Civic Intelligence

Spokane Humane Society

990 • Fiscal year 2019 • EIN 91-0565011

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$84,760

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

95th percentile

70%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,580,454

Up $2,303,615 (+70%) from 2018

Net Assets

Up

$5,357,135

Up $2,315,938 (+76%) from 2018

Liabilities

Down

$223,319

Down $12,323 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Up

$4,065,065

Up $2,321,699 (+133%) from 2018

Expenses

Up

$2,015,205

Up $113,933 (+6.0%) from 2018

Net Income

Up

$2,049,860

Up $2,207,766 (+1398%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$5,580,454
Liabilities$223,319
Net Assets$5,357,135
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$4,065,065
Expenses$2,015,205
Net Income$2,049,860
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$5,623,389
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 Other Securities$456,738$2,529,158▲ $2,072,420
Land, Buildings, and Equipment, Net$687,055$579,900▼ $107,155
Investments in Publicly Traded Securities$491,337$537,529▲ $46,192
Savings and Temporary Cash Investments$256,652$462,535▲ $205,883
Cash and Non-Interest-Bearing Accounts$89,536$56,701▼ $32,835
Inventories for Sale or Use$6,814$8,584▲ $1,770
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,276,839$5,580,454▲ $2,303,615
Other Assets Total$1,288,707$1,406,047▲ $117,340
Liabilities
Accounts Payable and Accrued Expenses$185,388$141,421▼ $43,967
Deferred Revenue$50,254$81,898▲ $31,644
Total Liabilities$235,642$223,319▼ $12,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,819,456$3,968,013▲ $2,148,557
Net Assets With Donor Restrictions$1,221,741$1,389,122▲ $167,381
Total Net Assets Fund Balance$3,041,197$5,357,135▲ $2,315,938
Total Liabilities and Net Assets / Fund Balance$3,276,839$5,580,454▲ $2,303,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,230$732,925$1,124,155
Equipment$61,194$416,754$477,948
Leasehold Improvements$30,705$171,847$202,552
Other Land Buildings$11,242$89,390$100,632
Land$85,529-$85,529
Other Assets Org$20,213--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,162,444$111,876▲ $172,779-$1,399,691
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila GeraghtyExecutive DirectorFT$78,571$6,189$84,760

Board Members and Trustees

NameTitle
Caroline FlynnPresident
Melissa WilliamsVice President
Alicia O'MaryDirector
Catherine ReynoldsDirector
Gail GoldenDirector
Greg MatthewsDirector
Jaxon RileyDirector
Jody MorehouseDirector
Maria WalkerDirector
Mark BueningDirector
Richard OrtegaDirector
Elizabeth MillsSecretary
Logan WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
One & All IncFundraising3500 Lenox Road NE, Atlanta, GA 30326$111,933
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,654
Program Service Revenue
$498,877
Investment Income
$2,003,243
Other Revenue
$161,291
All Other Contributions
$987,419
Change in Net Assets
$2,049,860

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$29,739Fair Market Value (FMV)
Other Non Cash Contri Table$26,116Fair Market Value (FMV)
Other Non Cash Contri Table$4,907Fair Market Value (FMV)
Total Noncash Contributions$60,762-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,144,197
Revenue Not Reported on Financial Statements
$-79,132
Revenue Not Reported on Form 990
$266,078
Other Revenue Adjustments
$-92,708
Total Revenue per Audited Statements
$4,410,275
Total Revenue per Form 990
$4,065,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,209,884
Other Expenses$693,388
Total Fundraising Expense$253,342
Professional Fundraising Fees$111,933
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,372$129,665$61,869$894,906
Other Employee Benefits$105,977$15,547$8,972$130,496
Fees for Services Professional Fundraising--$111,933$111,933
Payroll Taxes$75,838$13,622$10,262$99,722
Current Officers, Directors, Trustees, and Key Employees-$33,904$50,856$84,760
Depreciation Depletion$68,552$7,005-$75,557
Occupancy$58,575$11,760-$70,335
Office Expenses$33,285$9,064$1,315$43,664
Other Expenses$29,932$8,537-$38,469
Insurance$19,598$7,527-$27,125
Interest$18,181$6,983-$25,164
Information Technology$14,506$4,540$5,815$24,861
All Other Expenses$16,209$5,848$1,476$23,533
Fees for Service Investment Mgmnt Fees-$13,576-$13,576
Fees for Services Accounting-$11,375-$11,375
Fees for Services Legal$10,811--$10,811
Travel$5,480$2,349-$7,829
Advertising$5,444$1,247$844$7,535
Total Functional Expenses$1,479,314$282,549$253,342$2,015,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,094,337
Total Expenses per Form 990$2,015,205
Expenses per Audited Statements$2,001,629
Expenses Not Reported on Form 990$92,708
Expenses Not Reported on Financial Statements$13,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,999
Professional Fundraising Fees$111,933
Fundraising Direct Expenses$92,708

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furrball$157,823$157,823$65,949$91,874
Misc. Events$36,191$36,191$1,019$35,172
Total Events$253,999$253,999$92,708$161,291
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 35% controlled entity
No
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
Logan Wilson
Title
Treasurer
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Boks
Formed
1897
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
58
Volunteers
572

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 $92708”

Raw XML AppendixShowing 400 of 647 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/PersonNm7Jaxon Riley
IRS990/Form990PartVIISectionAGrp/PersonNm8Catherine Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm10Maria Walker
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04540
IRS990/InformationTechnologyGrp/ProgramServicesAmt014506
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07527
IRS990/InsuranceGrp/ProgramServicesAmt019598
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IRS990/InterestGrp/ManagementAndGeneralAmt06983
IRS990/InterestGrp/ProgramServicesAmt018181
IRS990/InterestGrp/TotalAmt025164
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071417
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02529158
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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
IRS990/NetAssetsOrFundBalancesBOYAmt03041197
IRS990/NetAssetsOrFundBalancesEOYAmt05357135
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01931826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01931826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0161291
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0255164
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03968013
IRS990/NoncashContributionsAmt060762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011760
IRS990/OccupancyGrp/ProgramServicesAmt058575
IRS990/OccupancyGrp/TotalAmt070335
IRS990/OfficeExpensesGrp/FundraisingAmt01315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09064
IRS990/OfficeExpensesGrp/ProgramServicesAmt033285
IRS990/OfficeExpensesGrp/TotalAmt043664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01288707
IRS990/OtherAssetsTotalGrp/EOYAmt01406047
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130496
IRS990/OtherExpensesGrp/Desc0Shelter Expense
IRS990/OtherExpensesGrp/Desc1Spay and Neuter Clinic
IRS990/OtherExpensesGrp/Desc2Animal Food
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/ProgramServicesAmt0159610
IRS990/OtherExpensesGrp/ProgramServicesAmt198445
IRS990/OtherExpensesGrp/ProgramServicesAmt255499
IRS990/OtherExpensesGrp/ProgramServicesAmt329932
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IRS990/OtherExpensesGrp/TotalAmt198445
IRS990/OtherExpensesGrp/TotalAmt255499
IRS990/OtherExpensesGrp/TotalAmt338469
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703372
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,580,454
Liabilities
$223,319
Net assets
$5,357,135
Revenue
$4,065,065
Expenses
$2,015,205
Net income
$2,049,860
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
2019Detailed filing. Detailed filing data is available for this year.$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