Civic Intelligence

Whatcom Humane Society

990 • Fiscal year 2015 • EIN 91-0677564

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.WHATCOMHUMANE.ORG

View Organization Page

2172 Division StBellingham, WA 98225

(360) 733-2080

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

18th percentile

-9.9%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,078,710

Down $227,397 (-4.3%) from 2014

Net Assets

Down

$4,431,284

Down $225,570 (-4.8%) from 2014

Liabilities

Down

$647,426

Down $1,827 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Up

$1,947,868

Up $17,564 (+0.9%) from 2014

Expenses

Up

$2,139,796

Up $79,154 (+3.8%) from 2014

Net Income

Down

-$191,928

Down $61,590 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $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

2015

Assets$5,078,710
Liabilities$647,426
Net Assets$4,431,284
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,947,868
Expenses$2,139,796
Net Income-$191,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,034,877
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,904,472$4,794,436▼ $110,036
Cash and Non-Interest-Bearing Accounts$121,492$123,976▲ $2,484
Investments in Publicly Traded Securities$215,324$85,601▼ $129,723
Accounts Receivable$57,026$40,059▼ $16,967
Prepaid Expenses and Deferred Charges$7,793$34,638▲ $26,845
Total Assets$5,306,107$5,078,710▼ $227,397
Liabilities
Other Liabilities$495,277$487,898▼ $7,379
Accounts Payable and Accrued Expenses$153,976$159,528▲ $5,552
Total Liabilities$649,253$647,426▼ $1,827
Net Assets / Fund Balance
Unrestricted Net Assets$4,468,162$4,242,592▼ $225,570
Temporarily Rstr Net Assets$188,692$188,692→ $0
Total Net Assets Fund Balance$4,656,854$4,431,284▼ $225,570
Total Liabilities and Net Assets / Fund Balance$5,306,107$5,078,710▼ $227,397

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,429,245-$2,429,245
Buildings$2,135,652$151,499$2,287,151
Equipment$203,824$143,294$347,118
Other Land Buildings$6,079$107,599$113,678
Leasehold Improvements$19,636$574$20,210
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Janet HofmannPresident
Deb WrightDirector
Jane TalbotDirector
Kevin WilliamsonDirector
Mary MeeksDirector
Scott RiceDirector
Victoria SavageDirector
Pam WentSecretary
Jennifer SonkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$486,002
Program Service Revenue
$969,474
Investment Income
$41,660
Other Revenue
$450,732
All Other Contributions
$486,002
Change in Net Assets
$-191,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,947,868
Total Revenue per Audited Statements
$1,947,868
Total Revenue per Form 990
$1,947,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,341,317
Other Expenses$798,479
Total Fundraising Expense$166,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,663$103,861$58,265$1,013,789
All Other Expenses$124,823$49,121$4,970$178,914
Payroll Taxes$129,540$14,141$9,139$152,820
Depreciation Depletion$56,264$56,278-$112,542
Other Employee Benefits$85,350$8,873$7,764$101,987
Occupancy$13,765$80,847-$94,612
Current Officers, Directors, Trustees, and Key Employees$41,999$11,742$6,259$60,000
Other Expenses$38,087$6,530$1,585$46,202
Interest-$45,386-$45,386
Office Expenses$10,442$7,938$5,412$23,792
Fees for Services Accounting-$18,828-$18,828
Insurance$6,170$12,336-$18,506
Pension Plan Contributions$9,621$2,070$1,030$12,721
Travel$6,583-$42$6,625
Advertising$1,246--$1,246
Total Functional Expenses$1,549,066$423,891$166,839$2,139,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,139,796
Expenses per Audited Statements$2,138,330
Total Expenses per Audited Statements$2,138,330
Expenses Not Reported on Financial Statements$1,466
Other Expense Adjustments$1,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$537,741
Fundraising Direct Expenses$87,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$200,929$200,929$49,301$151,628
Others$172,195$172,195$37,708$134,487
Total Events$537,741$537,741$87,009$450,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Note Payable$479,196
Capital Lease$8,702
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 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 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
2016-11-14

Organization Details

Principal Officer
Janet Hofmann
Formed
1902
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
250

Preparer

Firm
Thomson & Company Pllc
Address
PO BOX 28190, BELLINGHAM, WA 98228-0190
Preparer
Susan L Thomson-sines
Phone
3607343939
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,466 total 1,466”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,466”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26530
IRS990/OtherExpensesGrp/ProgramServicesAmt023931
IRS990/OtherExpensesGrp/ProgramServicesAmt174500
IRS990/OtherExpensesGrp/ProgramServicesAmt275082
IRS990/OtherExpensesGrp/ProgramServicesAmt338087
IRS990/OtherExpensesGrp/TotalAmt088622
IRS990/OtherExpensesGrp/TotalAmt188122
IRS990/OtherExpensesGrp/TotalAmt275082
IRS990/OtherExpensesGrp/TotalAmt346202
IRS990/OtherLiabilitiesGrp/BOYAmt0495277
IRS990/OtherLiabilitiesGrp/EOYAmt0487898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0851663
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013789
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129540
IRS990/PayrollTaxesGrp/TotalAmt0152820
IRS990/PensionPlanContributionsGrp/FundraisingAmt01030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09621
IRS990/PensionPlanContributionsGrp/TotalAmt012721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034638
IRS990/PrincipalOfficerNm0JANET HOFMANN
IRS990/PriorPeriodAdjustmentsAmt0-1466
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0WHATCOM COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPAL CONTACTS
IRS990/ProgramServiceRevenueGrp/Desc2LICENSE & IMPOUND FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4SPAY/NEUTER CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427433
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ANIMAL CONTROL & RESCUE SERVICES, ADMINISTER DOG LICENSING PROGRAM AND ENFORCE LOCAL AND STATE ANIMAL RELATED ORDINANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0505196
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HUMANE EDUCATION, COMMUNITY OUTREACH AND VOLUNTEER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0832414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6606
IRS990/PYOtherExpensesAmt0813174
IRS990/PYOtherRevenueAmt0180019
IRS990/PYProgramServiceRevenueAmt0924477
IRS990/PYRevenuesLessExpensesAmt0-124220
IRS990/PYSalariesCompEmpBnftPaidAmt01241350
IRS990/PYTotalExpensesAmt02054524
IRS990/PYTotalRevenueAmt01930304
IRS990/ReconcilationRevenueExpnssAmt0-191928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01556008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01901390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03551685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08303726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01548875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt08303726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01556008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01901390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03551685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08303726
IRS990ScheduleA/TotalSupportAmt08390247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02135652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02287151
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347118
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01466
IRS990ScheduleD/ExpensesSubtotalAmt02138330
IRS990ScheduleD/LandGrp/BookValueAmt02429245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02429245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020210
IRS990ScheduleD/OtherExpensesNotIncludedAmt01466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0479196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt01947868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,466
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04794436
IRS990ScheduleD/TotalExpensesPerForm990Amt02139796
IRS990ScheduleD/TotalLiabilityAmt0487898
IRS990ScheduleD/TotalRevenuePerForm990Amt01947868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01947868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02138330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0200929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0172195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0164617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0537741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0200929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0172195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0164617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0537741
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0450732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OFFERS ANNUAL AND LIFETIME MEMBERSHIPS. MEMBERS ARE ALLOWED TO VOTE AT ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE ABILITY TO VOTE AT ANNUAL BOARD OF DIRECTOR AND SPECIAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD, OR A COMMITTEE OR PERSON APPOINTED BY THE BOARD REVIEW THE TAX RETURN PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5GOVERNING DOCUMENTS AND COPIES OF THE TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1,466 TOTAL 1,466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0188692
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0188692
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,078,710
Liabilities
$647,426
Net assets
$4,431,284
Revenue
$1,947,868
Expenses
$2,139,796
Net income
-$191,928
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
Peer Organizations

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