Value (FMV)
Other Non Cash Contri Table-$1,500Fair Market Value (FMV)
Other Non Cash Contri Table-$290Fair Market Value (FMV)
Total Noncash Contributions7$244,085-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,991,916
Revenue Not Reported on Financial Statements
$-193,599
Revenue Not Reported on Form 990
$71,078
Other Revenue Adjustments
$-193,599
Total Revenue per Audited Statements
$2,062,994
Total Revenue per Form 990
$1,798,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,070
Other Expenses$596,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,006$51,004-$686,010
Payroll Taxes$101,293$11,720-$113,013
Depreciation Depletion$76,960$9,359-$86,319
Current Officers, Directors, Trustees, and Key Employees-$83,153-$83,153
Other Employee Benefits$61,696$11,198-$72,894
Occupancy$60,942$7,794-$68,736
Advertising-$39,155-$39,155
Insurance$15,104$15,104-$30,208
Office Expenses$19,280$9,509-$28,789
Information Technology$4,318$15,874-$20,192
Interest$9,813$9,813-$19,626
All Other Expenses$11,578$4,916-$16,494
Other Expenses$4,458$7,399-$11,857
Fees for Services Accounting$5,625$5,625-$11,250
Travel$2,163$1,659-$3,822
Fees for Services Legal$1,005$1,005-$2,010
Total Functional Expenses$1,267,072$284,287$0$1,551,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,744,958
Expenses per Audited Statements$1,551,359
Total Expenses per Form 990$1,551,359
Expenses Not Reported on Form 990$193,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$558,926
Fundraising Direct Expenses$193,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail/Memberships$313,425$313,425$94,695$218,730
Misc. Fundraisers$245,501$245,501$98,904$146,597
Total Events$558,926$558,926$193,599$365,327
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
Sheila Geraghty
Title
Executive Director
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Geraghty
Formed
1897
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
1,042

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
Brandon J Blair
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 Societys income tax returns are subject to review and examination by federal authorities. With few exceptions, the tax returns essentially remain open for possible examination by federal authorities for a period of three years after the respective filing deadlines of those returns.”

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

“Fundraising expense $193599”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/MissionDesc0WORKING TOGETHER TO ENRICH THE LIVES OF COMPANION ANIMALS THROUGH SUPPORT, EDUCATION, ADVOCACY AND LOVE.
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IRS990/OfficeExpensesGrp/TotalAmt028789
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IRS990/OtherAssetsTotalGrp/EOYAmt01373982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011198
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt072894
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IRS990/OtherExpensesGrp/Desc1Shelter Expense
IRS990/OtherExpensesGrp/Desc2Animal Food
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07399
IRS990/OtherExpensesGrp/ProgramServicesAmt0118829
IRS990/OtherExpensesGrp/ProgramServicesAmt1105167
IRS990/OtherExpensesGrp/ProgramServicesAmt233835
IRS990/OtherExpensesGrp/ProgramServicesAmt34458
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IRS990/OtherExpensesGrp/TotalAmt1105167
IRS990/OtherExpensesGrp/TotalAmt233835
IRS990/OtherExpensesGrp/TotalAmt311857
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051004
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0686010
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011720
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101293
IRS990/PayrollTaxesGrp/TotalAmt0113013
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0827838
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0841895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sheila Geraghty
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IRS990/PYOtherRevenueAmt0331543
IRS990/PYProgramServiceRevenueAmt0446286
IRS990/PYRevenuesLessExpensesAmt031816
IRS990/PYSalariesCompEmpBnftPaidAmt0886620
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,739,773
Liabilities
$235,931
Net assets
$3,503,842
Revenue
$1,798,317
Expenses
$1,551,359
Net income
$246,958
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
2016Detailed filing. Detailed filing data is available for this year.$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