Civic Intelligence

Spokane Humane Society

990 • Fiscal year 2017 • EIN 91-0565011

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

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

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,754

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,670,333

Down $69,440 (-1.9%) from 2016

Net Assets

Down

$3,472,519

Down $31,323 (-0.9%) from 2016

Liabilities

Down

$197,814

Down $38,117 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$1,581,641

Down $216,676 (-12%) from 2016

Expenses

Up

$1,786,515

Up $235,156 (+15%) from 2016

Net Income

Down

-$204,874

Down $451,832 (-183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$3,670,333
Liabilities$197,814
Net Assets$3,472,519
Open 2017 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

2017

Revenue$1,581,641
Expenses$1,786,515
Net Income-$204,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,762,042
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$816,824$754,289▼ $62,535
Investments in Publicly Traded Securities$512,885$552,046▲ $39,161
Savings and Temporary Cash Investments$632,278$546,182▼ $86,096
Cash and Non-Interest-Bearing Accounts$395,051$343,563▼ $51,488
Inventories for Sale or Use$8,648$5,905▼ $2,743
Accounts Receivable$105$70▼ $35
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$3,739,773$3,670,333▼ $69,440
Other Assets Total$1,373,982$1,468,278▲ $94,296
Liabilities
Accounts Payable and Accrued Expenses$143,265$129,045▼ $14,220
Deferred Revenue$92,666$68,769▼ $23,897
Total Liabilities$235,931$197,814▼ $38,117
Net Assets / Fund Balance
Unrestricted Net Assets$2,234,861$2,095,499▼ $139,362
Permanently Rstr Net Assets$841,895$926,023▲ $84,128
Temporarily Rstr Net Assets$427,086$450,997▲ $23,911
Total Net Assets Fund Balance$3,503,842$3,472,519▼ $31,323
Total Liabilities and Net Assets / Fund Balance$3,739,773$3,670,333▼ $69,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,133$667,548$1,111,681
Equipment$109,457$359,520$468,977
Leasehold Improvements$52,148$150,405$202,553
Land$123,654-$123,654
Other Land Buildings$24,897$71,933$96,830
Other Assets Org$27,634--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$841,895-▲ $130,866-$926,023
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila GeraghtyExecutive DirectorFT$49,376$2,378$51,754

Board Members and Trustees

NameTitle
Janelle BrennanPresident
Jerry PostVice President
Marya HammerVice President
Catherine ReynoldsDirector
Courtney GarceaDirector
Gail GoldenDirector
Greg MatthewsDirector
Jaxon RileyDirector
Jessica StrattonDirector
Maria WalkerDirector
Mark BueningDirector
Megan ClarkDirector
Melissa WilliamsDirector
Sara DesautelDirector
Jody MorehouseSecretary
Debbie WeberTreasurer
Logan WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$884,089
Program Service Revenue
$444,339
Investment Income
$74,168
Other Revenue
$179,045
All Other Contributions
$495,753
Change in Net Assets
$-204,874

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-$57,208Fair Market Value (FMV)
Other Non Cash Contri Table-$5,718Fair Market Value (FMV)
Other Non Cash Contri Table-$4,522Fair Market Value (FMV)
Cars and Other Vehicles1$832Fair Market Value (FMV)
Other Non Cash Contri Table-$600Fair Market Value (FMV)
Other Non Cash Contri Table-$-9,875-
Total Noncash Contributions1$59,005-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,662,846
Revenue Not Reported on Financial Statements
$-81,205
Revenue Not Reported on Form 990
$173,551
Other Revenue Adjustments
$-81,205
Total Revenue per Audited Statements
$1,836,397
Total Revenue per Form 990
$1,581,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,027,352
Other Expenses$666,245
Total Fundraising Expense$126,486
Professional Fundraising Fees$92,918
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,333$80,426$28,493$792,252
Payroll Taxes$88,492$10,737$2,357$101,586
Depreciation Depletion$87,690$9,860-$97,550
Fees for Services Professional Fundraising--$92,918$92,918
Other Employee Benefits$66,982$12,060$2,718$81,760
Occupancy$63,157$7,715-$70,872
Advertising-$63,877-$63,877
Current Officers, Directors, Trustees, and Key Employees-$51,754-$51,754
Office Expenses$23,546$9,805-$33,351
Insurance$14,750$14,750-$29,500
Information Technology$4,492$16,120-$20,612
Interest$9,304$9,683-$18,987
All Other Expenses$9,992$8,524-$18,516
Other Expenses$3,926$7,505-$11,431
Fees for Services Accounting$5,687$5,688-$11,375
Travel$2,531$959-$3,490
Fees for Services Legal$960$959-$1,919
Total Functional Expenses$1,349,607$310,422$126,486$1,786,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,867,720
Expenses per Audited Statements$1,786,515
Total Expenses per Form 990$1,786,515
Expenses Not Reported on Form 990$81,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$260,250
Professional Fundraising Fees$92,918
Fundraising Direct Expenses$81,205

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail$361,309---
Furrball$143,003$143,003$49,466$93,537
Total Events$621,559$260,250$81,205$179,045
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 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
2018-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Geraghty
Formed
1897
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
1,087

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 $81205”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm1Jerry Post
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IRS990/Form990PartVIISectionAGrp/PersonNm3Logan Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm5Jaxon Riley
IRS990/Form990PartVIISectionAGrp/PersonNm6Maria Walker
IRS990/Form990PartVIISectionAGrp/PersonNm7Gail Golden
IRS990/Form990PartVIISectionAGrp/PersonNm8Marya Hammer
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Buening
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm11Melissa Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Debbie Weber
IRS990/Form990PartVIISectionAGrp/PersonNm13Courtney Garcea
IRS990/Form990PartVIISectionAGrp/PersonNm14Sara Desautel
IRS990/Form990PartVIISectionAGrp/PersonNm15Megan Clark
IRS990/Form990PartVIISectionAGrp/PersonNm16Jessica Stratton
IRS990/Form990PartVIISectionAGrp/PersonNm17Sheila Geraghty
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt081205
IRS990/FundraisingGrossIncomeAmt0260250
IRS990/GainOrLossGrp/OtherAmt075
IRS990/GainOrLossGrp/SecuritiesAmt022543
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120240
IRS990/GrossReceiptsAmt01762042
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt04492
IRS990/InformationTechnologyGrp/TotalAmt020612
IRS990/InsuranceGrp/ManagementAndGeneralAmt014750
IRS990/InsuranceGrp/ProgramServicesAmt014750
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09683
IRS990/InterestGrp/ProgramServicesAmt09304
IRS990/InterestGrp/TotalAmt018987
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08648
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IRS990/InvestmentIncomeGrp/ExclusionAmt051550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051550
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0552046
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IRS990/LegalDomicileStateCd0WA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt097697
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING TOGETHER TO ENRICH THE LIVES OF COMPANION ANIMALS THROUGH SUPPORT, EDUCATION, ADVOCACY AND LOVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03472519
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IRS990/OccupancyGrp/ProgramServicesAmt063157
IRS990/OccupancyGrp/TotalAmt070872
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IRS990/OfficeExpensesGrp/ProgramServicesAmt023546
IRS990/OfficeExpensesGrp/TotalAmt033351
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081760
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IRS990/OtherExpensesGrp/Desc1Shelter Expense
IRS990/OtherExpensesGrp/Desc2Animal Food
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IRS990/OtherExpensesGrp/ProgramServicesAmt0135236
IRS990/OtherExpensesGrp/ProgramServicesAmt1110609
IRS990/OtherExpensesGrp/ProgramServicesAmt238920
IRS990/OtherExpensesGrp/ProgramServicesAmt33926
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IRS990/OtherExpensesGrp/TotalAmt1110609
IRS990/OtherExpensesGrp/TotalAmt238920
IRS990/OtherExpensesGrp/TotalAmt311431
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683333
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IRS990/PYProgramServiceRevenueAmt0481802
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,670,333
Liabilities
$197,814
Net assets
$3,472,519
Revenue
$1,581,641
Expenses
$1,786,515
Net income
-$204,874
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
2017Detailed filing. Detailed filing data is available for this year.$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