Civic Intelligence

Whatcom Humane Society

990 • Fiscal year 2019 • EIN 91-0677564

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

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

0.10x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,788,659

Up $956,507 (+20%) from 2018

Net Assets

Up

$5,210,437

Up $982,050 (+23%) from 2018

Liabilities

Down

$578,222

Down $25,543 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin83rd percentile

Revenue

Up

$3,220,596

Up $1,129,512 (+54%) from 2018

Expenses

Down

$2,280,051

Down $125,404 (-5.2%) from 2018

Net Income

Up

$940,545

Up $1,254,916 (+399%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$5,788,659
Liabilities$578,222
Net Assets$5,210,437
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$3,220,596
Expenses$2,280,051
Net Income$940,545
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$3,316,154
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$4,316,143$4,649,247▲ $333,104
Cash and Non-Interest-Bearing Accounts$182,384$777,006▲ $594,622
Investments in Publicly Traded Securities$275,583$305,664▲ $30,081
Accounts Receivable$39,064$35,960▼ $3,104
Prepaid Expenses and Deferred Charges$18,978$20,782▲ $1,804
Total Assets$4,832,152$5,788,659▲ $956,507
Liabilities
Other Liabilities$426,370$395,758▼ $30,612
Accounts Payable and Accrued Expenses$177,395$182,464▲ $5,069
Total Liabilities$603,765$578,222▼ $25,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,689,458$4,643,558▲ $954,100
Net Assets With Donor Restrictions$538,929$566,879▲ $27,950
Total Net Assets Fund Balance$4,228,387$5,210,437▲ $982,050
Total Liabilities and Net Assets / Fund Balance$4,832,152$5,788,659▲ $956,507

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,469,245-$2,469,245
Buildings$1,901,072$386,079$2,287,151
Equipment$73,212$354,106$427,318
Other Land Buildings$71,715$159,577$231,292
Leasehold Improvements$57,597$4,532$62,129
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Janet HofmannPresident
Dan ClaffeyDirector
Deborah Dial-monroeDirector
Jane TalbotDirector
Kevin WilliamsonDirector
Scott RiceDirector
Victoria SavageSecretary
Ali AlsosTreasurer
Kim RiceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,888,207
Program Service Revenue
$978,719
Investment Income
$12,889
Other Revenue
$340,781
All Other Contributions
$1,888,207
Change in Net Assets
$940,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,220,596
Revenue Not Reported on Form 990
$141,947
Total Revenue per Audited Statements
$3,362,543
Total Revenue per Form 990
$3,220,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,411,260
Other Expenses$868,791
Total Fundraising Expense$123,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,999$63,652$71,624$1,076,275
All Other Expenses$113,158$66,607$23,751$203,516
Depreciation Depletion$71,274$71,291-$142,565
Payroll Taxes$126,225$9,808$5,908$141,941
Other Employee Benefits$95,843$10,182$10,236$116,261
Occupancy$5,955$60,951-$66,906
Current Officers, Directors, Trustees, and Key Employees-$63,143-$63,143
Other Expenses$53,239$1,316$1,463$56,018
Office Expenses$28,502$15,314$7,608$51,424
Insurance$17,376$18,444-$35,820
Interest$1,684$23,783-$25,467
Travel$15,012--$15,012
Pension Plan Contributions$9,986$2,225$1,429$13,640
Fees for Services Accounting-$3,000-$3,000
Fees for Services Legal$2,550--$2,550
Fees for Service Investment Mgmnt Fees-$2,051-$2,051
Total Functional Expenses$1,733,222$422,852$123,977$2,280,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,383,038
Expenses per Audited Statements$2,280,051
Total Expenses per Form 990$2,280,051
Expenses Not Reported on Form 990$102,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$436,339
Fundraising Direct Expenses$95,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Others$191,852$191,852$49,558$142,294
Gala$160,663$160,663$36,899$123,764
Total Events$436,339$436,339$95,558$340,781
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$395,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Hofmann
Formed
1902
Voting Board Members
10
Independent Board Members
10
Employees
48

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 95,558 fundraising expenses -95,558 book / tax depreciation difference -283 total -283”

Financial Statement Notes

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

“Fundraising expenses 95,558”

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

“Fundraising expenses 95,558 book / tax depreciation difference 283”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21316
IRS990/OtherExpensesGrp/ProgramServicesAmt0123202
IRS990/OtherExpensesGrp/ProgramServicesAmt170383
IRS990/OtherExpensesGrp/ProgramServicesAmt257834
IRS990/OtherExpensesGrp/ProgramServicesAmt353239
IRS990/OtherExpensesGrp/TotalAmt0123202
IRS990/OtherExpensesGrp/TotalAmt180265
IRS990/OtherExpensesGrp/TotalAmt260995
IRS990/OtherExpensesGrp/TotalAmt356018
IRS990/OtherLiabilitiesGrp/BOYAmt0426370
IRS990/OtherLiabilitiesGrp/EOYAmt0395758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0940999
IRS990/OtherSalariesAndWagesGrp/TotalAmt01076275
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126225
IRS990/PayrollTaxesGrp/TotalAmt0141941
IRS990/PensionPlanContributionsGrp/FundraisingAmt01429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09986
IRS990/PensionPlanContributionsGrp/TotalAmt013640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020782
IRS990/PrincipalOfficerNm0JANET HOFMANN
IRS990/PriorPeriodAdjustmentsAmt02545
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 CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2LICENSE & IMPOUND FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422152
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ANIMAL CONTROL & RESCUE SERVICES, ADMINISTER DOG LICENSING PROGRAM AND ENFORCE LOCAL AND STATE ANIMAL RELATED ORDINANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0651016
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HUMANE EDUCATION, COMMUNITY OUTREACH AND VOLUNTEER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023538
IRS990/PYOtherExpensesAmt0981422
IRS990/PYOtherRevenueAmt0408897
IRS990/PYProgramServiceRevenueAmt0957651
IRS990/PYRevenuesLessExpensesAmt0-314371
IRS990/PYSalariesCompEmpBnftPaidAmt01424033
IRS990/PYTotalExpensesAmt02405455
IRS990/PYTotalRevenueAmt02091084
IRS990/ReconcilationRevenueExpnssAmt0940545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01888207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0947415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04777234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04422299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88840
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt04315773
IRS990ScheduleA/SubstantialContributorsTotAmt0461461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01888207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0947415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04777234
IRS990ScheduleA/TotalSupportAmt04857831
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/BookValueAmt01901072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02287151
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07146
IRS990ScheduleD/DonatedServicesUseFcltsAmt07146
IRS990ScheduleD/EquipmentGrp/BookValueAmt073212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427318
IRS990ScheduleD/ExpensesNotReportedAmt0102987
IRS990ScheduleD/ExpensesSubtotalAmt02280051
IRS990ScheduleD/LandGrp/BookValueAmt02469245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02469245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062129
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039243
IRS990ScheduleD/OtherExpensesIncludedAmt095841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0395758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt095558
IRS990ScheduleD/RevenueNotReportedAmt0141947
IRS990ScheduleD/RevenueSubtotalAmt03220596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 95,558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 95,558 BOOK / TAX DEPRECIATION DIFFERENCE 283
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04572841
IRS990ScheduleD/TotalExpensesPerForm990Amt02280051
IRS990ScheduleD/TotalLiabilityAmt0395758
IRS990ScheduleD/TotalRevenuePerForm990Amt03220596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03362543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02383038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0160663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt083824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0436339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0191852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0160663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt083824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0436339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0340781
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt036899
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 95,558 FUNDRAISING EXPENSES -95,558 BOOK / TAX DEPRECIATION DIFFERENCE -283 TOTAL -283
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
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,788,659
Liabilities
$578,222
Net assets
$5,210,437
Revenue
$3,220,596
Expenses
$2,280,051
Net income
$940,545
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
2019Detailed filing. Detailed filing data is available for this year.$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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