Civic Intelligence

Spokane Humane Society

990 • Fiscal year 2022 • EIN 91-0565011

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

Organization Profilewww.spokanehumanesociety.org
6607 N Havana StSpokane, WA 99217

(509) 467-5235

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$121,900

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$6,002,439

Down $983,985 (-14%) from 2021

Net Assets

Down

$5,716,275

Down $989,784 (-15%) from 2021

Liabilities

Up

$286,164

Up $5,799 (+2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

Down

$2,695,626

Down $499,602 (-16%) from 2021

Expenses

Up

$3,003,260

Up $302,230 (+11%) from 2021

Net Income

Down

-$307,634

Down $801,832 (-162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$6,002,439
Liabilities$286,164
Net Assets$5,716,275
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$2,695,626
Expenses$3,003,260
Net Income-$307,634
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$4,326,309
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 in Publicly Traded Securities$4,039,292$2,879,579▼ $1,159,713
Land, Buildings, and Equipment, Net$810,184$936,871▲ $126,687
Pledges and Grants Receivable-$674,037-
Savings and Temporary Cash Investments$504,121$157,891▼ $346,230
Cash and Non-Interest-Bearing Accounts$15,598$60,090▲ $44,492
Inventories for Sale or Use$25,019$25,544▲ $525
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$6,986,424$6,002,439▼ $983,985
Other Assets Total$1,592,210$1,268,427▼ $323,783
Liabilities
Accounts Payable and Accrued Expenses$198,460$228,153▲ $29,693
Deferred Revenue$53,325$52,000▼ $1,325
Mortgage Notes Payable Secured by Investment Property$28,580$6,011▼ $22,569
Total Liabilities$280,365$286,164▲ $5,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,958,335$3,784,830▼ $1,173,505
Net Assets With Donor Restrictions$1,747,724$1,931,445▲ $183,721
Total Net Assets Fund Balance$6,706,059$5,716,275▼ $989,784
Total Liabilities and Net Assets / Fund Balance$6,986,424$6,002,439▼ $983,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,901$839,361$1,246,262
Equipment$180,820$532,559$713,379
Other Land Buildings$218,344$105,812$324,156
Leasehold Improvements$45,277$191,184$236,461
Land$85,529-$85,529
Other Assets Org$41,188--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,648,492$9,169▼ $269,480-$1,334,082
2021$1,510,856-▲ $189,345-$1,648,492
2020$1,399,691$6,574▲ $155,743-$1,510,856
2019$1,162,444$111,876▲ $172,779-$1,399,691
2018$1,283,344-▼ $72,457-$1,162,444
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim Reasoner-MorinExecutive DirectorFT$114,115$7,785$121,900

Board Members and Trustees

NameTitle
Maria WalkerPresident
Judie WozniakVice President
Eowen RosentraterDirector
Jeff MilliganDirector
Luae BenlitifahDirector
Mark BarnesDirector
Robin BetzDirector
Shannon DunckelDirector
Annie TownsendSecretary
Mark BueningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,400,471
Program Service Revenue
$497,233
Investment Income
$-131,408
Other Revenue
$-70,670
All Other Contributions
$1,978,425
Change in Net Assets
$-307,634

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
Real Estate Residential1$163,074Fair Market Value (FMV)
Other Non Cash Contri Table-$47,049Fair Market Value (FMV)
Other Non Cash Contri Table-$20,000Fair Market Value (FMV)
Other Non Cash Contri Table-$18,192Fair Market Value (FMV)
Other Non Cash Contri Table-$15,312Fair Market Value (FMV)
Total Noncash Contributions1$263,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,654,101
Revenue Not Reported on Financial Statements
$41,525
Revenue Not Reported on Form 990
$-661,400
Total Revenue per Audited Statements
$1,992,701
Total Revenue per Form 990
$2,695,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,967,912
Other Expenses$906,534
Total Fundraising Expense$387,801
Professional Fundraising Fees$128,814
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,246$211,293$154,563$1,509,102
Other Employee Benefits$110,984$39,756$28,679$179,419
Payroll Taxes$114,855$24,838$17,798$157,491
Occupancy$108,316$25,492-$133,808
Fees for Services Professional Fundraising--$128,814$128,814
Current Officers, Directors, Trustees, and Key Employees-$73,140$48,760$121,900
Depreciation Depletion$86,946$10,746-$97,692
Office Expenses$34,470$13,229$1,467$49,166
Travel$4,258$44,420-$48,678
Fees for Service Investment Mgmnt Fees-$41,525-$41,525
Other Expenses$23,268$17,989-$41,257
Interest$24,448$9,390-$33,838
Insurance$24,109$9,260-$33,369
All Other Expenses$7,903$15,919$2,675$26,497
Fees for Services Legal$23,541--$23,541
Information Technology$9,918$3,103$3,976$16,997
Fees for Services Accounting-$12,450-$12,450
Advertising$6,894$1,579$1,069$9,542
Total Functional Expenses$2,061,330$554,129$387,801$3,003,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,003,260
Total Expenses per Audited Statements$2,982,485
Expenses per Audited Statements$2,961,735
Expenses Not Reported on Financial Statements$41,525
Expenses Not Reported on Form 990$20,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,598
Professional Fundraising Fees$128,814
Fundraising Gross Income$88,928

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furrball$391,556$88,928$37,508$51,420
Misc. Events$51,295-$2,357-
Total Events$500,793$88,928$159,598$-70,670
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, Section B, Line 11B

“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, Section B, Line 12C

“Each board member is required to sign the conflict of interest as part of their board oath and annually acknowledging they will disclose any conflicts of interest as they arise during their term of office.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation has to be approved by the board and compared with similar organizations for reasonableness.”

Form 990, Part VI, Section C, Line 19

“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
6607 N Havana St, Spokane, WA 99217

Signing Officer

Name
Kim Reasoner-Morin
Title
Executive Director
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Reasoner-Morin
Formed
1897
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
65
Volunteers
341

Preparer

Firm
Decoria Blair & Teague Ps
Address
7307 N DIVISION ST STE 222, SPOKANE, WA 99208
Preparer
Brandon J Blair
Phone
5093282229
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.”

Raw XML AppendixShowing 400 of 646 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0198460
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0228153
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WORKING TOGETHER TO ENRICH THE LIVES OF COMPANION ANIMALS THROUGH SUPPORT, EDUCATION, ADVOCACY AND LOVE.
IRS990/AdvertisingGrp/FundraisingAmt01069
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01579
IRS990/AdvertisingGrp/ProgramServicesAmt06894
IRS990/AdvertisingGrp/TotalAmt09542
IRS990/AllOtherContributionsAmt01978425
IRS990/AllOtherExpensesGrp/FundraisingAmt02675
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015919
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07903
IRS990/AllOtherExpensesGrp/TotalAmt026497
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05094675235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06607 N HAVANA
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015598
IRS990/CashNonInterestBearingGrp/EOYAmt060090
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048760
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073140
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121900
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0411865
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02400471
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-131408
IRS990/CYOtherExpensesAmt0906534
IRS990/CYOtherRevenueAmt0-70670
IRS990/CYProgramServiceRevenueAmt0497233
IRS990/CYRevenuesLessExpensesAmt0-307634
IRS990/CYSalariesCompEmpBnftPaidAmt01967912
IRS990/CYTotalExpensesAmt03003260
IRS990/CYTotalFundraisingExpenseAmt0387801
IRS990/CYTotalProfFndrsngExpnsAmt0128814
IRS990/CYTotalRevenueAmt02695626
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt053325
IRS990/DeferredRevenueGrp/EOYAmt052000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010746
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086946
IRS990/DepreciationDepletionGrp/TotalAmt097692
IRS990/Desc0SINCE 1897, THE SPOKANE HUMANE SOCIETY HAS EXTENDED THE HAND OF KINDNESS TO STRAY AND UNWANTED ANIMALS IN THE GREATER SPOKANE AREA. THE SOCIETY SHELTERS AND CARES FOR COMPANION ANIMALS, TRANSFERS STRAY ANIMALS FROM ANIMAL CONTROL WHEN THEY ARE OUT OF TIME OR SPACE, OPERATES A LOW-INCOME SPAY AND NEUTER CLINIC AND EDUCATES THE PUBLIC ABOUT HUMANE ISSUES AND RESPONSIBLE PET CARE WHILE ADOPTING OUT 3,000 ANIMALS ANNUALLY MAINTAINING A SAVE RATE OF 98%.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01747724
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01931445
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02061330
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt010181
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012450
IRS990/FeesForServicesAccountingGrp/TotalAmt012450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023541
IRS990/FeesForServicesLegalGrp/TotalAmt023541
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt0128814
IRS990/FeesForServicesProfFundraising/TotalAmt0128814
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt041525
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt041525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Reasoner-Morin
IRS990/Form990PartVIISectionAGrp/PersonNm1Eowen Rosentrater
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm3Judie Wozniak
IRS990/Form990PartVIISectionAGrp/PersonNm4Robin Betz
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Buening
IRS990/Form990PartVIISectionAGrp/PersonNm6Shannon Dunckel
IRS990/Form990PartVIISectionAGrp/PersonNm7Maria Walker
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Milligan
IRS990/Form990PartVIISectionAGrp/PersonNm9Luae Benlitifah
IRS990/Form990PartVIISectionAGrp/PersonNm10Annie Townsend
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0411865
IRS990/FundraisingDirectExpensesAmt0159598
IRS990/FundraisingGrossIncomeAmt088928
IRS990/GainOrLossGrp/SecuritiesAmt0-276141
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01194944
IRS990/GrossReceiptsAmt04326309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03976
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03103
IRS990/InformationTechnologyGrp/ProgramServicesAmt09918
IRS990/InformationTechnologyGrp/TotalAmt016997
IRS990/InsuranceGrp/ManagementAndGeneralAmt09260
IRS990/InsuranceGrp/ProgramServicesAmt024109
IRS990/InsuranceGrp/TotalAmt033369
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09390
IRS990/InterestGrp/ProgramServicesAmt024448
IRS990/InterestGrp/TotalAmt033838
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025019
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025544
IRS990/InvestmentIncomeGrp/ExclusionAmt0106012
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144733
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04039292
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02879579
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01668916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0810184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0936871
IRS990/LandBldgEquipCostOrOtherBssAmt02605787
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01471085
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06011
IRS990/NetAssetsOrFundBalancesBOYAmt06706059
IRS990/NetAssetsOrFundBalancesEOYAmt05716275
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-276141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-276141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70670
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-682150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04958335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03784830
IRS990/NoncashContributionsAmt0263627
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025492
IRS990/OccupancyGrp/ProgramServicesAmt0108316
IRS990/OccupancyGrp/TotalAmt0133808
IRS990/OfficeExpensesGrp/FundraisingAmt01467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013229
IRS990/OfficeExpensesGrp/ProgramServicesAmt034470
IRS990/OfficeExpensesGrp/TotalAmt049166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01592210
IRS990/OtherAssetsTotalGrp/EOYAmt01268427
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179419
IRS990/OtherExpensesGrp/Desc0Shelter Expense
IRS990/OtherExpensesGrp/Desc1Animal Food
IRS990/OtherExpensesGrp/Desc2Spay and Neuter Clinic
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017989
IRS990/OtherExpensesGrp/ProgramServicesAmt0180567
IRS990/OtherExpensesGrp/ProgramServicesAmt179554
IRS990/OtherExpensesGrp/ProgramServicesAmt278053
IRS990/OtherExpensesGrp/ProgramServicesAmt323268
IRS990/OtherExpensesGrp/TotalAmt0180567
IRS990/OtherExpensesGrp/TotalAmt179554
IRS990/OtherExpensesGrp/TotalAmt278053
IRS990/OtherExpensesGrp/TotalAmt341257
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01143246
IRS990/OtherSalariesAndWagesGrp/TotalAmt01509102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114855
IRS990/PayrollTaxesGrp/TotalAmt0157491
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0674037
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kim Reasoner-Morin
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Animal Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02360501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0253740
IRS990/PYInvestmentIncomeAmt0302986
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0737667
IRS990/PYOtherRevenueAmt0-34762
IRS990/PYProgramServiceRevenueAmt0566503
IRS990/PYRevenuesLessExpensesAmt0494198
IRS990/PYSalariesCompEmpBnftPaidAmt01560410
IRS990/PYTotalExpensesAmt02701030
IRS990/PYTotalProfFndrsngExpnsAmt0149213
IRS990/PYTotalRevenueAmt03195228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-307634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0497233
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02400471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02360501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01786922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01401654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01007183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08956731
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0583815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02588642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0176492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0253999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0210242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0760342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86950
IRS990ScheduleA/PublicSupportPY170Pct00.83950
IRS990ScheduleA/PublicSupportTotal170Amt08956731
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02400471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02360501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01786922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01401654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01007183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08956731
IRS990ScheduleA/TotalSupportAmt010300888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,002,439
Liabilities
$286,164
Net assets
$5,716,275
Revenue
$2,695,626
Expenses
$3,003,260
Net income
-$307,634
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
2022Detailed filing. Detailed filing data is available for this year.$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