Civic Intelligence

Spokane Humane Society

990 • Fiscal year 2018 • EIN 91-0565011

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,800

Higher top officer pay than 59% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,276,839

Down $393,494 (-11%) from 2017

Net Assets

Down

$3,041,197

Down $431,322 (-12%) from 2017

Liabilities

Up

$235,642

Up $37,828 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$1,743,366

Up $161,725 (+10%) from 2017

Expenses

Up

$1,901,272

Up $114,757 (+6.4%) from 2017

Net Income

Up

-$157,906

Up $46,968 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$3,276,839
Liabilities$235,642
Net Assets$3,041,197
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$1,743,366
Expenses$1,901,272
Net Income-$157,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$2,276,135
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
Investments Program Related$552,046$948,075▲ $396,029
Land, Buildings, and Equipment, Net$754,289$687,055▼ $67,234
Savings and Temporary Cash Investments$546,182$256,652▼ $289,530
Cash and Non-Interest-Bearing Accounts$343,563$89,536▼ $254,027
Inventories for Sale or Use$5,905$6,814▲ $909
Accounts Receivable$70$0▼ $70
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,670,333$3,276,839▼ $393,494
Other Assets Total$1,468,278$1,288,707▼ $179,571
Liabilities
Accounts Payable and Accrued Expenses$129,045$185,388▲ $56,343
Deferred Revenue$68,769$50,254▼ $18,515
Total Liabilities$197,814$235,642▲ $37,828
Net Assets / Fund Balance
Unrestricted Net Assets$2,095,499$1,819,456▼ $276,043
Permanently Rstr Net Assets$926,023$823,000▼ $103,023
Temporarily Rstr Net Assets$450,997$398,741▼ $52,256
Total Net Assets Fund Balance$3,472,519$3,041,197▼ $431,322
Total Liabilities and Net Assets / Fund Balance$3,670,333$3,276,839▼ $393,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,286$701,139$1,120,425
Equipment$87,210$394,657$481,867
Leasehold Improvements$39,658$162,895$202,553
Land$123,654-$123,654
Other Land Buildings$17,247$81,412$98,659
Other Assets Org$19,248--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,283,344-▼ $72,457-$1,162,444
2017$1,165,909$33,085▲ $131,088-$1,283,344
2016$1,085,117$67,588▲ $61,196-$1,165,909
2015$1,082,094$73,374▼ $25,099-$1,085,117
2014$1,032,131$60,441▲ $32,479-$1,082,094
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila GeraghtyExecutive DirectorFT$75,366$5,434$80,800

Board Members and Trustees

NameTitle
Jaxon RileyPresident
Jody MorehouseVice President
Alica O'MaryDirector
Catherine ReynoldsDirector
Gail GoldenDirector
Greg MatthewsDirector
Maria WalkerDirector
Mark BueningDirector
Melissa WilliamsDirector
Elizabeth MillsSecretary
Logan WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grizzard Communications One & AllFundraising3500 Lenox Road NE, Atlanta, GA 30326$128,068
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,183
Program Service Revenue
$447,361
Investment Income
$146,249
Other Revenue
$142,573
All Other Contributions
$593,781
Change in Net Assets
$-157,906

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$29,710Fair Market Value (FMV)
Other Non Cash Contri Table$19,510Fair Market Value (FMV)
Other Non Cash Contri Table$4,000Fair Market Value (FMV)
Total Noncash Contributions$53,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,108
Revenue Not Reported on Financial Statements
$-59,742
Revenue Not Reported on Form 990
$-273,416
Other Revenue Adjustments
$-67,669
Total Revenue per Audited Statements
$1,529,692
Total Revenue per Form 990
$1,743,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,142,894
Other Expenses$639,552
Total Fundraising Expense$157,587
Professional Fundraising Fees$118,826
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,557$74,884$31,180$845,621
Fees for Services Professional Fundraising--$118,826$118,826
Other Employee Benefits$98,011$9,770$3,779$111,560
Payroll Taxes$86,625$15,854$2,434$104,913
Depreciation Depletion$82,026$8,670-$90,696
Current Officers, Directors, Trustees, and Key Employees-$80,800-$80,800
Occupancy$53,117$13,297-$66,414
Insurance$15,032$15,032-$30,064
Information Technology$6,410$23,003-$29,413
Office Expenses$20,046$9,052-$29,098
Interest$10,505$10,933-$21,438
All Other Expenses$5,653$12,927-$18,580
Advertising-$15,552$1,368$16,920
Fees for Services Accounting$5,688$5,687-$11,375
Fees for Services Other$4,987$4,987-$9,974
Other Expenses$8,242$1,704-$9,946
Fees for Service Investment Mgmnt Fees-$7,927-$7,927
Travel$2,321$1,282-$3,603
Total Functional Expenses$1,432,324$311,361$157,587$1,901,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,961,014
Total Expenses per Form 990$1,901,272
Expenses per Audited Statements$1,893,345
Expenses Not Reported on Form 990$67,669
Expenses Not Reported on Financial Statements$7,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,242
Professional Fundraising Fees$118,826
Fundraising Direct Expenses$67,669

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail$398,486---
Furrball$93,508$93,508$41,910$51,598
Total Events$608,728$210,242$67,669$142,573
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
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Geraghty
Formed
1897
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
717

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
Brandon J Blair
Phone
5093282400
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 $67669”

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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/PersonNm9Maria Walker
IRS990/Form990PartVIISectionAGrp/PersonNm10Alica O'Mary
IRS990/Form990PartVIISectionAGrp/PersonNm11Sheila Geraghty
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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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/NetAssetsOrFundBalancesEOYAmt03041197
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt053220
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IRS990/OccupancyGrp/TotalAmt066414
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IRS990/OfficeExpensesGrp/ProgramServicesAmt020046
IRS990/OfficeExpensesGrp/TotalAmt029098
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01468278
IRS990/OtherAssetsTotalGrp/EOYAmt01288707
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111560
IRS990/OtherExpensesGrp/Desc0Shelter Expense
IRS990/OtherExpensesGrp/Desc1Spay and Neuter Clinic
IRS990/OtherExpensesGrp/Desc2Animal Food
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01704
IRS990/OtherExpensesGrp/ProgramServicesAmt0118967
IRS990/OtherExpensesGrp/ProgramServicesAmt1118582
IRS990/OtherExpensesGrp/ProgramServicesAmt256555
IRS990/OtherExpensesGrp/ProgramServicesAmt38242
IRS990/OtherExpensesGrp/TotalAmt0118967
IRS990/OtherExpensesGrp/TotalAmt1118582
IRS990/OtherExpensesGrp/TotalAmt256555
IRS990/OtherExpensesGrp/TotalAmt39946
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845621
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015854
IRS990/PayrollTaxesGrp/ProgramServicesAmt086625
IRS990/PayrollTaxesGrp/TotalAmt0104913
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sheila Geraghty
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447361
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0179045
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048000
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IRS990ScheduleA/PublicOrganization170Ind0X

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,276,839
Liabilities
$235,642
Net assets
$3,041,197
Revenue
$1,743,366
Expenses
$1,901,272
Net income
-$157,906
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
2018Detailed filing. Detailed filing data is available for this year.$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