Civic Intelligence

Whatcom Humane Society

990 • Fiscal year 2017 • EIN 91-0677564

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

0.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,112,058

Up $15,792 (+0.3%) from 2016

Net Assets

Up

$4,541,102

Up $87,534 (+2.0%) from 2016

Liabilities

Down

$570,956

Down $71,742 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Up

$2,197,579

Up $113,408 (+5.4%) from 2016

Expenses

Up

$2,184,743

Up $117,567 (+5.7%) from 2016

Net Income

Down

$12,836

Down $4,159 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$5,112,058
Liabilities$570,956
Net Assets$4,541,102
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$2,197,579
Expenses$2,184,743
Net Income$12,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,274,987
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$4,363,278$4,310,448▼ $52,830
Investments in Publicly Traded Securities$472,125$514,443▲ $42,318
Cash and Non-Interest-Bearing Accounts$171,592$202,861▲ $31,269
Accounts Receivable$44,009$50,344▲ $6,335
Prepaid Expenses and Deferred Charges$45,262$33,962▼ $11,300
Total Assets$5,096,266$5,112,058▲ $15,792
Liabilities
Other Liabilities$479,196$407,266▼ $71,930
Accounts Payable and Accrued Expenses$163,502$163,690▲ $188
Total Liabilities$642,698$570,956▼ $71,742
Net Assets / Fund Balance
Unrestricted Net Assets$4,399,876$4,487,410▲ $87,534
Temporarily Rstr Net Assets$53,692$53,692→ $0
Total Net Assets Fund Balance$4,453,568$4,541,102▲ $87,534
Total Liabilities and Net Assets / Fund Balance$5,096,266$5,112,058▲ $15,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,052,842$268,789$2,321,631
Land$2,079,245-$2,079,245
Equipment$130,931$241,581$372,512
Other Land Buildings$26,519$119,759$146,278
Leasehold Improvements$20,911$1,803$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
Scott RiceDirector
Victoria SavageDirector
Mary MeeksSecretary
Jennifer SonkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$754,612
Program Service Revenue
$965,803
Investment Income
$40,291
Other Revenue
$436,873
All Other Contributions
$754,612
Change in Net Assets
$12,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,197,579
Revenue Not Reported on Form 990
$130,815
Total Revenue per Audited Statements
$2,328,394
Total Revenue per Form 990
$2,197,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,299,460
Other Expenses$885,283
Total Fundraising Expense$156,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,264$58,384$66,700$977,348
All Other Expenses$87,356$52,006$1,925$141,287
Payroll Taxes$116,978$9,401$5,560$131,939
Depreciation Depletion$58,273$58,287-$116,560
Other Employee Benefits$96,628$13,649$4,767$115,044
Occupancy$6,671$86,277-$92,948
Other Expenses$76,609$876$61,177$77,485
Fees for Services Other$59,904$10,347$2,217$72,468
Current Officers, Directors, Trustees, and Key Employees-$60,401-$60,401
Office Expenses$29,963$17,600$9,945$57,508
Interest-$19,996-$19,996
Insurance$6,754$11,461-$18,215
Pension Plan Contributions$10,406$3,003$1,319$14,728
Fees for Services Accounting-$9,500-$9,500
Travel$7,849--$7,849
Fees for Services Legal$6,000--$6,000
Advertising$1,995--$1,995
Total Functional Expenses$1,610,317$418,367$156,059$2,184,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,268,282
Expenses per Audited Statements$2,184,743
Total Expenses per Form 990$2,184,743
Expenses Not Reported on Form 990$83,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$514,281
Fundraising Direct Expenses$77,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Others$199,543$199,543$48,437$151,106
Gala$174,990$174,990$28,971$146,019
Total Events$514,281$514,281$77,408$436,873
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$407,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Hofmann
Formed
1902
Voting Board Members
10
Independent Board Members
10
Employees
44

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 77,408 fundraising expenses -77,408”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 77,408”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 77,408”

Raw XML AppendixShowing 400 of 466 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0163502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0163690
IRS990/AccountsReceivableGrp/BOYAmt044009
IRS990/AccountsReceivableGrp/EOYAmt050344
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01995
IRS990/AdvertisingGrp/TotalAmt01995
IRS990/AllOtherContributionsAmt0754612
IRS990/AllOtherExpensesGrp/FundraisingAmt01925
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052006
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087356
IRS990/AllOtherExpensesGrp/TotalAmt0141287
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANA BERGER
IRS990/BooksInCareOfDetail/PhoneNum03607332080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02172 DIVISION ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171592
IRS990/CashNonInterestBearingGrp/EOYAmt0202861
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060401
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060401
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0754612
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040291
IRS990/CYOtherExpensesAmt0885283
IRS990/CYOtherRevenueAmt0436873
IRS990/CYProgramServiceRevenueAmt0965803
IRS990/CYRevenuesLessExpensesAmt012836
IRS990/CYSalariesCompEmpBnftPaidAmt01299460
IRS990/CYTotalExpensesAmt02184743
IRS990/CYTotalFundraisingExpenseAmt0156059
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02197579
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058287
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058273
IRS990/DepreciationDepletionGrp/TotalAmt0116560
IRS990/Desc0PROVIDE LAW ENFORCEMENT AND OPERATION OF ANIMAL SHELTER FOR BLAINE, BELLINGHAM, FERNDALE, SUMAS AND WHATCOM COUNTY-CONTRACTED SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0808764
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/FundraisingAmt02217
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010347
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059904
IRS990/FeesForServicesOtherGrp/TotalAmt072468
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET HOFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER SONKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALI ALSOS
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTORIA SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM RICE
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT RICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt077408
IRS990/FundraisingGrossIncomeAmt0514281
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02274987
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011461
IRS990/InsuranceGrp/ProgramServicesAmt06754
IRS990/InsuranceGrp/TotalAmt018215
IRS990/InterestGrp/ManagementAndGeneralAmt019996
IRS990/InterestGrp/TotalAmt019996
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040291
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0472125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0514443
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0631932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04363278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04310448
IRS990/LandBldgEquipCostOrOtherBssAmt04942380
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04453568
IRS990/NetAssetsOrFundBalancesEOYAmt04541102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0436873
IRS990/NetUnrlzdGainsLossesInvstAmt047276
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt086277
IRS990/OccupancyGrp/ProgramServicesAmt06671
IRS990/OccupancyGrp/TotalAmt092948
IRS990/OfficeExpensesGrp/FundraisingAmt09945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017600
IRS990/OfficeExpensesGrp/ProgramServicesAmt029963
IRS990/OfficeExpensesGrp/TotalAmt057508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115044
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAILINGS
IRS990/OtherExpensesGrp/Desc3VEHICLE & PATROL
IRS990/OtherExpensesGrp/FundraisingAmt02449
IRS990/OtherExpensesGrp/FundraisingAmt161177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1876
IRS990/OtherExpensesGrp/ProgramServicesAmt0102540
IRS990/OtherExpensesGrp/ProgramServicesAmt172075
IRS990/OtherExpensesGrp/ProgramServicesAmt218052
IRS990/OtherExpensesGrp/ProgramServicesAmt376609
IRS990/OtherExpensesGrp/TotalAmt0102540
IRS990/OtherExpensesGrp/TotalAmt181703
IRS990/OtherExpensesGrp/TotalAmt279229
IRS990/OtherExpensesGrp/TotalAmt377485
IRS990/OtherLiabilitiesGrp/BOYAmt0479196
IRS990/OtherLiabilitiesGrp/EOYAmt0407266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0977348
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116978
IRS990/PayrollTaxesGrp/TotalAmt0131939
IRS990/PensionPlanContributionsGrp/FundraisingAmt01319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010406
IRS990/PensionPlanContributionsGrp/TotalAmt014728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033962
IRS990/PrincipalOfficerNm0JANET HOFMANN
IRS990/PriorPeriodAdjustmentsAmt027422
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/RelatedOrExemptFuncIncomeAmt0386529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt399718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt399718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425329
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ANIMAL CONTROL & RESCUE SERVICES, ADMINISTER DOG LICENSING PROGRAM AND ENFORCE LOCAL AND STATE ANIMAL RELATED ORDINANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0680449
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HUMANE EDUCATION, COMMUNITY OUTREACH AND VOLUNTEER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0947415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-248626
IRS990/PYOtherExpensesAmt0799929
IRS990/PYOtherRevenueAmt0431907
IRS990/PYProgramServiceRevenueAmt0953475
IRS990/PYRevenuesLessExpensesAmt016995
IRS990/PYSalariesCompEmpBnftPaidAmt01267247
IRS990/PYTotalExpensesAmt02067176
IRS990/PYTotalRevenueAmt02084171
IRS990/ReconcilationRevenueExpnssAmt012836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0754612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0947415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0808641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01556008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04552678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059814
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01520375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt04552678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0754612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0947415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0808641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01556008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04552678
IRS990ScheduleA/TotalSupportAmt04612492
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02052842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02321631
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06131
IRS990ScheduleD/DonatedServicesUseFcltsAmt06131
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372512
IRS990ScheduleD/ExpensesNotReportedAmt083539
IRS990ScheduleD/ExpensesSubtotalAmt02184743
IRS990ScheduleD/LandGrp/BookValueAmt02079245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02079245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022714
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047276
IRS990ScheduleD/OtherExpensesIncludedAmt077408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0407266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt077408
IRS990ScheduleD/RevenueNotReportedAmt0130815
IRS990ScheduleD/RevenueSubtotalAmt02197579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 77,408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 77,408
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04310448
IRS990ScheduleD/TotalExpensesPerForm990Amt02184743
IRS990ScheduleD/TotalLiabilityAmt0407266
IRS990ScheduleD/TotalRevenuePerForm990Amt02197579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02328394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02268282
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0199543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0174990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0139748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0514281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0199543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0174990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0139748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0514281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0436873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/ExplanationTxt6FUNDRAISING EXPENSES 77,408 FUNDRAISING EXPENSES -77,408
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/BOYAmt053692
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053692
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05096266
IRS990/TotalAssetsEOYAmt05112058
IRS990/TotalAssetsGrp/BOYAmt05096266
IRS990/TotalAssetsGrp/EOYAmt05112058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0754612
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0156059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01610317
IRS990/TotalFunctionalExpensesGrp/TotalAmt02184743
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,112,058
Liabilities
$570,956
Net assets
$4,541,102
Revenue
$2,197,579
Expenses
$2,184,743
Net income
$12,836
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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits