Civic Intelligence

Whatcom Humane Society

990 • Fiscal year 2021 • EIN 91-0677564

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.54x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

22nd percentile

-0.6%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.2%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-5.4%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,787,651

Down $16,606 (-0.2%) from 2020

Net Assets

Up

$5,409,307

Up $29,519 (+0.5%) from 2020

Liabilities

Down

$1,378,344

Down $46,125 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$2,571,109

Down $147,920 (-5.4%) from 2020

Expenses

Down

$2,586,229

Down $13,456 (-0.5%) from 2020

Net Income

Down

-$15,120

Down $134,464 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$6,787,651
Liabilities$1,378,344
Net Assets$5,409,307
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$2,571,109
Expenses$2,586,229
Net Income-$15,120
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,664,771
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,765,980$5,924,820▲ $158,840
Investments in Publicly Traded Securities$651,657$419,860▼ $231,797
Cash and Non-Interest-Bearing Accounts$277,350$315,522▲ $38,172
Prepaid Expenses and Deferred Charges$36,216$95,571▲ $59,355
Accounts Receivable$73,054$31,878▼ $41,176
Total Assets$6,804,257$6,787,651▼ $16,606
Liabilities
Other Liabilities$956,935$968,950▲ $12,015
Mortgage Notes Payable Secured by Investment Property$262,465$262,465→ $0
Accounts Payable and Accrued Expenses$205,069$146,929▼ $58,140
Total Liabilities$1,424,469$1,378,344▼ $46,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,166,198$5,409,307▲ $243,109
Net Assets With Donor Restrictions$213,590--
Total Net Assets Fund Balance$5,379,788$5,409,307▲ $29,519
Total Liabilities and Net Assets / Fund Balance$6,804,257$6,787,651▼ $16,606

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,623,231-$3,623,231
Buildings$2,012,471$446,821$2,459,292
Equipment$104,686$393,518$498,204
Other Land Buildings$118,266$189,118$307,384
Leasehold Improvements$66,166$8,328$74,494
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
JanethofmannPresident
Daniel ClaffeyDirector
Deborah Dial-monroeDirector
Jane TalbotDirector
Kevin WilliamsonDirector
Scott RiceDirector
Stephanie PetersonSecretary
Victoria SavageTreasurer
Kim RiceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,441
Program Service Revenue
$1,050,826
Investment Income
$44,698
Other Revenue
$351,144
All Other Contributions
$1,124,441
Change in Net Assets
$-15,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,608,273
Other Expenses$977,956
Total Fundraising Expense$131,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,076,051$166,930$75,333$1,318,314
All Other Expenses$121,969$83,904$12,418$218,291
Occupancy$40,250$129,216-$169,466
Payroll Taxes$115,749$21,205$6,105$143,059
Other Employee Benefits$106,765$14,928$9,502$131,195
Other Expenses$61,836$12,777$8,189$82,802
Interest$2,630$57,056-$59,686
Office Expenses$22,421$16,197$13,936$52,554
Insurance$26,548$22,614-$49,162
Pension Plan Contributions$12,141$2,331$1,233$15,705
Fees for Service Investment Mgmnt Fees-$6,034-$6,034
Fees for Services Accounting-$4,250-$4,250
Fees for Services Legal$1,825--$1,825
Travel$60--$60
Total Functional Expenses$1,854,851$599,670$131,708$2,586,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$444,806
Fundraising Direct Expenses$93,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Others$187,871$187,871$59,773$128,098
Gala$141,822$141,822$28,576$113,246
Total Events$444,806$444,806$93,662$351,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$968,950
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 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
2022-11-15

Organization Details

Principal Officer
Janethofmann
Formed
1902
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
48

Preparer

Firm
North Star Tax & Accounting
Address
2120 BICKFORD AVE, SNOHOMISH, WA 98290-1705
Preparer
Mike Tausen
Phone
4253798085
Raw XML AppendixShowing 400 of 450 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/OtherLiabilitiesGrp/BOYAmt0956935
IRS990/OtherLiabilitiesGrp/EOYAmt0968950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01076051
IRS990/OtherSalariesAndWagesGrp/TotalAmt01318314
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115749
IRS990/PayrollTaxesGrp/TotalAmt0143059
IRS990/PensionPlanContributionsGrp/FundraisingAmt01233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012141
IRS990/PensionPlanContributionsGrp/TotalAmt015705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095571
IRS990/PrincipalOfficerNm0JANETHOFMANN
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/Desc2ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3LICENSE & IMPOUND FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3135865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3135865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437768
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ANIMAL CONTROL & RESCUE SERVICES, ADMINISTER DOG LICENSING PROGRAM AND ENFORCE LOCAL AND STATE ANIMAL RELATED ORDINANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328770
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HUMANE EDUCATION, COMMUNITY OUTREACH AND VOLUNTEER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01393365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022050
IRS990/PYOtherExpensesAmt0988029
IRS990/PYOtherRevenueAmt0295000
IRS990/PYProgramServiceRevenueAmt01008614
IRS990/PYRevenuesLessExpensesAmt0119344
IRS990/PYSalariesCompEmpBnftPaidAmt01611656
IRS990/PYTotalExpensesAmt02599685
IRS990/PYTotalRevenueAmt02719029
IRS990/ReconcilationRevenueExpnssAmt0-15120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01124441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01773165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01888207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0754612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06241423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01540330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt06241423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01124441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01773165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01888207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0754612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06241423
IRS990ScheduleA/TotalSupportAmt06378473
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/BookValueAmt02012471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02459292
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0498204
IRS990ScheduleD/LandGrp/BookValueAmt03623231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03623231
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0307384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0968950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05924820
IRS990ScheduleD/TotalLiabilityAmt0968950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0187871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0141822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0115113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0444806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0187871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0141822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0115113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0444806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0351144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06804257
IRS990/TotalAssetsEOYAmt06787651
IRS990/TotalAssetsGrp/BOYAmt06804257
IRS990/TotalAssetsGrp/EOYAmt06787651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01124441
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0131708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0599670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01854851
IRS990/TotalFunctionalExpensesGrp/TotalAmt02586229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01424469
IRS990/TotalLiabilitiesEOYAmt01378344
IRS990/TotalLiabilitiesGrp/BOYAmt01424469

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,787,651
Liabilities
$1,378,344
Net assets
$5,409,307
Revenue
$2,571,109
Expenses
$2,586,229
Net income
-$15,120
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
2021Detailed filing. Detailed filing data is available for this year.$6.79$1.38$5.41$2.57$2.59$0.02
2020Summary only. Only limited summary data is available for this year.$6.80$1.42$5.38$2.72$2.60$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.58$5.21$3.22$2.28$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.60$4.23$2.09$2.41$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.57$4.54$2.20$2.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.64$4.45$2.08$2.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.65$4.43$1.95$2.14$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.65$4.66$1.93$2.06$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.50$0.74$4.76$2.63$2.09$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.20$4.17$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.25$3.65$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.12$1.36$1.67
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