Civic Intelligence

Whatcom Humane Society

990 • Fiscal year 2023 • EIN 91-0677564

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$84,454

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$6,205,398

Flat from 2023

Net Assets

Flat

$5,076,257

Flat from 2023

Liabilities

Flat

$1,129,141

Flat from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Flat

$3,219,528

Flat from 2023

Expenses

Flat

$3,423,825

Flat from 2023

Net Income

Flat

-$204,297

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2023

Assets$6,205,398
Liabilities$1,129,141
Net Assets$5,076,257
Open 2023 Filing

Operations Trend

Revenue Growth38th 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 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

2023

Revenue$3,219,528
Expenses$3,423,825
Net Income-$204,297
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$3,331,519
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$5,742,197$5,723,756▼ $18,441
Cash and Non-Interest-Bearing Accounts$209,864$166,031▼ $43,833
Investments in Publicly Traded Securities$356,466$162,193▼ $194,273
Accounts Receivable$52,383$81,514▲ $29,131
Prepaid Expenses and Deferred Charges$52,747$71,904▲ $19,157
Total Assets$6,413,657$6,205,398▼ $208,259
Liabilities
Other Liabilities$953,181$943,136▼ $10,045
Accounts Payable and Accrued Expenses$191,265$186,005▼ $5,260
Total Liabilities$1,144,446$1,129,141▼ $15,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,269,211$5,076,257▼ $192,954
Total Net Assets Fund Balance$5,269,211$5,076,257▼ $192,954
Total Liabilities and Net Assets / Fund Balance$6,413,657$6,205,398▼ $208,259

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,517,477-$3,517,477
Buildings$1,968,372$643,096$2,611,468
Equipment$99,418$470,612$570,030
Other Land Buildings$69,357$294,094$363,451
Leasehold Improvements$69,132$20,144$89,276
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ClarkExecutive DiFT$84,454$84,454
Dana Hawkins-bergerFinanceFT$58,101$58,101

Board Members and Trustees

NameTitle
Janet HofmannPresident
Daniel ClaffeyDirector
Deborah Dial-monroeDirector
Jane TalbotDirector
Kevin WilliamsonDirector
Michael BerresDirector
Scott RiceDirector
Stephen ZylstraDirector
Victoria SavageTreasurer/se
Kim RiceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,670,791
Program Service Revenue
$1,109,857
Investment Income
$7,264
Other Revenue
$431,616
All Other Contributions
$1,670,791
Change in Net Assets
$-204,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,155,306
Other Expenses$1,268,519
Total Fundraising Expense$132,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,454,467$247,181$79,461$1,781,109
Occupancy$40,211$155,322-$195,533
Payroll Taxes$157,227$20,506$6,483$184,216
Other Employee Benefits$142,427$21,565$10,520$174,512
Depreciation Depletion$64,535$64,536-$129,071
Other Expenses$71,051$37,937$13,059$122,047
Office Expenses$45,326$63,549$10,728$119,603
All Other Expenses$73,906$9,121-$83,027
Interest$2,926$57,056-$59,982
Insurance$28,206$1,703-$29,909
Pension Plan Contributions$11,517$3,213$739$15,469
Travel$7,126$1,406-$8,532
Fees for Services Accounting-$3,975-$3,975
Fees for Service Investment Mgmnt Fees-$2,987-$2,987
Fees for Services Legal$975--$975
Total Functional Expenses$2,458,769$832,522$132,534$3,423,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$543,607
Fundraising Direct Expenses$111,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeals$275,800$275,800$23,064$252,736
Gala$226,917$226,917$44,227$182,690
Total Events$543,607$543,607$111,991$431,616
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$943,136
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 2

“Kim rice scott rice vice pres director married jane talbot kevin williamson director director married”

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
2024-11-14

Organization Details

Principal Officer
Janet Hofmann
Formed
1902
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
59

Preparer

Firm
North Star Tax & Accounting LLC
Address
2120 BICKFORD AVE, SNOHOMISH, WA 98290-1705
Preparer
Brad Corley
Phone
4253798085
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IRS990/OccupancyGrp/TotalAmt0195533
IRS990/OfficeExpensesGrp/FundraisingAmt010728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063549
IRS990/OfficeExpensesGrp/ProgramServicesAmt045326
IRS990/OfficeExpensesGrp/TotalAmt0119603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174512
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt08481
IRS990/OtherExpensesGrp/FundraisingAmt13063
IRS990/OtherExpensesGrp/FundraisingAmt213059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237937
IRS990/OtherExpensesGrp/ProgramServicesAmt0142271
IRS990/OtherExpensesGrp/ProgramServicesAmt1132872
IRS990/OtherExpensesGrp/ProgramServicesAmt283726
IRS990/OtherExpensesGrp/ProgramServicesAmt371051
IRS990/OtherExpensesGrp/TotalAmt0252604
IRS990/OtherExpensesGrp/TotalAmt1132872
IRS990/OtherExpensesGrp/TotalAmt2127402
IRS990/OtherExpensesGrp/TotalAmt3122047
IRS990/OtherLiabilitiesGrp/BOYAmt0953181
IRS990/OtherLiabilitiesGrp/EOYAmt0943136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01454467
IRS990/OtherSalariesAndWagesGrp/TotalAmt01781109
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020506
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157227
IRS990/PayrollTaxesGrp/TotalAmt0184216
IRS990/PensionPlanContributionsGrp/FundraisingAmt0739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011517
IRS990/PensionPlanContributionsGrp/TotalAmt015469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071904
IRS990/PrincipalOfficerNm0JANET HOFMANN
IRS990/PriorPeriodAdjustmentsAmt0-107
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/Desc4CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0466164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424378
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ANIMAL CONTROL & RESCUE SERVICES, ADMINISTER DOG LICENSING PROGRAM AND ENFORCE LOCAL AND STATE ANIMAL RELATED ORDINANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355398
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HUMANE EDUCATION, COMMUNITY OUTREACH AND VOLUNTEER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01834355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03751
IRS990/PYOtherExpensesAmt01167024
IRS990/PYOtherRevenueAmt0388344
IRS990/PYProgramServiceRevenueAmt0998018
IRS990/PYRevenuesLessExpensesAmt0151605
IRS990/PYSalariesCompEmpBnftPaidAmt01905839
IRS990/PYTotalExpensesAmt03072863
IRS990/PYTotalRevenueAmt03224468
IRS990/ReconcilationRevenueExpnssAmt0-204297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01670791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01834355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01124441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01773165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01888207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08290959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04707319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt08290959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01670791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01834355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01124441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01773165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01888207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08290959
IRS990ScheduleA/TotalSupportAmt08381611
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/BookValueAmt01968372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02611468
IRS990ScheduleD/EquipmentGrp/BookValueAmt099418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570030
IRS990ScheduleD/LandGrp/BookValueAmt03517477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03517477
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0294094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0363451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0943136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05723756
IRS990ScheduleD/TotalLiabilityAmt0943136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0275800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0226917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0543607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0275800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0226917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0543607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0431616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt044700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0111991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt044227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIM RICE SCOTT RICE VICE PRES DIRECTOR MARRIED JANE TALBOT KEVIN WILLIAMSON DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OFFERS ANNUAL AND LIFETIME MEMBERSHIPS. MEMBERS ARE ALLOWED TO VOTE AT ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE ABILITY TO VOTE AT ANNUAL BOARD OF DIRECTOR AND SPECIAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD, OR A COMMITTEE OR PERSON APPOINTED BY THE BOARD REVIEW THE TAX RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6GOVERNING 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,205,398
Liabilities
$1,129,141
Net assets
$5,076,257
Revenue
$3,219,528
Expenses
$3,423,825
Net income
-$204,297
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
2023Detailed filing. Detailed filing data is available for this year.$6.21$1.13$5.08$3.22$3.42$0.20
2023Summary only. Only limited summary data is available for this year.$6.21$1.13$5.08$3.22$3.42$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$1.14$5.27$3.22$3.07$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$1.38$5.41$2.57$2.59$0.02
2020Summary only. Only limited summary data is available for this year.$6.80$1.42$5.38$2.72$2.60$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.58$5.21$3.22$2.28$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.60$4.23$2.09$2.41$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.57$4.54$2.20$2.18$0.01
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