Civic Intelligence

Whatcom Humane Society

EIN 91-0677564 • 501(c)3 • Bellingham, WA

Profile

The whatcom humane society advocates for animals, educates the community to promote humane treatment and respect for animals, and provides for abandoned, injured, abused or neglected animals.

2172 Division StBellingham, WA 98225

www.whatcomhumane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.16x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,175,010

Down $30,388 (-0.5%) from 2023

Liabilities

Down

$1,009,271

Down $119,870 (-11%) from 2023

Net Assets

Up

$5,165,739

Up $89,482 (+1.8%) from 2023

Revenue

Up

$3,809,777

Up $590,249 (+18%) from 2023

Expenses

Up

$3,826,522

Up $402,697 (+12%) from 2023

Net Income

Up

-$16,745

Up $187,552 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,484,575Liabilities 2010: $124,412Net Assets 2010: $1,360,1632010Assets 2011: $3,898,670Liabilities 2011: $249,223Net Assets 2011: $3,649,4472011Assets 2012: $4,373,171Liabilities 2012: $203,517Net Assets 2012: $4,169,6542012Assets 2013: $5,497,424Liabilities 2013: $739,800Net Assets 2013: $4,757,6242013Assets 2014: $5,306,107Liabilities 2014: $649,253Net Assets 2014: $4,656,8542014Assets 2015: $5,078,710Liabilities 2015: $647,426Net Assets 2015: $4,431,2842015Assets 2016: $5,096,266Liabilities 2016: $642,698Net Assets 2016: $4,453,5682016Assets 2017: $5,112,058Liabilities 2017: $570,956Net Assets 2017: $4,541,1022017Assets 2018: $4,832,152Liabilities 2018: $603,765Net Assets 2018: $4,228,3872018Assets 2019: $5,788,659Liabilities 2019: $578,222Net Assets 2019: $5,210,4372019Assets 2020: $6,804,257Liabilities 2020: $1,424,469Net Assets 2020: $5,379,7882020Assets 2021: $6,787,651Liabilities 2021: $1,378,344Net Assets 2021: $5,409,3072021Assets 2022: $6,413,657Liabilities 2022: $1,144,446Net Assets 2022: $5,269,2112022Assets 2023: $6,205,398Liabilities 2023: $1,129,141Net Assets 2023: $5,076,2572023Assets 2024: $6,175,010Liabilities 2024: $1,009,271Net Assets 2024: $5,165,7392024

Highlighted filing

2024

Assets$6,175,010
Liabilities$1,009,271
Net Assets$5,165,739

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,669,8762010Expenses 2011: $1,661,0112011Expenses 2012: $1,630,8762012Revenue 2013: $2,628,174Expenses 2013: $2,091,594Net Income 2013: $536,5802013Revenue 2014: $1,930,304Expenses 2014: $2,060,642Net Income 2014: -$130,3382014Revenue 2015: $1,947,868Expenses 2015: $2,139,796Net Income 2015: -$191,9282015Revenue 2016: $2,084,171Expenses 2016: $2,067,176Net Income 2016: $16,9952016Revenue 2017: $2,197,579Expenses 2017: $2,184,743Net Income 2017: $12,8362017Revenue 2018: $2,091,084Expenses 2018: $2,405,455Net Income 2018: -$314,3712018Revenue 2019: $3,220,596Expenses 2019: $2,280,051Net Income 2019: $940,5452019Revenue 2020: $2,719,029Expenses 2020: $2,599,685Net Income 2020: $119,3442020Revenue 2021: $2,571,109Expenses 2021: $2,586,229Net Income 2021: -$15,1202021Revenue 2022: $3,224,468Expenses 2022: $3,072,863Net Income 2022: $151,6052022Revenue 2023: $3,219,528Expenses 2023: $3,423,825Net Income 2023: -$204,2972023Revenue 2024: $3,809,777Expenses 2024: $3,826,522Net Income 2024: -$16,7452024

Highlighted filing

2024

Revenue$3,809,777
Expenses$3,826,522
Net Income-$16,745

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.01$5.17$3.81$3.83$0.02
2023Summary only. Only limited summary data is available for this year.$6.21$1.13$5.08$3.22$3.42$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$1.14$5.27$3.22$3.07$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$1.38$5.41$2.57$2.59$0.02
2020Summary only. Only limited summary data is available for this year.$6.80$1.42$5.38$2.72$2.60$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.58$5.21$3.22$2.28$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.60$4.23$2.09$2.41$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.57$4.54$2.20$2.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.64$4.45$2.08$2.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.65$4.43$1.95$2.14$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.65$4.66$1.93$2.06$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.50$0.74$4.76$2.63$2.09$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.20$4.17$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.25$3.65$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.12$1.36$1.67
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,340,616
Mission and Program Overview

Mission

The whatcom humane society advocates for animals, educates the community to promote humane treatment and respect for animals, and provides for abandoned, injured, abused or neglected animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,924,820$5,742,197▼ $182,623
Investments in Publicly Traded Securities$419,860$356,466▼ $63,394
Cash and Non-Interest-Bearing Accounts$315,522$209,864▼ $105,658
Prepaid Expenses and Deferred Charges$95,571$52,747▼ $42,824
Accounts Receivable$31,878$52,383▲ $20,505
Total Assets$6,787,651$6,413,657▼ $373,994
Liabilities
Other Liabilities$968,950$953,181▼ $15,769
Mortgage Notes Payable Secured by Investment Property$262,465--
Accounts Payable and Accrued Expenses$146,929$191,265▲ $44,336
Total Liabilities$1,378,344$1,144,446▼ $233,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,409,307$5,269,211▼ $140,096
Total Net Assets Fund Balance$5,409,307$5,269,211▼ $140,096
Total Liabilities and Net Assets / Fund Balance$6,787,651$6,413,657▼ $373,994

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,517,477-$3,517,477
Buildings$2,007,832$576,136$2,583,968
Equipment$104,283$446,762$551,045
Other Land Buildings$46,745$260,639$307,384
Leasehold Improvements$65,860$15,339$81,199
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janet HofmannPresident
Daniel ClaffeyDirector
Deborah Dial-monroeDirector
Jane TalbotDirector
Kevin WilliamsonDirector
Michael BerresDirector
Scott RiceDirector
Stephen ZylstraDirector
Stephanie PetersonSecretary
Victoria SavageTreasurer
Kim RiceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,834,355
Program Service Revenue
$998,018
Investment Income
$3,751
Other Revenue
$388,344
All Other Contributions
$1,571,890
Change in Net Assets
$151,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,905,839
Other Expenses$1,167,024
Total Fundraising Expense$135,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,317$203,474$87,070$1,589,861
Occupancy$43,765$146,255-$190,020
Payroll Taxes$142,929$16,305$7,145$166,379
Other Employee Benefits$107,031$16,822$10,888$134,741
Depreciation Depletion$64,244$64,244-$128,488
Other Expenses$60,711$17,674$4,465$82,850
Office Expenses$23,930$35,449$10,706$70,085
All Other Expenses$39,313$14,364$8,471$62,148
Interest$3,933$57,056-$60,989
Insurance$14,506$1,367-$15,873
Fees for Services Accounting-$15,600-$15,600
Pension Plan Contributions$11,197$2,623$1,038$14,858
Travel$3,567--$3,567
Fees for Service Investment Mgmnt Fees-$3,004-$3,004
Total Functional Expenses$2,220,496$716,744$135,623$3,072,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$504,492
Fundraising Direct Expenses$116,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$252,966$252,966$30,031$222,935
Gala$212,449$212,449$45,782$166,667
Total Events$504,492$504,492$116,148$388,344
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$953,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

Kim rice scott rice vice pres director married jane talbot kevin williamson director director married

Form 990, Page 6, Part VI, Line 6

The organization offers annual and lifetime memberships. Members are allowed to vote at annual board meetings.

Form 990, Page 6, Part VI, Line 7A

Members have the ability to vote at annual board of director and special meetings.

Form 990, Page 6, Part VI, Line 11B

The board, or a committee or person appointed by the board review the tax return prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Board members are required to sign conflict of interest statements annually.

Form 990, Page 6, Part VI, Line 15A

The board takes into account the compensation of other humane societies, as well as evaluating the effectiveness of individuals. The board annually reviews and determines compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents and copies of the tax return are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Whatcom Humane Society
EIN
91-0677564
Phone
3607332080
Address
2172 DIVISION ST, BELLINGHAM, WA 98225

Signing Officer

Name
Janet Hofmann
Title
President
Phone
3607332080
Signed
2023-11-15

Organization Details

Principal Officer
Janet Hofmann
Formed
1902
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
54

Preparer

Firm
North Star Tax & Accounting LLC
Address
2120 BICKFORD AVE, SNOHOMISH, WA 98290-1705
Preparer
Christopher Lopez
Phone
4253798085
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Asset adjustment 34,480 2021 depreciation -132,602 2020 depreciation -131,568 2019 depreciation catch up -2,782 total -232,472

Raw XML AppendixShowing 400 of 462 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134741
IRS990/OtherExpensesGrp/Desc0OTHER
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IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE AND PATROL
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IRS990/OtherExpensesGrp/FundraisingAmt14465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217674
IRS990/OtherExpensesGrp/ProgramServicesAmt0171238
IRS990/OtherExpensesGrp/ProgramServicesAmt1139810
IRS990/OtherExpensesGrp/ProgramServicesAmt295005
IRS990/OtherExpensesGrp/ProgramServicesAmt360711
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IRS990/OtherExpensesGrp/TotalAmt1139810
IRS990/OtherExpensesGrp/TotalAmt2126808
IRS990/OtherExpensesGrp/TotalAmt382850
IRS990/OtherLiabilitiesGrp/BOYAmt0968950
IRS990/OtherLiabilitiesGrp/EOYAmt0953181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01299317
IRS990/OtherSalariesAndWagesGrp/TotalAmt01589861
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IRS990/PayrollTaxesGrp/FundraisingAmt07145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142929
IRS990/PayrollTaxesGrp/TotalAmt0166379
IRS990/PensionPlanContributionsGrp/FundraisingAmt01038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011197
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052747
IRS990/PrincipalOfficerNm0JANET HOFMANN
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IRS990/ProgramServiceRevenueGrp/Desc0WHATCOM COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3LICENSE & IMPOUND FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426673
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ANIMAL CONTROL & RESCUE SERVICES, ADMINISTER DOG LICENSING PROGRAM AND ENFORCE LOCAL AND STATE ANIMAL RELATED ORDINANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325452
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HUMANE EDUCATION, COMMUNITY OUTREACH AND VOLUNTEER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01124441
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0351144
IRS990/PYProgramServiceRevenueAmt01050826
IRS990/PYRevenuesLessExpensesAmt0-15120
IRS990/PYSalariesCompEmpBnftPaidAmt01608273
IRS990/PYTotalExpensesAmt02586229
IRS990/PYTotalRevenueAmt02571109
IRS990/ReconcilationRevenueExpnssAmt0151605
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01834355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01124441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01773165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01888207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07321166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03046591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt07321166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01834355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01124441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01773165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01888207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07321166
IRS990ScheduleA/TotalSupportAmt07428092
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02007832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02583968
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0446762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551045
IRS990ScheduleD/LandGrp/BookValueAmt03517477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03517477
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065860
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0307384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0953181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05742197
IRS990ScheduleD/TotalLiabilityAmt0953181
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0252966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0212449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0504492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0252966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0212449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0504492
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0388344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0116148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIM RICE SCOTT RICE VICE PRES DIRECTOR MARRIED JANE TALBOT KEVIN WILLIAMSON DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OFFERS ANNUAL AND LIFETIME MEMBERSHIPS. MEMBERS ARE ALLOWED TO VOTE AT ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE ABILITY TO VOTE AT ANNUAL BOARD OF DIRECTOR AND SPECIAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD, OR A COMMITTEE OR PERSON APPOINTED BY THE BOARD REVIEW THE TAX RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD TAKES INTO ACCOUNT THE COMPENSATION OF OTHER HUMANE SOCIETIES, AS WELL AS EVALUATING THE EFFECTIVENESS OF INDIVIDUALS. THE BOARD ANNUALLY REVIEWS AND DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND COPIES OF THE TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSET ADJUSTMENT 34,480 2021 DEPRECIATION -132,602 2020 DEPRECIATION -131,568 2019 DEPRECIATION CATCH UP -2,782 TOTAL -232,472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06787651
IRS990/TotalAssetsEOYAmt06413657
IRS990/TotalAssetsGrp/BOYAmt06787651
IRS990/TotalAssetsGrp/EOYAmt06413657

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