Civic Intelligence

Whatcom Humane Society

990 • Fiscal year 2016 • EIN 91-0677564

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,096,266

Up $17,556 (+0.3%) from 2015

Net Assets

Up

$4,453,568

Up $22,284 (+0.5%) from 2015

Liabilities

Down

$642,698

Down $4,728 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$2,084,171

Up $136,303 (+7.0%) from 2015

Expenses

Down

$2,067,176

Down $72,620 (-3.4%) from 2015

Net Income

Up

$16,995

Up $208,923 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$5,096,266
Liabilities$642,698
Net Assets$4,453,568
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$2,084,171
Expenses$2,067,176
Net Income$16,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,513,195
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$4,794,436$4,363,278▼ $431,158
Investments in Publicly Traded Securities$85,601$472,125▲ $386,524
Cash and Non-Interest-Bearing Accounts$123,976$171,592▲ $47,616
Prepaid Expenses and Deferred Charges$34,638$45,262▲ $10,624
Accounts Receivable$40,059$44,009▲ $3,950
Total Assets$5,078,710$5,096,266▲ $17,556
Liabilities
Other Liabilities$487,898$479,196▼ $8,702
Accounts Payable and Accrued Expenses$159,528$163,502▲ $3,974
Total Liabilities$647,426$642,698▼ $4,728
Net Assets / Fund Balance
Unrestricted Net Assets$4,242,592$4,399,876▲ $157,284
Temporarily Rstr Net Assets$188,692$53,692▼ $135,000
Total Net Assets Fund Balance$4,431,284$4,453,568▲ $22,284
Total Liabilities and Net Assets / Fund Balance$5,078,710$5,096,266▲ $17,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,077,007$210,144$2,287,151
Land$2,079,245-$2,079,245
Equipment$175,533$189,994$365,527
Other Land Buildings$10,000$113,678$123,678
Leasehold Improvements$21,493$1,221$22,714
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$947,415
Program Service Revenue
$953,475
Investment Income
$-248,626
Other Revenue
$431,907
All Other Contributions
$918,575
Change in Net Assets
$16,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,084,171
Revenue Not Reported on Form 990
$11,248
Total Revenue per Audited Statements
$2,095,419
Total Revenue per Form 990
$2,084,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,267,247
Other Expenses$799,929
Total Fundraising Expense$153,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,969$103,439$58,864$952,272
All Other Expenses$116,764$49,963$3,296$170,023
Payroll Taxes$120,882$9,309$5,487$135,678
Depreciation Depletion$56,364$55,977-$112,341
Other Employee Benefits$93,838$9,171$4,586$107,595
Occupancy$15,891$83,643-$99,534
Current Officers, Directors, Trustees, and Key Employees$41,173$11,765$5,881$58,819
Other Expenses$46,347$4,039$2,779$53,165
Interest-$45,342-$45,342
Insurance$7,892$10,781-$18,673
Pension Plan Contributions$9,776$2,264$843$12,883
Fees for Services Accounting-$11,500-$11,500
Advertising$4,200--$4,200
Travel$1,208-$28$1,236
Fees for Service Investment Mgmnt Fees-$615-$615
Total Functional Expenses$1,497,338$416,172$153,666$2,067,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,073,046
Total Expenses per Form 990$2,067,176
Expenses per Audited Statements$2,066,843
Expenses Not Reported on Form 990$6,203
Expenses Not Reported on Financial Statements$333
Other Expense Adjustments$333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$510,931
Fundraising Direct Expenses$79,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$206,691$206,691$40,150$166,541
Others$153,661$153,661$38,874$114,787
Total Events$510,931$510,931$79,024$431,907
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
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Hofmann
Formed
1902
Voting Board Members
10
Independent Board Members
10
Employees
42

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 333”

Financial Statement Notes

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

“Book / tax depreciation difference 333”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107595
IRS990/OtherExpensesGrp/Desc0OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAILINGS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03733
IRS990/OtherExpensesGrp/FundraisingAmt166744
IRS990/OtherExpensesGrp/FundraisingAmt21425
IRS990/OtherExpensesGrp/FundraisingAmt32779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34039
IRS990/OtherExpensesGrp/ProgramServicesAmt0125071
IRS990/OtherExpensesGrp/ProgramServicesAmt123756
IRS990/OtherExpensesGrp/ProgramServicesAmt244207
IRS990/OtherExpensesGrp/ProgramServicesAmt346347
IRS990/OtherExpensesGrp/TotalAmt0137281
IRS990/OtherExpensesGrp/TotalAmt191599
IRS990/OtherExpensesGrp/TotalAmt254420
IRS990/OtherExpensesGrp/TotalAmt353165
IRS990/OtherLiabilitiesGrp/BOYAmt0487898
IRS990/OtherLiabilitiesGrp/EOYAmt0479196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952272
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120882
IRS990/PayrollTaxesGrp/TotalAmt0135678
IRS990/PensionPlanContributionsGrp/FundraisingAmt0843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09776
IRS990/PensionPlanContributionsGrp/TotalAmt012883
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045262
IRS990/PrincipalOfficerNm0JANET HOFMANN
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/RelatedOrExemptFuncIncomeAmt1287273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429506
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ANIMAL CONTROL & RESCUE SERVICES, ADMINISTER DOG LICENSING PROGRAM AND ENFORCE LOCAL AND STATE ANIMAL RELATED ORDINANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0711972
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HUMANE EDUCATION, COMMUNITY OUTREACH AND VOLUNTEER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041660
IRS990/PYOtherExpensesAmt0798479
IRS990/PYOtherRevenueAmt0450732
IRS990/PYProgramServiceRevenueAmt0969474
IRS990/PYRevenuesLessExpensesAmt0-191928
IRS990/PYSalariesCompEmpBnftPaidAmt01341317
IRS990/PYTotalExpensesAmt02139796
IRS990/PYTotalRevenueAmt01947868
IRS990/ReconcilationRevenueExpnssAmt016995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0947415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0808641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01556008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01901390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05699456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01467921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt05699456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0947415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0808641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01556008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01901390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05699456
IRS990ScheduleA/TotalSupportAmt05746340
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/BookValueAmt02077007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02287151
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06203
IRS990ScheduleD/DonatedServicesUseFcltsAmt06203
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365527
IRS990ScheduleD/ExpensesNotReportedAmt06203
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0333
IRS990ScheduleD/ExpensesSubtotalAmt02066843
IRS990ScheduleD/LandGrp/BookValueAmt02079245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02079245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022714
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05045
IRS990ScheduleD/OtherExpensesNotIncludedAmt0333
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0479196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt011248
IRS990ScheduleD/RevenueSubtotalAmt02084171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 333
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04363278
IRS990ScheduleD/TotalExpensesPerForm990Amt02067176
IRS990ScheduleD/TotalLiabilityAmt0479196
IRS990ScheduleD/TotalRevenuePerForm990Amt02084171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02095419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02073046
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0153661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0150579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0510931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0206691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0153661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0150579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0510931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0431907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
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 333
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,096,266
Liabilities
$642,698
Net assets
$4,453,568
Revenue
$2,084,171
Expenses
$2,067,176
Net income
$16,995
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
2016Detailed filing. Detailed filing data is available for this year.$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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