Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-0677564
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,898,670
Up $2,414,095 (+163%) from 2010
Net Assets
Up$3,649,447
Up $2,289,284 (+168%) from 2010
Liabilities
Up$249,223
Up $124,811 (+100%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,661,011
Down $8,865 (-0.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 102954 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 223618 |
| IRS990/AccountsReceivable/BOY | 0 | 98992 |
| IRS990/AccountsReceivable/EOY | 0 | 72546 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ADOPTION PROGRAM FOR SHELTER PETS |
| IRS990/Activity2/Expense | 0 | 97066 |
| IRS990/Activity3/Description | 0 | PROVIDE HUMANE ANIMAL CARE AND SHELTER FOR PETS AND DOG LICENSING AND IDENTIFICATION PROGRAM FOR CITY OF BELLINGHAM AND WHATCOM COUNTY |
| IRS990/Activity3/Expense | 0 | 573179 |
| IRS990/ActivityOrMissionDescription | 0 | THE WHATCOM COUNTY 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 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3710 WILLIAMSON WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLINGHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98226 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 626 |
| IRS990/Advertising/ProgramServices | 0 | 5497 |
| IRS990/Advertising/Total | 0 | 6123 |
| IRS990/AllOtherContributions | 0 | 2650472 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36643 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16066 |
| IRS990/AllOtherExpenses/Total | 0 | 52715 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 129590 |
| IRS990/CashNonInterestBearing/EOY | 0 | 95801 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 57 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 137 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2846 |
| IRS990/ConferencesMeetings/Total | 0 | 3040 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2650472 |
| IRS990/ContributionsGrantsPriorYear | 0 | 270601 |
| IRS990/CostOfGoodsSold | 0 | 13330 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 138 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6992 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11801 |
| IRS990/DepreciationDepletion/Total | 0 | 18931 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE LAW ENFORCEMENT AND OPERATION OF ANIMAL SHELTER FOR BLAINE, BELLINGHAM, FERNDALE, SUMAS AND WHATCOM COUNTY-CONTRACTED SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 392781 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1364 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14814 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 45761 |
| IRS990/FeesForServicesOther/Total | 0 | 61939 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | true |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURA CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VICTORIA SAVAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANET HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAM WENT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBORAH LOOBER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANNE SLEEPER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER SONKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NEAL SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANISE RANDS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 145075 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 439287 |
| IRS990/GrossReceipts | 0 | 4137416 |
| IRS990/GrossSalesOfInventory | 0 | 68381 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 542 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1022 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3629 |
| IRS990/InformationTechnology/Total | 0 | 5193 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8568 |
| IRS990/Insurance/ProgramServices | 0 | 6431 |
| IRS990/Insurance/Total | 0 | 14999 |
| IRS990/Interest/ManagementAndGeneral | 0 | 282 |
| IRS990/Interest/Total | 0 | 282 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3829 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5997 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43152 |
| IRS990/InvestmentIncomePriorYear | 0 | 25250 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43152 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 557908 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 911124 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 206901 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3007043 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 680556 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2800142 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE WHATCOM COUNTY 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 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KRIS JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1360163 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3649447 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 294212 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 55051 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 384174 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 52453 |
| IRS990/Occupancy/ProgramServices | 0 | 26441 |
| IRS990/Occupancy/Total | 0 | 78894 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5083 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5402 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12028 |
| IRS990/OfficeExpenses/Total | 0 | 22513 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 490837 |
| IRS990/OtherExpensesCurrentYear | 0 | 531081 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE/PATROL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | OTHER SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 350 |
| IRS990/OtherExpenses/Fundraising | 1 | 629 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3215 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 51095 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4398 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38232 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6652 |
| IRS990/OtherExpenses/ProgramServices | 2 | 99564 |
| IRS990/OtherExpenses/ProgramServices | 3 | 60684 |
| IRS990/OtherExpenses/Total | 0 | 41447 |
| IRS990/OtherExpenses/Total | 1 | 58097 |
| IRS990/OtherExpenses/Total | 2 | 99564 |
| IRS990/OtherExpenses/Total | 3 | 65711 |
| IRS990/OtherLiabilities/BOY | 0 | 21458 |
| IRS990/OtherLiabilities/EOY | 0 | 25605 |
| IRS990/OtherRevenueCurrentYear | 0 | 349263 |
| IRS990/OtherRevenuePriorYear | 0 | 375876 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 31082 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 87977 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 774024 |
| IRS990/OtherSalariesAndWages/Total | 0 | 893083 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6781 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23177 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 206889 |
| IRS990/PayrollTaxes/Total | 0 | 236847 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4341 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3701 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 936124 |
| IRS990/ProgramServiceRevenue/Description | 0 | ANIMAL ADOPTION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | LICENSE IMPOUND FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | SPAY/NEUTER CLINIC |
| IRS990/ProgramServiceRevenue/Description | 3 | CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 4 | WHATCOM COUNTY CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1020662 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 91137 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 140192 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17087 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 284367 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 403341 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -28716 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2318000 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2318000 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22513 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1129930 |
| IRS990/SalariesEtcPriorYear | 0 | 1179039 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9359 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3551685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1667139 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1771700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1673604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1144404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9808532 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 43152 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 25250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 22326 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14378 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19917 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 125023 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9808532 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3551685 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1667139 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1771700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1673604 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1144404 |
| IRS990ScheduleA/Total170/Total | 0 | 9808532 |
| IRS990ScheduleA/TotalSupport | 0 | 9933555 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1078402 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1078402 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 50970 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 206901 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 257871 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2318000 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2289284 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 145075 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1642082 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Other items fundraising expense of 145,075 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Other Expenses 145,075 fundraising expenses |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | VII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | VIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 2d |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1670770 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1670770 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -28716 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -28716 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 145075 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1288 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 22225 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2092 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REWARD FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SPAY/NEUTER FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 145075 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 116359 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3594839 |
| IRS990ScheduleD/TotalAdjustments | 0 | -28716 |
| IRS990ScheduleD/TotalExpenses | 0 | 1661011 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1642082 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 25605 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2800142 |
| IRS990ScheduleD/TotalRevenue | 0 | 3979011 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3594839 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1787157 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3711198 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | WA |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.