Civic Intelligence

Whatcom Humane Society

990 • Fiscal year 2018 • EIN 91-0677564

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,832,152

Down $279,906 (-5.5%) from 2017

Net Assets

Down

$4,228,387

Down $312,715 (-6.9%) from 2017

Liabilities

Up

$603,765

Up $32,809 (+5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Down

$2,091,084

Down $106,495 (-4.8%) from 2017

Expenses

Up

$2,405,455

Up $220,712 (+10%) from 2017

Net Income

Down

-$314,371

Down $327,207 (-2549%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$4,832,152
Liabilities$603,765
Net Assets$4,228,387
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$2,091,084
Expenses$2,405,455
Net Income-$314,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,174,975
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$4,310,448$4,316,143▲ $5,695
Investments in Publicly Traded Securities$514,443$275,583▼ $238,860
Cash and Non-Interest-Bearing Accounts$202,861$182,384▼ $20,477
Accounts Receivable$50,344$39,064▼ $11,280
Prepaid Expenses and Deferred Charges$33,962$18,978▼ $14,984
Total Assets$5,112,058$4,832,152▼ $279,906
Liabilities
Other Liabilities$407,266$426,370▲ $19,104
Accounts Payable and Accrued Expenses$163,690$177,395▲ $13,705
Total Liabilities$570,956$603,765▲ $32,809
Net Assets / Fund Balance
Unrestricted Net Assets$4,487,410$3,689,458▼ $797,952
Temporarily Rstr Net Assets$53,692$538,929▲ $485,237
Total Net Assets Fund Balance$4,541,102$4,228,387▼ $312,715
Total Liabilities and Net Assets / Fund Balance$5,112,058$4,832,152▼ $279,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,993,303$328,328$2,321,631
Land$2,079,245-$2,079,245
Equipment$91,261$291,834$383,095
Other Land Buildings$87,317$135,734$223,051
Leasehold Improvements$65,017$2,883$67,900
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Janet HofmannPresident
Deborah Dial-monroeDirector
Jane TalbotDirector
Kevin WilliamsonDirector
Scott RiceDirector
Victoria SavageDirector
Mary MeeksSecretary
Ali AlsosTreasurer
Kim RiceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$700,998
Program Service Revenue
$957,651
Investment Income
$23,538
Other Revenue
$408,897
All Other Contributions
$700,998
Change in Net Assets
$-314,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,091,084
Total Revenue per Audited Statements
$2,091,084
Total Revenue per Form 990
$2,091,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,424,033
Other Expenses$981,422
Total Fundraising Expense$163,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,548$68,319$69,851$1,083,718
All Other Expenses$101,363$61,517$1,609$164,489
Payroll Taxes$130,141$10,028$5,808$145,977
Depreciation Depletion$69,059$57,844-$126,903
Other Employee Benefits$98,359$13,347$8,037$119,743
Occupancy$6,152$88,406-$94,558
Fees for Services Other$67,842$3,864$3,506$75,212
Other Expenses$57,081$10,224$3,302$70,607
Current Officers, Directors, Trustees, and Key Employees-$60,401-$60,401
Office Expenses$33,799$16,194$6,728$56,721
Interest$3,118$45,342-$48,460
Insurance$8,628$15,968-$24,596
Fees for Services Legal$19,930--$19,930
Pension Plan Contributions$10,539$2,260$1,395$14,194
Travel$12,269-$217$12,486
Fees for Services Accounting-$9,500-$9,500
Fees for Service Investment Mgmnt Fees-$3,934-$3,934
Total Functional Expenses$1,773,304$468,644$163,507$2,405,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,405,455
Expenses per Audited Statements$2,405,400
Total Expenses per Audited Statements$2,405,400
Expenses Not Reported on Financial Statements$55
Other Expense Adjustments$55
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$492,788
Fundraising Direct Expenses$83,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$184,607$184,607$31,653$152,954
Others$172,913$172,913$46,484$126,429
Total Events$492,788$492,788$83,891$408,897
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$426,370
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
Laura Clark
Title
Executive Director
Phone
3607332080
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Hofmann
Formed
1902
Voting Board Members
9
Independent Board Members
9
Employees
46

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 0 fundraising expenses 0 book / tax depreciation difference 55 total 55”

Financial Statement Notes

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

“FUNDRAISING EXPENSES 0”

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

“FUNDRAISING EXPENSES 0”

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

“Book / tax depreciation difference 55”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119743
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAILINGS
IRS990/OtherExpensesGrp/Desc2VEHICLE & PATROL
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt063054
IRS990/OtherExpensesGrp/FundraisingAmt13302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110224
IRS990/OtherExpensesGrp/ProgramServicesAmt0126695
IRS990/OtherExpensesGrp/ProgramServicesAmt113204
IRS990/OtherExpensesGrp/ProgramServicesAmt269577
IRS990/OtherExpensesGrp/ProgramServicesAmt357081
IRS990/OtherExpensesGrp/TotalAmt0126695
IRS990/OtherExpensesGrp/TotalAmt176258
IRS990/OtherExpensesGrp/TotalAmt271073
IRS990/OtherExpensesGrp/TotalAmt370607
IRS990/OtherLiabilitiesGrp/BOYAmt0407266
IRS990/OtherLiabilitiesGrp/EOYAmt0426370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945548
IRS990/OtherSalariesAndWagesGrp/TotalAmt01083718
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010028
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130141
IRS990/PayrollTaxesGrp/TotalAmt0145977
IRS990/PensionPlanContributionsGrp/FundraisingAmt01395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010539
IRS990/PensionPlanContributionsGrp/TotalAmt014194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018978
IRS990/PrincipalOfficerNm0JANET HOFMANN
IRS990/PriorPeriodAdjustmentsAmt01601
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/RelatedOrExemptFuncIncomeAmt0386904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424955
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ANIMAL CONTROL & RESCUE SERVICES, ADMINISTER DOG LICENSING PROGRAM AND ENFORCE LOCAL AND STATE ANIMAL RELATED ORDINANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0687578
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HUMANE EDUCATION, COMMUNITY OUTREACH AND VOLUNTEER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0754612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040291
IRS990/PYOtherExpensesAmt0885283
IRS990/PYOtherRevenueAmt0436873
IRS990/PYProgramServiceRevenueAmt0965803
IRS990/PYRevenuesLessExpensesAmt012836
IRS990/PYSalariesCompEmpBnftPaidAmt01299460
IRS990/PYTotalExpensesAmt02184743
IRS990/PYTotalRevenueAmt02197579
IRS990/ReconcilationRevenueExpnssAmt0-314371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0754612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0947415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0808641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03697668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02994352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt03635467
IRS990ScheduleA/SubstantialContributorsTotAmt062201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0754612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0947415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0808641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03697668
IRS990ScheduleA/TotalSupportAmt03770598
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/BookValueAmt01993303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02321631
IRS990ScheduleD/EquipmentGrp/BookValueAmt091261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383095
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt055
IRS990ScheduleD/ExpensesSubtotalAmt02405400
IRS990ScheduleD/LandGrp/BookValueAmt02079245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02079245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067900
IRS990ScheduleD/OtherExpensesNotIncludedAmt055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0426370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02091084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 55
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04316143
IRS990ScheduleD/TotalExpensesPerForm990Amt02405455
IRS990ScheduleD/TotalLiabilityAmt0426370
IRS990ScheduleD/TotalRevenuePerForm990Amt02091084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02091084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02405400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083891
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0172913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0135268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0492788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0172913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0135268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0492788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0408897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt046484
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 0 FUNDRAISING EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 55 TOTAL 55
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/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,832,152
Liabilities
$603,765
Net assets
$4,228,387
Revenue
$2,091,084
Expenses
$2,405,455
Net income
-$314,371
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
2018Detailed filing. Detailed filing data is available for this year.$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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